Tax Account 019-622-10

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Owners

MASON, STEVEN & KADEE TRS
19 RIVER VISTA DR
DAYTON, NV 89403-0000

MASON, KADEE TRS

Account Summary

Account ID	019-622-10
Account Type	Real Estate
Location	19 RIVER VISTA DR DAYTON VALLEY
Balance	$1,117.00
Currently Due	$0.00

Account ID

019-622-10

Account Type

Real Estate

Location

19 RIVER VISTA DR
DAYTON VALLEY

Balance

$1,117.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,469.67
Total	$4,469.67
Paid	$3,352.67
Balance	$1,117.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,469.67

Total

$4,469.67

Paid

$3,352.67

Balance

$1,117.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,118.67	$0.00	$1,118.67	$1,118.67	$0.00
2	10/07/2024	10/17/2024	Paid	$1,117.00	$0.00	$1,117.00	$1,117.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,117.00	$0.00	$1,117.00	$1,117.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,117.00	$0.00	$1,117.00	$0.00	$1,117.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,339.54	$0.00	$4,339.54	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,890.41	$0.00	$3,890.41	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,777.15	$0.00	$3,777.15	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,666.32	$0.00	$3,666.32	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,559.59	$0.00	$3,559.59	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,455.94	$0.00	$3,455.94	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,355.30	$0.00	$3,355.30	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,270.31	$0.00	$3,270.31	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,117.00	$1,117.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,117.00	$2,234.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,118.67	$3,351.00
07/16/2024	BILL	MASON, STEVEN & KADEE TRS	$4,469.67	$4,469.67
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,084.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,084.00	$1,084.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,084.00	$2,168.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,087.54	$3,252.00
07/17/2023	BILL	MASON, STEVEN & KADEE TRS	$4,339.54	$4,339.54
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-972.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-972.00	$972.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-972.00	$1,944.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-974.41	$2,916.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,890.41
07/15/2022	BILL	MASON, STEVEN F & KADEE	$3,890.41	$3,890.41
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-944.24	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-944.24	$944.24
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-944.24	$1,888.48
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-944.43	$2,832.72
07/14/2021	BILL	MASON, STEVEN F & KADEE	$3,777.15	$3,777.15
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-916.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-916.00	$916.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-916.00	$1,832.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$918.32	$2,748.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-918.32	$1,829.68
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-918.32	$2,748.00
07/09/2020	BILL	MASON, STEVEN F & KADEE	$3,666.32	$3,666.32
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-889.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-889.00	$889.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-889.00	$1,778.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-892.59	$2,667.00
07/10/2019	BILL	MASON, STEVEN F & KADEE	$3,559.59	$3,559.59
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-863.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-863.00	$863.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-863.00	$1,726.00
07/23/2018	PAYMENT	TITLE 365 CHECK NUM: 2018002681	$-866.94	$2,589.00
07/10/2018	BILL	MASON, STEVEN F & KADEE	$3,455.94	$3,455.94
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-838.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-838.00	$838.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-838.00	$1,676.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-841.30	$2,514.00
07/10/2017	BILL	MASON, STEVEN F & KADEE	$3,355.30	$3,355.30
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-817.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-817.00	$817.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-817.00	$1,634.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$819.31	$2,451.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-819.31	$1,631.69
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-819.31	$2,451.00
07/11/2016	BILL	MASON, STEVEN F & KADEE	$3,270.31	$3,270.31
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-815.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-815.00	$815.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-815.00	$1,630.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-818.69	$2,445.00
07/07/2015	BILL	MASON, STEVEN F & KADEE	$3,263.69	$3,263.69
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-791.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$791.00	$791.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-791.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$791.00	$791.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-791.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-791.00	$791.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-791.00	$1,582.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-795.51	$2,373.00
07/08/2014	BILL	MASON, STEVEN F & KADEE	$3,168.51	$3,168.51
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-768.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-768.00	$768.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-768.00	$1,536.00
08/15/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE	$-772.15	$2,304.00
07/08/2013	BILL	MASON, STEVEN F & KADEE	$3,076.15	$3,076.15
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-746.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-746.00	$746.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-746.00	$1,492.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-748.58	$2,238.00
07/10/2012	BILL	MASON, STEVEN F & KADEE	$2,986.58	$2,986.58
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-754.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-754.00	$754.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-754.00	$1,508.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-755.17	$2,262.00
07/08/2011	BILL	MASON, STEVEN F & KADEE	$3,017.17	$3,017.17
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-775.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-775.00	$775.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-775.00	$1,550.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-777.69	$2,325.00
07/08/2010	BILL	MASON, STEVEN F & KADEE	$3,102.69	$3,102.69
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-763.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-763.00	$763.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-763.00	$1,526.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-763.72	$2,289.00
07/06/2009	BILL	MASON, STEVEN F & KADEE	$3,052.72	$3,052.72
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-745.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-745.00	$745.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-745.00	$1,490.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-749.28	$2,235.00
07/15/2008	BILL	MASON, STEVEN F & KADEE	$2,984.28	$2,984.28
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-724.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-724.00	$724.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-724.00	$1,448.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-725.39	$2,172.00
07/12/2007	BILL	MASON, STEVEN F & KADEE	$2,897.39	$2,897.39
02/23/2007	PAYMENT	TITLE SOURCE CHECK BANK: 74-545 NUM: 7855	$-703.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-703.00	$703.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-703.00	$1,406.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-703.82	$2,109.00
07/12/2006	BILL	MASON, STEVEN F & KADEE	$2,812.82	$2,812.82
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-682.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-682.00	$682.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-682.00	$1,364.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-684.90	$2,046.00
07/15/2005	BILL	MASON, STEVEN F & KADEE	$2,730.90	$2,730.90
02/16/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 37651	$-511.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-511.00	$511.00
10/11/2004	PAYMENT	MASON, STEVEN F & KADEE CHECK BANK: 94-7074 NUM: 1073	$-511.00	$1,022.00
08/12/2004	PAYMENT	MASON, STEVEN F & KADEE CHECK BANK: 94-7074 NUM: 1065	$-514.54	$1,533.00
07/08/2004	BILL	MASON, STEVEN F & KADEE	$2,047.54	$2,047.54
01/13/2004	PAYMENT	MASON, STEVEN F & KADEE CHECK BANK: 94-7074 NUM: 1023	$-378.26	$0.00
10/10/2003	PAYMENT	MASON, STEVEN F & KADEE CHECK BANK: 94-7074 NUM: 2405	$-189.13	$378.26
08/20/2003	PAYMENT	MASON, STEVEN F & KADEE CHECK BANK: 94-7074 NUM: 2338	$-189.13	$567.39
07/18/2003	BILL	MASON, STEVEN F & KADEE	$756.52	$756.52
03/04/2003	PAYMENT	MASON, STEVEN F & KADEE CHECK BANK: 94-7074 NUM: 1988	$-182.00	$0.00
01/07/2003	PAYMENT	MASON, STEVEN F & KADEE CHECK BANK: 94-7074 NUM: 1938	$-182.00	$182.00
10/09/2002	PAYMENT	MASON, STEVEN F & KADEE CHECK BANK: 94-7074 NUM: 1852	$-182.00	$364.00
08/21/2002	PAYMENT	MASON, STEVEN F & KADEE CHECK BANK: 94-7074 NUM: 1802	$-185.75	$546.00
07/12/2002	BILL	MASON, STEVEN F & KADEE	$731.75	$731.75
08/22/2001	PAYMENT	HUGHES, C.V. CHECK BANK: 94-7074 NUM: 1158	$-719.13	$0.00
07/12/2001	BILL	HUGHES, COLEMAN V ET AL TRS	$719.13	$719.13
08/18/2000	PAYMENT	HUGHES LIVING TRUST CHECK BANK: 94-204 NUM: 1053	$-704.52	$0.00
07/17/2000	BILL	HUGHES, COLEMAN V ET AL TRUSTE	$704.52	$704.52
07/29/1999	PAYMENT	BILLIE E. HUGHES CHECK BANK: 94-160 NUM: 452	$-744.29	$0.00
07/17/1999	BILL	HUGHES, COLEMAN V ET AL TRUSTE	$744.29	$744.29
07/23/1998	PAYMENT	HUGHES, BILLIE CHECK	$-254.23	$0.00
07/13/1998	BILL	HUGHES, COLEMAN V ET AL TRUSTE	$254.23	$254.23
07/18/1997	PAYMENT	HUGHES, C V CHECK	$-252.46	$0.00
07/14/1997	BILL	HUGHES, COLEMAN V ET AL TRUSTE	$252.46	$252.46
07/31/1996	PAYMENT	HUGHES, C.V. & BILLIE	$-251.06	$0.00
07/18/1996	BILL	HUGHES, COLEMAN V ET AL TRUSTE	$251.06	$251.06