Tax Account 019-631-04

Print Page · · Payments Cart · New Search

Owners

RAVENCROFT, MARK W TRS
106 SAWGRASS LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-631-04
Account Type	Real Estate
Location	106 SAWGRASS LN DAYTON VALLEY
Balance	$446.00
Currently Due	$0.00

Account ID

019-631-04

Account Type

Real Estate

Location

106 SAWGRASS LN
DAYTON VALLEY

Balance

$446.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,784.89
Total	$1,784.89
Paid	$1,338.89
Balance	$446.00
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

$1,784.89

Total

$1,784.89

Paid

$1,338.89

Balance

$446.00

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	$446.89	$0.00	$446.89	$446.89	$0.00
2	10/07/2024	10/17/2024	Paid	$446.00	$0.00	$446.00	$446.00	$0.00
3	01/06/2025	01/16/2025	Paid	$446.00	$0.00	$446.00	$446.00	$0.00
4	03/03/2025	03/13/2025	Due	$446.00	$0.00	$446.00	$0.00	$446.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,732.99	$0.00	$1,732.99	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,453.29	$0.00	$1,453.29	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,411.01	$0.00	$1,411.01	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,369.11	$13.68	$1,382.79	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,329.27	$13.28	$1,342.55	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,290.58	$0.00	$1,290.58	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,253.01	$0.00	$1,253.01	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,221.30	$0.00	$1,221.30	$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	1.39	.43	.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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-446.00	$446.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-446.00	$892.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-446.89	$1,338.00
07/16/2024	BILL	RAVENCROFT, MARK W TRS	$1,784.89	$1,784.89
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-433.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-433.00	$433.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-433.00	$866.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-433.99	$1,299.00
07/17/2023	BILL	RAVENCROFT, MARK W TRS	$1,732.99	$1,732.99
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-363.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-363.00	$363.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-363.00	$726.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-364.29	$1,089.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,453.29
07/15/2022	BILL	RAVENCROFT, MARK W TRS	$1,453.29	$1,453.29
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-352.71	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-352.71	$352.71
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 500519	$-352.71	$705.42
07/30/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS SYS 133076 ORIG: CHECK	$-352.88	$1,058.13
07/30/2021	ADJUST	COVIUS MORTGAGE SOLUTIONS CHECK 133076 VOIDED PAYMENT: 518158. REASON: BILL AMENDMENT	$352.88	$1,411.01
07/29/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 133076	$-352.88	$1,058.13
07/14/2021	BILL	RAVENSCROFT, MARK W	$1,411.01	$1,411.01
03/09/2021	PAYMENT	COVIUS MORTGAGE SOLUTION CHECK 124402	$-342.00	$0.00
01/12/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 112593	$-342.00	$342.00
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 104427	$-355.68	$684.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.68	$1,039.68
08/18/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 34478	$-343.11	$1,026.00
07/09/2020	BILL	RAVENSCROFT, MARK W	$1,369.11	$1,369.11
03/20/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 15987	$-345.28	$0.00
03/20/2020	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$345.28
03/20/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 15987	$345.28	$346.28
03/19/2020	VOID	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 15987	$-345.28	$1.00
03/19/2020	PENALTY	POSTAGE	$1.00	$346.28
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.28	$345.28
11/01/2019	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK NUM: 908886	$-332.00	$332.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$664.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-333.27	$996.00
07/10/2019	BILL	RAVENSCROFT, MARK W	$1,329.27	$1,329.27
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$322.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-322.00	$644.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.58	$966.00
07/10/2018	BILL	RAVENSCROFT, MARK W	$1,290.58	$1,290.58
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$312.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-312.00	$624.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-317.01	$936.00
07/10/2017	BILL	KIPP, IRWIN D & JACQUELINE R T	$1,253.01	$1,253.01
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-305.00	$305.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-305.00	$610.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$305.00	$915.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-305.00	$610.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-306.30	$915.00
07/11/2016	BILL	KIPP, IRWIN D & JACQUELINE R T	$1,221.30	$1,221.30
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-304.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$304.00
10/12/2015	PAYMENT	CORELOGIC CHECK NUM: 9124526	$-12.27	$608.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE CHECK NUM: 207383	$-306.76	$620.27
10/12/2015	PAYMENT	CORELOGIC CHECK NUM: 207382	$-304.00	$927.03
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.27	$1,231.03
07/07/2015	BILL	KIPP, IRWIN D & JACQUELINE R T	$1,218.76	$1,218.76
08/14/2014	PAYMENT	KIPP, IRWIN D & JACQUELINE R T CHECK NUM: 9514	$-1,105.71	$0.00
07/08/2014	BILL	KIPP, IRWIN D & JACQUELINE R T	$1,105.71	$1,105.71
08/14/2013	PAYMENT	KIPP, IRWIN D & JACQUELINE R T CHECK NUM: 9415	$-1,072.40	$0.00
07/08/2013	BILL	KIPP, IRWIN D & JACQUELINE R T	$1,072.40	$1,072.40
08/21/2012	PAYMENT	KIPP, IRWIN D & JACQUELINE R T CHECK NUM: 9320	$-1,043.46	$0.00
07/10/2012	BILL	KIPP, IRWIN D & JACQUELINE R T	$1,043.46	$1,043.46
08/11/2011	PAYMENT	KIPP, IRWIN D & JACQUELINE R T CHECK NUM: 9187	$-1,233.24	$0.00
07/08/2011	BILL	KIPP, IRWIN D & JACQUELINE R T	$1,233.24	$1,233.24
08/06/2010	PAYMENT	KIPP, IRWIN D & JACQUELINE R T CHECK BANK: 94-72 NUM: 9044	$-1,464.32	$0.00
07/08/2010	BILL	KIPP, IRWIN D & JACQUELINE R T	$1,464.32	$1,464.32
12/10/2009	PAYMENT	KIPP, IRWIN D & JACQUELINE R T CHECK BANK: 94-72 NUM: 8944	$-808.00	$0.00
08/13/2009	PAYMENT	KIPP, IRWIN D & JACQUELINE R T CHECK BANK: 94-72 NUM: 8892	$-809.45	$808.00
07/06/2009	BILL	KIPP, IRWIN D & JACQUELINE R T	$1,617.45	$1,617.45
02/09/2009	PAYMENT	KIPP, IRWIN D & JACQUELINE R T CHECK BANK: 94-72 NUM: 8815	$-392.00	$0.00
12/16/2008	PAYMENT	KIPP, IRWIN D & JACQUELINE R T CHECK BANK: 94-72 NUM: 8799	$-392.00	$392.00
08/16/2008	PAYMENT	KIPP, IRWIN D & JACQUELINE R T CHECK BANK: 94-72 NUM: 8741	$-787.63	$784.00
07/15/2008	BILL	KIPP, IRWIN D & JACQUELINE R T	$1,571.63	$1,571.63
02/05/2008	PAYMENT	KIPP, IRWIN D & JACQUELINE R T CHECK BANK: 94-72 NUM: 8657	$-381.00	$0.00
01/07/2008	PAYMENT	KIPP, IRWIN D & JACQUELINE R T CHECK BANK: 94-72 NUM: 8643	$-381.00	$381.00
09/11/2007	PAYMENT	KIPP, IRWIN D & JACQUELINE R T CHECK BANK: 94-72 NUM: 8584	$-381.00	$762.00
08/02/2007	PAYMENT	KIPP, IRWIN D CHECK BANK: 94-72 NUM: 8563	$-382.70	$1,143.00
07/12/2007	BILL	KIPP, IRWIN D & JACQUELINE R T	$1,525.70	$1,525.70
08/16/2006	PAYMENT	KIPP, IRWIN D & JACQUELINE R T CHECK BANK: 94-72 NUM: 8397	$-1,481.34	$0.00
07/12/2006	BILL	KIPP, IRWIN D & JACQUELINE R T	$1,481.34	$1,481.34
08/09/2005	PAYMENT	KIPP, IRWIN D & JACQUELINE R T CHECK BANK: 94-72 NUM: 8202	$-1,438.47	$0.00
07/15/2005	BILL	KIPP, IRWIN D & JACQUELINE R T	$1,438.47	$1,438.47
03/09/2005	PAYMENT	KIPP, IRWIN D & MRS IRWIN D. CHECK BANK: 94-72 NUM: 8123	$-358.00	$0.00
12/13/2004	PAYMENT	KIPP, IRWIN D & JACQUELINE R T CHECK BANK: 94-72 NUM: 8089	$-358.00	$358.00
09/21/2004	PAYMENT	KIPP, IRWIN D CHECK BANK: 94-72 NUM: 8049	$-358.00	$716.00
08/11/2004	PAYMENT	KIPP, IRWIN D & JACQUELINE R T CHECK BANK: 94-72 NUM: 8021	$-361.44	$1,074.00
07/08/2004	BILL	KIPP, IRWIN D & JACQUELINE R T	$1,435.44	$1,435.44
02/04/2004	PAYMENT	KIPP, IRWIN D & JACQUELINE R T CHECK BANK: 94-72 NUM: 7918	$-303.83	$0.00
01/09/2004	PAYMENT	KIPP, IRWIN D & JACQUELINE R T CHECK BANK: 94-72 NUM: 7899	$-303.83	$303.83
10/07/2003	PAYMENT	KIPP, IRWIN D/MRS. IRWIN D. CHECK BANK: 94-72 NUM: 7862	$-303.83	$607.66
08/06/2003	PAYMENT	KIPP, IRWIN D & JACQUELINE R T CHECK BANK: 94-72 NUM: 7827	$-303.85	$911.49
07/18/2003	BILL	KIPP, IRWIN D & JACQUELINE R T	$1,215.34	$1,215.34
03/12/2003	PAYMENT	KIPP, IRWIN D & JACQUELINE R T CHECK BANK: 94-72 NUM: 7752	$-300.00	$0.00
01/07/2003	PAYMENT	KIPP, IRWIN D & MRS. IRWIN CHECK BANK: 94-72 NUM: 7712	$-300.00	$300.00
10/14/2002	PAYMENT	KIPP, IRWIN D & MRS. IRWIN D. CHECK BANK: 94-72 NUM: 7664	$-300.00	$600.00
08/08/2002	PAYMENT	KIPP, IRWIN D & MRS. IRWIN D CHECK BANK: 94-72 NUM: 7629	$-302.12	$900.00
07/12/2002	BILL	KIPP, IRWIN D & JACQUELINE R T	$1,202.12	$1,202.12
02/05/2002	PAYMENT	KIPP, IRWIN D & JACQUELINE R T CHECK BANK: 94-72 NUM: 7531	$-303.37	$0.00
01/07/2002	PAYMENT	KIPP, IRWIN D & JACQUELINE R T CHECK BANK: 94-72 NUM: 7498	$-303.37	$303.37
09/05/2001	PAYMENT	KIPP, IRWIN D & JACQUELINE R T CHECK BANK: 94-72 NUM: 94-72	$-303.37	$606.74
08/14/2001	PAYMENT	KIPP, IRWIN D & JACQUELINE R T CHECK BANK: 94-72 NUM: 7414	$-303.56	$910.11
07/12/2001	BILL	KIPP, IRWIN D & JACQUELINE R T	$1,213.67	$1,213.67
08/04/2000	PAYMENT	KIPP, IRWIN D & JACQUELINE R T CHECK BANK: 94-72 NUM: 505	$-1,163.03	$0.00
07/17/2000	BILL	KIPP, IRWIN D & JACQUELINE R T	$1,163.03	$1,163.03
08/19/1999	PAYMENT	KIPP, IRWIN D & JACQUELINE R T CHECK BANK: 94-72 NUM: 163	$-1,256.13	$0.00
07/17/1999	BILL	KIPP, IRWIN D & JACQUELINE R T	$1,256.13	$1,256.13
08/07/1998	PAYMENT	KIPP, IRWIN D & JACQUELINE R T CHECK	$-1,251.29	$0.00
07/13/1998	BILL	KIPP, IRWIN D & JACQUELINE R T	$1,251.29	$1,251.29
08/08/1997	PAYMENT	KIPP, IRWIN D & JACQUELINE R T CHECK	$-1,230.96	$0.00
07/14/1997	BILL	KIPP, IRWIN D & JACQUELINE R T	$1,230.96	$1,230.96
10/09/1996	PAYMENT	KIPP, IRWIN	$-918.00	$0.00
07/25/1996	PAYMENT	KIPP, IRWIN D.	$-306.13	$918.00
07/18/1996	BILL	KIPP, IRWIN D & JACQUELINE R	$1,224.13	$1,224.13