Tax Account 019-652-05

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Owners

WATTS, KARL R & KRISTA
10160 FIRETHORN CIR
RENO, NV 89523-9627

WATTS, KRISTA

Account Summary

Account ID	019-652-05
Account Type	Real Estate
Location	335 JAMES AVE MARK TWAIN
Balance	$748.00
Currently Due	$0.00

Account ID

019-652-05

Account Type

Real Estate

Location

335 JAMES AVE
MARK TWAIN

Balance

$748.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,993.79
Total	$2,993.79
Paid	$2,245.79
Balance	$748.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,993.79

Total

$2,993.79

Paid

$2,245.79

Balance

$748.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$749.79	$0.00	$749.79	$749.79	$0.00
2	10/07/2024	10/17/2024	Paid	$748.00	$0.00	$748.00	$748.00	$0.00
3	01/06/2025	01/16/2025	Paid	$748.00	$0.00	$748.00	$748.00	$0.00
4	03/03/2025	03/13/2025	Due	$748.00	$0.00	$748.00	$0.00	$748.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,906.65	$0.00	$2,906.65	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,509.11	$0.00	$2,509.11	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,436.10	$0.00	$2,436.10	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,364.35	$54.62	$2,418.97	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,295.53	$0.00	$2,295.53	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,228.70	$0.00	$2,228.70	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,163.81	$0.00	$2,163.81	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,109.02	$0.00	$2,109.02	$0.00	$0.00	3.2094	8.4

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 -	$-748.00	$748.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-748.00	$1,496.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-749.79	$2,244.00
07/16/2024	BILL	WATTS, KARL R & KRISTA	$2,993.79	$2,993.79
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-726.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-726.00	$726.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-726.00	$1,452.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-728.65	$2,178.00
07/17/2023	BILL	WATTS, KARL R & KRISTA	$2,906.65	$2,906.65
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-627.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-627.00	$627.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-627.00	$1,254.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-628.11	$1,881.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,509.11
07/15/2022	BILL	WATTS, KARL R & KRISTA	$2,509.11	$2,509.11
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-608.99	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-608.95	$608.99
09/24/2021	PAYMENT	TICOR TITLE COMPANY CHECK 502247168	$-609.03	$1,217.94
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-609.13	$1,826.97
07/14/2021	BILL	WATTS, KARL R & KRISTA	$2,436.10	$2,436.10
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-590.00	$0.00
12/14/2020	PAYMENT	CORELOGIC CHECK NUM: 410564582	$-54.62	$590.00
12/14/2020	PAYMENT	LOANCARE CHECK NUM: 5006059330	$-1,184.35	$644.62
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$30.85	$1,828.97
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-590.00	$1,798.12
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$23.77	$2,388.12
07/09/2020	BILL	WATTS, KARL R & KRISTA	$2,364.35	$2,364.35
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-573.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-573.00	$573.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-573.00	$1,146.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-576.53	$1,719.00
07/10/2019	BILL	WATTS, KARL R & KRISTA	$2,295.53	$2,295.53
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-556.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-556.00	$556.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-556.00	$1,112.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-560.70	$1,668.00
07/10/2018	BILL	WATTS, KARL R & KRISTA	$2,228.70	$2,228.70
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-540.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-540.00	$540.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-540.00	$1,080.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-543.81	$1,620.00
07/10/2017	BILL	WATTS, KARL R & KRISTA	$2,163.81	$2,163.81
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-526.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-526.00	$526.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-526.00	$1,052.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$531.02	$1,578.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-531.02	$1,046.98
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-531.02	$1,578.00
07/11/2016	BILL	WATTS, KARL R & KRISTA	$2,109.02	$2,109.02
03/02/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-525.00	$0.00
12/30/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-525.00	$525.00
10/02/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-525.00	$1,050.00
08/14/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-529.72	$1,575.00
07/07/2015	BILL	WATTS, KARL R & KRISTA	$2,104.72	$2,104.72
03/03/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-510.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$510.00	$510.00
03/02/2015	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-510.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$510.00	$510.00
03/02/2015	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-510.00	$0.00
01/05/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-510.00	$510.00
10/03/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-510.00	$1,020.00
08/14/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC E-CK	$-513.29	$1,530.00
07/08/2014	BILL	WATTS, KARL R & KRISTA	$2,043.29	$2,043.29
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-495.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-495.00	$495.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-495.00	$990.00
08/15/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE	$-498.71	$1,485.00
07/08/2013	BILL	WATTS, KARL R & KRISTA	$1,983.71	$1,983.71
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-481.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-481.00	$481.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-481.00	$962.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-482.95	$1,443.00
07/10/2012	BILL	WATTS, KARL R & KRISTA	$1,925.95	$1,925.95
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-484.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-484.00	$484.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-484.00	$968.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-485.24	$1,452.00
07/08/2011	BILL	WATTS, KARL R & KRISTA	$1,937.24	$1,937.24
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-453.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-453.00	$453.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-453.00	$906.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-456.29	$1,359.00
07/08/2010	BILL	WATTS, KARL R & KRISTA	$1,815.29	$1,815.29
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-608.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-608.00	$608.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-608.00	$1,216.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-611.05	$1,824.00
07/06/2009	BILL	WATTS, KARL R & KRISTA	$2,435.05	$2,435.05
02/25/2009	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 264418	$-590.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-590.00	$590.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-590.00	$1,180.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-594.12	$1,770.00
07/15/2008	BILL	WATTS, KARL R & KRISTA	$2,364.12	$2,364.12
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-573.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-573.00	$573.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-573.00	$1,146.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-576.28	$1,719.00
07/12/2007	BILL	WATTS, KARL R & KRISTA	$2,295.28	$2,295.28
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-556.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-556.00	$556.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-556.00	$1,112.00
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-560.23	$1,668.00
07/12/2006	BILL	WATTS, KARL R & KRISTA	$2,228.23	$2,228.23
07/29/2005	PAYMENT	WATTS, KARL R & KRISTA CHECK BANK: 94-72 NUM: 1885	$-2,163.34	$0.00
07/15/2005	BILL	WATTS, KARL R & KRISTA	$2,163.34	$2,163.34
02/10/2005	PAYMENT	WATTS, KRISTA CORK: D BANK: CREDIT CARD NUM: M/C	$-538.00	$0.00
11/19/2004	PAYMENT	WATTS, KARL R & KRISTA CHECK BANK: 94-72 NUM: 1782	$-21.52	$538.00
11/19/2004	PAYMENT	WATTS, KARL R & KRISTA CHECK BANK: 94-72 NUM: 1777	$-1,076.00	$559.52
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.52	$1,635.52
07/29/2004	PAYMENT	WATTS, KARL R & KRISTA CHECK BANK: 94-72 NUM: 1701	$-541.27	$1,614.00
07/08/2004	BILL	WATTS, KARL R & KRISTA	$2,155.27	$2,155.27
01/08/2004	PAYMENT	WATTS, KARL R & KRISTA CHECK BANK: 94-72 NUM: 1601	$-85.39	$0.00
10/17/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 70987	$-85.39	$85.39
09/29/2003	PAYMENT	WATTS, KARL R & KRISTA CHECK BANK: 94-72 NUM: 1545	$-85.39	$170.78
07/31/2003	PAYMENT	WATTS, KARL R & KRISTA CHECK BANK: 94-72 NUM: 1519	$-85.42	$256.17
07/18/2003	BILL	WATTS, KARL R & KRISTA	$341.59	$341.59
02/11/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 26916	$-41.00	$0.00
01/15/2003	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72 NUM: 2326	$-41.00	$41.00
10/16/2002	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2298	$-41.00	$82.00
08/23/2002	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2287	$-42.34	$123.00
07/12/2002	BILL	SUTRO TUNNEL COMPANY	$165.34	$165.34
03/14/2002	PAYMENT	SUTRU TUNNEL COMPANY CHECK BANK: 94-72/002 NUM: 2233	$-40.58	$0.00
01/18/2002	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2213	$-40.58	$40.58
10/11/2001	PAYMENT	SUTRO TUNNEL CHECK BANK: 94-72 NUM: 2195	$-40.58	$81.16
08/23/2001	PAYMENT	Sutro Tunnel Company CHECK BANK: 94-72 NUM: 2184	$-40.75	$121.74
07/12/2001	BILL	SUTRO TUNNEL COMPANY	$162.49	$162.49
03/13/2001	PAYMENT	SUTRO TUNNEL CHECK BANK: 94-72 NUM: 2127	$-39.76	$0.00
01/16/2001	PAYMENT	SUTRO TUNNEL CO. CHECK BANK: 94-72 NUM: 2115	$-39.76	$39.76
10/13/2000	PAYMENT	SUTRO TUNNEL CO. CHECK BANK: 94-72 NUM: 2081	$-39.76	$79.52
09/05/2000	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72/002 NUM: 2067	$-39.90	$119.28
07/17/2000	BILL	SUTRO TUNNEL COMPANY	$159.18	$159.18
03/17/2000	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72/002 NUM: 2025	$-29.38	$0.00
01/17/2000	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2000	$-29.38	$29.38
10/18/1999	PAYMENT	SUTRO TUNNEL CHECK BANK: 94-72/002 NUM: 1965	$-29.38	$58.76
08/31/1999	PAYMENT	SUTRO TUNNEL CO. CHECK BANK: 94-72 NUM: 1936	$-29.56	$88.14
07/17/1999	BILL	SUTRO TUNNEL COMPANY	$117.70	$117.70
08/27/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-99.46	$0.00
07/13/1998	BILL	SUTRO TUNNEL COMPANY	$99.46	$99.46
08/27/1997	PAYMENT	SUTRO TUNNEL CO CHECK	$-98.76	$0.00
07/14/1997	BILL	SUTRO TUNNEL COMPANY	$98.76	$98.76
09/05/1996	PAYMENT	SUTRO TUNNEL COMPANY	$-98.22	$0.00
07/18/1996	BILL	SUTRO TUNNEL COMPANY	$98.22	$98.22