Tax Account 019-662-02

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Owners

PINE, LAWRENCE & CHRISTINA A TRS
912 LAKEVIEW DR
DAYTON, NV 89403-0000

PINE, CHRISTINA A TRS

Account Summary

Account ID	019-662-02
Account Type	Real Estate
Location	602 E NORTH POINTE CIRCLE DR DAYTON VALLEY
Balance	$547.00
Currently Due	$0.00

Account ID

019-662-02

Account Type

Real Estate

Location

602 E NORTH POINTE CIRCLE DR
DAYTON VALLEY

Balance

$547.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,188.87
Total	$2,188.87
Paid	$1,641.87
Balance	$547.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,188.87

Total

$2,188.87

Paid

$1,641.87

Balance

$547.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$547.87	$0.00	$547.87	$547.87	$0.00
2	10/07/2024	10/17/2024	Paid	$547.00	$0.00	$547.00	$547.00	$0.00
3	01/06/2025	01/16/2025	Paid	$547.00	$0.00	$547.00	$547.00	$0.00
4	03/03/2025	03/13/2025	Due	$547.00	$0.00	$547.00	$0.00	$547.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,026.88	$0.00	$2,026.88	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,645.72	$0.00	$1,645.72	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,523.95	$0.00	$1,523.95	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,410.34	$0.00	$1,410.34	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,321.84	$0.00	$1,321.84	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,258.96	$0.00	$1,258.96	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,208.27	$0.00	$1,208.27	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,177.69	$0.00	$1,177.69	$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
12/19/2024	PAYMENT	PINE, LAWRENCE & CHRISTINA A CHECK 1299	$-547.00	$547.00
10/02/2024	PAYMENT	PINE, LAWRENCE & CHRISTINA CHECK 1274	$-547.00	$1,094.00
08/14/2024	PAYMENT	PINE, LAWRENCE & CHRISTINA A CHECK 1254	$-547.87	$1,641.00
07/16/2024	BILL	PINE, LAWRENCE & CHRISTINA A TRS	$2,188.87	$2,188.87
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-506.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-506.00	$506.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-506.00	$1,012.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-508.88	$1,518.00
07/17/2023	BILL	KELMEGMAD LLC SERIES G	$2,026.88	$2,026.88
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-411.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-411.00	$411.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-411.00	$822.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-412.72	$1,233.00
07/15/2022	BILL	KELMEGMAD LLC SERIES G	$1,645.72	$1,645.72
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-380.93	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-380.93	$380.93
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-380.93	$761.86
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-381.16	$1,142.79
07/14/2021	BILL	KELMEGMAD LLC SERIES G	$1,523.95	$1,523.95
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-352.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-352.00	$352.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$704.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$354.34	$1,056.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-354.34	$701.66
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-354.34	$1,056.00
07/09/2020	BILL	FOLEY, JODY & RICHARD K	$1,410.34	$1,410.34
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-330.00	$330.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$660.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-331.84	$990.00
07/10/2019	BILL	FOLEY, JODY & RICHARD K	$1,321.84	$1,321.84
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-314.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-314.00	$314.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-314.00	$628.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.96	$942.00
07/10/2018	BILL	FOLEY, JODY & RICHARD K	$1,258.96	$1,258.96
02/27/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
01/02/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$301.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: ACH	$-301.00	$602.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK	$-305.27	$903.00
07/10/2017	BILL	FOLEY, JODY & RICHARD K	$1,208.27	$1,208.27
03/06/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$0.00
01/03/2017	PAYMENT	PHH MORTGAGE CHECK	$-294.00	$294.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-294.00	$588.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$294.00	$882.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-294.00	$588.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-295.69	$882.00
07/11/2016	BILL	FOLEY, JODY & RICHARD K	$1,177.69	$1,177.69
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-293.00	$0.00
12/30/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK BANK: CORELOGIC NUM: ACH	$-293.00	$293.00
10/06/2015	PAYMENT	LENDERLIVE NETWORK CHECK NUM: 68385	$-293.00	$586.00
08/31/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK NUM: 62254	$-1,307.26	$879.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.85	$2,186.26
08/03/2015	INTEREST	Monthly Interest	$6.86	$2,174.41
07/07/2015	BILL	FOLEY, JODY & RICHARD K	$1,175.23	$2,167.55
07/07/2015	INTEREST	Monthly Interest	$6.86	$992.32
07/01/2015	INTEREST	Monthly Interest	$6.86	$985.46
06/01/2015	INTEREST	Monthly Interest	$68.62	$978.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$49.40	$909.98
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$26.97	$860.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.22	$833.61
09/15/2014	PAYMENT	LENDERLIVE NETWORK INC CHECK NUM: 12289	$-343.89	$823.39
09/02/2014	INTEREST	Monthly Interest	$0.10	$1,167.28
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.47	$1,167.18
07/08/2014	BILL	FOLEY, JODY & RICHARD K	$1,138.67	$1,155.71
07/07/2014	INTEREST	Monthly Interest	$0.10	$17.04
07/01/2014	INTEREST	Monthly Interest	$0.10	$16.94
06/02/2014	INTEREST	Monthly Interest	$0.97	$16.84
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$15.87
04/22/2014	PAYMENT	PREMIUM TITLE AGENCY INC CHECK NUM: 230011292	$-278.00	$12.12
03/26/2014	PENALTY	POSTAGE	$1.00	$290.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.12	$289.12
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-278.00	$278.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-278.00	$556.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-282.36	$834.00
07/08/2013	BILL	MARSHALL, NORMAN & CHRISTINE	$1,116.36	$1,116.36
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-287.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-287.00	$287.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681	$-287.00	$574.00
08/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1637554	$-291.70	$861.00
07/10/2012	BILL	MARSHALL, NORMAN & CHRISTINE	$1,152.70	$1,152.70
02/22/2012	PAYMENT	AHMSI SERVICING CHECK NUM: 1462752	$-304.00	$0.00
12/22/2011	PAYMENT	HMSI SERVICING CHECK NUM: 1399645	$-304.00	$304.00
09/22/2011	PAYMENT	AHMSI CHECK NUM: 1315202	$-304.00	$608.00
08/08/2011	PAYMENT	AHMSI SERVICING CHECK NUM: 1252804	$-307.06	$912.00
07/08/2011	BILL	MARSHALL, NORMAN & CHRISTINE	$1,219.06	$1,219.06
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-313.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-313.00	$313.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-313.00	$626.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-317.32	$939.00
07/08/2010	BILL	MARSHALL, NORMAN & CHRISTINE	$1,256.32	$1,256.32
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-339.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-339.00	$339.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-339.00	$678.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-343.29	$1,017.00
07/06/2009	BILL	MARSHALL, NORMAN & CHRISTINE	$1,360.29	$1,360.29
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-363.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840331	$-363.00	$363.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-363.00	$726.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-366.67	$1,089.00
07/15/2008	BILL	MARSHALL, NORMAN & CHRISTINE	$1,455.67	$1,455.67
02/29/2008	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3417749	$-350.00	$0.00
12/31/2007	PAYMENT	American Home Mortgage CHECK BANK: 50-973 NUM: 3401807	$-350.00	$350.00
09/28/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3375034	$-350.00	$700.00
07/27/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3356519	$-352.20	$1,050.00
07/12/2007	BILL	MARSHALL, NORMAN & CHRISTINE	$1,402.20	$1,402.20
02/12/2007	PAYMENT	AMERICAN HOME MTGE SERV CHECK BANK: 50-937 NUM: 3291577	$-327.00	$0.00
01/03/2007	PAYMENT	AMERICAN HOME MORTGAGE SERV CHECK BANK: 50-937 NUM: 3268223	$-327.00	$327.00
09/29/2006	PAYMENT	AMERICNA HOME MTGE CHECK BANK: 50-937 NUM: 3231049	$-327.00	$654.00
08/14/2006	PAYMENT	AMERICAN HOME MTGE SERVICING CHECK BANK: 50-937 NUM: 3215009	$-328.29	$981.00
07/12/2006	BILL	MARSHALL, NORMAN & CHRISTINE	$1,309.29	$1,309.29
03/10/2006	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 392	$-302.00	$0.00
02/13/2006	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 66-1040 NUM: 51246	$-12.08	$302.00
02/13/2006	PAYMENT	AMERICAN HOME MORTGAGE SERVICI CHECK BANK: 50-937 NUM: 3158912	$-302.00	$314.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.08	$616.08
10/18/2005	PAYMENT	AMERICAN HOME MORTGAGE SERVIC CHECK BANK: 655.00 NUM: 3113497	$-302.00	$604.00
10/18/2005	AMENDMENT	Postmark 10/13/05	$-12.08	$906.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.08	$918.08
07/22/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 1-10824	$-306.33	$906.00
07/15/2005	BILL	MARSHALL, NORMAN & CHRISTINE	$1,212.33	$1,212.33
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-301.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-301.00	$301.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-301.00	$602.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-304.61	$903.00
07/08/2004	BILL	MARSHALL, NORMAN & CHRISTINE	$1,207.61	$1,207.61
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-293.65	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-293.65	$293.65
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-293.65	$587.30
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-293.65	$880.95
07/18/2003	BILL	MARSHALL, NORMAN & CHRISTINE	$1,174.60	$1,174.60
12/10/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 25803	$-94.00	$0.00
10/16/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: B1104	$-47.00	$94.00
08/27/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 70845	$-47.26	$141.00
07/12/2002	BILL	PRIMAX PROPERTIES LLC	$188.26	$188.26
03/15/2002	PAYMENT	PRIMAX PROBPERTIES CHECK BANK: 94-72 NUM: 70138	$-46.19	$0.00
01/18/2002	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 94-72 NUM: 70033	$-46.19	$46.19
10/11/2001	PAYMENT	PRIMAX PROPERTIES LLC CHECK BANK: 50010015 NUM: 20765	$-46.19	$92.38
08/30/2001	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 500100015 NUM: 0020690	$-46.44	$138.57
07/12/2001	BILL	PRIMAX PROPERTIES LLC	$185.01	$185.01
03/13/2001	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1520	$-45.24	$0.00
01/11/2001	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1439	$-45.24	$45.24
10/13/2000	PAYMENT	J S DEVELOPMENT CHECK BANK: 94-77 NUM: 1350	$-45.24	$90.48
09/01/2000	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1287	$-45.52	$135.72
07/17/2000	BILL	J S DEVCO LIMITED PARTNERSHIP	$181.24	$181.24
03/17/2000	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 1076	$-47.80	$0.00
01/12/2000	PAYMENT	J.S. DEVELOPMENT CO. CHECK BANK: 94-106 NUM: 980	$-47.80	$47.80
10/14/1999	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 826	$-47.80	$95.60
08/25/1999	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 748	$-48.08	$143.40
07/17/1999	BILL	J S DEVCO LIMITED PARTNERSHIP	$191.48	$191.48
08/26/1998	PAYMENT	J S DEVELOPMENT CO CHECK	$-82.69	$0.00
07/13/1998	BILL	J S DEVCO LIMITED PARTNERSHIP	$82.69	$82.69