Tax Account 019-676-12

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Owners

KWONG, CYRUS & CASSANDRA
518 RAWE PEAK DR
DAYTON, NV 89403-0000

KWONG, CASSANDRA

Account Summary

Account ID	019-676-12
Account Type	Real Estate
Location	518 RAWE PEAK DR DAYTON
Balance	$1,395.00
Currently Due	$465.00

Account ID

019-676-12

Account Type

Real Estate

Location

518 RAWE PEAK DR
DAYTON

Balance

$1,395.00

Currently Due

$465.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,862.71
Total	$1,862.71
Paid	$467.71
Balance	$1,395.00
Due	$465.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,862.71

Total

$1,862.71

Paid

$467.71

Balance

$1,395.00

Due

$465.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$467.71	$0.00	$467.71	$467.71	$0.00
2	10/07/2024	10/17/2024	Due	$465.00	$0.00	$465.00	$0.00	$465.00
3	01/06/2025	01/16/2025	Due	$465.00	$0.00	$465.00	$0.00	$930.00
4	03/03/2025	03/13/2025	Due	$465.00	$0.00	$465.00	$0.00	$1,395.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,724.88	$0.00	$1,724.88	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,376.09	$0.00	$1,376.09	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,274.29	$0.00	$1,274.29	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,236.35	$0.00	$1,236.35	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,200.38	$0.00	$1,200.38	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,165.47	$0.00	$1,165.47	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,131.56	$0.00	$1,131.56	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,102.93	$0.00	$1,102.93	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.62	1.20	.40
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
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-467.71	$1,395.00
07/16/2024	BILL	KWONG, CYRUS & CASSANDRA	$1,862.71	$1,862.71
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-431.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-431.00	$431.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-431.00	$862.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-431.88	$1,293.00
07/17/2023	BILL	KWONG, CYRUS & CASSANDRA	$1,724.88	$1,724.88
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-343.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-343.00	$343.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-343.00	$686.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-347.09	$1,029.00
07/15/2022	BILL	KWONG, CYRUS & CASSANDRA	$1,376.09	$1,376.09
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-318.54	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-318.54	$318.54
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-318.54	$637.08
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-318.67	$955.62
07/14/2021	BILL	KWONG, CYRUS & CASSANDRA	$1,274.29	$1,274.29
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-308.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-308.00	$308.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$616.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$312.35	$924.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-312.35	$611.65
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-312.35	$924.00
07/09/2020	BILL	VARAY, JACK D & DENISE M ET AL	$1,236.35	$1,236.35
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$0.00
01/03/2020	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-299.00	$299.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$598.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-303.38	$897.00
07/10/2019	BILL	VARAY, JACK D & DENISE M ET AL	$1,200.38	$1,200.38
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$291.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-291.00	$582.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-292.47	$873.00
07/10/2018	BILL	VARAY, JACK D & DENISE M ET AL	$1,165.47	$1,165.47
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-278.44	$282.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-285.56	$560.44
08/10/2017	PAYMENT	TITLE SORCE INC NEVADA CHECK NUM: 116976	$-285.56	$846.00
07/10/2017	BILL	VARAY, JACK D & DENISE M	$1,131.56	$1,131.56
12/19/2016	PAYMENT	TITLE SOURCE CHECK NUM: 100005	$-275.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-275.00	$275.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-275.00	$550.00
08/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9015574879	$-277.93	$825.00
07/11/2016	BILL	VARAY, JACK D & DENISE M	$1,102.93	$1,102.93
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-274.00	$0.00
12/03/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 10898	$-274.00	$274.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-274.00	$548.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-278.63	$822.00
07/07/2015	BILL	GATTON, JACK P & CATHERINE A	$1,100.63	$1,100.63
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-266.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$168.63	$266.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-168.63	$97.37
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$168.63	$266.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-168.63	$97.37
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-168.63	$266.00
09/22/2014	PAYMENT	NORTH AMERICAN TITLE CO, INC CHECK NUM: 600117895	$-644.65	$434.63
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.82	$1,079.28
07/08/2014	BILL	DONOVAN, SHERYL R	$1,068.46	$1,068.46
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-259.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-259.00	$259.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-259.00	$518.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-260.26	$777.00
07/08/2013	BILL	DONOVAN, SHERYL R	$1,037.26	$1,037.26
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-284.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-284.00	$284.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-284.00	$568.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-284.96	$852.00
07/10/2012	BILL	DONOVAN, SHERYL R	$1,136.96	$1,136.96
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-337.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-337.00	$337.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-337.00	$674.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-340.24	$1,011.00
07/08/2011	BILL	DONOVAN, SHERYL R	$1,351.24	$1,351.24
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-347.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-347.00	$347.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-347.00	$694.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-350.59	$1,041.00
07/08/2010	BILL	DONOVAN, SHERYL R	$1,391.59	$1,391.59
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-353.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-353.00	$353.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-353.00	$706.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-357.58	$1,059.00
07/06/2009	BILL	DONOVAN, SHERYL R	$1,416.58	$1,416.58
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-343.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-343.00	$343.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-343.00	$686.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-346.30	$1,029.00
07/15/2008	BILL	DONOVAN, SHERYL R	$1,375.30	$1,375.30
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-333.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-333.00	$333.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-333.00	$666.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-336.25	$999.00
07/12/2007	BILL	DONOVAN, SHERYL R	$1,335.25	$1,335.25
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-323.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$323.00	$323.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-323.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$323.00	$323.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-323.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-323.00	$323.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-323.00	$646.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-327.17	$969.00
07/12/2006	BILL	DONOVAN, SHERYL R	$1,296.17	$1,296.17
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-314.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-311.57	$314.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-316.43	$625.57
08/02/2005	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 294400	$-316.43	$942.00
07/15/2005	BILL	DONOVAN, SHERYL R & ROBERT A	$1,258.43	$1,258.43
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-313.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-313.00	$313.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-313.00	$626.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-314.35	$939.00
07/08/2004	BILL	DONOVAN, SHERYL R & ROBERT A	$1,253.35	$1,253.35
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-288.85	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-288.85	$288.85
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-288.85	$577.70
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-288.86	$866.55
07/18/2003	BILL	DONOVAN, SHERYL R & ROBERT A	$1,155.41	$1,155.41
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-285.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-285.00	$285.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-285.00	$570.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-286.21	$855.00
07/12/2002	BILL	DONOVAN, SHERYL R & ROBERT A	$1,141.21	$1,141.21
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-278.11	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-278.11	$278.11
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-278.11	$556.22
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-278.31	$834.33
07/12/2001	BILL	DONOVAN, SHERYL R & ROBERT A	$1,112.64	$1,112.64
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-272.45	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-272.45	$272.45
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208	$-272.45	$544.90
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-272.66	$817.35
07/17/2000	BILL	DONOVAN, SHERYL R & ROBERT A	$1,090.01	$1,090.01
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-287.83	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-287.83	$287.83
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-287.83	$575.66
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-288.06	$863.49
07/17/1999	BILL	DONOVAN, SHERYL R & ROBERT A	$1,151.55	$1,151.55
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-281.28	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-281.28	$281.28
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-281.28	$562.56
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-281.42	$843.84
07/13/1998	BILL	DONOVAN, SHERYL R & ROBERT A	$1,125.26	$1,125.26
02/27/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-265.79	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-265.79	$265.79
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-265.79	$531.58
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-266.00	$797.37
07/14/1997	BILL	DONOVAN, SHERYL R & ROBERT A	$1,063.37	$1,063.37
09/09/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-94.65	$0.00
07/18/1996	BILL	BAWDEN, JAMES F	$94.65	$94.65