Tax Account 019-683-05

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Owners

KIRK, CHRISTOPHER LAWRENCE
51 JASPER LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-683-05
Account Type	Real Estate
Location	51 JASPER LN DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-683-05

Account Type

Real Estate

Location

51 JASPER LN
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,148.63
Total	$1,148.63
Paid	$1,148.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,148.63

Total

$1,148.63

Paid

$1,148.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$287.63	$0.00	$287.63	$287.63	$0.00
2	10/02/2023	10/13/2023	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
3	01/02/2024	01/13/2024	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
4	03/04/2024	03/15/2024	Paid	$287.00	$0.00	$287.00	$287.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$901.23	$0.00	$901.23	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$834.60	$0.00	$834.60	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$772.06	$0.00	$772.06	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$723.66	$0.00	$723.66	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$702.61	$0.00	$702.61	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$682.19	$6.80	$688.99	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$664.95	$0.00	$664.95	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-287.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-287.00	$287.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-287.00	$574.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-287.63	$861.00
07/17/2023	BILL	KIRK, CHRISTOPHER LAWRENCE	$1,148.63	$1,148.63
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-225.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-225.00	$225.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-225.00	$450.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-226.23	$675.00
07/15/2022	BILL	KIRK, CHRISTOPHER LAWRENCE	$901.23	$901.23
02/25/2022	PAYMENT	VANTAGE POINT TITLE CHECK 1023213	$-208.60	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-208.60	$208.60
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-208.60	$417.20
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-208.80	$625.80
07/14/2021	BILL	KIRK, CHRISTOPHER LAWRENCE	$834.60	$834.60
01/15/2021	PAYMENT	SERVICELINK CHECK 0061035463	$-192.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-192.00	$192.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-192.00	$384.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$196.06	$576.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-196.06	$379.94
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-196.06	$576.00
07/09/2020	BILL	KIRK, CHRISTOPHER LAWRENCE	$772.06	$772.06
02/06/2020	PAYMENT	TICOR TITLE CHECK NUM: 10026512	$-180.00	$0.00
01/03/2020	PAYMENT	BSI FINANCIAL SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-180.00	$180.00
10/07/2019	PAYMENT	BSI FINANCIAL SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-180.00	$360.00
08/16/2019	PAYMENT	BSI FINANCIAL SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-183.66	$540.00
07/10/2019	BILL	PRICHARD, CARL LATHEN SR ET AL	$723.66	$723.66
02/27/2019	PAYMENT	BSI FINANCIAL SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-175.00	$0.00
12/31/2018	PAYMENT	BSI FINANCIAL SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-175.00	$175.00
10/01/2018	PAYMENT	BSI FINANCIAL SERVICES CHECK NUM: CORELOGIC	$-175.00	$350.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-177.61	$525.00
07/10/2018	BILL	PRICHARD, CARL LATHEN SR ET AL	$702.61	$702.61
03/14/2018	PAYMENT	BSI FINANCIAL CHECK NUM: 5764	$-6.80	$0.00
03/14/2018	PAYMENT	SERVIS ONE, INC CHECK NUM: 10066983	$-170.00	$6.80
02/27/2018	PAYMENT	BSI FINANCIAL SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-170.00	$176.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.80	$346.80
09/29/2017	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: ACH NUM: ACH	$-170.00	$340.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-172.19	$510.00
07/10/2017	BILL	PRICHARD, CARL LATHEN SR ET AL	$682.19	$682.19
03/06/2017	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: ACH NUM: CORELOGIC	$-165.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-165.00	$165.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-165.00	$330.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$165.00	$495.00
09/29/2016	VOID	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-165.00	$330.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-169.95	$495.00
07/11/2016	BILL	PRICHARD, CARL LATHEN SR ET AL	$664.95	$664.95
03/02/2016	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-165.00	$0.00
12/30/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: CORELOGIC NUM: ACH	$-165.00	$165.00
10/02/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-165.00	$330.00
08/14/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-168.53	$495.00
07/07/2015	BILL	PRICHARD, CARL LATHEN SR ET AL	$663.53	$663.53
03/03/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-160.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$160.00	$160.00
03/02/2015	VOID	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-160.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$160.00	$160.00
03/02/2015	VOID	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-160.00	$0.00
01/05/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-160.00	$160.00
10/03/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: E-FILE NUM: CORELOGIC	$-160.00	$320.00
08/14/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC E-CK	$-164.07	$480.00
07/08/2014	BILL	PRICHARD, CARL LATHEN SR ET AL	$644.07	$644.07
02/28/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: CORELOGIC NUM: EFILE	$-156.00	$0.00
01/01/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: CORELOGIC NUM: E-FILE	$-156.00	$156.00
10/02/2013	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-156.00	$312.00
08/15/2013	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: WIRE	$-157.24	$468.00
07/08/2013	BILL	PRICHARD, CARL LATHEN SR ET AL	$625.24	$625.24
03/04/2013	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-172.00	$0.00
01/03/2013	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-172.00	$172.00
10/05/2012	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-172.00	$344.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-174.96	$516.00
07/10/2012	BILL	PRICHARD, CARL LATHEN SR ET AL	$690.96	$690.96
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-195.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-195.00	$195.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-195.00	$390.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-196.77	$585.00
07/08/2011	BILL	PRICHARD, CARL LATHEN SR ET AL	$781.77	$781.77
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-200.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-200.00	$200.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-200.00	$400.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-202.48	$600.00
07/08/2010	BILL	PRICHARD, CARL LATHEN SR ET AL	$802.48	$802.48
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-213.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-213.00	$213.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-213.00	$426.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-216.54	$639.00
07/06/2009	BILL	PRICHARD, CARL LATHEN SR ET AL	$855.54	$855.54
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-207.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-207.00	$207.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-207.00	$414.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-209.61	$621.00
07/15/2008	BILL	PRICHARD, CARL LATHEN SR ET AL	$830.61	$830.61
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-201.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-201.00	$201.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-201.00	$402.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-203.44	$603.00
07/12/2007	BILL	PRICHARD, CARL LATHEN SR ET AL	$806.44	$806.44
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-195.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-195.00	$195.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-195.00	$390.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-197.76	$585.00
07/12/2006	BILL	PRICHARD, CARL LATHEN SR ET AL	$782.76	$782.76
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-189.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-189.00	$189.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-189.00	$378.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-192.97	$567.00
07/15/2005	BILL	PRICHARD, CARL LATHEN SR ET AL	$759.97	$759.97
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-189.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-189.00	$189.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-189.00	$378.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-190.09	$567.00
07/08/2004	BILL	PRICHARD, CARL LATHEN SR ET AL	$757.09	$757.09
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-185.20	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-185.18	$185.20
08/20/2003	PAYMENT	COUNTRYWIDE CASH	$-185.22	$370.38
08/05/2003	PAYMENT	PRICHARD, CARL LATHEN SR ET AL CHECK BANK: 90-76 NUM: 2116	$-185.22	$555.60
07/18/2003	BILL	PRICHARD, CARL LATHEN SR ET AL	$740.82	$740.82
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-182.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-182.00	$182.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-182.00	$364.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-183.59	$546.00
07/12/2002	BILL	PRICHARD, CARL LATHEN SR ET AL	$729.59	$729.59
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-177.96	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-177.96	$177.96
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-177.96	$355.92
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-178.24	$533.88
07/12/2001	BILL	PRICHARD, CARL LATHEN SR ET AL	$712.12	$712.12
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-174.35	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423424	$-174.35	$174.35
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110421	$-174.35	$348.70
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022888	$-174.59	$523.05
07/17/2000	BILL	PRICHARD, CARL LATHEN SR ET AL	$697.64	$697.64
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394260	$-184.19	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160248	$-184.19	$184.19
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455219	$-184.19	$368.38
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361622	$-184.45	$552.57
07/17/1999	BILL	PRICHARD, CARL LATHEN SR ET AL	$737.02	$737.02
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-164.02	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-164.02	$164.02
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-164.02	$328.04
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-164.19	$492.06
07/13/1998	BILL	PRICHARD, CARL LATHEN SR ET AL	$656.25	$656.25
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-161.21	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-161.21	$161.21
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-161.21	$322.42
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-161.42	$483.63
07/14/1997	BILL	PRICHARD, CARL LATHEN SR ET AL	$645.05	$645.05
02/07/1997	PAYMENT	COUNTRYWIDE HOME LOANS	$-160.32	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-160.32	$160.32
09/16/1996	PAYMENT	COUNTLYWIDE	$-160.32	$320.64
09/13/1996	PAYMENT	COUNTRYWIDE	$-160.50	$480.96
09/13/1996	AMENDMENT	postmarked before 8/29	$-6.42	$641.46
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.42	$647.88
07/18/1996	BILL	PRICHARD, CARL LATHEN SR ET AL	$641.46	$641.46