Tax Account 019-831-05

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Owners

MESSER, CATRINA MARIE ET AL
702 PACIFIC CT
DAYTON, NV 89403-0000

MESSER, DALE ADAM

Account Summary

Account ID	019-831-05
Account Type	Real Estate
Location	702 PACIFIC CT DAYTON
Balance	$510.00
Currently Due	$0.00

Account ID

019-831-05

Account Type

Real Estate

Location

702 PACIFIC CT
DAYTON

Balance

$510.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,043.08
Total	$2,043.08
Paid	$1,533.08
Balance	$510.00
Due	$0.00
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

$2,043.08

Total

$2,043.08

Paid

$1,533.08

Balance

$510.00

Due

$0.00

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	$513.08	$0.00	$513.08	$513.08	$0.00
2	10/07/2024	10/17/2024	Paid	$510.00	$0.00	$510.00	$510.00	$0.00
3	01/06/2025	01/16/2025	Paid	$510.00	$0.00	$510.00	$510.00	$0.00
4	03/03/2025	03/13/2025	Due	$510.00	$0.00	$510.00	$0.00	$510.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,891.89	$0.00	$1,891.89	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,521.17	$0.00	$1,521.17	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,408.63	$0.00	$1,408.63	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,303.56	$0.00	$1,303.56	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,221.76	$0.00	$1,221.76	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,163.63	$0.00	$1,163.63	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,116.78	$0.00	$1,116.78	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,088.53	$0.00	$1,088.53	$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	1.43	.39	.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 -	$-510.00	$510.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-510.00	$1,020.00
08/15/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 033444	$-513.08	$1,530.00
07/16/2024	BILL	DAVIS, CLAY PERRY TR ET AL	$2,043.08	$2,043.08
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-472.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-472.00	$472.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-472.00	$944.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-475.89	$1,416.00
07/17/2023	BILL	DAVIS, MICHAEL T TRS ET AL	$1,891.89	$1,891.89
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-380.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-380.00	$380.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-380.00	$760.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-381.17	$1,140.00
07/15/2022	BILL	DAVIS, MICHAEL T TRS ET AL	$1,521.17	$1,521.17
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-352.11	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-352.11	$352.11
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-352.11	$704.22
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-352.30	$1,056.33
07/14/2021	BILL	DAVIS, MICHAEL T TRS ET AL	$1,408.63	$1,408.63
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-325.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-325.00	$325.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$650.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$328.56	$975.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-328.56	$646.44
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-328.56	$975.00
07/09/2020	BILL	DAVIS, MICHAEL TYLER ET AL	$1,303.56	$1,303.56
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-305.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-305.00	$305.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-305.00	$610.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-306.76	$915.00
07/10/2019	BILL	DAVIS, CLAY P	$1,221.76	$1,221.76
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$290.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-290.00	$580.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-293.63	$870.00
07/10/2018	BILL	DAVIS, CLAY P	$1,163.63	$1,163.63
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-278.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-278.00	$278.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-278.00	$556.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-282.78	$834.00
07/10/2017	BILL	DAVIS, CLAY P	$1,116.78	$1,116.78
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-271.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-271.00	$271.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-271.00	$542.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$275.53	$813.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-275.53	$537.47
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-275.53	$813.00
07/11/2016	BILL	DAVIS, CLAY P	$1,088.53	$1,088.53
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-271.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-271.00	$271.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-271.00	$542.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-273.27	$813.00
07/07/2015	BILL	DAVIS, CLAY P	$1,086.27	$1,086.27
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-262.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$262.00	$262.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-262.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$262.00	$262.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-262.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-262.00	$262.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-262.00	$524.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-266.46	$786.00
07/08/2014	BILL	DAVIS, CLAY P	$1,052.46	$1,052.46
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-252.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-252.00	$252.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-252.00	$504.00
08/15/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE	$-253.97	$756.00
07/08/2013	BILL	DAVIS, CLAY P	$1,009.97	$1,009.97
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-275.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-275.00	$275.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-275.00	$550.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-276.11	$825.00
07/10/2012	BILL	DAVIS, CLAY P	$1,101.11	$1,101.11
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-326.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-326.00	$326.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-326.00	$652.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-328.69	$978.00
07/08/2011	BILL	DAVIS, CLAY P	$1,306.69	$1,306.69
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-336.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-336.00	$336.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-336.00	$672.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-337.45	$1,008.00
07/08/2010	BILL	DAVIS, CLAY P	$1,345.45	$1,345.45
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-369.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-369.00	$369.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-369.00	$738.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-370.40	$1,107.00
07/06/2009	BILL	DAVIS, CLAY P	$1,477.40	$1,477.40
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-349.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-349.00	$349.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-349.00	$698.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-350.62	$1,047.00
07/15/2008	BILL	DAVIS, CLAY P	$1,397.62	$1,397.62
04/25/2008	PAYMENT	CLAY DAVIS ROOFING CHECK BANK: 94-7074 NUM: 1129	$-335.92	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.92	$335.92
12/24/2007	PAYMENT	MARQUIS TITLE CHECK BANK: 94-1 NUM: 1365	$-658.92	$323.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.92	$981.92
09/07/2007	PAYMENT	WILLIAMS, VAUGHN A & CAROL CHECK BANK: 94-72 NUM: 1465	$-338.12	$969.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.00	$1,307.12
07/12/2007	BILL	WILLIAMS, VAUGHN A & CAROL	$1,294.12	$1,294.12
04/11/2007	PAYMENT	WILLIAMS, VAUGHN A & CAROL CHECK BANK: 94-72 NUM: 1314	$-325.52	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.52	$325.52
01/09/2007	PAYMENT	WILLIAMS, VAUGHN A & CAROL CHECK BANK: 94-72 NUM: 1311	$-313.00	$313.00
11/30/2006	PAYMENT	WILLIAMS, VAUGHN A & CAROL CHECK BANK: 94-72 NUM: 118	$-325.52	$626.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.52	$951.52
08/30/2006	PAYMENT	WILLIAMS, VAUGHN A & CAROL CHECK BANK: 94-72 NUM: 1293	$-317.24	$939.00
07/12/2006	BILL	WILLIAMS, VAUGHN A & CAROL	$1,256.24	$1,256.24
03/14/2006	PAYMENT	WILLIAMS, VAUGHN A & CAROL CHECK BANK: 94-72 NUM: 1256	$-304.00	$0.00
12/21/2005	PAYMENT	WILLIAMS, VAUGHN A & CAROL CHECK BANK: 94-72 NUM: 1238	$-304.00	$304.00
10/11/2005	PAYMENT	WILLIAMS, VAUGHN A & CAROL CHECK BANK: 94-72 NUM: 1227	$-304.00	$608.00
08/17/2005	PAYMENT	WILLIAMS, VAUGHN A & CAROL CHECK BANK: 94-72 NUM: 1213	$-307.66	$912.00
07/15/2005	BILL	WILLIAMS, VAUGHN A & CAROL	$1,219.66	$1,219.66
03/09/2005	PAYMENT	WILLIAMS, VAUGHN A & CAROL CHECK BANK: 94-72 NUM: 1175	$-303.00	$0.00
01/11/2005	PAYMENT	WILLIAMS, VAUGHN A & CAROL CHECK BANK: 94-72 NUM: 1169	$-303.00	$303.00
09/29/2004	PAYMENT	WILLIAMS, VAUGHN A & CAROL CHECK BANK: 94-72 NUM: 1143	$-303.00	$606.00
07/31/2004	PAYMENT	WILLIAMS, VAUGHN A & CAROL CHECK BANK: 94-72 NUM: 1131	$-305.77	$909.00
07/08/2004	BILL	WILLIAMS, VAUGHN A & CAROL	$1,214.77	$1,214.77
04/07/2004	PAYMENT	WILLIAMS, CAROL CHECK BANK: 94-72 NUM: 1115	$-559.01	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$26.12	$559.01
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.45	$532.89
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-261.22	$522.44
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-261.22	$783.66
07/18/2003	BILL	WILLIAMS, VAUGHN A & CAROL	$1,044.88	$1,044.88
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-257.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-257.00	$257.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-257.00	$514.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-260.57	$771.00
07/12/2002	BILL	WILLIAMS, VAUGHN A & CAROL	$1,031.57	$1,031.57
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-251.41	$0.00
01/03/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 364213	$-251.41	$251.41
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-251.41	$502.82
08/15/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 153660	$-251.68	$754.23
07/12/2001	BILL	WILLIAMS, VAUGHN A & CAROL	$1,005.91	$1,005.91
03/06/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 892134	$-246.30	$0.00
01/10/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 796528	$-246.30	$246.30
10/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 719136	$-246.30	$492.60
08/19/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 661093	$-246.57	$738.90
07/17/2000	BILL	WILLIAMS, VAUGHN A & CAROL	$985.47	$985.47
12/27/1999	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 409424	$-33.54	$0.00
10/18/1999	PAYMENT	ABN-AMRO CHECK BANK: 94-160 NUM: 44280	$-33.54	$33.54
10/14/1999	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 90-78 NUM: 240201	$-33.54	$67.08
08/31/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 43467	$-33.82	$100.62
07/17/1999	BILL	LANDMARK HOMES & DEV INC	$134.44	$134.44