Tax Account 019-850-02

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Owners

NORVILL, SHAUNA
778 MONICO DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-850-02
Account Type	Real Estate
Location	778 MONICO DR MARK TWAIN
Balance	$413.00
Currently Due	$0.00

Account ID

019-850-02

Account Type

Real Estate

Location

778 MONICO DR
MARK TWAIN

Balance

$413.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,652.78
Total	$1,652.78
Paid	$1,239.78
Balance	$413.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,652.78

Total

$1,652.78

Paid

$1,239.78

Balance

$413.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$413.78	$0.00	$413.78	$413.78	$0.00
2	10/07/2024	10/17/2024	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
3	01/06/2025	01/16/2025	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
4	03/03/2025	03/13/2025	Due	$413.00	$0.00	$413.00	$0.00	$413.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,530.50	$0.00	$1,530.50	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,194.34	$0.00	$1,194.34	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,106.03	$0.00	$1,106.03	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,023.38	$0.00	$1,023.38	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$959.19	$0.00	$959.19	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$913.57	$0.00	$913.57	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$876.80	$0.00	$876.80	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$854.62	$0.00	$854.62	$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	1.39	.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
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-413.00	$413.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-413.00	$826.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-413.78	$1,239.00
07/16/2024	BILL	NORVILL, SHAUNA	$1,652.78	$1,652.78
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-382.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-382.00	$382.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-382.00	$764.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-384.50	$1,146.00
07/17/2023	BILL	NORVILL, SHAUNA	$1,530.50	$1,530.50
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-298.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-298.00	$298.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-298.00	$596.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-300.34	$894.00
07/15/2022	BILL	NORVILL, SHAUNA	$1,194.34	$1,194.34
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-276.46	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-276.46	$276.46
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-276.46	$552.92
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-276.65	$829.38
07/14/2021	BILL	NORVILL, SHAUNA	$1,106.03	$1,106.03
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-255.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-255.00	$255.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-255.00	$510.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$258.38	$765.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-258.38	$506.62
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-258.38	$765.00
07/09/2020	BILL	NORVILL, SHAUNA	$1,023.38	$1,023.38
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-239.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-239.00	$239.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-239.00	$478.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-242.19	$717.00
07/10/2019	BILL	STEVENS, SCOTT M	$959.19	$959.19
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$228.00
10/01/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-228.00	$456.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-229.57	$684.00
07/10/2018	BILL	STEVENS, SCOTT M	$913.57	$913.57
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$218.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-218.00	$436.00
08/18/2017	PAYMENT	CHASE CHECK	$-222.80	$654.00
07/10/2017	BILL	STEVENS, SCOTT M	$876.80	$876.80
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-213.00	$213.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-213.00	$426.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$213.00	$639.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-213.00	$426.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-215.62	$639.00
07/11/2016	BILL	STEVENS, SCOTT M	$854.62	$854.62
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-212.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-212.00	$212.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-212.00	$424.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-216.81	$636.00
07/07/2015	BILL	STEVENS, SCOTT M	$852.81	$852.81
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-206.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$206.00	$206.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-206.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$206.00	$206.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-206.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-206.00	$206.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-206.00	$412.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-208.26	$618.00
07/08/2014	BILL	STEVENS, SCOTT M	$826.26	$826.26
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-198.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-198.00	$198.00
10/02/2013	PAYMENT	CHASE CHECK	$-198.00	$396.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-198.89	$594.00
07/08/2013	BILL	STEVENS, SCOTT M	$792.89	$792.89
03/04/2013	PAYMENT	CHASE CHECK	$-245.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-245.00	$245.00
10/05/2012	PAYMENT	CHASE CHECK	$-245.00	$490.00
08/20/2012	PAYMENT	CHASE CHECK	$-249.08	$735.00
07/10/2012	BILL	STEVENS, SCOTT M	$984.08	$984.08
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-268.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-268.00	$268.00
10/03/2011	PAYMENT	CHASE CHECK	$-268.00	$536.00
08/13/2011	PAYMENT	CHASE CHECK	$-271.34	$804.00
07/08/2011	BILL	STEVENS, SCOTT M	$1,075.34	$1,075.34
03/07/2011	PAYMENT	CHASE CHECK	$-242.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-237.65	$242.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-246.35	$479.65
08/06/2010	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 8696	$-246.35	$726.00
07/08/2010	BILL	FLOOD, CHARLES R & MARGIE R	$972.35	$972.35
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-331.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-331.00	$331.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-331.00	$662.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-334.17	$993.00
07/06/2009	BILL	FLOOD, CHARLES R & MARGIE R	$1,327.17	$1,327.17
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-321.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-321.00	$321.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-321.00	$642.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-325.50	$963.00
07/15/2008	BILL	FLOOD, CHARLES R & MARGIE R	$1,288.50	$1,288.50
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-312.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-312.00	$312.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-312.00	$624.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-315.00	$936.00
07/12/2007	BILL	FLOOD, CHARLES R & MARGIE R	$1,251.00	$1,251.00
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-303.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-303.00	$303.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-303.00	$606.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-305.38	$909.00
07/12/2006	BILL	FLOOD, CHARLES R & MARGIE R	$1,214.38	$1,214.38
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-294.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-294.00	$294.00
09/15/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 32069	$-294.00	$588.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-297.02	$882.00
07/15/2005	BILL	BENNETT, VICTOR CHRIS ET AL	$1,179.02	$1,179.02
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-293.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-293.00	$293.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-293.00	$586.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-295.16	$879.00
07/08/2004	BILL	BENNETT, VICTOR CHRIS ET AL	$1,174.16	$1,174.16
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-276.99	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-276.99	$276.99
08/11/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 278734	$-554.00	$553.98
07/18/2003	BILL	STANTON PARK DEVELOPMENT INC	$1,107.98	$1,107.98
08/28/2002	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 23959	$-84.96	$0.00
07/12/2002	BILL	STANTON PARK DEVELOPMENT INC	$84.96	$84.96