Tax Account 019-854-06

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Owners

BAKER, GARY & ROSEMARY
230 GORDON
DAYTON, NV 89403-0000

BAKER, ROSEMARY

Account Summary

Account ID	019-854-06
Account Type	Real Estate
Location	230 GORDON LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-854-06

Account Type

Real Estate

Location

230 GORDON LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,290.34
Total	$1,290.34
Paid	$1,290.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,290.34

Total

$1,290.34

Paid

$1,290.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$324.34	$0.00	$324.34	$324.34	$0.00
2	10/02/2023	10/13/2023	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
3	01/02/2024	01/13/2024	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
4	03/04/2024	03/15/2024	Paid	$322.00	$0.00	$322.00	$322.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,017.58	$0.00	$1,017.58	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$987.98	$0.00	$987.98	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$958.39	$0.00	$958.39	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$930.52	$0.00	$930.52	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$903.46	$0.00	$903.46	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$877.18	$0.00	$877.18	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$854.99	$0.00	$854.99	$0.00	$0.00	3.2094	8.4

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
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-322.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-322.00	$322.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-322.00	$644.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-324.34	$966.00
07/17/2023	BILL	BAKER, GARY & ROSEMARY	$1,290.34	$1,290.34
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-254.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-254.00	$254.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-254.00	$508.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-255.58	$762.00
07/15/2022	BILL	BAKER, GARY & ROSEMARY	$1,017.58	$1,017.58
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-246.95	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-246.95	$246.95
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-246.95	$493.90
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-247.13	$740.85
07/14/2021	BILL	BAKER, GARY & ROSEMARY	$987.98	$987.98
02/18/2021	PAYMENT	SERVICELINK CHECK CK.61068747	$-239.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-239.00	$239.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-239.00	$478.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$241.39	$717.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-241.39	$475.61
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-241.39	$717.00
07/09/2020	BILL	BAKER, GARY & ROSEMARY	$958.39	$958.39
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-232.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-232.00	$232.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-232.00	$464.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-234.52	$696.00
07/10/2019	BILL	BAKER, GARY & ROSEMARY	$930.52	$930.52
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$225.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-225.00	$450.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-228.46	$675.00
07/10/2018	BILL	BAKER, GARY & ROSEMARY	$903.46	$903.46
02/27/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-219.00	$0.00
01/02/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-219.00	$219.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: ACH	$-219.00	$438.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK	$-220.18	$657.00
07/10/2017	BILL	BAKER, GARY & ROSEMARY	$877.18	$877.18
03/06/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$0.00
01/03/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-213.00	$213.00
09/29/2016	PAYMENT	SPECIALIZED LOAN SERVICING 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	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-213.00	$426.00
08/15/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-215.99	$639.00
07/11/2016	BILL	BAKER, GARY & ROSEMARY	$854.99	$854.99
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 003766976	$-213.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 003724897	$-213.00	$213.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-213.00	$426.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-214.21	$639.00
07/07/2015	BILL	BAKER, GARY & ROSEMARY	$853.21	$853.21
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003434649	$-206.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 003388280	$-206.00	$206.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-206.00	$412.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 003249405	$-210.24	$618.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 003249405	$210.24	$828.24
08/05/2014	VOID	WELLS FARGO CHECK NUM: 003249405	$-210.24	$618.00
07/08/2014	BILL	BAKER, GARY & ROSEMARY	$828.24	$828.24
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-200.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-200.00	$200.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-200.00	$400.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-204.04	$600.00
07/08/2013	BILL	BAKER, GARY & ROSEMARY	$804.04	$804.04
02/25/2013	PAYMENT	MORTGAGE SERVICES CHECK NUM: 1002662950	$-245.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002580397	$-245.00	$245.00
09/28/2012	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002482671	$-245.00	$490.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002403808	$-248.60	$735.00
07/10/2012	BILL	BAKER, GARY & ROSEMARY	$983.60	$983.60
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146	$-260.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002088153	$-260.00	$260.00
09/22/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001978035	$-260.00	$520.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1001906938	$-261.17	$780.00
07/08/2011	BILL	BAKER, GARY & ROSEMARY	$1,041.17	$1,041.17
03/03/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001685652	$-242.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-242.00	$242.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-242.00	$484.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-245.86	$726.00
07/08/2010	BILL	BAKER, GARY & ROSEMARY	$971.86	$971.86
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-327.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-327.00	$327.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-327.00	$654.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-328.72	$981.00
07/06/2009	BILL	BAKER, GARY & ROSEMARY	$1,309.72	$1,309.72
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-314.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-314.00	$314.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 949793	$-314.00	$628.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-318.48	$942.00
07/15/2008	BILL	BAKER, GARY & ROSEMARY	$1,260.48	$1,260.48
03/05/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0	$-305.00	$0.00
01/03/2008	PAYMENT	AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194	$-305.00	$305.00
10/02/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0	$-305.00	$610.00
08/17/2007	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 000 NUM: 000	$-308.77	$915.00
07/12/2007	BILL	BAKER, GARY & ROSEMARY	$1,223.77	$1,223.77
01/10/2007	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 60-162 NUM: 701211	$-296.00	$0.00
01/09/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 131316334	$-296.00	$296.00
10/04/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 60-162 NUM: 618678	$-296.00	$592.00
08/24/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 011618	$-299.94	$888.00
07/12/2006	BILL	BAKER, GARY & ROSEMARY	$1,187.94	$1,187.94
03/09/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10863	$-288.00	$0.00
01/11/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10593	$-288.00	$288.00
10/11/2005	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10257	$-288.00	$576.00
08/18/2005	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 184560	$-289.35	$864.00
07/15/2005	BILL	BAKER, GARY & ROSEMARY	$1,153.35	$1,153.35
03/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 909601	$-280.00	$0.00
12/29/2004	PAYMENT	PEOPLE'S CHOICE CHECK BANK: 3752 NUM: 3064	$-280.00	$280.00
10/07/2004	PAYMENT	PEOPLE'S CHOICE CHECK BANK: 3752 NUM: 1606	$-280.00	$560.00
08/24/2004	PAYMENT	PEOPLES CHOICE CHECK BANK: 3752 NUM: 1387	$-280.85	$840.00
07/08/2004	BILL	BAKER, ROSEMARY & GARY	$1,120.85	$1,120.85
03/05/2004	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 865647	$-234.83	$0.00
01/14/2004	PAYMENT	FNIS/OPTION ONE MTGE CHECK BANK: 90-3752 NUM: 74377	$-234.83	$234.83
10/09/2003	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 750743	$-234.83	$469.66
08/24/2003	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 717273	$-234.84	$704.49
07/18/2003	BILL	BAKER, ROSEMARY & GARY	$939.33	$939.33
03/04/2003	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2675863	$-31.10	$0.00
03/04/2003	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-3752 NUM: 4592	$-232.00	$31.10
03/04/2003	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-3752 NUM: 4591	$-232.00	$263.10
03/04/2003	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-3752 NUM: 4590	$-232.00	$495.10
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.54	$727.10
01/08/2003	PAYMENT	OPTION ONE CHECK BANK: 0160-433 NUM: 588792	$-256.00	$704.56
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$23.20	$960.56
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.28	$937.36
07/12/2002	BILL	BAKER, ROSEMARY & GARY	$928.08	$928.08
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-226.13	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-226.13	$226.13
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-226.13	$452.26
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-226.35	$678.39
07/12/2001	BILL	BURKHOLDSWORTH, COLLETTE CHERI	$904.74	$904.74
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-224.38	$0.00
02/20/2001	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9668715	$-224.38	$224.38
02/20/2001	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 11-35 NUM: 9529998	$-44.32	$448.76
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.66	$493.08
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-224.38	$480.42
10/18/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9646727	$-224.38	$704.80
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.45	$929.18
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.98	$906.73
07/17/2000	BILL	BURKHOLDSWORTH, COLLETTE CHERI	$897.75	$897.75