Tax Account 019-854-15

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Owners

RAMOS, LORENA B
212 GORDON LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-854-15
Account Type	Real Estate
Location	212 GORDON LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-854-15

Account Type

Real Estate

Location

212 GORDON LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,221.20
Total	$1,221.20
Paid	$1,221.20
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

$1,221.20

Total

$1,221.20

Paid

$1,221.20

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	$306.20	$0.00	$306.20	$306.20	$0.00
2	10/02/2023	10/13/2023	Paid	$305.00	$0.00	$305.00	$305.00	$0.00
3	01/02/2024	01/13/2024	Paid	$305.00	$0.00	$305.00	$305.00	$0.00
4	03/04/2024	03/15/2024	Paid	$305.00	$0.00	$305.00	$305.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$959.03	$0.00	$959.03	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$931.15	$0.00	$931.15	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$903.22	$0.00	$903.22	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$876.95	$0.00	$876.95	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$851.43	$0.00	$851.43	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$826.65	$8.24	$834.89	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$805.75	$0.00	$805.75	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-305.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-305.00	$305.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-305.00	$610.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-306.20	$915.00
07/17/2023	BILL	RAMOS, LORENA B	$1,221.20	$1,221.20
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-239.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-239.00	$239.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-239.00	$478.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-242.03	$717.00
07/15/2022	BILL	RAMOS, LORENA B	$959.03	$959.03
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-232.77	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-232.77	$232.77
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE CHECK 31056578	$-232.77	$465.54
08/16/2021	PAYMENT	NA SIGSWORT ACH NORW - 038085018	$-232.84	$698.31
07/14/2021	BILL	SIGSWORTH, NICK A & JANEL LEA	$931.15	$931.15
02/26/2021	PAYMENT	NA SIGSWORT ACH NORW - 037670214	$-225.00	$0.00
01/04/2021	PAYMENT	NA SIGSWORT ACH NORW - 037498047	$-225.00	$225.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-225.00	$450.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$228.22	$675.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-228.22	$446.78
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-228.22	$675.00
07/09/2020	BILL	SIGSWORTH, NICK A & JANEL LEA	$903.22	$903.22
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-218.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-218.00	$218.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-218.00	$436.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-222.95	$654.00
07/10/2019	BILL	SIGSWORTH, NICK A & JANEL LEA	$876.95	$876.95
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-212.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-212.00	$212.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-212.00	$424.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-215.43	$636.00
07/10/2018	BILL	SIGSWORTH, NICK A & JANEL LEA	$851.43	$851.43
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-206.00	$0.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891002	$-8.24	$206.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033889665	$-206.00	$214.24
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.24	$420.24
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-206.00	$412.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-208.65	$618.00
07/10/2017	BILL	SIGSWORTH, NICK A & JANEL LEA	$826.65	$826.65
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-201.00	$201.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-201.00	$402.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$202.75	$603.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-202.75	$400.25
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-202.75	$603.00
07/11/2016	BILL	SIGSWORTH, NICK A & JANEL LEA	$805.75	$805.75
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-200.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-200.00	$200.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-200.00	$400.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-204.05	$600.00
07/07/2015	BILL	SIGSWORTH, NICK A & JANEL LEA	$804.05	$804.05
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-194.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$194.00	$194.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-194.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$194.00	$194.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-194.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-194.00	$194.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-194.00	$388.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-198.52	$582.00
07/08/2014	BILL	SIGSWORTH, NICK A & JANEL LEA	$780.52	$780.52
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-189.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-189.00	$189.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-189.00	$378.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-190.71	$567.00
07/08/2013	BILL	SIGSWORTH, NICK A & JANEL LEA	$757.71	$757.71
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-235.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-235.00	$235.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-235.00	$470.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-237.63	$705.00
07/10/2012	BILL	SIGSWORTH, NICK A & JANEL LEA	$942.63	$942.63
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-249.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-249.00	$249.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-249.00	$498.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-250.10	$747.00
07/08/2011	BILL	SIGSWORTH, NICK A & JANEL LEA	$997.10	$997.10
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-232.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-232.00	$232.00
10/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-232.00	$464.00
08/12/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-235.30	$696.00
07/08/2010	BILL	SIGSWORTH, NICK A & JANEL LEA	$931.30	$931.30
03/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-314.00	$0.00
01/04/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-314.00	$314.00
10/02/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-314.00	$628.00
08/13/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-314.76	$942.00
07/06/2009	BILL	SIGSWORTH, NICK A & JANEL LEA	$1,256.76	$1,256.76
02/27/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-302.00	$0.00
01/05/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-302.00	$302.00
10/02/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-302.00	$604.00
08/14/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-303.07	$906.00
07/15/2008	BILL	SIGSWORTH, NICK A & JANEL LEA	$1,209.07	$1,209.07
03/05/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-293.00	$0.00
01/03/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 10578 NUM: 10578	$-293.00	$293.00
10/02/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-293.00	$586.00
08/17/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 000	$-351.15	$879.00
07/12/2007	BILL	SIGSWORTH, NICK A & JANEL LEA	$1,230.15	$1,230.15
03/05/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 18868200	$-284.00	$0.00
12/29/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 10578	$-284.00	$284.00
10/01/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 10578	$-284.00	$568.00
08/18/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 10578 NUM: 000	$-287.50	$852.00
07/12/2006	BILL	SIGSWORTH, NICK A & JANEL LEA	$1,139.50	$1,139.50
03/07/2006	PAYMENT	CENTEX HOME EQUITY COMPANY CHECK BANK: 32-1 NUM: 171595	$-273.68	$0.00
10/04/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 138318	$-276.00	$273.68
09/27/2005	PAYMENT	GAC CHECK BANK: 56-389 NUM: 20168220	$-278.32	$549.68
08/12/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 128926	$-278.32	$828.00
07/15/2005	BILL	SIGSWORTH, NICK A & JANEL LEA	$1,106.32	$1,106.32
03/07/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 103145	$-275.00	$0.00
01/04/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 91798	$-275.00	$275.00
10/05/2004	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 76559	$-275.00	$550.00
08/17/2004	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 70449	$-276.80	$825.00
07/08/2004	BILL	SIGSWORTH, NICK A & JANEL LEA	$1,101.80	$1,101.80
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-234.90	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-234.90	$234.90
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-234.90	$469.80
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-234.91	$704.70
07/18/2003	BILL	SIGSWORTH, NICK A & JANEL LEA	$939.61	$939.61
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-232.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-232.00	$232.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-232.00	$464.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-232.35	$696.00
07/12/2002	BILL	SIGSWORTH, NICK A & JANEL LEA	$928.35	$928.35
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-226.19	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-226.19	$226.19
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-226.19	$452.38
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-226.42	$678.57
07/12/2001	BILL	SIGSWORTH, NICK A & JANEL LEA	$904.99	$904.99
01/16/2001	PAYMENT	NO. NV TITLE CO. CHECK BANK: 94-182 NUM: 252936	$-27.21	$0.00
01/09/2001	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 20242	$-27.21	$27.21
10/13/2000	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 19645	$-27.21	$54.42
08/22/2000	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 19267	$-27.42	$81.63
07/17/2000	BILL	STANTON PARK DEVELOPMENT INC	$109.05	$109.05