Tax Account 019-854-22

Print Page · · Payments Cart · New Search

Owners

SAYLOR, BRENDA ET AL
519 V & T WAY
DAYTON, NV 89403

SAYLOR, CARMEN

Account Summary

Account ID	019-854-22
Account Type	Real Estate
Location	519 V & T WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-854-22

Account Type

Real Estate

Location

519 V & T WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,501.61
Total	$1,501.61
Paid	$1,501.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,501.61

Total

$1,501.61

Paid

$1,501.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$376.61	$0.00	$376.61	$376.61	$0.00
2	10/02/2023	10/13/2023	Paid	$375.00	$0.00	$375.00	$375.00	$0.00
3	01/02/2024	01/13/2024	Paid	$375.00	$0.00	$375.00	$375.00	$0.00
4	03/04/2024	03/15/2024	Paid	$375.00	$0.00	$375.00	$375.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,171.04	$0.00	$1,171.04	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,084.44	$0.00	$1,084.44	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,003.39	$0.00	$1,003.39	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$940.45	$0.00	$940.45	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$895.72	$0.00	$895.72	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$859.67	$0.00	$859.67	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$837.93	$0.00	$837.93	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-375.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-375.00	$375.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-375.00	$750.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-376.61	$1,125.00
07/17/2023	BILL	SAYLOR, BRENDA ET AL	$1,501.61	$1,501.61
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-292.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-292.00	$292.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-292.00	$584.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-295.04	$876.00
07/15/2022	BILL	SAYLOR, BRENDA ET AL	$1,171.04	$1,171.04
02/16/2022	PAYMENT	STEWART TITLE CO CHECK 36642	$-271.08	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-271.08	$271.08
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-271.08	$542.16
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-271.20	$813.24
07/14/2021	BILL	LANDA, HUMBERTO	$1,084.44	$1,084.44
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-250.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-250.00	$250.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-250.00	$500.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$253.39	$750.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-253.39	$496.61
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-253.39	$750.00
07/09/2020	BILL	LANDA, HUMBERTO	$1,003.39	$1,003.39
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-234.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-234.00	$234.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-234.00	$468.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-238.45	$702.00
07/10/2019	BILL	LANDA, HUMBERTO	$940.45	$940.45
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$223.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-223.00	$446.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-226.72	$669.00
07/10/2018	BILL	LANDA, HUMBERTO	$895.72	$895.72
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-214.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-214.00	$214.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-214.00	$428.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-217.67	$642.00
07/10/2017	BILL	LANDA, HUMBERTO	$859.67	$859.67
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-209.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-209.00	$209.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-209.00	$418.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$210.93	$627.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-210.93	$416.07
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-210.93	$627.00
07/11/2016	BILL	LANDA, HUMBERTO	$837.93	$837.93
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-208.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-208.00	$208.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-208.00	$416.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-212.17	$624.00
07/07/2015	BILL	LANDA, HUMBERTO	$836.17	$836.17
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-202.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$202.00	$202.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-202.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$202.00	$202.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-202.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-202.00	$202.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-202.00	$404.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-204.12	$606.00
07/08/2014	BILL	LANDA, HUMBERTO	$810.12	$810.12
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-194.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-194.00	$194.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-194.00	$388.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-195.40	$582.00
07/08/2013	BILL	LANDA, HUMBERTO	$777.40	$777.40
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-241.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-241.00	$241.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-241.00	$482.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-244.78	$723.00
07/10/2012	BILL	LANDA, HUMBERTO	$967.78	$967.78
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-264.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-264.00	$264.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-264.00	$528.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-265.27	$792.00
07/08/2011	BILL	LANDA, HUMBERTO	$1,057.27	$1,057.27
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-238.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-238.00	$238.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-238.00	$476.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-242.21	$714.00
07/08/2010	BILL	LANDA, HUMBERTO	$956.21	$956.21
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-357.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-357.00	$357.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-357.00	$714.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-361.58	$1,071.00
07/06/2009	BILL	LANDA, HUMBERTO	$1,432.58	$1,432.58
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-356.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-356.00	$356.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-356.00	$712.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-358.95	$1,068.00
07/15/2008	BILL	LANDA, HUMBERTO	$1,426.95	$1,426.95
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-330.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-328.71	$330.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-331.29	$658.71
07/19/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4985	$-331.29	$990.00
07/12/2007	BILL	LANDA, HUMBERTO	$1,321.29	$1,321.29
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-305.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-305.00	$305.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-305.00	$610.00
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-308.26	$915.00
07/12/2006	BILL	LANDA, HUMBERTO	$1,223.26	$1,223.26
03/08/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 562354	$-283.00	$0.00
01/30/2006	PAYMENT	MINDYMAC BANK CHECK BANK: 61-1110 NUM: 537337	$-605.62	$283.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$28.30	$888.62
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.32	$860.32
07/27/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 12306480	$-283.67	$849.00
07/15/2005	BILL	MACPHERSON, ANDREW P ET AL	$1,132.67	$1,132.67
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-282.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-282.00	$282.00
10/13/2004	PAYMENT	CHASE MANHATTAN CHECK BANK: 50-637 NUM: 70667298	$-282.00	$564.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-282.03	$846.00
07/08/2004	BILL	MACPHERSON, ANDREW P ET AL	$1,128.03	$1,128.03
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-238.69	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-238.69	$238.69
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-238.69	$477.38
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-238.71	$716.07
07/18/2003	BILL	MACPHERSON, ANDREW P ET AL	$954.78	$954.78
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-235.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-235.00	$235.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-235.00	$470.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-238.40	$705.00
07/12/2002	BILL	MACPHERSON, ANDREW P ET AL	$943.40	$943.40
03/14/2002	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 22948	$-27.78	$0.00
01/22/2002	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 22593	$-27.78	$27.78
10/04/2001	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 21986	$-27.78	$55.56
08/22/2001	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 21726	$-27.98	$83.34
07/12/2001	BILL	STANTON PARK DEVELOPMENT INC	$111.32	$111.32