Tax Account 019-854-23

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Owners

SNYDER, ELIZABETH ET AL
517 V & T WAY
DAYTON, NV 89403

MARTINEZ, GREGORY WILLIAM

Account Summary

Account ID	019-854-23
Account Type	Real Estate
Location	517 V & T WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-854-23

Account Type

Real Estate

Location

517 V & T WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,484.07
Total	$1,484.07
Paid	$1,484.07
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

$1,484.07

Total

$1,484.07

Paid

$1,484.07

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	$374.07	$0.00	$374.07	$374.07	$0.00
2	10/02/2023	10/13/2023	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
3	01/02/2024	01/13/2024	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
4	03/04/2024	03/15/2024	Paid	$370.00	$0.00	$370.00	$370.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,154.81	$0.00	$1,154.81	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,069.40	$0.00	$1,069.40	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$989.46	$0.00	$989.46	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$927.40	$0.00	$927.40	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$883.28	$0.00	$883.28	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$847.72	$0.00	$847.72	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$826.30	$1.00	$827.30	$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 -	$-370.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-370.00	$370.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-370.00	$740.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-374.07	$1,110.00
07/17/2023	BILL	SNYDER, ELIZABETH ET AL	$1,484.07	$1,484.07
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-288.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-288.00	$288.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-288.00	$576.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-290.81	$864.00
07/15/2022	BILL	SNYDER, ELIZABETH ET AL	$1,154.81	$1,154.81
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-267.32	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-267.32	$267.32
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-267.32	$534.64
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-267.44	$801.96
07/14/2021	BILL	SNYDER, ELIZABETH ET AL	$1,069.40	$1,069.40
08/06/2020	PAYMENT	DUFLOTH, CHRISTA CHECK NUM: 2071	$-989.46	$0.00
07/09/2020	BILL	DUFLOTH, ELI & CHRISTA	$989.46	$989.46
07/30/2019	PAYMENT	DUFLOTH, ELI & CHRISTA CHECK NUM: 2938	$-927.40	$0.00
07/10/2019	BILL	DUFLOTH, ELI & CHRISTA	$927.40	$927.40
07/27/2018	PAYMENT	DUFLOTH, ELI & CHRISTA CHECK NUM: 2884	$-883.28	$0.00
07/10/2018	BILL	DUFLOTH, ELI & CHRISTA	$883.28	$883.28
04/04/2018	PAYMENT	DUFLOTH CHECK NUM: 2867	$-848.72	$0.00
04/04/2018	AMENDMENT	PD POSTAGE	$1.00	$848.72
04/02/2018	AMENDMENT	new owner mtg co got bill	$-128.42	$847.72
03/30/2018	PENALTY	Postage	$1.00	$976.14
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$59.34	$975.14
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$38.20	$915.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.29	$877.60
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.59	$856.31
07/10/2017	BILL	DUFLOTH, ELI & CHRISTA	$847.72	$847.72
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-206.00	$206.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-206.00	$412.00
08/01/2016	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 7274022	$-208.30	$618.00
07/11/2016	BILL	GRAHMANN, TIMOTHY A	$826.30	$826.30
05/12/2016	PAYMENT	USBANK CHECK NUM: 6998069	$-14.20	$0.00
05/12/2016	PAYMENT	USBANK CHECK NUM: 6996804	$-205.00	$14.20
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$219.20
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$217.51
04/04/2016	PENALTY	POSTAGE	$1.00	$214.20
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.20	$213.20
12/28/2015	PAYMENT	TICOR TITLE CHECK NUM: 1142583	$-205.00	$205.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-205.00	$410.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-209.53	$615.00
07/07/2015	BILL	FELTON, ROGER E ET AL	$824.53	$824.53
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-199.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$199.00	$199.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-199.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$199.00	$199.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-199.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-199.00	$199.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-199.00	$398.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-203.39	$597.00
07/08/2014	BILL	FELTON, ROGER E ET AL	$800.39	$800.39
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-194.00	$0.00
12/03/2013	PAYMENT	LSI TITLE AGENCY CHECK NUM: 100038481	$-194.00	$194.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-194.00	$388.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-195.00	$582.00
07/08/2013	BILL	FELTON, ROGER E ET AL	$777.00	$777.00
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-241.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-241.00	$241.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-241.00	$482.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-244.31	$723.00
07/10/2012	BILL	FELTON, ROGER E ET AL	$967.31	$967.31
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-255.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-255.00	$255.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-255.00	$510.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-258.66	$765.00
07/08/2011	BILL	FELTON, ROGER E ET AL	$1,023.66	$1,023.66
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-238.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-238.00	$238.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-238.00	$476.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-241.75	$714.00
07/08/2010	BILL	FELTON, ROGER E ET AL	$955.75	$955.75
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-336.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-336.00	$336.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-336.00	$672.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-340.02	$1,008.00
07/06/2009	BILL	FELTON, ROGER E ET AL	$1,348.02	$1,348.02
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-309.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-309.00	$309.00
08/13/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9505	$-619.43	$618.00
07/15/2008	BILL	CODEGLIA, SUSAN M TR	$1,237.43	$1,237.43
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-300.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-300.00	$300.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-300.00	$600.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-301.41	$900.00
07/12/2007	BILL	CODEGLIA, SUSAN M TR	$1,201.41	$1,201.41
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-291.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-291.00	$291.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-291.00	$582.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-293.23	$873.00
07/12/2006	BILL	CODEGLIA, SUSAN M	$1,166.23	$1,166.23
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-282.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-282.00	$282.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-282.00	$564.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-286.27	$846.00
07/15/2005	BILL	CODEGLIA, SUSAN M	$1,132.27	$1,132.27
03/03/2005	PAYMENT	E-TRADE CHECK BANK: 62-22 NUM: 24735	$-281.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-281.00	$281.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-281.00	$562.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-284.64	$843.00
07/08/2004	BILL	CODEGLIA, SUSAN M	$1,127.64	$1,127.64
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-240.49	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-240.49	$240.49
09/10/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 279498	$-240.49	$480.98
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-240.51	$721.47
07/18/2003	BILL	CODEGLIA, SUSAN M	$961.98	$961.98
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-237.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-237.00	$237.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-237.00	$474.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-239.55	$711.00
07/12/2002	BILL	CODEGLIA, SUSAN M	$950.55	$950.55
03/14/2002	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 264578	$-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