Tax Account 019-855-01

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Owners

BATES, JESSE
208 GORDON LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-855-01
Account Type	Real Estate
Location	208 GORDON LN MARK TWAIN
Balance	$392.00
Currently Due	$0.00

Account ID

019-855-01

Account Type

Real Estate

Location

208 GORDON LN
MARK TWAIN

Balance

$392.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,571.39
Total	$1,571.39
Paid	$1,179.39
Balance	$392.00
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

$1,571.39

Total

$1,571.39

Paid

$1,179.39

Balance

$392.00

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	$395.39	$0.00	$395.39	$395.39	$0.00
2	10/07/2024	10/17/2024	Paid	$392.00	$0.00	$392.00	$392.00	$0.00
3	01/06/2025	01/16/2025	Paid	$392.00	$0.00	$392.00	$392.00	$0.00
4	03/03/2025	03/13/2025	Due	$392.00	$0.00	$392.00	$0.00	$392.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,455.13	$0.00	$1,455.13	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,117.48	$0.00	$1,117.48	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,034.85	$0.00	$1,034.85	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,003.89	$35.00	$1,038.89	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$974.68	$33.97	$1,008.65	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$946.32	$0.00	$946.32	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$918.78	$0.00	$918.78	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$895.53	$0.00	$895.53	$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	1.44	.38	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-392.00	$392.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-392.00	$784.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-395.39	$1,176.00
07/16/2024	BILL	BATES, JESSE	$1,571.39	$1,571.39
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-363.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-363.00	$363.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-363.00	$726.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-366.13	$1,089.00
07/17/2023	BILL	BATES, JESSE	$1,455.13	$1,455.13
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-279.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-279.00	$279.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-279.00	$558.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-280.48	$837.00
07/15/2022	BILL	SCHULTZ, ADAM M ET AL	$1,117.48	$1,117.48
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-258.67	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-258.67	$258.67
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-258.67	$517.34
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-258.84	$776.01
07/14/2021	BILL	SCHULTZ, ADAM M ET AL	$1,034.85	$1,034.85
01/27/2021	PAYMENT	TIMIOS INC CHECK 53350	$-250.00	$0.00
01/27/2021	PAYMENT	TIMIOS INC CHECK 53349	$-535.00	$250.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$25.00	$785.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.00	$760.00
08/21/2020	PAYMENT	SCHULTZ, ADAM M CHECK NUM: 704	$-253.89	$750.00
07/09/2020	BILL	SCHULTZ, ADAM M	$1,003.89	$1,003.89
06/04/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 011376	$-276.97	$0.00
06/01/2020	INTEREST	Monthly Interest	$20.25	$276.97
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$256.72
03/19/2020	PENALTY	POSTAGE	$1.00	$253.72
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.72	$252.72
01/09/2020	PAYMENT	SCHULTZ, ADAM M CHECK NUM: 673	$-243.00	$243.00
10/01/2019	PAYMENT	SCHULTZ, ADAM M CHECK NUM: 657	$-243.00	$486.00
08/16/2019	PAYMENT	SCHULTZ, ADAM M CHECK NUM: 644	$-245.68	$729.00
07/10/2019	BILL	SCHULTZ, ADAM M	$974.68	$974.68
01/24/2019	PAYMENT	TICOR TITLE CHECK NUM: 10018474	$-236.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$236.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-236.00	$472.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-238.32	$708.00
07/10/2018	BILL	PISANI, RALPH A	$946.32	$946.32
02/27/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$0.00
01/02/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$229.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-229.00	$458.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-231.78	$687.00
07/10/2017	BILL	PISANI, RALPH A	$918.78	$918.78
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-223.00	$223.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-223.00	$446.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$223.00	$669.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-223.00	$446.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-226.53	$669.00
07/11/2016	BILL	PISANI, RALPH A	$895.53	$895.53
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-223.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-223.00	$223.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-223.00	$446.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-224.63	$669.00
07/07/2015	BILL	PISANI, RALPH A	$893.63	$893.63
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-216.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$216.00	$216.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-216.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$216.00	$216.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-216.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-216.00	$216.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-216.00	$432.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-219.48	$648.00
07/08/2014	BILL	PISANI, RALPH A	$867.48	$867.48
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-210.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-210.00	$210.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-210.00	$420.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-212.14	$630.00
07/08/2013	BILL	PISANI, RALPH A	$842.14	$842.14
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-264.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-264.00	$264.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-264.00	$528.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-265.05	$792.00
07/10/2012	BILL	PISANI, RALPH A	$1,057.05	$1,057.05
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-279.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-279.00	$279.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-279.00	$558.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-283.21	$837.00
07/08/2011	BILL	PISANI, RALPH A	$1,120.21	$1,120.21
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-261.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-261.00	$261.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-261.00	$522.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-261.62	$783.00
07/08/2010	BILL	PISANI, RALPH A	$1,044.62	$1,044.62
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-364.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-364.00	$364.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-364.00	$728.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-366.03	$1,092.00
07/06/2009	BILL	PISANI, RALPH A	$1,458.03	$1,458.03
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-351.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-351.00	$351.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-351.00	$702.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-351.68	$1,053.00
07/15/2008	BILL	PISANI, RALPH A	$1,404.68	$1,404.68
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-340.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-340.00	$340.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-340.00	$680.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-343.77	$1,020.00
07/12/2007	BILL	PISANI, RALPH A	$1,363.77	$1,363.77
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-330.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-330.00	$330.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-330.00	$660.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-333.84	$990.00
07/12/2006	BILL	PISANI, RALPH A	$1,323.84	$1,323.84
08/11/2005	PAYMENT	HOWARD, RICHARD B CHECK BANK: 11-35 NUM: 3879	$-1,225.80	$0.00
07/15/2005	BILL	HOWARD, RICHARD B	$1,225.80	$1,225.80
10/12/2004	PAYMENT	HOWARD, RICHARD B CHECK BANK: 11-35 NUM: 3585	$-12.97	$0.00
09/16/2004	PAYMENT	HOWARD, RICHARD B CHECK BANK: 11-35 NUM: 3560	$-1,220.00	$12.97
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.23	$1,232.97
07/08/2004	BILL	HOWARD, RICHARD B	$1,220.74	$1,220.74
08/05/2003	PAYMENT	HOWARD, RICHARD B CHECK BANK: 11-35 NUM: 3160	$-1,051.26	$0.00
07/18/2003	BILL	HOWARD, RICHARD B	$1,051.26	$1,051.26
10/21/2002	PAYMENT	HOWARD, RICHARD B CHECK BANK: 11-35 NUM: 2864	$-1,049.58	$0.00
10/21/2002	AMENDMENT	del pen/postmark	$-26.06	$1,049.58
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$26.06	$1,075.64
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.48	$1,049.58
07/12/2002	BILL	HOWARD, RICHARD B	$1,039.10	$1,039.10
08/08/2001	PAYMENT	HOWARD, RICHARD CHECK BANK: 11-35 NUM: 2413	$-1,012.80	$0.00
07/12/2001	BILL	HOWARD, RICHARD B	$1,012.80	$1,012.80
09/05/2000	PAYMENT	HOWARD, RICHARD B CHECK BANK: 11-35 NUM: 2035	$-1,005.41	$0.00
07/17/2000	BILL	HOWARD, RICHARD B	$1,005.41	$1,005.41