Tax Account 019-856-07

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Owners

DRUM, ROGER
512 V AND T WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-856-07
Account Type	Real Estate
Location	512 V & T WAY MARK TWAIN
Balance	$361.00
Currently Due	$0.00

Account ID

019-856-07

Account Type

Real Estate

Location

512 V & T WAY
MARK TWAIN

Balance

$361.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,445.05
Total	$1,445.05
Paid	$1,084.05
Balance	$361.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,445.05

Total

$1,445.05

Paid

$1,084.05

Balance

$361.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$362.05	$0.00	$362.05	$362.05	$0.00
2	10/07/2024	10/17/2024	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
3	01/06/2025	01/16/2025	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
4	03/03/2025	03/13/2025	Due	$361.00	$0.00	$361.00	$0.00	$361.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,403.03	$0.00	$1,403.03	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,114.00	$0.00	$1,114.00	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,081.60	$0.00	$1,081.60	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,049.28	$0.00	$1,049.28	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,018.77	$0.00	$1,018.77	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$989.13	$0.00	$989.13	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$960.34	$0.00	$960.34	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$936.06	$0.00	$936.06	$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	1.39	.43	.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	LOANCARE ACH CORE -	$-361.00	$361.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-361.00	$722.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-362.05	$1,083.00
07/16/2024	BILL	DRUM, ROGER	$1,445.05	$1,445.05
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-350.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-350.00	$350.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-350.00	$700.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-353.03	$1,050.00
07/17/2023	BILL	DRUM, ROGER	$1,403.03	$1,403.03
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-278.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-278.00	$278.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-278.00	$556.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-280.00	$834.00
07/15/2022	BILL	DRUM, ROGER	$1,114.00	$1,114.00
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-270.37	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-270.37	$270.37
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-270.37	$540.74
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-270.49	$811.11
07/14/2021	BILL	DRUM, ROGER	$1,081.60	$1,081.60
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-262.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-262.00	$262.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-262.00	$524.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$263.28	$786.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-263.28	$522.72
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-263.28	$786.00
07/09/2020	BILL	DRUM, ROGER	$1,049.28	$1,049.28
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-254.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-254.00	$254.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-254.00	$508.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-256.77	$762.00
07/10/2019	BILL	DRUM, ROGER	$1,018.77	$1,018.77
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$247.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-247.00	$494.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-248.13	$741.00
07/10/2018	BILL	DRUM, ROGER	$989.13	$989.13
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-239.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-239.00	$239.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-239.00	$478.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-243.34	$717.00
07/10/2017	BILL	DRUM, ROGER	$960.34	$960.34
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-233.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-233.00	$233.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-233.00	$466.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$233.00	$699.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-233.00	$466.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-237.06	$699.00
07/11/2016	BILL	DRUM, ROGER	$936.06	$936.06
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-233.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-233.00	$233.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-233.00	$466.00
08/07/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11410692	$-235.10	$699.00
07/07/2015	BILL	DRUM, ROGER	$934.10	$934.10
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-229.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$229.00	$229.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-229.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$229.00	$229.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-229.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-229.00	$229.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-229.00	$458.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-231.95	$687.00
07/08/2014	BILL	HARTMAN, ERIC A	$918.95	$918.95
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-219.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-219.00	$219.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-219.00	$438.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-221.59	$657.00
07/08/2013	BILL	HARTMAN, ERIC A	$878.59	$878.59
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-275.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-275.00	$275.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-275.00	$550.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-276.11	$825.00
07/10/2012	BILL	HARTMAN, ERIC A	$1,101.11	$1,101.11
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-291.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-291.00	$291.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-291.00	$582.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-294.64	$873.00
07/08/2011	BILL	HARTMAN, ERIC A	$1,167.64	$1,167.64
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-271.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-271.00	$271.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-271.00	$542.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-275.27	$813.00
07/08/2010	BILL	HARTMAN, ERIC A	$1,088.27	$1,088.27
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-363.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-363.00	$363.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-363.00	$726.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-364.96	$1,089.00
07/06/2009	BILL	HARTMAN, ERIC A	$1,453.96	$1,453.96
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-352.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-352.00	$352.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-352.00	$704.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-355.61	$1,056.00
07/15/2008	BILL	HARTMAN, ERIC A	$1,411.61	$1,411.61
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-342.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-342.00	$342.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-342.00	$684.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-344.50	$1,026.00
07/12/2007	BILL	HARTMAN, ERIC A	$1,370.50	$1,370.50
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-332.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$332.00	$332.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-332.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$332.00	$332.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-332.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-332.00	$332.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-332.00	$664.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-334.39	$996.00
07/12/2006	BILL	HARTMAN, ERIC A	$1,330.39	$1,330.39
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-322.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-322.00	$322.00
08/30/2005	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 294894	$-322.00	$644.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-325.65	$966.00
07/15/2005	BILL	HARTMAN, ERIC A	$1,291.65	$1,291.65
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-321.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-321.00	$321.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-321.00	$642.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-323.29	$963.00
07/08/2004	BILL	HARTMAN, ERIC A	$1,286.29	$1,286.29
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-277.33	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-277.33	$277.33
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-277.33	$554.66
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-277.36	$831.99
07/18/2003	BILL	HARTMAN, ERIC A	$1,109.35	$1,109.35
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-274.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-274.00	$274.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-274.00	$548.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-274.71	$822.00
07/12/2002	BILL	HARTMAN, ERIC A	$1,096.71	$1,096.71
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-267.15	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-267.15	$267.15
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-267.15	$534.30
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689981	$-267.41	$801.45
07/12/2001	BILL	HARTMAN, ERIC A	$1,068.86	$1,068.86