Tax Account 019-856-13

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Owners

MORSE, RICHARD A
524 V & T WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-856-13
Account Type	Real Estate
Location	524 V & T WAY MARK TWAIN
Balance	$1,480.40
Currently Due	$370.40

Account ID

019-856-13

Account Type

Real Estate

Location

524 V & T WAY
MARK TWAIN

Balance

$1,480.40

Currently Due

$370.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,480.40
Total	$1,480.40
Paid	$0.00
Balance	$1,480.40
Due	$370.40
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

$1,480.40

Total

$1,480.40

Paid

$0.00

Balance

$1,480.40

Due

$370.40

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	Due	$370.40	$0.00	$370.40	$0.00	$370.40
2	10/07/2024	10/17/2024	Due	$370.00	$0.00	$370.00	$0.00	$740.40
3	01/06/2025	01/16/2025	Due	$370.00	$0.00	$370.00	$0.00	$1,110.40
4	03/03/2025	03/13/2025	Due	$370.00	$0.00	$370.00	$0.00	$1,480.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,437.33	$0.00	$1,437.33	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$400.36	$0.00	$400.36	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,108.60	$0.00	$1,108.60	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,075.51	$0.00	$1,075.51	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,044.24	$0.00	$1,044.24	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,013.86	$0.00	$1,013.86	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$984.37	$0.00	$984.37	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$959.46	$0.00	$959.46	$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	.00	1.82	.50
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
07/16/2024	BILL	MORSE, RICHARD A	$1,480.40	$1,480.40
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-359.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-359.00	$359.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-359.00	$718.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-360.33	$1,077.00
07/17/2023	BILL	MORSE, RICHARD A	$1,437.33	$1,437.33
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-100.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-100.00	$100.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-100.00	$200.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-100.36	$300.00
07/15/2022	BILL	MORSE, RICHARD A	$400.36	$400.36
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-277.10	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-277.10	$277.10
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-277.10	$554.20
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-277.30	$831.30
07/14/2021	BILL	MORSE, RICHARD A	$1,108.60	$1,108.60
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-268.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-268.00	$268.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$536.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$271.51	$804.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-271.51	$532.49
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-271.51	$804.00
07/09/2020	BILL	MORSE, RICHARD A	$1,075.51	$1,075.51
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-260.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-260.00	$260.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-260.00	$520.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-264.24	$780.00
07/10/2019	BILL	MORSE, RICHARD A	$1,044.24	$1,044.24
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-253.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-253.00	$253.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-253.00	$506.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-254.86	$759.00
07/10/2018	BILL	MORSE, RICHARD A	$1,013.86	$1,013.86
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-245.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-245.00	$245.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-245.00	$490.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-249.37	$735.00
07/10/2017	BILL	MORSE, RICHARD A	$984.37	$984.37
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-239.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-239.00	$239.00
09/22/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: 6206	$-239.00	$478.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-242.46	$717.00
07/11/2016	BILL	MORSE, RICHARD A	$959.46	$959.46
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-239.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-239.00	$239.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-239.00	$478.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-240.46	$717.00
07/07/2015	BILL	MORSE, RICHARD A	$957.46	$957.46
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-235.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$235.00	$235.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-235.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$235.00	$235.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-235.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-235.00	$235.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-235.00	$470.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-238.92	$705.00
07/08/2014	BILL	MORSE, RICHARD A	$943.92	$943.92
02/11/2014	PAYMENT	STEWART TITLE CHECK NUM: 10911986	$-225.00	$0.00
12/26/2013	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 198657	$-225.00	$225.00
10/01/2013	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 77151	$-225.00	$450.00
08/14/2013	PAYMENT	SUNTRUST CHECK NUM: 7266	$-227.31	$675.00
07/08/2013	BILL	MEYER, PAUL L & SYLVIA A	$902.31	$902.31
02/22/2013	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 692317	$-282.00	$0.00
12/31/2012	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 509752	$-282.00	$282.00
09/24/2012	PAYMENT	SUNTRUST CHECK NUM: 324166	$-282.00	$564.00
08/13/2012	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 252697	$-284.33	$846.00
07/10/2012	BILL	MEYER, PAUL L & SYLVIA A	$1,130.33	$1,130.33
02/22/2012	PAYMENT	SUNTRUST MORTGAGEX SOLUTIONS CHECK NUM: 932531	$-299.00	$0.00
12/22/2011	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 731092	$-299.00	$299.00
09/22/2011	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 551931	$-299.00	$598.00
08/08/2011	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 480689	$-302.07	$897.00
07/08/2011	BILL	MEYER, PAUL L & SYLVIA A	$1,199.07	$1,199.07
02/14/2011	PAYMENT	SUNTRUST CHECK NUM: 162007	$-279.00	$0.00
12/29/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 943856	$-279.00	$279.00
09/30/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 757097	$-279.00	$558.00
08/13/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 694094	$-280.20	$837.00
07/08/2010	BILL	MEYER, PAUL L & SYLVIA A	$1,117.20	$1,117.20
02/16/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 332978	$-374.00	$0.00
12/29/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 119968	$-374.00	$374.00
09/30/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 962975	$-374.00	$748.00
08/11/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 876939	$-375.68	$1,122.00
07/06/2009	BILL	MEYER, PAUL L & SYLVIA A	$1,497.68	$1,497.68
02/17/2009	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 482357	$-357.00	$0.00
12/31/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 284209	$-357.00	$357.00
10/07/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 126233	$-357.00	$714.00
08/18/2008	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 69743	$-361.45	$1,071.00
07/15/2008	BILL	MEYER, PAUL L & SYLVIA A	$1,432.45	$1,432.45
02/25/2008	PAYMENT	SUN TRUST MTGE CHECK BANK: 68-0002 NUM: 735050	$-347.00	$0.00
12/27/2007	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 617236	$-347.00	$347.00
09/28/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 412786	$-347.00	$694.00
08/15/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 328689	$-349.74	$1,041.00
07/12/2007	BILL	MEYER, PAUL L & SYLVIA A	$1,390.74	$1,390.74
02/23/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 63-0002 NUM: 13611	$-337.00	$0.00
01/10/2007	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 916444	$-337.00	$337.00
10/03/2006	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 749178	$-337.00	$674.00
08/25/2006	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 667621	$-339.04	$1,011.00
07/12/2006	BILL	MEYER, PAUL L & SYLVIA A	$1,350.04	$1,350.04
03/22/2006	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 425096	$-327.00	$0.00
03/21/2006	AMENDMENT	REMOVED PENALTIES	$-13.08	$327.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.08	$340.08
01/12/2006	PAYMENT	SUNTRUST CHECK BANK: 66-0002 NUM: 304001	$-327.00	$327.00
10/05/2005	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 133697	$-327.00	$654.00
08/20/2005	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 51237	$-329.73	$981.00
07/15/2005	BILL	MEYER, PAUL L & SYLVIA A	$1,310.73	$1,310.73
03/10/2005	PAYMENT	SUN TRUST CHECK BANK: 68-0002 NUM: 797104	$-326.00	$0.00
01/07/2005	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 687219	$-326.00	$326.00
09/28/2004	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 68-0002	$-326.00	$652.00
08/26/2004	PAYMENT	SUNTRUST CHECK BANK: 88-0002 NUM: 501229	$-327.25	$978.00
07/08/2004	BILL	MEYER, PAUL L & SYLVIA A	$1,305.25	$1,305.25
02/24/2004	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 248233	$-278.95	$0.00
12/30/2003	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 180302	$-278.95	$278.95
10/02/2003	PAYMENT	SUNTRUST MTGE CHECK BANK: 68-0002 NUM: 40785	$-278.95	$557.90
08/08/2003	PAYMENT	SUNTRUST CHECK BANK: 66-0002 NUM: 952718	$-278.97	$836.85
07/18/2003	BILL	MEYER, PAUL L & SYLVIA A	$1,115.82	$1,115.82
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-275.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-275.00	$275.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-275.00	$550.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-278.13	$825.00
07/12/2002	BILL	MEYER, PAUL L & SYLVIA A	$1,103.13	$1,103.13
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-34.76	$0.00
10/10/2001	PAYMENT	NO NEVADA TITLE CO. CHECK BANK: 94-182 NUM: 260567	$-34.76	$34.76
10/04/2001	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 21986	$-34.76	$69.52
08/22/2001	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 21726	$-34.91	$104.28
07/12/2001	BILL	STANTON PARK DEVELOPMENT INC	$139.19	$139.19