Tax Account 019-856-14

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Owners

ZBOINSKI, SANDRA M & DWAYNE M
526 V & T WAY
DAYTON, NV 89403-0000

ZBOINSKI, DWAYNE M

Account Summary

Account ID	019-856-14
Account Type	Real Estate
Location	526 V & T WAY MARK TWAIN
Balance	$1,293.55
Currently Due	$324.55

Account ID

019-856-14

Account Type

Real Estate

Location

526 V & T WAY
MARK TWAIN

Balance

$1,293.55

Currently Due

$324.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,293.55
Total	$1,293.55
Paid	$0.00
Balance	$1,293.55
Due	$324.55
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

$1,293.55

Total

$1,293.55

Paid

$0.00

Balance

$1,293.55

Due

$324.55

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	$324.55	$0.00	$324.55	$0.00	$324.55
2	10/07/2024	10/17/2024	Due	$323.00	$0.00	$323.00	$0.00	$647.55
3	01/06/2025	01/16/2025	Due	$323.00	$0.00	$323.00	$0.00	$970.55
4	03/03/2025	03/13/2025	Due	$323.00	$0.00	$323.00	$0.00	$1,293.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,255.93	$0.00	$1,255.93	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$988.60	$0.00	$988.60	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$959.85	$0.00	$959.85	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$931.07	$0.00	$931.07	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$903.99	$0.00	$903.99	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$877.70	$0.00	$877.70	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$852.17	$0.00	$852.17	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$830.61	$0.00	$830.61	$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	.56
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	ZBOINSKI, SANDRA M & DWAYNE M	$1,293.55	$1,293.55
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-313.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-313.00	$313.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-313.00	$626.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-316.93	$939.00
07/17/2023	BILL	ZBOINSKI, SANDRA M & DWAYNE M	$1,255.93	$1,255.93
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-247.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-247.00	$247.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-247.00	$494.00
08/05/2022	PAYMENT	PHH MORTGGE SERVICES CHECK 2022510695	$-247.60	$741.00
07/15/2022	BILL	ZBOINSKI, SANDRA M & DWAYNE M	$988.60	$988.60
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-239.93	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-239.93	$239.93
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-239.93	$479.86
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-240.06	$719.79
07/14/2021	BILL	ZBOINSKI, SANDRA M & DWAYNE M	$959.85	$959.85
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-232.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-232.00	$232.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-232.00	$464.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$235.07	$696.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-235.07	$460.93
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-235.07	$696.00
07/09/2020	BILL	ZBOINSKI, SANDRA M & DWAYNE M	$931.07	$931.07
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-225.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-225.00	$225.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-225.00	$450.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-228.99	$675.00
07/10/2019	BILL	ZBOINSKI, SANDRA M & DWAYNE M	$903.99	$903.99
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-219.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-219.00	$219.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-219.00	$438.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-220.70	$657.00
07/10/2018	BILL	ZBOINSKI, SANDRA M & DWAYNE M	$877.70	$877.70
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$212.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-212.00	$424.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-216.17	$636.00
07/10/2017	BILL	ZBOINSKI, SANDRA M & DWAYNE M	$852.17	$852.17
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-207.00	$207.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-207.00	$414.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$209.61	$621.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-209.61	$411.39
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-209.61	$621.00
07/11/2016	BILL	ZBOINSKI, SANDRA M & DWAYNE M	$830.61	$830.61
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-206.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-206.00	$206.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-206.00	$412.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-210.86	$618.00
07/07/2015	BILL	ZBOINSKI, SANDRA M & DWAYNE M	$828.86	$828.86
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-200.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$200.00	$200.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-200.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$200.00	$200.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-200.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-200.00	$200.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-200.00	$400.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-204.60	$600.00
07/08/2014	BILL	ZBOINSKI, SANDRA M & DWAYNE M	$804.60	$804.60
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-195.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-195.00	$195.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-195.00	$390.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-196.09	$585.00
07/08/2013	BILL	ZBOINSKI, SANDRA M & DWAYNE M	$781.09	$781.09
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-242.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-242.00	$242.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-242.00	$484.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-245.63	$726.00
07/10/2012	BILL	ZBOINSKI, SANDRA M & DWAYNE M	$971.63	$971.63
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-256.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-256.00	$256.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-256.00	$512.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-260.34	$768.00
07/08/2011	BILL	ZBOINSKI, SANDRA M & DWAYNE M	$1,028.34	$1,028.34
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-239.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-239.00	$239.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-239.00	$478.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-243.06	$717.00
07/08/2010	BILL	ZBOINSKI, SANDRA M & DWAYNE M	$960.06	$960.06
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-322.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-322.00	$322.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-322.00	$644.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-324.16	$966.00
07/06/2009	BILL	ZBOINSKI, SANDRA M & DWAYNE M	$1,290.16	$1,290.16
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-313.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-313.00	$313.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-313.00	$626.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-313.58	$939.00
07/15/2008	BILL	ZBOINSKI, SANDRA M & DWAYNE M	$1,252.58	$1,252.58
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-303.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-303.00	$303.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-303.00	$606.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-307.12	$909.00
07/12/2007	BILL	ZBOINSKI, SANDRA M & DWAYNE M	$1,216.12	$1,216.12
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-295.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$295.00	$295.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-295.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-295.00	$295.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-295.00	$590.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-295.51	$885.00
07/12/2006	BILL	ZBOINSKI, SANDRA M & DWAYNE M	$1,180.51	$1,180.51
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-286.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-286.00	$286.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-286.00	$572.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-288.14	$858.00
07/15/2005	BILL	ZBOINSKI, SANDRA M & DWAYNE M	$1,146.14	$1,146.14
03/02/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 132301093	$-285.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-285.00	$285.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-285.00	$570.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-286.45	$855.00
07/08/2004	BILL	ZBOINSKI, SANDRA M & DWAYNE M	$1,141.45	$1,141.45
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-246.42	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-246.42	$246.42
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-246.42	$492.84
07/28/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 277897	$-246.45	$739.26
07/18/2003	BILL	EDWARDS, SANDRA M	$985.71	$985.71
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-243.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-243.00	$243.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-243.00	$486.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-245.07	$729.00
07/12/2002	BILL	EDWARDS, SANDRA M	$974.07	$974.07
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-237.33	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-237.33	$237.33
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-237.33	$474.66
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689981	$-237.52	$711.99
07/12/2001	BILL	EDWARDS, SANDRA M	$949.51	$949.51