Tax Account 019-856-30

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Owners

CROSS, CHARLES & KIRA
P O BOX 1648
CARSON CITY, NV 89702-0000

CROSS, KIRA

Account Summary

Account ID	019-856-30
Account Type	Real Estate
Location	781 MONICO DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-856-30

Account Type

Real Estate

Location

781 MONICO DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,369.97
Total	$1,369.97
Paid	$1,369.97
Balance	$0.00
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

$1,369.97

Total

$1,369.97

Paid

$1,369.97

Balance

$0.00

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	$343.97	$0.00	$343.97	$343.97	$0.00
2	10/07/2024	10/17/2024	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
3	01/06/2025	01/16/2025	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
4	03/03/2025	03/13/2025	Paid	$342.00	$0.00	$342.00	$342.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,330.12	$0.00	$1,330.12	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,055.29	$0.00	$1,055.29	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,024.61	$0.00	$1,024.61	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$993.95	$0.00	$993.95	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$965.02	$0.00	$965.02	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$919.11	$0.00	$919.11	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$882.11	$0.00	$882.11	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$859.81	$0.00	$859.81	$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	1.82	.00	.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	US BANK HOME MORTGAGE ACH CORE -	$-342.00	$0.00
12/31/2024	PAYMENT	CORE TITLE GROUP LLC CHECK 8908	$-342.00	$342.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-342.00	$684.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-343.97	$1,026.00
07/16/2024	BILL	WOODS, MELISSA M	$1,369.97	$1,369.97
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-332.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-332.00	$332.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-332.00	$664.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-334.12	$996.00
07/17/2023	BILL	WOODS, RYAN L & MELISSA M	$1,330.12	$1,330.12
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-263.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-263.00	$263.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-263.00	$526.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-266.29	$789.00
07/15/2022	BILL	WOODS, RYAN L & MELISSA M	$1,055.29	$1,055.29
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-256.10	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-256.10	$256.10
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-256.10	$512.20
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-256.31	$768.30
07/14/2021	BILL	WOODS, RYAN L & MELISSA M	$1,024.61	$1,024.61
11/06/2020	PAYMENT	CORELOGIC CHECK NUM: 410522938	$-248.00	$0.00
10/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4061747	$-248.00	$248.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-248.00	$496.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$249.95	$744.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-249.95	$494.05
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-249.95	$744.00
07/09/2020	BILL	WOODS, RYAN L & MELISSA M	$993.95	$993.95
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-240.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-240.00	$240.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-240.00	$480.00
08/20/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3974733	$-245.02	$720.00
07/10/2019	BILL	WOODS, RYAN L & MELISSA M	$965.02	$965.02
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$229.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-229.00	$458.00
08/21/2018	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 4001193749	$-232.11	$687.00
07/10/2018	BILL	CARLSON, HEATHER ANN & VINCE E	$919.11	$919.11
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-220.00	$0.00
01/09/2018	PAYMENT	360 MORTGAGE CHECK NUM: 110790	$-220.00	$220.00
10/02/2017	PAYMENT	360 MORTGAGE CHECK NUM: 99924	$-220.00	$440.00
08/18/2017	PAYMENT	360 MORTGAGE CHECK NUM: 000009271	$-222.11	$660.00
07/10/2017	BILL	CARLSON, HEATHER ANN & VINCE E	$882.11	$882.11
02/24/2017	PAYMENT	360 MORTGAGE GROUP CHECK NUM: 72544	$-214.00	$0.00
12/23/2016	PAYMENT	360 MORTGAGE CHECK NUM: 65285	$-214.00	$214.00
10/03/2016	PAYMENT	360 MORTGAGE CHECK NUM: 53514	$-214.00	$428.00
08/12/2016	PAYMENT	360 MORTGAGE CHECK BANK: LERETA NUM: 000004841	$-217.81	$642.00
07/11/2016	BILL	CARLSON, HEATHER ANN & VINCE E	$859.81	$859.81
03/02/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-204.00	$0.00
12/30/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-204.00	$204.00
09/29/2015	PAYMENT	TICOR TITLE CHECK NUM: 1139234	$-204.00	$408.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-206.35	$612.00
07/07/2015	BILL	PHELPS, JAMES D & ELLAVEE M TR	$818.35	$818.35
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-198.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$198.00	$198.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-198.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$198.00	$198.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-198.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-198.00	$198.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-198.00	$396.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-200.17	$594.00
07/08/2014	BILL	PHELPS, JAMES D & ELLAVEE M TR	$794.17	$794.17
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-192.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-192.00	$192.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-192.00	$384.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-194.46	$576.00
07/08/2013	BILL	PHELPS, JAMES D & ELLAVEE M TR	$770.46	$770.46
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-241.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-241.00	$241.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-241.00	$482.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-245.61	$723.00
07/10/2012	BILL	PHELPS, JAMES D & ELLAVEE M TR	$968.61	$968.61
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-257.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-257.00	$257.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-257.00	$514.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-258.79	$771.00
07/08/2011	BILL	PHELPS, JAMES D & ELLAVEE M TR	$1,029.79	$1,029.79
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-239.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-239.00	$239.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-239.00	$478.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-241.99	$717.00
07/08/2010	BILL	PHELPS, JAMES D & ELLAVEE M TR	$958.99	$958.99
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-333.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-333.00	$333.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-333.00	$666.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-336.15	$999.00
07/06/2009	BILL	PHELPS, JAMES D & ELLAVEE M TR	$1,335.15	$1,335.15
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-323.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-323.00	$323.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-323.00	$646.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-327.26	$969.00
07/15/2008	BILL	PHELPS, JAMES D & ELLAVEE M TR	$1,296.26	$1,296.26
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-314.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-314.00	$314.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-314.00	$628.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-316.52	$942.00
07/12/2007	BILL	PHELPS, JAMES D & ELLAVEE M TR	$1,258.52	$1,258.52
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-305.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-305.00	$305.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-305.00	$610.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-306.66	$915.00
07/12/2006	BILL	PHELPS, JAMES D & E MURIEL	$1,221.66	$1,221.66
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-296.00	$0.00
12/09/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 132303830	$-296.00	$296.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-296.00	$592.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-298.09	$888.00
07/15/2005	BILL	GONZALES-RAMIREZ, ALBERTO ET A	$1,186.09	$1,186.09
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-295.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-295.00	$295.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-295.00	$590.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-296.21	$885.00
07/08/2004	BILL	GONZALES-RAMIREZ, ALBERTO ET A	$1,181.21	$1,181.21
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-267.24	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-267.24	$267.24
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-267.24	$534.48
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-267.25	$801.72
07/18/2003	BILL	LAUGHERY, JERRY D & BRITANI P	$1,068.97	$1,068.97
08/28/2002	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 23959	$-84.96	$0.00
07/12/2002	BILL	STANTON PARK DEVELOPMENT INC	$84.96	$84.96