Tax Account 019-858-07

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Owners

MALLOY, PATRICIA
619 AJA PL
DAYTON, NV 89403-0000

Account Summary

Account ID	019-858-07
Account Type	Real Estate
Location	619 AJA PL MARK TWAIN
Balance	$303.00
Currently Due	$0.00

Account ID

019-858-07

Account Type

Real Estate

Location

619 AJA PL
MARK TWAIN

Balance

$303.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,212.95
Total	$1,212.95
Paid	$909.95
Balance	$303.00
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

$1,212.95

Total

$1,212.95

Paid

$909.95

Balance

$303.00

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	$303.95	$0.00	$303.95	$303.95	$0.00
2	10/07/2024	10/17/2024	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
3	01/06/2025	01/16/2025	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
4	03/03/2025	03/13/2025	Due	$303.00	$0.00	$303.00	$0.00	$303.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,177.69	$0.00	$1,177.69	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$921.32	$0.00	$921.32	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$894.53	$0.00	$894.53	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$867.67	$0.00	$867.67	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$842.44	$0.00	$842.44	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$817.92	$0.00	$817.92	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$794.12	$0.00	$794.12	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$774.03	$0.00	$774.03	$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	US BANK HOME MORTGAGE ACH CORE -	$-303.00	$303.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-303.00	$606.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-303.95	$909.00
07/16/2024	BILL	MALLOY, PATRICIA	$1,212.95	$1,212.95
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-294.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-294.00	$294.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-294.00	$588.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-295.69	$882.00
07/17/2023	BILL	MALLOY, PATRICIA	$1,177.69	$1,177.69
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-230.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-230.00	$230.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-230.00	$460.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-231.32	$690.00
07/15/2022	BILL	MALLOY, PATRICIA	$921.32	$921.32
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-223.61	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-223.61	$223.61
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-223.61	$447.22
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-223.70	$670.83
07/14/2021	BILL	MALLOY, PATRICIA & MICHAEL	$894.53	$894.53
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-216.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-216.00	$216.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-216.00	$432.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$219.67	$648.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-219.67	$428.33
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-219.67	$648.00
07/09/2020	BILL	WATSON, DANIEL S & AMBER L	$867.67	$867.67
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-210.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-210.00	$210.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-210.00	$420.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-212.44	$630.00
07/10/2019	BILL	WATSON, DANIEL S & AMBER L	$842.44	$842.44
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-204.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-204.00	$204.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-204.00	$408.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-205.92	$612.00
07/10/2018	BILL	WATSON, DANIEL S & AMBER L	$817.92	$817.92
03/06/2018	PAYMENT	CARRINGTON MORTGAGE CO CHECK NUM: 60168326	$-198.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-198.00	$198.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-198.00	$396.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-200.12	$594.00
07/10/2017	BILL	WATSON, DANIEL S & AMBER L	$794.12	$794.12
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-193.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-193.00	$193.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-193.00	$386.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$193.00	$579.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-193.00	$386.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-195.03	$579.00
07/11/2016	BILL	WATSON, DANIEL S & AMBER L	$774.03	$774.03
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-192.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-192.00	$192.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-192.00	$384.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-196.40	$576.00
07/07/2015	BILL	WATSON, DANIEL S & AMBER L	$772.40	$772.40
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-187.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$187.00	$187.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-187.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$187.00	$187.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-187.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-187.00	$187.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-187.00	$374.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-188.79	$561.00
07/08/2014	BILL	WATSON, DANIEL S & AMBER L	$749.79	$749.79
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-181.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-181.00	$181.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-181.00	$362.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-184.88	$543.00
07/08/2013	BILL	WATSON, DANIEL S & AMBER L	$727.88	$727.88
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-223.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-223.00	$223.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-223.00	$446.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-227.02	$669.00
07/10/2012	BILL	WATSON, DANIEL S & AMBER L	$896.02	$896.02
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-236.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-236.00	$236.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-236.00	$472.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-238.96	$708.00
07/08/2011	BILL	WATSON, DANIEL S & AMBER L	$946.96	$946.96
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-221.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-221.00	$221.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-221.00	$442.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-222.13	$663.00
07/08/2010	BILL	WATSON, DANIEL S & AMBER L	$885.13	$885.13
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-295.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-295.00	$295.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-295.00	$590.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-296.98	$885.00
07/06/2009	BILL	WATSON, DANIEL S & AMBER L	$1,181.98	$1,181.98
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-286.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-286.00	$286.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-286.00	$572.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-289.54	$858.00
07/15/2008	BILL	WATSON, DANIEL S & AMBER L	$1,147.54	$1,147.54
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-278.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-278.00	$278.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-278.00	$556.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-280.14	$834.00
07/12/2007	BILL	WATSON, DANIEL S & AMBER L	$1,114.14	$1,114.14
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-270.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-270.00	$270.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-270.00	$540.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-271.51	$810.00
07/12/2006	BILL	WATSON, DANIEL S & AMBER L	$1,081.51	$1,081.51
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-262.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-262.00	$262.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-262.00	$524.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-264.02	$786.00
07/15/2005	BILL	WATSON, DANIEL S & AMBER L	$1,050.02	$1,050.02
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-261.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-261.00	$261.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-261.00	$522.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-262.78	$783.00
07/08/2004	BILL	WATSON, DANIEL S & AMBER L	$1,045.78	$1,045.78
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7518128	$-244.75	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-244.75	$244.75
10/10/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 7005041	$-244.75	$489.50
08/26/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994272273	$-244.76	$734.25
07/18/2003	BILL	WATSON, DANIEL S & AMBER L	$979.01	$979.01
08/28/2002	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 23959	$-59.07	$0.00
07/12/2002	BILL	STANTON PARK DEVELOPMENT INC	$59.07	$59.07