Tax Account 019-859-04

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Owners

O'BRIEN, JOSEPH/STOUT, SHARON
603 AJA PL
DAYTON, NV 89403-0000

STOUT, SHARON

Account Summary

Account ID	019-859-04
Account Type	Real Estate
Location	603 AJA PL MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-859-04

Account Type

Real Estate

Location

603 AJA PL
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,829.52
Total	$1,829.52
Paid	$1,829.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,829.52

Total

$1,829.52

Paid

$1,829.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$458.52	$0.00	$458.52	$458.52	$0.00
2	10/02/2023	10/13/2023	Paid	$457.00	$0.00	$457.00	$457.00	$0.00
3	01/02/2024	01/13/2024	Paid	$457.00	$0.00	$457.00	$457.00	$0.00
4	03/04/2024	03/15/2024	Paid	$457.00	$0.00	$457.00	$457.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,488.95	$0.00	$1,488.95	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,445.62	$0.00	$1,445.62	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,402.70	$0.00	$1,402.70	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,361.87	$0.00	$1,361.87	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,322.23	$14.20	$1,336.43	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,283.76	$12.95	$1,296.71	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,021.75	$21.47	$1,043.22	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-457.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-457.00	$457.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-457.00	$914.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-458.52	$1,371.00
07/17/2023	BILL	O'BRIEN, JOSEPH/STOUT, SHARON	$1,829.52	$1,829.52
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-372.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-372.00	$372.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-372.00	$744.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-372.95	$1,116.00
07/15/2022	BILL	O'BRIEN, JOSEPH/STOUT, SHARON	$1,488.95	$1,488.95
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-361.36	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-361.36	$361.36
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-361.36	$722.72
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-361.54	$1,084.08
07/14/2021	BILL	O'BRIEN, JOSEPH/STOUT, SHARON	$1,445.62	$1,445.62
08/13/2020	PAYMENT	O'BRIEN, JOSEPH/STOUT, SHARON CHECK NUM: 1039	$-1,402.70	$0.00
07/09/2020	BILL	O'BRIEN, JOSEPH/STOUT, SHARON	$1,402.70	$1,402.70
08/02/2019	PAYMENT	STOUT, SHARON CHECK NUM: 1033	$-1,361.87	$0.00
07/10/2019	BILL	O'BRIEN, JOSEPH/STOUT, SHARON	$1,361.87	$1,361.87
04/09/2019	PAYMENT	STOUT, SHARON CHECK NUM: 1030	$-14.20	$0.00
04/04/2019	PENALTY	Postage	$1.00	$14.20
03/25/2019	PAYMENT	O'BRIEN, JOSEPH CHECK NUM: 1029	$-330.00	$13.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.20	$343.20
01/09/2019	PAYMENT	O'BRIEN, JOSEPH CHECK NUM: 1024	$-330.00	$330.00
10/04/2018	PAYMENT	O'BRIEN, JOSEPH/STOUT, SHARON CHECK NUM: 1296	$-330.00	$660.00
08/22/2018	PAYMENT	O'BRIEN, JOSEPH CHECK NUM: 1294	$-332.23	$990.00
07/10/2018	BILL	O'BRIEN, JOSEPH/STOUT, SHARON	$1,322.23	$1,322.23
03/07/2018	PAYMENT	O'BRIEN, JOSEPH CHECK NUM: 1276	$-307.05	$0.00
01/03/2018	PAYMENT	O'BRIEN, JOSEPH CHECK NUM: 1270	$-320.00	$307.05
10/05/2017	PAYMENT	O'BRIEN, JOSEPH CHECK NUM: 1260	$-345.90	$627.05
09/19/2017	PAYMENT	O'BRIEN, JOSEPH CHECK NUM: 1257	$-323.76	$972.95
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.95	$1,296.71
07/10/2017	BILL	O'BRIEN, JOSEPH/STOUT, SHARON	$1,283.76	$1,283.76
04/03/2017	PAYMENT	JOSEPHSTOUT, OBRIEN CORK: D NUM: V31124850	$-266.20	$0.00
03/28/2017	PENALTY	Postage	$1.00	$266.20
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.20	$265.20
12/07/2016	PAYMENT	JOSEPH OBRIEN CORK: D BANK: PNP INTERNET NUM: 28332652	$-255.00	$255.00
09/06/2016	PAYMENT	O'BRIEN, JOSEPH/STOUT, SHARON CORK: D NUM: PNP V26432814	$-522.02	$510.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.27	$1,032.02
07/11/2016	BILL	O'BRIEN, JOSEPH/STOUT, SHARON	$1,021.75	$1,021.75
04/05/2016	PAYMENT	O'BRIEN, JOSEPH/STOUT, SHARON CORK: D NUM: PNP V23547110	$-265.16	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$265.16
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.16	$264.16
01/19/2016	PAYMENT	O'BRIEN, JOSEPH/STOUT, SHARON CORK: D NUM: V 22082279 PNP	$-264.16	$254.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.16	$518.16
10/02/2015	PAYMENT	O'BRIEN, JOSEPH/STOUT, SHARON CORK: D NUM: PNP V20317092	$-254.00	$508.00
08/10/2015	PAYMENT	O'BRIEN, JOSEPH/STOUT, SHARON CHECK NUM: 1007	$-257.61	$762.00
07/07/2015	BILL	O'BRIEN, JOSEPH/STOUT, SHARON	$1,019.61	$1,019.61
01/16/2015	PAYMENT	O'BRIEN, JOSEPH/STOUT, SHARON CORK: D NUM: PNP V16528765	$-502.00	$0.00
10/07/2014	PAYMENT	O'BRIEN, JOSEPH/STOUT, SHARON CORK: D NUM: PNP M15327717	$-251.00	$502.00
08/20/2014	PAYMENT	O'BRIEN, JOSEPH/STOUT, SHARON CHECK NUM: 1001	$-252.79	$753.00
07/08/2014	BILL	O'BRIEN, JOSEPH/STOUT, SHARON	$1,005.79	$1,005.79
11/20/2013	PAYMENT	O'BRIEN, JOSEPH/STOUT, SHARON CORK: D NUM: IBP/PNP	$-240.00	$0.00
11/18/2013	PAYMENT	O'BRIEN, JOSEPH CHECK NUM: 1118	$-240.00	$240.00
10/11/2013	PAYMENT	O'BRIEN, JOSEPH CHECK NUM: 1112	$-490.52	$480.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.64	$970.52
07/08/2013	BILL	O'BRIEN, JOSEPH/STOUT, SHARON	$960.88	$960.88
05/06/2013	PAYMENT	O'BRIEN, JOSEPH/STOUT, SHARON CORK: D NUM: IBP/PNP	$-536.70	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$536.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.10	$530.20
02/01/2013	PAYMENT	O'BRIEN, JOSEPH/STOUT, SHARON CORK: D NUM: PNP/IBP	$-250.64	$506.10
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.10	$756.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.64	$732.64
08/27/2012	PAYMENT	O'BRIEN, JOSEPH/STOUT, SHARON CORK: D NUM: IBP	$-242.59	$723.00
07/10/2012	BILL	O'BRIEN, JOSEPH/STOUT, SHARON	$965.59	$965.59
03/06/2012	PAYMENT	O'BRIEN, J/STOUT CORK: D NUM: PNP INTERNET	$-263.00	$0.00
01/17/2012	PAYMENT	STOUT CORK: D NUM: PNP INTERNET	$-273.52	$263.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.52	$536.52
12/22/2011	PAYMENT	STOUT, JOSEPH O CORK: D NUM: IBP PAYMENT	$-273.52	$526.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.52	$799.52
10/03/2011	PAYMENT	O'BRIEN, JOSEPH/STOUT, SHARON CORK: D NUM: PNP INTERNET	$-276.43	$789.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.63	$1,065.43
07/08/2011	BILL	O'BRIEN, JOSEPH/STOUT, SHARON	$1,054.80	$1,054.80
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-238.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-238.00	$238.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-238.00	$476.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-240.01	$714.00
07/08/2010	BILL	WIRGAU, FELICIA / SATKO, JULIE	$954.01	$954.01
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-333.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-333.00	$333.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-333.00	$666.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-336.01	$999.00
07/06/2009	BILL	WIRGAU, FELICIA / SATKO, JULIE	$1,335.01	$1,335.01
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-321.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-321.00	$321.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-321.00	$642.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-321.84	$963.00
07/15/2008	BILL	WIRGAU, FELICIA / SATKO, JULIE	$1,284.84	$1,284.84
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-311.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-311.00	$311.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-311.00	$622.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-314.44	$933.00
07/12/2007	BILL	WIRGAU, FELICIA / SATKO, JULIE	$1,247.44	$1,247.44
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-302.00	$0.00
01/05/2007	PAYMENT	COUNTRY WIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 8360888	$-302.00	$302.00
09/27/2006	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 301071	$-302.00	$604.00
08/30/2006	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 32926	$-304.92	$906.00
07/12/2006	BILL	STANTON PARK DEVELOPMENT INC	$1,210.92	$1,210.92
03/16/2006	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK BANK: 94-165 NUM: 32005	$-280.00	$0.00
01/09/2006	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 31640	$-280.00	$280.00
10/13/2005	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 31141	$-280.00	$560.00
08/23/2005	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 30850	$-281.25	$840.00
07/15/2005	BILL	STANTON PARK DEVELOPMENT INC	$1,121.25	$1,121.25
03/08/2005	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 29948	$-279.00	$0.00
01/12/2005	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-105 NUM: 29651	$-279.00	$279.00
10/13/2004	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 29123	$-279.00	$558.00
08/28/2004	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 28835	$-279.68	$837.00
07/08/2004	BILL	STANTON PARK DEVELOPMENT INC	$1,116.68	$1,116.68
03/03/2004	PAYMENT	STANTON PARK DEV INC CHECK BANK: 94-165 NUM: 27627	$-238.06	$0.00
01/13/2004	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 27337	$-238.06	$238.06
10/07/2003	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 26725	$-238.06	$476.12
08/26/2003	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 26434	$-238.09	$714.18
07/18/2003	BILL	STANTON PARK DEVELOPMENT INC	$952.27	$952.27
03/10/2003	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 25148	$-235.00	$0.00
01/14/2003	PAYMENT	STANTON PARK DEV. CHECK BANK: 94-165 NUM: 24856	$-235.00	$235.00
01/14/2003	PAYMENT	STANTON PARK DEV. CHECK BANK: 94-65 NUM: 24855	$-244.40	$470.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.40	$714.40
08/28/2002	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 23959	$-235.92	$705.00
07/12/2002	BILL	STANTON PARK DEVELOPMENT INC	$940.92	$940.92