Tax Account 019-861-02

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Owners

NORDYKE, NICHOLAS J & RACHEL K
202 BOBCAT DR
DAYTON, NV 89403-0000

NORDYKE, RACHEL K

Account Summary

Account ID	019-861-02
Account Type	Real Estate
Location	202 BOBCAT DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-861-02

Account Type

Real Estate

Location

202 BOBCAT DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,287.06
Total	$2,287.06
Paid	$2,287.06
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

$2,287.06

Total

$2,287.06

Paid

$2,287.06

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	$574.06	$0.00	$574.06	$574.06	$0.00
2	10/02/2023	10/13/2023	Paid	$571.00	$0.00	$571.00	$571.00	$0.00
3	01/02/2024	01/13/2024	Paid	$571.00	$0.00	$571.00	$571.00	$0.00
4	03/04/2024	03/15/2024	Paid	$571.00	$0.00	$571.00	$571.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,933.38	$0.00	$1,933.38	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,877.14	$0.00	$1,877.14	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,821.65	$0.00	$1,821.65	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,768.63	$0.00	$1,768.63	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,717.16	$0.00	$1,717.16	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,667.19	$0.00	$1,667.19	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,624.98	$0.00	$1,624.98	$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	LOANDEPOT ACH CORE -	$-571.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-571.00	$571.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-571.00	$1,142.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-574.06	$1,713.00
07/17/2023	BILL	NORDYKE, NICHOLAS J & RACHEL K	$2,287.06	$2,287.06
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-483.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-483.00	$483.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-483.00	$966.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-484.38	$1,449.00
07/15/2022	BILL	NORDYKE, NICHOLAS J & RACHEL K	$1,933.38	$1,933.38
03/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-469.25	$0.00
01/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-469.25	$469.25
10/04/2021	PAYMENT	LOANDEPOT ACH CORE -	$-469.25	$938.50
08/17/2021	PAYMENT	LOANDEPOT ACH CORE -	$-469.39	$1,407.75
07/14/2021	BILL	NORDYKE, NICHOLAS J & RACHEL K	$1,877.14	$1,877.14
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-455.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-455.00	$455.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-455.00	$910.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$456.65	$1,365.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-456.65	$908.35
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-456.65	$1,365.00
07/09/2020	BILL	NORDYKE, NICHOLAS J & RACHEL K	$1,821.65	$1,821.65
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-441.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-441.00	$441.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-441.00	$882.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-445.63	$1,323.00
07/10/2019	BILL	NORDYKE, NICHOLAS J & RACHEL K	$1,768.63	$1,768.63
01/16/2019	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 2679	$-429.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-429.00	$429.00
09/10/2018	PAYMENT	CORELOGIC CHECK NUM: 578114	$-429.00	$858.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-430.16	$1,287.00
07/10/2018	BILL	NORDYKE, NICHOLAS J & RACHEL K	$1,717.16	$1,717.16
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$416.00
09/26/2017	PAYMENT	CENLAR CHECK NUM: 461869	$-416.00	$832.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-419.19	$1,248.00
07/10/2017	BILL	NORDYKE, NICHOLAS J & RACHEL K	$1,667.19	$1,667.19
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-405.00	$405.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-405.00	$810.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$409.98	$1,215.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-409.98	$805.02
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-409.98	$1,215.00
07/11/2016	BILL	NORDYKE, NICHOLAS J & RACHEL K	$1,624.98	$1,624.98
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-405.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$405.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-405.00	$810.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-406.64	$1,215.00
07/07/2015	BILL	NORDYKE, NICHOLAS J & RACHEL K	$1,621.64	$1,621.64
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-393.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$393.00	$393.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-393.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$393.00	$393.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-393.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-393.00	$393.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-393.00	$786.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-395.30	$1,179.00
07/08/2014	BILL	NORDYKE, NICHOLAS J & RACHEL K	$1,574.30	$1,574.30
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-370.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-370.00	$370.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-370.00	$740.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-373.29	$1,110.00
07/08/2013	BILL	NORDYKE, NICHOLAS J & RACHEL K	$1,483.29	$1,483.29
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-367.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-367.00	$367.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-367.00	$734.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-368.91	$1,101.00
07/10/2012	BILL	NORDYKE, NICHOLAS J & RACHEL K	$1,469.91	$1,469.91
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-365.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-365.00	$365.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-365.00	$730.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-369.57	$1,095.00
07/08/2011	BILL	NORDYKE, NICHOLAS J & RACHEL K	$1,464.57	$1,464.57
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-346.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-346.00	$346.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-346.00	$692.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-347.43	$1,038.00
07/08/2010	BILL	NORDYKE, NICHOLAS J & RACHEL K	$1,385.43	$1,385.43
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-473.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-473.00	$473.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-473.00	$946.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-474.09	$1,419.00
07/06/2009	BILL	NORDYKE, NICHOLAS J & RACHEL K	$1,893.09	$1,893.09
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-459.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-459.00	$459.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-459.00	$918.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-460.93	$1,377.00
07/15/2008	BILL	NORDYKE, NICHOLAS J & RACHEL K	$1,837.93	$1,837.93
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-445.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-445.00	$445.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-445.00	$890.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-449.42	$1,335.00
07/12/2007	BILL	NORDYKE, NICHOLAS J & RACHEL K	$1,784.42	$1,784.42
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-432.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$432.00	$432.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-432.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-432.00	$432.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-432.00	$864.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-436.26	$1,296.00
07/12/2006	BILL	NORDYKE, NICHOLAS J & RACHEL K	$1,732.26	$1,732.26
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-420.00	$0.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-420.00	$420.00
09/21/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 32188	$-420.00	$840.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-421.82	$1,260.00
07/15/2005	BILL	THODE, RICHARD L & CLAUDETTE T	$1,681.82	$1,681.82
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-418.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-418.00	$418.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-418.00	$836.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-420.90	$1,254.00
07/08/2004	BILL	THODE, RICHARD L & CLAUDETTE T	$1,674.90	$1,674.90
02/27/2004	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 67-1 NUM: 200140	$-14.85	$0.00
02/27/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683594498	$-742.58	$14.85
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.85	$757.43
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-371.29	$742.58
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-371.29	$1,113.87
07/18/2003	BILL	LARSON, LARRY E & BARBARA A	$1,485.16	$1,485.16
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-367.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-367.00	$367.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-367.00	$734.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-368.46	$1,101.00
07/12/2002	BILL	LARSON, LARRY E & BARBARA A	$1,469.46	$1,469.46
09/20/2001	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 2041	$-83.34	$0.00
08/30/2001	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 2118	$-27.98	$83.34
07/12/2001	BILL	RIVERPARK PROPERTIES LLC	$111.32	$111.32