Tax Account 019-861-06

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Owners

ROBERTS, CAROL
304 VALLEY VISTA DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-861-06
Account Type	Real Estate
Location	304 VALLEY VISTA DR MARK TWAIN
Balance	$415.00
Currently Due	$0.00

Account ID

019-861-06

Account Type

Real Estate

Location

304 VALLEY VISTA DR
MARK TWAIN

Balance

$415.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,661.68
Total	$1,661.68
Paid	$1,246.68
Balance	$415.00
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

$1,661.68

Total

$1,661.68

Paid

$1,246.68

Balance

$415.00

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	$416.68	$0.00	$416.68	$416.68	$0.00
2	10/07/2024	10/17/2024	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
3	01/06/2025	01/16/2025	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
4	03/03/2025	03/13/2025	Due	$415.00	$0.00	$415.00	$0.00	$415.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,613.33	$0.00	$1,613.33	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,337.75	$0.00	$1,337.75	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,298.84	$0.00	$1,298.84	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,260.20	$0.00	$1,260.20	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,223.53	$0.00	$1,223.53	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,187.90	$0.00	$1,187.90	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,153.32	$0.00	$1,153.32	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,124.15	$12.20	$1,136.35	$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	1.40	.42	.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
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-415.00	$415.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-415.00	$830.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-416.68	$1,245.00
07/16/2024	BILL	ROBERTS, CAROL	$1,661.68	$1,661.68
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-403.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-403.00	$403.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-403.00	$806.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-404.33	$1,209.00
07/17/2023	BILL	ROBERTS, CAROL	$1,613.33	$1,613.33
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-334.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-334.00	$334.00
09/21/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 026292	$-334.00	$668.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-335.75	$1,002.00
07/15/2022	BILL	MC LEAN, JASON & EWA	$1,337.75	$1,337.75
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-324.67	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-324.67	$324.67
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-324.67	$649.34
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-324.83	$974.01
07/14/2021	BILL	MC LEAN, JASON & EWA	$1,298.84	$1,298.84
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-314.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-314.00	$314.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-314.00	$628.00
08/06/2020	PAYMENT	VYLLA TITLE INC CHECK NUM: 101860	$-318.20	$942.00
07/09/2020	BILL	MC LEAN, JASON & EWA	$1,260.20	$1,260.20
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-305.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-305.00	$305.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-305.00	$610.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-308.53	$915.00
07/10/2019	BILL	MC LEAN, JASON & EWA	$1,223.53	$1,223.53
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-296.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-296.00	$296.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-296.00	$592.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-299.90	$888.00
07/10/2018	BILL	MC LEAN, JASON & EWA	$1,187.90	$1,187.90
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$288.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-288.00	$576.00
08/14/2017	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 438401	$-289.32	$864.00
07/10/2017	BILL	MC LEAN, JASON & EWA	$1,153.32	$1,153.32
04/24/2017	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 50067083	$-280.00	$0.00
04/24/2017	PAYMENT	CORELOGIC CHECK NUM: 4000861453	$-12.20	$280.00
04/03/2017	AMENDMENT	Postage 1st year letter	$1.00	$292.20
04/03/2017	AMENDMENT	4th qtr penalty	$11.20	$291.20
04/03/2017	ADJUST	sb pstd to 19-661-06 NUM: 2969	$280.00	$280.00
01/04/2017	VOID	DUSEK HARVEY J CHECK NUM: 2969	$-280.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-280.00	$280.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-280.00	$560.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$284.15	$840.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-284.15	$555.85
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-284.15	$840.00
07/11/2016	BILL	MC LEAN, JASON & EWA	$1,124.15	$1,124.15
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-280.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-280.00	$280.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-280.00	$560.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-281.82	$840.00
07/07/2015	BILL	MC LEAN, JASON & EWA	$1,121.82	$1,121.82
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-272.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$272.00	$272.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-272.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$272.00	$272.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-272.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-272.00	$272.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-272.00	$544.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-273.03	$816.00
07/08/2014	BILL	MC LEAN, JASON & EWA	$1,089.03	$1,089.03
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-264.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-264.00	$264.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-264.00	$528.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-265.24	$792.00
07/08/2013	BILL	MC LEAN, JASON & EWA	$1,057.24	$1,057.24
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-260.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-260.00	$260.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-260.00	$520.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-262.73	$780.00
07/10/2012	BILL	MC LEAN, JASON & EWA	$1,042.73	$1,042.73
03/02/2012	PAYMENT	AURORA BANK FSB CHECK BANK: CORELOGIC	$-258.00	$0.00
01/03/2012	PAYMENT	AURORA BANK FSB CHECK NUM: CORELOGIC IBP	$-258.00	$258.00
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-258.00	$516.00
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-261.94	$774.00
07/08/2011	BILL	MC LEAN, JASON & EWA	$1,035.94	$1,035.94
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-245.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-245.00	$245.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-245.00	$490.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-247.77	$735.00
07/08/2010	BILL	MC LEAN, JASON & EWA	$982.77	$982.77
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-342.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-342.00	$342.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-342.00	$684.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-343.68	$1,026.00
07/06/2009	BILL	MC LEAN, JASON & EWA	$1,369.68	$1,369.68
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-332.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-332.00	$332.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-332.00	$664.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-333.76	$996.00
07/15/2008	BILL	MC LEAN, JASON & EWA	$1,329.76	$1,329.76
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-322.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-322.00	$322.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-322.00	$644.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-325.06	$966.00
07/12/2007	BILL	MC LEAN, JASON & EWA	$1,291.06	$1,291.06
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-313.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-313.00	$313.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-313.00	$626.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-314.27	$939.00
07/12/2006	BILL	MC LEAN, JASON & EWA	$1,253.27	$1,253.27
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-304.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-304.00	$304.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-304.00	$608.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-304.78	$912.00
07/15/2005	BILL	MC LEAN, JASON & EWA	$1,216.78	$1,216.78
03/07/2005	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 424866	$-303.00	$0.00
01/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 346841	$-303.00	$303.00
10/06/2004	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 250827	$-303.00	$606.00
08/17/2004	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 186557	$-303.04	$909.00
07/08/2004	BILL	MC LEAN, JASON & EWA	$1,212.04	$1,212.04
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-254.53	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-254.53	$254.53
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-254.53	$509.06
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-254.55	$763.59
07/18/2003	BILL	BRYNJOLFSON, LORI A	$1,018.14	$1,018.14
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-251.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-251.00	$251.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-251.00	$502.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-253.24	$753.00
07/12/2002	BILL	BRYNJOLFSON, LORI A	$1,006.24	$1,006.24
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