Tax Account 019-862-09

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Owners

BETTER, JAMES MICHAEL ET AL
602 SUNRISE DR
DAYTON, NV 89403-0000

BETTER, THERESA GAIL

Account Summary

Account ID	019-862-09
Account Type	Real Estate
Location	602 SUNRISE DR MARK TWAIN
Balance	$382.00
Currently Due	$0.00

Account ID

019-862-09

Account Type

Real Estate

Location

602 SUNRISE DR
MARK TWAIN

Balance

$382.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,529.58
Total	$1,529.58
Paid	$1,147.58
Balance	$382.00
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

$1,529.58

Total

$1,529.58

Paid

$1,147.58

Balance

$382.00

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	$383.58	$0.00	$383.58	$383.58	$0.00
2	10/07/2024	10/17/2024	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
3	01/06/2025	01/16/2025	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
4	03/03/2025	03/13/2025	Due	$382.00	$0.00	$382.00	$0.00	$382.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,485.14	$0.00	$1,485.14	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,226.98	$0.00	$1,226.98	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,193.50	$0.00	$1,193.50	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,156.55	$0.00	$1,156.55	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,212.63	$0.00	$1,212.63	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,177.34	$0.00	$1,177.34	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,143.09	$0.00	$1,143.09	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,114.16	$0.00	$1,114.16	$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
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-382.00	$382.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-382.00	$764.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-383.58	$1,146.00
07/16/2024	BILL	BETTER, JAMES MICHAEL ET AL	$1,529.58	$1,529.58
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-371.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-371.00	$371.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-371.00	$742.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-372.14	$1,113.00
07/17/2023	BILL	BETTER, JAMES MICHAEL ET AL	$1,485.14	$1,485.14
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-306.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-306.00	$306.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-306.00	$612.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-308.98	$918.00
07/15/2022	BILL	BETTER, JAMES MICHAEL ET AL	$1,226.98	$1,226.98
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-298.32	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-298.32	$298.32
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-298.32	$596.64
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-298.54	$894.96
07/14/2021	BILL	BETTER, JAMES MICHAEL ET AL	$1,193.50	$1,193.50
03/09/2021	PAYMENT	SERVICELINK CHECK 0061069380	$-288.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-288.00	$288.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-288.00	$576.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$292.55	$864.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-292.55	$571.45
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-292.55	$864.00
07/09/2020	BILL	BETTER, JAMES MICHAEL ET AL	$1,156.55	$1,156.55
02/25/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 010025	$-302.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-302.00	$302.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$604.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-306.63	$906.00
07/10/2019	BILL	ALDEN, CHARLES F & VALERIE	$1,212.63	$1,212.63
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$294.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-294.00	$588.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-295.34	$882.00
07/10/2018	BILL	ALDEN, CHARLES F & VALERIE	$1,177.34	$1,177.34
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$285.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-285.00	$570.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-288.09	$855.00
07/10/2017	BILL	ALDEN, CHARLES F & VALERIE	$1,143.09	$1,143.09
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-278.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-278.00	$278.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-278.00	$556.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$278.00	$834.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-278.00	$556.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-280.16	$834.00
07/11/2016	BILL	ALDEN, CHARLES F & VALERIE	$1,114.16	$1,114.16
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-277.00	$0.00
11/30/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 10873	$-277.00	$277.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-277.00	$554.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-280.83	$831.00
07/07/2015	BILL	NIEBLING, ANNE T & LARRY W	$1,111.83	$1,111.83
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-269.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$269.00	$269.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-269.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$269.00	$269.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-269.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-269.00	$269.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-269.00	$538.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-272.33	$807.00
07/08/2014	BILL	NIEBLING, ANNE T & LARRY W	$1,079.33	$1,079.33
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-261.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-261.00	$261.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-261.00	$522.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-264.82	$783.00
07/08/2013	BILL	NIEBLING, ANNE T & LARRY W	$1,047.82	$1,047.82
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-258.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-258.00	$258.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-258.00	$516.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-259.09	$774.00
07/10/2012	BILL	NIEBLING, ANNE T & LARRY W	$1,033.09	$1,033.09
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-256.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-256.00	$256.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-256.00	$512.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-258.30	$768.00
07/08/2011	BILL	NIEBLING, ANNE T & LARRY W	$1,026.30	$1,026.30
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-243.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-243.00	$243.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-243.00	$486.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-244.71	$729.00
07/08/2010	BILL	NIEBLING, ANNE T & LARRY W	$973.71	$973.71
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-338.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-338.00	$338.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-338.00	$676.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-339.73	$1,014.00
07/06/2009	BILL	NIEBLING, ANNE T & LARRY W	$1,353.73	$1,353.73
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-328.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-328.00	$328.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-328.00	$656.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-330.29	$984.00
07/15/2008	BILL	NIEBLING, ANNE T & LARRY W	$1,314.29	$1,314.29
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-318.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-318.00	$318.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-318.00	$636.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-322.04	$954.00
07/12/2007	BILL	NIEBLING, ANNE T & LARRY W	$1,276.04	$1,276.04
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-309.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-309.00	$309.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-309.00	$618.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-311.68	$927.00
07/12/2006	BILL	NIEBLING, ANNE T & LARRY W	$1,238.68	$1,238.68
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-300.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-300.00	$300.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-300.00	$600.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-302.61	$900.00
07/15/2005	BILL	NIEBLING, ANNE T & LARRY W	$1,202.61	$1,202.61
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-299.00	$0.00
12/15/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 35913	$-299.00	$299.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-299.00	$598.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-300.92	$897.00
07/08/2004	BILL	LAPORTE, MATTHEW P & DEANNA	$1,197.92	$1,197.92
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-251.23	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-251.23	$251.23
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-251.23	$502.46
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-251.26	$753.69
07/18/2003	BILL	LAPORTE, MATTHEW P & DEANNA	$1,004.95	$1,004.95
01/09/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 23151	$-56.00	$0.00
11/25/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3283	$-29.12	$56.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.12	$85.12
08/24/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3061	$-29.28	$84.00
07/12/2002	BILL	RIVERPARK PROPERTIES LLC	$113.28	$113.28