Tax Account 019-863-03

Print Page · · Payments Cart · New Search

Owners

POWELL, MELVIN JR
309 HIDDEN OAKS DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-863-03
Account Type	Real Estate
Location	309 HIDDEN OAKS DR MARK TWAIN
Balance	$1,776.28
Currently Due	$444.28

Account ID

019-863-03

Account Type

Real Estate

Location

309 HIDDEN OAKS DR
MARK TWAIN

Balance

$1,776.28

Currently Due

$444.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,776.28
Total	$1,776.28
Paid	$0.00
Balance	$1,776.28
Due	$444.28
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

$1,776.28

Total

$1,776.28

Paid

$0.00

Balance

$1,776.28

Due

$444.28

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	Due	$444.28	$0.00	$444.28	$0.00	$444.28
2	10/07/2024	10/17/2024	Due	$444.00	$0.00	$444.00	$0.00	$888.28
3	01/06/2025	01/16/2025	Due	$444.00	$0.00	$444.00	$0.00	$1,332.28
4	03/03/2025	03/13/2025	Due	$444.00	$0.00	$444.00	$0.00	$1,776.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,724.60	$0.00	$1,724.60	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,435.49	$0.00	$1,435.49	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,393.72	$0.00	$1,393.72	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,352.33	$0.00	$1,352.33	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,312.96	$0.00	$1,312.96	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,274.75	$0.00	$1,274.75	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,237.66	$0.00	$1,237.66	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,206.34	$0.00	$1,206.34	$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	.00	1.82	.50
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
07/16/2024	BILL	POWELL, MELVIN JR	$1,776.28	$1,776.28
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-431.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-431.00	$431.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-431.00	$862.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-431.60	$1,293.00
07/17/2023	BILL	POWELL, MELVIN JR	$1,724.60	$1,724.60
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-358.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-358.00	$358.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-358.00	$716.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-361.49	$1,074.00
07/15/2022	BILL	POWELL, MELVIN JR	$1,435.49	$1,435.49
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-348.40	$0.00
11/22/2021	PAYMENT	FIRST CENTENNIAL TITLE CO OF NC CHECK 021851	$-348.40	$348.40
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-348.40	$696.80
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-348.52	$1,045.20
07/14/2021	BILL	WOODS, ROBERT W & TERESA C	$1,393.72	$1,393.72
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-337.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-337.00	$337.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-337.00	$674.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$341.33	$1,011.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-341.33	$669.67
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-341.33	$1,011.00
07/09/2020	BILL	WOODS, ROBERT W & TERESA C	$1,352.33	$1,352.33
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-327.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-327.00	$327.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-327.00	$654.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-331.96	$981.00
07/10/2019	BILL	WOODS, ROBERT W & TERESA C	$1,312.96	$1,312.96
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$318.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-318.00	$636.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-320.75	$954.00
07/10/2018	BILL	WOODS, ROBERT W & TERESA C	$1,274.75	$1,274.75
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$309.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-309.00	$618.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-310.66	$927.00
07/10/2017	BILL	WOODS, ROBERT W & TERESA C	$1,237.66	$1,237.66
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-301.00	$301.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-301.00	$602.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$301.00	$903.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-301.00	$602.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-303.34	$903.00
07/11/2016	BILL	WOODS, ROBERT W & TERESA C	$1,206.34	$1,206.34
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-300.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$300.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-300.00	$600.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-303.83	$900.00
07/07/2015	BILL	WOODS, ROBERT W & TERESA C	$1,203.83	$1,203.83
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-291.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$291.00	$291.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-291.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$291.00	$291.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-291.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-291.00	$291.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-291.00	$582.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-295.65	$873.00
07/08/2014	BILL	WOODS, ROBERT W & TERESA C	$1,168.65	$1,168.65
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-283.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-283.00	$283.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-283.00	$566.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-285.54	$849.00
07/08/2013	BILL	WOODS, ROBERT W & TERESA C	$1,134.54	$1,134.54
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-280.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-280.00	$280.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-280.00	$560.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-281.33	$840.00
07/10/2012	BILL	WOODS, ROBERT W & TERESA C	$1,121.33	$1,121.33
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-278.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-278.00	$278.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-278.00	$556.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-280.81	$834.00
07/08/2011	BILL	WOODS, ROBERT W & TERESA C	$1,114.81	$1,114.81
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-264.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-264.00	$264.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-264.00	$528.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-264.88	$792.00
07/08/2010	BILL	WOODS, ROBERT W & TERESA C	$1,056.88	$1,056.88
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-364.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-364.00	$364.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-364.00	$728.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-366.36	$1,092.00
07/06/2009	BILL	WOODS, ROBERT W & TERESA C	$1,458.36	$1,458.36
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-353.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-353.00	$353.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-353.00	$706.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-356.86	$1,059.00
07/15/2008	BILL	WOODS, ROBERT W & TERESA C	$1,415.86	$1,415.86
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-343.00	$0.00
11/20/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 16-49 NUM: 171247388	$-343.00	$343.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-343.00	$686.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-345.64	$1,029.00
07/12/2007	BILL	WOODS, ROBERT W & TERESA C	$1,374.64	$1,374.64
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-333.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-333.00	$333.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-333.00	$666.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-335.40	$999.00
07/12/2006	BILL	WOODS, ROBERT W & TERESA C	$1,334.40	$1,334.40
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-323.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-323.00	$323.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-323.00	$646.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-326.54	$969.00
07/15/2005	BILL	HOLLAND, MARK S	$1,295.54	$1,295.54
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-322.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-322.00	$322.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-322.00	$644.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-324.43	$966.00
07/08/2004	BILL	HOLLAND, MARK S	$1,290.43	$1,290.43
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-267.66	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-267.66	$267.66
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-267.66	$535.32
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-267.69	$802.98
07/18/2003	BILL	HOLLAND, MARK S	$1,070.67	$1,070.67
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-268.00	$0.00
01/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4809450	$-268.00	$268.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-264.00	$536.00
07/25/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 18702	$-274.43	$800.00
07/12/2002	BILL	HOLLAND, MARK S	$1,074.43	$1,074.43