Tax Account 019-863-09

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Owners

GREENWOOD, CHRISTIAN & ALICIA
321 HIDDEN OAKS DR
DAYTON, NV 89403-0000

GREENWOOD, ALICIA

Account Summary

Account ID	019-863-09
Account Type	Real Estate
Location	321 HIDDEN OAKS DR MARK TWAIN
Balance	$439.00
Currently Due	$0.00

Account ID

019-863-09

Account Type

Real Estate

Location

321 HIDDEN OAKS DR
MARK TWAIN

Balance

$439.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,757.81
Total	$1,757.81
Paid	$1,318.81
Balance	$439.00
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

$1,757.81

Total

$1,757.81

Paid

$1,318.81

Balance

$439.00

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	$440.81	$0.00	$440.81	$440.81	$0.00
2	10/07/2024	10/17/2024	Paid	$439.00	$0.00	$439.00	$439.00	$0.00
3	01/06/2025	01/16/2025	Paid	$439.00	$0.00	$439.00	$439.00	$0.00
4	03/03/2025	03/13/2025	Due	$439.00	$0.00	$439.00	$0.00	$439.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,706.67	$0.00	$1,706.67	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,424.05	$0.00	$1,424.05	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,386.61	$50.56	$1,437.17	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,341.54	$0.00	$1,341.54	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,289.18	$0.00	$1,289.18	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,227.84	$0.00	$1,227.84	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,178.39	$0.00	$1,178.39	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,148.58	$0.00	$1,148.58	$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	1.41	.41	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-439.00	$439.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-439.00	$878.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-440.81	$1,317.00
07/16/2024	BILL	GREENWOOD, CHRISTIAN & ALICIA	$1,757.81	$1,757.81
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-426.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-426.00	$426.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-426.00	$852.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-428.67	$1,278.00
07/17/2023	BILL	GREENWOOD, CHRISTIAN & ALICIA	$1,706.67	$1,706.67
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-355.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-355.00	$355.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-355.00	$710.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-359.05	$1,065.00
07/15/2022	BILL	GREENWOOD, CHRISTIAN & ALICIA	$1,424.05	$1,424.05
06/03/2022	PAYMENT	ROCKET MORTGAGE CHECK 0019485330	$-54.56	$0.00
06/03/2022	PAYMENT	ROCKET MORTGAGE CHECK 0019483353	$-345.62	$54.56
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$400.18
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$397.18
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.79	$396.18
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-345.62	$377.39
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.95	$723.01
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-345.62	$705.06
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.82	$1,050.68
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-345.75	$1,036.86
07/14/2021	BILL	GREENWOOD, CHRISTIAN & ALICIA	$1,382.61	$1,382.61
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-335.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-335.00	$335.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$670.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$336.54	$1,005.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-336.54	$668.46
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-336.54	$1,005.00
07/09/2020	BILL	GREENWOOD, CHRISTIAN & ALICIA	$1,341.54	$1,341.54
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-322.00	$322.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$644.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-323.18	$966.00
07/10/2019	BILL	GREENWOOD, CHRISTIAN & ALICE	$1,289.18	$1,289.18
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$306.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-306.00	$612.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-309.84	$918.00
07/10/2018	BILL	GREENWOOD, CHRISTIAN & ALICE	$1,227.84	$1,227.84
01/31/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 45385	$-294.00	$0.00
12/19/2017	PAYMENT	LL REALTY INC CHECK NUM: 11608	$-294.00	$294.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-294.00	$588.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-296.39	$882.00
07/10/2017	BILL	CALDWELL, JAMES D	$1,178.39	$1,178.39
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-286.00	$286.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-286.00	$572.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$286.00	$858.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-286.00	$572.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-290.58	$858.00
07/11/2016	BILL	CALDWELL, JAMES D	$1,148.58	$1,148.58
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-286.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-286.00	$286.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-286.00	$572.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-288.18	$858.00
07/07/2015	BILL	CALDWELL, JAMES D	$1,146.18	$1,146.18
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-277.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-277.00	$277.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-277.00	$554.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-281.67	$831.00
07/08/2014	BILL	CALDWELL, JAMES D	$1,112.67	$1,112.67
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-269.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-269.00	$269.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-269.00	$538.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-273.19	$807.00
07/08/2013	BILL	CALDWELL, JAMES D	$1,080.19	$1,080.19
02/08/2013	PAYMENT	TITLE SOURCE, INC CHECK NUM: 21378	$-265.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-265.00	$265.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-265.00	$530.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-268.41	$795.00
07/10/2012	BILL	CALDWELL, JAMES D	$1,063.41	$1,063.41
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-264.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-264.00	$264.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-264.00	$528.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-264.69	$792.00
07/08/2011	BILL	CALDWELL, JAMES D	$1,056.69	$1,056.69
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-250.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-250.00	$250.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-250.00	$500.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-252.27	$750.00
07/08/2010	BILL	CALDWELL, JAMES D	$1,002.27	$1,002.27
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-348.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-348.00	$348.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-348.00	$696.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-348.81	$1,044.00
07/06/2009	BILL	CALDWELL, JAMES D	$1,392.81	$1,392.81
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-337.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-337.00	$337.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-337.00	$674.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-341.23	$1,011.00
07/15/2008	BILL	CALDWELL, JAMES D	$1,352.23	$1,352.23
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-328.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-328.00	$328.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-328.00	$656.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-328.86	$984.00
07/12/2007	BILL	CALDWELL, JAMES D & LINDA C	$1,312.86	$1,312.86
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-318.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-318.00	$318.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-318.00	$636.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-320.43	$954.00
07/12/2006	BILL	CALDWELL, JAMES D	$1,274.43	$1,274.43
02/06/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 51009	$-309.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-309.00	$309.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-309.00	$618.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-310.32	$927.00
07/15/2005	BILL	CALDWELL, JAMES D & MARY F	$1,237.32	$1,237.32
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-308.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-308.00	$308.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-308.00	$616.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-308.46	$924.00
07/08/2004	BILL	CALDWELL, JAMES D & MARY F	$1,232.46	$1,232.46
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-259.61	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-259.61	$259.61
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-259.61	$519.22
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-259.61	$778.83
07/18/2003	BILL	CALDWELL, JAMES D & MARY F	$1,038.44	$1,038.44
03/07/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2942627	$-28.00	$0.00
12/24/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 22579	$-28.00	$28.00
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