Tax Account 019-864-04

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Owners

LONG, HARRY A & MARY H
105 ELK HORN DR
DAYTON, NV 89403-0000

LONG, MARY H

Account Summary

Account ID	019-864-04
Account Type	Real Estate
Location	105 ELKHORN DR MARK TWAIN
Balance	$1,841.17
Currently Due	$461.17

Account ID

019-864-04

Account Type

Real Estate

Location

105 ELKHORN DR
MARK TWAIN

Balance

$1,841.17

Currently Due

$461.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,841.17
Total	$1,841.17
Paid	$0.00
Balance	$1,841.17
Due	$461.17
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

$1,841.17

Total

$1,841.17

Paid

$0.00

Balance

$1,841.17

Due

$461.17

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	$461.17	$0.00	$461.17	$0.00	$461.17
2	10/07/2024	10/17/2024	Due	$460.00	$0.00	$460.00	$0.00	$921.17
3	01/06/2025	01/16/2025	Due	$460.00	$0.00	$460.00	$0.00	$1,381.17
4	03/03/2025	03/13/2025	Due	$460.00	$0.00	$460.00	$0.00	$1,841.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,787.59	$0.00	$1,787.59	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,492.85	$0.00	$1,492.85	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,449.43	$0.00	$1,449.43	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,386.95	$0.00	$1,386.95	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,346.59	$0.00	$1,346.59	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,307.40	$0.00	$1,307.40	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,269.34	$0.00	$1,269.34	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,237.22	$0.00	$1,237.22	$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	.53
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	LONG, HARRY A & MARY H	$1,841.17	$1,841.17
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-446.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-446.00	$446.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-446.00	$892.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-449.59	$1,338.00
07/17/2023	BILL	LONG, HARRY A & MARY H	$1,787.59	$1,787.59
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-373.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-373.00	$373.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-373.00	$746.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-373.85	$1,119.00
07/15/2022	BILL	LONG, HARRY A & MARY H	$1,492.85	$1,492.85
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-362.31	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-362.31	$362.31
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-362.31	$724.62
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-362.50	$1,086.93
07/14/2021	BILL	LONG, HARRY A & MARY H	$1,449.43	$1,449.43
03/10/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-346.00	$0.00
12/28/2020	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-346.00	$346.00
10/14/2020	PAYMENT	SERVICEMAC, LLC CHECK NUM: 71005644	$-346.00	$692.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$348.95	$1,038.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-348.95	$689.05
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-348.95	$1,038.00
07/09/2020	BILL	LONG, HARRY A & MARY H	$1,386.95	$1,386.95
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-336.00	$336.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$672.00
07/24/2019	PAYMENT	WESTERN TITLE CHECK NUM: 104572	$-338.59	$1,008.00
07/10/2019	BILL	LONG, HARRY A & MARY H	$1,346.59	$1,346.59
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-325.15	$0.00
11/15/2018	PAYMENT	WESTERN TITLE CHECK NUM: 96612	$-326.85	$325.15
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-326.00	$652.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-329.40	$978.00
07/10/2018	BILL	LONG, HARRY A & MARY H	$1,307.40	$1,307.40
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$317.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-317.00	$634.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-318.34	$951.00
07/10/2017	BILL	LONG, HARRY A & MARY H	$1,269.34	$1,269.34
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-309.00	$309.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-309.00	$618.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$309.00	$927.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-309.00	$618.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-310.22	$927.00
08/09/2016	ADJUST	ADJUST OUT TO REPOST NUM: 3573	$310.22	$1,237.22
08/09/2016	VOID	LONG ENGINE SYSTEMS CHECK NUM: 3573	$-310.22	$927.00
07/11/2016	BILL	LONG, HARRY A & MARY H	$1,237.22	$1,237.22
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-308.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$308.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-308.00	$616.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-310.65	$924.00
07/07/2015	BILL	LONG, HARRY A & MARY H	$1,234.65	$1,234.65
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-298.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$298.00	$298.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-298.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$298.00	$298.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-298.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-298.00	$298.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-298.00	$596.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-302.25	$894.00
07/08/2014	BILL	COLLEY, MARK D & SHARON K	$1,196.25	$1,196.25
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-290.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-290.00	$290.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-290.00	$580.00
08/15/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE	$-291.33	$870.00
07/08/2013	BILL	COLLEY, MARK D & SHARON K	$1,161.33	$1,161.33
04/22/2013	PAYMENT	LOAN CARE CHECK NUM: 717116	$-289.00	$0.00
04/22/2013	PAYMENT	LOAN CARE CHECK NUM: 719124	$-11.56	$289.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.56	$300.56
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-289.00	$289.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-289.00	$578.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-291.92	$867.00
07/10/2012	BILL	COLLEY, MARK D & SHARON K	$1,158.92	$1,158.92
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-287.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-287.00	$287.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-287.00	$574.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-291.51	$861.00
07/08/2011	BILL	COLLEY, MARK D & SHARON K	$1,152.51	$1,152.51
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-272.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-272.00	$272.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-272.00	$544.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-276.29	$816.00
07/08/2010	BILL	COLLEY, MARK D & SHARON K	$1,092.29	$1,092.29
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-379.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK BANK: 0 NUM: 0	$-379.00	$379.00
10/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-379.00	$758.00
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-382.84	$1,137.00
07/06/2009	BILL	COLLEY, MARK D & SHARON K	$1,519.84	$1,519.84
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-352.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-352.00	$352.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-352.00	$704.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-356.31	$1,056.00
07/15/2008	BILL	COLLEY, MARK D & SHARON K	$1,412.31	$1,412.31
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-342.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-342.00	$342.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-342.00	$684.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-345.20	$1,026.00
07/12/2007	BILL	COLLEY, MARK D & SHARON K	$1,371.20	$1,371.20
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-332.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$332.00	$332.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-332.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-332.00	$332.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-332.00	$664.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-335.06	$996.00
07/12/2006	BILL	COLLEY, MARK D & SHARON K	$1,331.06	$1,331.06
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-322.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-322.00	$322.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-322.00	$644.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-326.30	$966.00
07/15/2005	BILL	COLLEY, MARK D & SHARON K	$1,292.30	$1,292.30
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-307.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-307.00	$307.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-307.00	$614.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-309.86	$921.00
07/08/2004	BILL	COLLEY, MARK D & SHARON K	$1,230.86	$1,230.86
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-258.03	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-258.03	$258.03
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-258.03	$516.06
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-258.05	$774.09
07/18/2003	BILL	COLLEY, MARK D & SHARON K	$1,032.14	$1,032.14
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-255.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-255.00	$255.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-255.00	$510.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-255.13	$765.00
07/12/2002	BILL	COLLEY, MARK D & SHARON K	$1,020.13	$1,020.13
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