Tax Account 019-864-06

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Owners

AYERS, RICHARD A & BETH A
109 ELKHORN DR
DAYTON, NV 89403-0000

AYERS, BETH A

Account Summary

Account ID	019-864-06
Account Type	Real Estate
Location	109 ELKHORN DR MARK TWAIN
Balance	$575.00
Currently Due	$0.00

Account ID

019-864-06

Account Type

Real Estate

Location

109 ELKHORN DR
MARK TWAIN

Balance

$575.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,302.06
Total	$2,302.06
Paid	$1,727.06
Balance	$575.00
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

$2,302.06

Total

$2,302.06

Paid

$1,727.06

Balance

$575.00

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	$577.06	$0.00	$577.06	$577.06	$0.00
2	10/07/2024	10/17/2024	Paid	$575.00	$0.00	$575.00	$575.00	$0.00
3	01/06/2025	01/16/2025	Paid	$575.00	$0.00	$575.00	$575.00	$0.00
4	03/03/2025	03/13/2025	Due	$575.00	$0.00	$575.00	$0.00	$575.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,235.08	$0.00	$2,235.08	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,886.15	$0.00	$1,886.15	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,831.26	$0.00	$1,831.26	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,777.11	$0.00	$1,777.11	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,725.37	$0.00	$1,725.37	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,675.16	$0.00	$1,675.16	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,626.39	$0.00	$1,626.39	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,585.23	$0.00	$1,585.23	$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
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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-575.00	$575.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-575.00	$1,150.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-577.06	$1,725.00
07/16/2024	BILL	AYERS, RICHARD A & BETH A	$2,302.06	$2,302.06
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-558.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-558.00	$558.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-558.00	$1,116.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-561.08	$1,674.00
07/17/2023	BILL	AYERS, RICHARD A & BETH A	$2,235.08	$2,235.08
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-471.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-471.00	$471.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-471.00	$942.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-473.15	$1,413.00
07/15/2022	BILL	AYERS, RICHARD A & BETH A	$1,886.15	$1,886.15
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-457.78	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-457.78	$457.78
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-457.78	$915.56
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-457.92	$1,373.34
07/14/2021	BILL	AYERS, RICHARD A & BETH A	$1,831.26	$1,831.26
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-444.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-444.00	$444.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-444.00	$888.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$445.11	$1,332.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-445.11	$886.89
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-445.11	$1,332.00
07/09/2020	BILL	AYERS, RICHARD A & BETH A	$1,777.11	$1,777.11
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-431.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-431.00	$431.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-431.00	$862.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-432.37	$1,293.00
07/10/2019	BILL	AYERS, RICHARD A & BETH A	$1,725.37	$1,725.37
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-418.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-418.00	$418.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-418.00	$836.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-421.16	$1,254.00
07/10/2018	BILL	AYERS, RICHARD A & BETH A	$1,675.16	$1,675.16
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$406.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-406.00	$812.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-408.39	$1,218.00
07/10/2017	BILL	AYERS, RICHARD A & BETH A	$1,626.39	$1,626.39
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-396.00	$396.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-396.00	$792.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$397.23	$1,188.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-397.23	$790.77
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-397.23	$1,188.00
07/11/2016	BILL	AYERS, RICHARD A & BETH A	$1,585.23	$1,585.23
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-395.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-395.00	$395.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-395.00	$790.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-396.96	$1,185.00
07/07/2015	BILL	AYERS, RICHARD A & BETH A	$1,581.96	$1,581.96
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-383.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$383.00	$383.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-383.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$383.00	$383.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-383.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-383.00	$383.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-383.00	$766.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-386.75	$1,149.00
07/08/2014	BILL	AYERS, RICHARD A & BETH A	$1,535.75	$1,535.75
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-372.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-372.00	$372.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-372.00	$744.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-374.94	$1,116.00
07/08/2013	BILL	AYERS, RICHARD A & BETH A	$1,490.94	$1,490.94
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-370.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-370.00	$370.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-370.00	$740.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-371.21	$1,110.00
07/10/2012	BILL	AYERS, RICHARD A & BETH A	$1,481.21	$1,481.21
02/17/2012	PAYMENT	STEWART CHECK NUM: 6119385	$-368.00	$0.00
12/27/2011	PAYMENT	GREATER NV MTG SERVICE CHECK NUM: 27048	$-368.00	$368.00
10/05/2011	PAYMENT	GREATER NEVADA CHECK NUM: 26460	$-368.00	$736.00
08/10/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: 25171	$-371.90	$1,104.00
07/08/2011	BILL	MULLINS, JEFFREY S & ANGELA M	$1,475.90	$1,475.90
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-348.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-348.00	$348.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-348.00	$696.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-352.08	$1,044.00
07/08/2010	BILL	MULLINS, JEFFREY S & ANGELA M	$1,396.08	$1,396.08
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-473.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-473.00	$473.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-473.00	$946.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-476.80	$1,419.00
07/06/2009	BILL	MULLINS, JEFFREY S & ANGELA M	$1,895.80	$1,895.80
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-460.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-460.00	$460.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-460.00	$920.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-460.57	$1,380.00
07/15/2008	BILL	MULLINS, JEFFREY S & ANGELA M	$1,840.57	$1,840.57
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-446.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-446.00	$446.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-446.00	$892.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-448.98	$1,338.00
07/12/2007	BILL	MULLINS, JEFFREY S & ANGELA M	$1,786.98	$1,786.98
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-433.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-433.00	$433.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-433.00	$866.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-435.73	$1,299.00
07/12/2006	BILL	MULLINS, JEFFREY S & ANGELA M	$1,734.73	$1,734.73
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-420.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-420.00	$420.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-420.00	$840.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-424.21	$1,260.00
07/15/2005	BILL	MULLINS, JEFFREY S & ANGELA M	$1,684.21	$1,684.21
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-419.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-419.00	$419.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-419.00	$838.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-420.27	$1,257.00
07/08/2004	BILL	MULLINS, JEFFREY S & ANGELA M	$1,677.27	$1,677.27
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-358.00	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-358.00	$358.00
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-358.00	$716.00
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-358.01	$1,074.00
07/18/2003	BILL	MULLINS, JEFFREY S & ANGELA M	$1,432.01	$1,432.01
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-359.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-359.00	$359.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-359.00	$718.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-361.50	$1,077.00
07/12/2002	BILL	MULLINS, JEFFREY S & ANGELA M	$1,438.50	$1,438.50