Tax Account 019-865-05

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Owners

WILLIAMS, JAMES A & GLORIA J
217 BOBCAT DR
DAYTON, NV 89403-0000

WILLIAMS, GLORIA J

Account Summary

Account ID	019-865-05
Account Type	Real Estate
Location	217 BOBCAT DR MARK TWAIN
Balance	$644.00
Currently Due	$0.00

Account ID

019-865-05

Account Type

Real Estate

Location

217 BOBCAT DR
MARK TWAIN

Balance

$644.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,577.59
Total	$2,577.59
Paid	$1,933.59
Balance	$644.00
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

$2,577.59

Total

$2,577.59

Paid

$1,933.59

Balance

$644.00

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	$645.59	$0.00	$645.59	$645.59	$0.00
2	10/07/2024	10/17/2024	Paid	$644.00	$0.00	$644.00	$644.00	$0.00
3	01/06/2025	01/16/2025	Paid	$644.00	$0.00	$644.00	$644.00	$0.00
4	03/03/2025	03/13/2025	Due	$644.00	$0.00	$644.00	$0.00	$644.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,502.57	$0.00	$2,502.57	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,122.45	$0.00	$2,122.45	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,925.01	$0.00	$1,925.01	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,868.13	$0.00	$1,868.13	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,813.75	$0.00	$1,813.75	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,760.94	$0.00	$1,760.94	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,676.16	$0.00	$1,676.16	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,633.73	$0.00	$1,633.73	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-644.00	$644.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-644.00	$1,288.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-645.59	$1,932.00
07/16/2024	BILL	WILLIAMS, JAMES A & GLORIA J	$2,577.59	$2,577.59
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-625.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-625.00	$625.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-625.00	$1,250.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-627.57	$1,875.00
07/17/2023	BILL	WILLIAMS, JAMES A & GLORIA J	$2,502.57	$2,502.57
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-530.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-530.00	$530.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-530.00	$1,060.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-532.45	$1,590.00
07/15/2022	BILL	WILLIAMS, JAMES A & GLORIA J	$2,122.45	$2,122.45
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-481.21	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-481.21	$481.21
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-481.21	$962.42
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-481.38	$1,443.63
07/14/2021	BILL	WILLIAMS, JAMES A & GLORIA J	$1,925.01	$1,925.01
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-466.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-466.00	$466.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$932.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$470.13	$1,398.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-470.13	$927.87
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-470.13	$1,398.00
07/09/2020	BILL	WILLIAMS, JAMES A & GLORIA J	$1,868.13	$1,868.13
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-453.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-453.00	$453.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-453.00	$906.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-454.75	$1,359.00
07/10/2019	BILL	WILLIAMS, JAMES A & GLORIA J	$1,813.75	$1,813.75
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-439.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-439.00	$439.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-439.00	$878.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-443.94	$1,317.00
07/10/2018	BILL	WILLIAMS, JAMES A & GLORIA J	$1,760.94	$1,760.94
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$418.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-418.00	$836.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-422.16	$1,254.00
07/10/2017	BILL	WILLIAMS, JAMES A & GLORIA J	$1,676.16	$1,676.16
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-408.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-408.00	$408.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-408.00	$816.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$409.73	$1,224.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-409.73	$814.27
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-409.73	$1,224.00
07/11/2016	BILL	WILLIAMS, JAMES A & GLORIA J	$1,633.73	$1,633.73
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-407.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-407.00	$407.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-407.00	$814.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-409.39	$1,221.00
07/07/2015	BILL	WILLIAMS, JAMES A & GLORIA J	$1,630.39	$1,630.39
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-395.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$395.00	$395.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-395.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$395.00	$395.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-395.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-395.00	$395.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-395.00	$790.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-397.77	$1,185.00
07/08/2014	BILL	WILLIAMS, JAMES A & GLORIA J	$1,582.77	$1,582.77
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-383.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-383.00	$383.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-383.00	$766.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-387.59	$1,149.00
07/08/2013	BILL	WILLIAMS, JAMES A & GLORIA J	$1,536.59	$1,536.59
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-379.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-379.00	$379.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-379.00	$758.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-379.99	$1,137.00
07/10/2012	BILL	WILLIAMS, JAMES A & GLORIA J	$1,516.99	$1,516.99
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-377.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-377.00	$377.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-377.00	$754.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-380.83	$1,131.00
07/08/2011	BILL	WILLIAMS, JAMES A & GLORIA J	$1,511.83	$1,511.83
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-357.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-357.00	$357.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-357.00	$714.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-358.81	$1,071.00
07/08/2010	BILL	WILLIAMS, JAMES A & GLORIA J	$1,429.81	$1,429.81
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-487.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-487.00	$487.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-487.00	$974.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-487.66	$1,461.00
07/06/2009	BILL	WILLIAMS, JAMES A & GLORIA J	$1,948.66	$1,948.66
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-472.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-472.00	$472.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-472.00	$944.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-475.89	$1,416.00
07/15/2008	BILL	WILLIAMS, JAMES A & GLORIA J	$1,891.89	$1,891.89
03/05/2008	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-459.00	$0.00
01/03/2008	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 41678 NUM: 41678	$-459.00	$459.00
10/02/2007	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-459.00	$918.00
08/17/2007	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 000 NUM: 000	$-459.81	$1,377.00
07/12/2007	BILL	WILLIAMS, JAMES A & GLORIA J	$1,836.81	$1,836.81
03/05/2007	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 000 NUM: 18868200	$-445.00	$0.00
12/29/2006	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 000 NUM: 41678	$-445.00	$445.00
10/01/2006	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 000 NUM: 41678	$-445.00	$890.00
08/20/2006	PAYMENT	HSBC MTGE CORP CHECK BANK: 41678 NUM: 000	$-448.12	$1,335.00
07/12/2006	BILL	WILLIAMS, JAMES A & GLORIA J	$1,783.12	$1,783.12
03/08/2006	PAYMENT	HSBC MORTGAGE CORP CHECK BANK: 56-1551 NUM: 6285109	$-432.00	$0.00
01/07/2006	PAYMENT	HSBC MTGE CHECK BANK: 56-1551 NUM: 6279347	$-432.00	$432.00
10/04/2005	PAYMENT	HSBC MORTGAGE CORP CHECK BANK: 56-1551 NUM: 6271585	$-432.00	$864.00
08/12/2005	PAYMENT	HSBC MORTGAGE CORP CHECK BANK: 56-1551 NUM: 6267371	$-435.19	$1,296.00
07/15/2005	BILL	WILLIAMS, JAMES A & GLORIA J	$1,731.19	$1,731.19
03/07/2005	PAYMENT	HSBC MORTGAGE CORP CHECK BANK: 56-1551 NUM: 6256299	$-431.00	$0.00
01/04/2005	PAYMENT	HSBC MTGE CORP CHECK BANK: 56-1551 NUM: 6244722	$-431.00	$431.00
10/05/2004	PAYMENT	HSBC MORTGAGE CORP CHECK BANK: 10-2 NUM: 6234026	$-431.00	$862.00
08/17/2004	PAYMENT	HSBC MORTGAGE CORP CHECK BANK: 10-2 NUM: 6228819	$-431.05	$1,293.00
07/08/2004	BILL	WILLIAMS, JAMES A & GLORIA J	$1,724.05	$1,724.05
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-369.81	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-369.81	$369.81
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-369.81	$739.62
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-369.84	$1,109.43
07/18/2003	BILL	WILLIAMS, JAMES A & GLORIA J	$1,479.27	$1,479.27
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-371.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-371.00	$371.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-371.00	$742.00
07/25/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 18704	$-373.21	$1,113.00
07/12/2002	BILL	WILLIAMS, JAMES A & GLORIA J	$1,486.21	$1,486.21