Tax Account 019-865-31

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Owners

LONCAR, JEFFREY P & APRIL D
901 PONDEROSA CT
DAYTON, NV 89403-0000

LONCAR, APRIL D

Account Summary

Account ID	019-865-31
Account Type	Real Estate
Location	901 PONDEROSA CT MARK TWAIN
Balance	$2,232.91
Currently Due	$558.91

Account ID

019-865-31

Account Type

Real Estate

Location

901 PONDEROSA CT
MARK TWAIN

Balance

$2,232.91

Currently Due

$558.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,232.91
Total	$2,232.91
Paid	$0.00
Balance	$2,232.91
Due	$558.91
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

$2,232.91

Total

$2,232.91

Paid

$0.00

Balance

$2,232.91

Due

$558.91

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	$558.91	$0.00	$558.91	$0.00	$558.91
2	10/07/2024	10/17/2024	Due	$558.00	$0.00	$558.00	$0.00	$1,116.91
3	01/06/2025	01/16/2025	Due	$558.00	$0.00	$558.00	$0.00	$1,674.91
4	03/03/2025	03/13/2025	Due	$558.00	$0.00	$558.00	$0.00	$2,232.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,167.93	$0.00	$2,167.93	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,827.14	$18.24	$1,845.38	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,773.97	$0.00	$1,773.97	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,721.50	$17.20	$1,738.70	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,671.38	$0.00	$1,671.38	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,622.73	$0.00	$1,622.73	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,575.49	$0.00	$1,575.49	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,535.60	$0.00	$1,535.60	$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	LONCAR, JEFFREY P & APRIL D	$2,232.91	$2,232.91
01/04/2024	PAYMENT	APRIL D LONCAR PNP PNP - 148874045	$-1,082.00	$0.00
10/10/2023	PAYMENT	APRIL D LONCAR PNP PNP - 143812040	$-541.00	$1,082.00
09/08/2023	PAYMENT	LONCAR, JEFFREY P & APRIL D CHECK 1656	$-544.93	$1,623.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC 0N TIME	$-21.80	$2,167.93
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.80	$2,189.73
07/17/2023	BILL	LONCAR, JEFFREY P & APRIL D	$2,167.93	$2,167.93
03/13/2023	PAYMENT	APRIL D LONCAR PNP PNP - 131205961	$-456.00	$0.00
12/29/2022	PAYMENT	LONCAR, JEFFREY P & APRIL D CHECK 1640	$-474.24	$456.00
10/18/2022	PAYMENT	LONCAR, JEFFREY P & APRIL D CHECK 1632	$-456.00	$930.24
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.24	$1,386.24
08/25/2022	PAYMENT	LONCAR, JEFFREY P & APRIL D CHECK 1627	$-459.14	$1,368.00
07/15/2022	BILL	LONCAR, JEFFREY P & APRIL D	$1,827.14	$1,827.14
03/10/2022	PAYMENT	LONCAR, JEFFREY P & APRIL D CHECK 1609	$-443.47	$0.00
01/10/2022	PAYMENT	LONCAR, JEFFREY P & APRIL D CHECK 1603	$-443.47	$443.47
10/11/2021	PAYMENT	LONCAR, JEFFREY P & APRIL D CHECK 1600	$-443.47	$886.94
08/09/2021	PAYMENT	APRIL D LONCAR PNP PNP - 98427719	$-443.56	$1,330.41
07/14/2021	BILL	LONCAR, JEFFREY P & APRIL D	$1,773.97	$1,773.97
03/22/2021	PAYMENT	LONCAR, JEFFREY P & APRIL D CHECK 1588	$-447.20	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$17.20	$447.20
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-430.00	$430.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$860.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$431.50	$1,290.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-431.50	$858.50
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-431.50	$1,290.00
07/09/2020	BILL	LONCAR, JEFFREY P & APRIL D	$1,721.50	$1,721.50
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$0.00
10/28/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1004379430	$-417.00	$417.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$834.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-420.38	$1,251.00
07/10/2019	BILL	LONCAR, JEFFREY P & APRIL D	$1,671.38	$1,671.38
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$405.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-405.00	$810.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-407.73	$1,215.00
07/10/2018	BILL	LONCAR, JEFFREY P & APRIL D	$1,622.73	$1,622.73
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$393.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-393.00	$786.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-396.49	$1,179.00
07/10/2017	BILL	LONCAR, JEFFREY P & APRIL D	$1,575.49	$1,575.49
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$0.00
10/14/2016	PAYMENT	TITLE SOURCE CHECK NUM: 93442	$-383.00	$383.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-383.00	$766.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$386.60	$1,149.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-386.60	$762.40
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-386.60	$1,149.00
07/11/2016	BILL	LONCAR, JEFFREY P & APRIL D	$1,535.60	$1,535.60
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-382.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-382.00	$382.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-382.00	$764.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-386.45	$1,146.00
07/07/2015	BILL	LONCAR, JEFFREY P & APRIL D	$1,532.45	$1,532.45
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-371.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$371.00	$371.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-371.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$371.00	$371.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-371.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-371.00	$371.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-371.00	$742.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-374.70	$1,113.00
07/08/2014	BILL	LONCAR, JEFFREY P & APRIL D	$1,487.70	$1,487.70
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-360.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-360.00	$360.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-360.00	$720.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-364.29	$1,080.00
07/08/2013	BILL	LONCAR, JEFFREY P & APRIL D	$1,444.29	$1,444.29
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-363.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-363.00	$363.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-363.00	$726.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-364.05	$1,089.00
07/10/2012	BILL	LONCAR, JEFFREY P & APRIL D	$1,453.05	$1,453.05
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-361.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-361.00	$361.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-361.00	$722.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-364.63	$1,083.00
07/08/2011	BILL	LONCAR, JEFFREY P & APRIL D	$1,447.63	$1,447.63
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-342.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-342.00	$342.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-342.00	$684.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-343.52	$1,026.00
07/08/2010	BILL	LONCAR, JEFFREY P & APRIL D	$1,369.52	$1,369.52
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-459.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK BANK: 0 NUM: 0	$-459.00	$459.00
10/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-459.00	$918.00
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-459.92	$1,377.00
07/06/2009	BILL	LONCAR, JEFFREY P & APRIL D	$1,836.92	$1,836.92
02/27/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-445.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-445.00	$445.00
10/02/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-445.00	$890.00
08/14/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-448.41	$1,335.00
07/15/2008	BILL	LONCAR, JEFFREY P & APRIL D	$1,783.41	$1,783.41
03/05/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-432.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 05326 NUM: 05326	$-432.00	$432.00
10/02/2007	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-432.00	$864.00
08/17/2007	PAYMENT	GMAC-DITECH CHECK BANK: 000 NUM: 000	$-435.48	$1,296.00
07/12/2007	BILL	LONCAR, JEFFREY P & APRIL D	$1,731.48	$1,731.48
03/05/2007	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 18868200	$-420.00	$0.00
12/29/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 5326	$-420.00	$420.00
10/01/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 000	$-420.00	$840.00
08/18/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 5326 NUM: 000	$-420.86	$1,260.00
07/12/2006	BILL	LONCAR, JEFFREY P & APRIL D	$1,680.86	$1,680.86
03/03/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60090310	$-407.00	$0.00
01/07/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60078354	$-407.00	$407.00
10/03/2005	PAYMENT	GMAC MORTGAGE Y P & APRIL D CHECK BANK: 90-3752 NUM: 2688914	$-407.00	$814.00
08/19/2005	PAYMENT	LONCAR, JEFFREY P & APRIL D CHECK BANK: 16-24 NUM: 4422	$-410.91	$1,221.00
07/15/2005	BILL	LONCAR, JEFFREY P & APRIL D	$1,631.91	$1,631.91
02/17/2005	PAYMENT	LONCAR, JEFFREY P & APRIL D CHECK BANK: 16-24 NUM: 4312	$-406.00	$0.00
01/03/2005	PAYMENT	LONCAR, JEFFREY P & APRIL D CHECK BANK: 16-24 NUM: 4284	$-406.00	$406.00
10/12/2004	PAYMENT	LONCAR, JEFFREY P & APRIL D CHECK BANK: 16-24 NUM: 4234	$-406.00	$812.00
08/11/2004	PAYMENT	LONCAR, JEFFREY P & APRIL D CHECK BANK: 16-24 NUM: 4203	$-407.22	$1,218.00
07/08/2004	BILL	LONCAR, JEFFREY P & APRIL D	$1,625.22	$1,625.22
03/10/2004	PAYMENT	LONCAR, APRIL D CHECK BANK: 16-24 NUM: 4116	$-352.64	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-352.64	$352.64
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-352.64	$705.28
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-352.67	$1,057.92
07/18/2003	BILL	LONCAR, JEFFREY P & APRIL D	$1,410.59	$1,410.59
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-348.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-348.00	$348.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-348.00	$696.00
07/25/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 18654	$-351.50	$1,044.00
07/12/2002	BILL	RIVERPARK PROPERTIES LLC	$1,395.50	$1,395.50