Tax Account 019-865-41

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Owners

PULS, ROBERT J SR & LORI A
472 OCCIDENTAL DR
DAYTON, NV 89403-0000

PULS, LORI A

Account Summary

Account ID	019-865-41
Account Type	Real Estate
Location	472 OCCIDENTAL DR MARK TWAIN
Balance	$495.00
Currently Due	$0.00

Account ID

019-865-41

Account Type

Real Estate

Location

472 OCCIDENTAL DR
MARK TWAIN

Balance

$495.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,983.69
Total	$1,983.69
Paid	$1,488.69
Balance	$495.00
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

$1,983.69

Total

$1,983.69

Paid

$1,488.69

Balance

$495.00

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	$498.69	$0.00	$498.69	$498.69	$0.00
2	10/07/2024	10/17/2024	Paid	$495.00	$0.00	$495.00	$495.00	$0.00
3	01/06/2025	01/16/2025	Paid	$495.00	$0.00	$495.00	$495.00	$0.00
4	03/03/2025	03/13/2025	Due	$495.00	$0.00	$495.00	$0.00	$495.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,925.97	$0.00	$1,925.97	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,612.66	$0.00	$1,612.66	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,565.75	$0.00	$1,565.75	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,519.33	$0.00	$1,519.33	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,475.10	$0.00	$1,475.10	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,432.17	$0.00	$1,432.17	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,390.48	$0.00	$1,390.48	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,355.29	$0.00	$1,355.29	$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	1.44	.38	.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	LOANCARE ACH CORE -	$-495.00	$495.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-495.00	$990.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-498.69	$1,485.00
07/16/2024	BILL	PULS, ROBERT J SR & LORI A	$1,983.69	$1,983.69
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-481.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-481.00	$481.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-481.00	$962.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-482.97	$1,443.00
07/17/2023	BILL	PULS, ROBERT J SR & LORI A	$1,925.97	$1,925.97
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-403.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-403.00	$403.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-403.00	$806.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-403.66	$1,209.00
07/15/2022	BILL	PULS, ROBERT J SR & LORI A	$1,612.66	$1,612.66
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-391.40	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-391.40	$391.40
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-391.40	$782.80
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-391.55	$1,174.20
07/14/2021	BILL	PULS, ROBERT J SR & LORI A	$1,565.75	$1,565.75
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-379.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-379.00	$379.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$758.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$382.33	$1,137.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-382.33	$754.67
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-382.33	$1,137.00
07/09/2020	BILL	PULS, ROBERT J SR & LORI A	$1,519.33	$1,519.33
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$0.00
11/15/2019	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 7230	$-368.00	$368.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-368.00	$736.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-371.10	$1,104.00
07/10/2019	BILL	PULS, ROBERT J & LORI A	$1,475.10	$1,475.10
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-357.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-357.00	$357.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-357.00	$714.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-361.17	$1,071.00
07/10/2018	BILL	PULS, ROBERT J & LORI A	$1,432.17	$1,432.17
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$347.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-347.00	$694.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-349.48	$1,041.00
07/10/2017	BILL	PULS, ROBERT J & LORI A	$1,390.48	$1,390.48
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-338.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-338.00	$338.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-338.00	$676.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$341.29	$1,014.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-341.29	$672.71
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-341.29	$1,014.00
07/11/2016	BILL	PULS, ROBERT J & LORI A	$1,355.29	$1,355.29
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-337.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-337.00	$337.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-337.00	$674.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-341.49	$1,011.00
07/07/2015	BILL	PULS, ROBERT J & LORI A	$1,352.49	$1,352.49
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-328.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$328.00	$328.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-328.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$328.00	$328.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-328.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-328.00	$328.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-328.00	$656.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-328.98	$984.00
07/08/2014	BILL	PULS, ROBERT J & LORI A	$1,312.98	$1,312.98
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-318.00	$0.00
01/06/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 0002202878	$-320.66	$318.00
01/06/2014	PAYMENT	CORELOGIC CHECK NUM: 4000100112	$-29.48	$638.66
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-318.00	$668.14
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.65	$986.14
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-318.00	$969.49
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.83	$1,287.49
07/08/2013	BILL	PULS, ROBERT J & LORI A	$1,274.66	$1,274.66
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-314.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-314.00	$314.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-314.00	$628.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-316.50	$942.00
07/10/2012	BILL	PULS, ROBERT J & LORI A	$1,258.50	$1,258.50
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-312.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-312.00	$312.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-312.00	$624.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-316.41	$936.00
07/08/2011	BILL	PULS, ROBERT J & LORI A	$1,252.41	$1,252.41
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-296.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-296.00	$296.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-296.00	$592.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-298.14	$888.00
07/08/2010	BILL	PULS, ROBERT J & LORI A	$1,186.14	$1,186.14
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-438.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-438.00	$438.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-438.00	$876.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-439.09	$1,314.00
07/06/2009	BILL	PULS, ROBERT J & LORI A	$1,753.09	$1,753.09
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-443.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-443.00	$443.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-443.00	$886.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-443.89	$1,329.00
07/15/2008	BILL	PULS, ROBERT J & LORI A	$1,772.89	$1,772.89
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-430.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-430.00	$430.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-430.00	$860.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-431.27	$1,290.00
07/12/2007	BILL	PULS, ROBERT J & LORI A	$1,721.27	$1,721.27
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-417.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-417.00	$417.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-417.00	$834.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-419.94	$1,251.00
07/12/2006	BILL	PULS, ROBERT J & LORI A	$1,670.94	$1,670.94
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-405.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-405.00	$405.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-405.00	$810.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-407.28	$1,215.00
07/15/2005	BILL	PULS, ROBERT J & LORI A	$1,622.28	$1,622.28
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-403.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-403.00	$403.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-403.00	$806.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-406.73	$1,209.00
07/08/2004	BILL	PULS, ROBERT J & LORI A	$1,615.73	$1,615.73
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-368.09	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-368.09	$368.09
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-368.09	$736.18
08/06/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 28633	$-368.09	$1,104.27
07/18/2003	BILL	PULS, ROBERT J & LORI A	$1,472.36	$1,472.36