Tax Account 019-867-01

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Owners

THOMPSON, PAMELA M TRS ET AL
701 MAHOGANY DR
DAYTON, NV 89403-0000

BOWLIN, BARBARA J TRS

Account Summary

Account ID	019-867-01
Account Type	Real Estate
Location	701 MAHOGANY DR MARK TWAIN
Balance	$1,976.64
Currently Due	$494.64

Account ID

019-867-01

Account Type

Real Estate

Location

701 MAHOGANY DR
MARK TWAIN

Balance

$1,976.64

Currently Due

$494.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,976.64
Total	$1,976.64
Paid	$0.00
Balance	$1,976.64
Due	$494.64
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

$1,976.64

Total

$1,976.64

Paid

$0.00

Balance

$1,976.64

Due

$494.64

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	$494.64	$0.00	$494.64	$0.00	$494.64
2	10/07/2024	10/17/2024	Due	$494.00	$0.00	$494.00	$0.00	$988.64
3	01/06/2025	01/16/2025	Due	$494.00	$0.00	$494.00	$0.00	$1,482.64
4	03/03/2025	03/13/2025	Due	$494.00	$0.00	$494.00	$0.00	$1,976.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,919.10	$0.00	$1,919.10	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,607.00	$0.00	$1,607.00	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,560.26	$0.00	$1,560.26	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,514.02	$0.00	$1,514.02	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,469.95	$0.00	$1,469.95	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,427.16	$0.00	$1,427.16	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,385.62	$0.00	$1,385.62	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,350.55	$0.00	$1,350.55	$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	.50
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	THOMPSON, PAMELA M TRS ET AL	$1,976.64	$1,976.64
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-479.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-479.00	$479.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-479.00	$958.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-482.10	$1,437.00
07/17/2023	BILL	THOMPSON, PAMELA M TRS ET AL	$1,919.10	$1,919.10
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-401.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-401.00	$401.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-401.00	$802.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-404.00	$1,203.00
07/15/2022	BILL	THOMPSON, PAMELA M TRS ET AL	$1,607.00	$1,607.00
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-390.02	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-390.02	$390.02
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-390.02	$780.04
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-390.20	$1,170.06
07/14/2021	BILL	THOMPSON, PAMELA ET AL	$1,560.26	$1,560.26
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-378.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-378.00	$378.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$756.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$380.02	$1,134.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-380.02	$753.98
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-380.02	$1,134.00
07/09/2020	BILL	THOMPSON, PAMELA ET AL	$1,514.02	$1,514.02
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-367.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-367.00	$367.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-367.00	$734.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-368.95	$1,101.00
07/10/2019	BILL	THOMPSON, PAMELA ET AL	$1,469.95	$1,469.95
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-356.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-356.00	$356.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-356.00	$712.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-359.16	$1,068.00
07/10/2018	BILL	THOMPSON, PAMELA ET AL	$1,427.16	$1,427.16
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$346.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-346.00	$692.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-347.62	$1,038.00
07/10/2017	BILL	THOMPSON, PAMELA ET AL	$1,385.62	$1,385.62
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-337.00	$337.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-337.00	$674.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$337.00	$1,011.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-337.00	$674.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-339.55	$1,011.00
07/11/2016	BILL	THOMPSON, PAMELA ET AL	$1,350.55	$1,350.55
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-336.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$336.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-336.00	$672.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-339.77	$1,008.00
07/07/2015	BILL	THOMPSON, PAMELA ET AL	$1,347.77	$1,347.77
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-326.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$326.00	$326.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-326.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$326.00	$326.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-326.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-326.00	$326.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-326.00	$652.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-330.38	$978.00
07/08/2014	BILL	THOMPSON, PAMELA ET AL	$1,308.38	$1,308.38
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-317.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-317.00	$317.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-317.00	$634.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-319.20	$951.00
07/08/2013	BILL	THOMPSON, PAMELA ET AL	$1,270.20	$1,270.20
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-310.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-310.00	$310.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-310.00	$620.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-314.51	$930.00
07/10/2012	BILL	THOMPSON, PAMELA ET AL	$1,244.51	$1,244.51
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-309.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-309.00	$309.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-309.00	$618.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-311.36	$927.00
07/08/2011	BILL	THOMPSON, PAMELA ET AL	$1,238.36	$1,238.36
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-293.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-293.00	$293.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-293.00	$586.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-293.95	$879.00
07/08/2010	BILL	THOMPSON, PAMELA ET AL	$1,172.95	$1,172.95
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-402.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-402.00	$402.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-402.00	$804.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-404.53	$1,206.00
07/06/2009	BILL	THOMPSON, PAMELA ET AL	$1,610.53	$1,610.53
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-390.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-390.00	$390.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-390.00	$780.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-393.62	$1,170.00
07/15/2008	BILL	THOMPSON, PAMELA ET AL	$1,563.62	$1,563.62
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-375.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-375.00	$375.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-375.00	$750.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-379.24	$1,125.00
07/12/2007	BILL	THOMPSON, PAMELA ET AL	$1,504.24	$1,504.24
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-364.00	$0.00
12/08/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 53847	$-364.00	$364.00
10/01/2006	PAYMENT	NATIONAL CITY HOME LOAN SERVIC CHECK BANK: 000 NUM: 10513	$-364.00	$728.00
08/18/2006	PAYMENT	NATIONAL CITY HOME LOANS SERV CHECK BANK: 10513 NUM: 000	$-368.22	$1,092.00
07/12/2006	BILL	STEPHENS, MICHAEL	$1,460.22	$1,460.22
03/07/2006	PAYMENT	NATIONAL CITY HOME LOAN SVS CHECK BANK: 0012 NUM: 674307	$-354.00	$0.00
01/07/2006	PAYMENT	NATIONAL CITY CHECK BANK: 0012 NUM: 633210	$-354.00	$354.00
10/04/2005	PAYMENT	NATIONAL CITY CHECK BANK: 0012 NUM: 581350	$-354.00	$708.00
08/12/2005	PAYMENT	NATIONAL CITY CHECK BANK: 0012 NUM: 552259	$-355.70	$1,062.00
07/15/2005	BILL	STEPHENS, MICHAEL	$1,417.70	$1,417.70
03/07/2005	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 470761	$-353.00	$0.00
01/04/2005	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 442631	$-353.00	$353.00
09/21/2004	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012/0430 NUM: 397447	$-353.00	$706.00
09/21/2004	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012/0430 NUM: 397472	$-367.14	$1,059.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.12	$1,426.14
07/08/2004	BILL	STEPHENS, MICHAEL	$1,412.02	$1,412.02
03/01/2004	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 306353	$-302.90	$0.00
01/05/2004	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 286331	$-302.90	$302.90
10/09/2003	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 245783	$-617.92	$605.80
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.12	$1,223.72
07/18/2003	BILL	STEPHENS, MICHAEL	$1,211.60	$1,211.60
02/19/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 24267	$-57.12	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.12	$57.12
11/25/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3283	$-29.12	$56.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.12	$85.12
08/24/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3061	$-29.28	$84.00
07/12/2002	BILL	RIVERPARK PROPERTIES LLC	$113.28	$113.28