Tax Account 019-871-40

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Owners

CARRARA-DOHERTY, LORRAINE M TRS
203 MURFIELD CT
DAYTON, NV 89403-0000

Account Summary

Account ID	019-871-40
Account Type	Real Estate
Location	203 MURFIELD CT DAYTON VALLEY
Balance	$924.00
Currently Due	$0.00

Account ID

019-871-40

Account Type

Real Estate

Location

203 MURFIELD CT
DAYTON VALLEY

Balance

$924.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,698.33
Total	$3,698.33
Paid	$2,774.33
Balance	$924.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,698.33

Total

$3,698.33

Paid

$2,774.33

Balance

$924.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$926.33	$0.00	$926.33	$926.33	$0.00
2	10/07/2024	10/17/2024	Paid	$924.00	$0.00	$924.00	$924.00	$0.00
3	01/06/2025	01/16/2025	Paid	$924.00	$0.00	$924.00	$924.00	$0.00
4	03/03/2025	03/13/2025	Due	$924.00	$0.00	$924.00	$0.00	$924.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,590.68	$0.00	$3,590.68	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,084.42	$0.00	$3,084.42	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,994.63	$0.00	$2,994.63	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,906.59	$0.00	$2,906.59	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,821.97	$0.00	$2,821.97	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,739.80	$0.00	$2,739.80	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,660.04	$0.00	$2,660.04	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,592.68	$0.00	$2,592.68	$0.00	$0.00	3.2094	8.8

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 -	$-924.00	$924.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-924.00	$1,848.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-926.33	$2,772.00
07/16/2024	BILL	CARRARA-DOHERTY, LORRAINE M TRS	$3,698.33	$3,698.33
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-897.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-897.00	$897.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-897.00	$1,794.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-899.68	$2,691.00
07/17/2023	BILL	DOHERTY, JAMES F ET AL	$3,590.68	$3,590.68
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-771.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-771.00	$771.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-771.00	$1,542.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-771.42	$2,313.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,084.42
07/15/2022	BILL	DOHERTY, JAMES F ET AL	$3,084.42	$3,084.42
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-748.61	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-748.61	$748.61
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-748.61	$1,497.22
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-748.80	$2,245.83
07/14/2021	BILL	DOHERTY, JAMES F ET AL	$2,994.63	$2,994.63
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-726.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-726.00	$726.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-726.00	$1,452.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$728.59	$2,178.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-728.59	$1,449.41
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-728.59	$2,178.00
07/09/2020	BILL	DOHERTY, JAMES F ET AL	$2,906.59	$2,906.59
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-705.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-705.00	$705.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-705.00	$1,410.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-706.97	$2,115.00
07/10/2019	BILL	DOHERTY, JAMES F ET AL	$2,821.97	$2,821.97
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-684.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-684.00	$684.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-684.00	$1,368.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-687.80	$2,052.00
07/10/2018	BILL	DOHERTY, JAMES F ET AL	$2,739.80	$2,739.80
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-664.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-664.00	$664.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-664.00	$1,328.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-668.04	$1,992.00
07/10/2017	BILL	DOHERTY, JAMES F ET AL	$2,660.04	$2,660.04
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-647.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-647.00	$647.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-647.00	$1,294.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$651.68	$1,941.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-651.68	$1,289.32
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-651.68	$1,941.00
07/11/2016	BILL	DOHERTY, JAMES F ET AL	$2,592.68	$2,592.68
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-646.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-646.00	$646.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-646.00	$1,292.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-649.42	$1,938.00
07/07/2015	BILL	DOHERTY, JAMES F ET AL	$2,587.42	$2,587.42
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-627.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$627.00	$627.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-627.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$627.00	$627.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-627.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-627.00	$627.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-627.00	$1,254.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-630.95	$1,881.00
07/08/2014	BILL	DOHERTY, JAMES F ET AL	$2,511.95	$2,511.95
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-609.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-609.00	$609.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-609.00	$1,218.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-611.70	$1,827.00
07/08/2013	BILL	DOHERTY, JAMES F ET AL	$2,438.70	$2,438.70
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-591.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-591.00	$591.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-591.00	$1,182.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-594.69	$1,773.00
07/10/2012	BILL	DOHERTY, JAMES F ET AL	$2,367.69	$2,367.69
03/02/2012	PAYMENT	AURORA BANK FSB CHECK BANK: CORELOGIC	$-618.00	$0.00
01/03/2012	PAYMENT	AURORA BANK FSB CHECK NUM: CORELOGIC IBP	$-618.00	$618.00
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-618.00	$1,236.00
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-619.54	$1,854.00
07/08/2011	BILL	DOHERTY, JAMES F ET AL	$2,473.54	$2,473.54
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-728.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-728.00	$728.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-728.00	$1,456.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-728.77	$2,184.00
07/08/2010	BILL	DOHERTY, JAMES F ET AL	$2,912.77	$2,912.77
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-754.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-754.00	$754.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-754.00	$1,508.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-757.65	$2,262.00
07/06/2009	BILL	DOHERTY, JAMES F ET AL	$3,019.65	$3,019.65
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-732.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-732.00	$732.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-732.00	$1,464.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-735.69	$2,196.00
07/15/2008	BILL	DOHERTY, JAMES F ET AL	$2,931.69	$2,931.69
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-711.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-711.00	$711.00
11/19/2007	PAYMENT	WEST LAKE SETTLEMENT SERVICES CHECK BANK: 56-382 NUM: 5002173	$-37.03	$1,422.00
11/19/2007	PAYMENT	WEST LAKE SETTLEMENT SERVICE CHECK BANK: 56-382 NUM: 50022172	$-30.84	$1,459.03
11/19/2007	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 377352	$-711.00	$1,489.87
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$37.03	$2,200.87
10/04/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3376625	$-711.00	$2,163.84
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$28.53	$2,874.84
07/12/2007	BILL	DOHERTY, JAMES F ET AL	$2,846.31	$2,846.31
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-690.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-690.00	$690.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-690.00	$1,380.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-693.21	$2,070.00
07/12/2006	BILL	DOHERTY, JAMES F ET AL	$2,763.21	$2,763.21
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-670.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-633.62	$670.00
08/24/2005	PAYMENT	ORANGE COAST TITLE COMPANY CHECK BANK: 90-3752 NUM: 263133	$-706.38	$1,303.62
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-672.74	$2,010.00
07/15/2005	BILL	DOHERTY, JAMES F ET AL	$2,682.74	$2,682.74
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-667.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-667.00	$667.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-667.00	$1,334.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-670.76	$2,001.00
07/08/2004	BILL	DOHERTY, JAMES F ET AL	$2,671.76	$2,671.76
03/04/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8825277	$-669.47	$0.00
10/07/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8804950	$-669.47	$669.47
07/31/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-20256	$-1,338.97	$1,338.94
07/18/2003	BILL	LAKEMONT DAYTON HOMES II LLC	$2,677.91	$2,677.91