Tax Account 019-911-08

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Owners

MAXHIMER, ANITA / KUBEC, CAROLE
784 MONICO DR
DAYTON, NV 89403-0000

KUBEC, CAROLE

Account Summary

Account ID	019-911-08
Account Type	Real Estate
Location	784 MONICO DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-911-08

Account Type

Real Estate

Location

784 MONICO DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,618.58
Total	$1,618.58
Paid	$1,618.58
Balance	$0.00
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

$1,618.58

Total

$1,618.58

Paid

$1,618.58

Balance

$0.00

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	$406.58	$0.00	$406.58	$406.58	$0.00
2	10/07/2024	10/17/2024	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
3	01/06/2025	01/16/2025	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
4	03/03/2025	03/13/2025	Paid	$404.00	$0.00	$404.00	$404.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,498.82	$0.00	$1,498.82	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,168.47	$0.00	$1,168.47	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,082.05	$0.00	$1,082.05	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,001.17	$0.00	$1,001.17	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$938.37	$0.00	$938.37	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$893.75	$0.00	$893.75	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$223.88	$0.00	$223.88	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$232.12	$0.00	$232.12	$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	1.82	.00	.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
10/11/2024	PAYMENT	CORE TITLE GROUP LLC. CHECK 5262	$-808.00	$0.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-404.00	$808.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-406.58	$1,212.00
07/16/2024	BILL	PAPE, PHILLIP	$1,618.58	$1,618.58
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-374.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-374.00	$374.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-374.00	$748.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-376.82	$1,122.00
07/17/2023	BILL	PAPE, PHILLIP	$1,498.82	$1,498.82
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-292.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-292.00	$292.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-292.00	$584.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-292.47	$876.00
07/15/2022	BILL	PAPE, PHILLIP	$1,168.47	$1,168.47
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-270.48	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-270.48	$270.48
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-270.48	$540.96
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-270.61	$811.44
07/14/2021	BILL	PAPE, PHILLIP	$1,082.05	$1,082.05
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-250.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-250.00	$250.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-250.00	$500.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$251.17	$750.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-251.17	$498.83
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-251.17	$750.00
07/09/2020	BILL	PAPE, PHILLIP	$1,001.17	$1,001.17
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-234.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-234.00	$234.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-234.00	$468.00
07/22/2019	PAYMENT	TICOR TITLE CHECK NUM: 40163800	$-236.37	$702.00
07/10/2019	BILL	WALL, CHARLES & HEATHER	$938.37	$938.37
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-223.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-223.00	$223.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-223.00	$446.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-224.75	$669.00
07/10/2018	BILL	WALL, CHARLES & HEATHER	$893.75	$893.75
02/22/2018	PAYMENT	TICOR TITLE CHECK NUM: 40147835	$-55.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-55.00	$55.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-55.00	$110.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-58.88	$165.00
07/10/2017	BILL	THORPE, DONALD	$223.88	$223.88
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-57.00	$0.00
10/13/2016	PAYMENT	TITLE SOURCE CHECK NUM: 93397	$-57.00	$57.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-57.00	$114.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$57.00	$171.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-57.00	$114.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-61.12	$171.00
07/11/2016	BILL	THORPE, DONALD	$232.12	$232.12
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-208.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-208.00	$208.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-208.00	$416.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-210.29	$624.00
07/07/2015	BILL	THORPE, DONALD	$834.29	$834.29
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-202.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$202.00	$202.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-202.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$202.00	$202.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-202.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-202.00	$202.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-202.00	$404.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-203.86	$606.00
07/08/2014	BILL	THORPE, DONALD	$809.86	$809.86
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-196.00	$0.00
11/14/2013	PAYMENT	STEWART TITLE CHECK NUM: 10911655	$-196.00	$196.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-196.00	$392.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-198.20	$588.00
07/08/2013	BILL	THORPE, DONALD U/C	$786.20	$786.20
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-243.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-243.00	$243.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-243.00	$486.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-247.61	$729.00
07/10/2012	BILL	PARKER, JOHN R	$976.61	$976.61
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-257.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-257.00	$257.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-257.00	$514.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-260.98	$771.00
07/08/2011	BILL	PARKER, JOHN R	$1,031.98	$1,031.98
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-241.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-241.00	$241.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-241.00	$482.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-241.75	$723.00
07/08/2010	BILL	PARKER, JOHN R	$964.75	$964.75
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-319.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-319.00	$319.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-319.00	$638.00
08/12/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 5851718	$-319.97	$957.00
07/06/2009	BILL	PARKER, JOHN R	$1,276.97	$1,276.97
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-309.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-309.00	$309.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-309.00	$618.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-312.75	$927.00
07/15/2008	BILL	PARKER, JOHN R	$1,239.75	$1,239.75
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-300.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-300.00	$300.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-300.00	$600.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-303.65	$900.00
07/12/2007	BILL	PARKER, JOHN R	$1,203.65	$1,203.65
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-292.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$292.00	$292.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-292.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$292.00	$292.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-292.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-292.00	$292.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-292.00	$584.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-292.41	$876.00
07/12/2006	BILL	PARKER, JOHN R	$1,168.41	$1,168.41
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-283.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-283.00	$283.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-283.00	$566.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-285.39	$849.00
07/15/2005	BILL	PARKER, JOHN R	$1,134.39	$1,134.39
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-282.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-282.00	$282.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-282.00	$564.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-283.75	$846.00
07/08/2004	BILL	PARKER, JOHN R	$1,129.75	$1,129.75
10/24/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 281281	$-58.56	$0.00
10/07/2003	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 26725	$-29.28	$58.56
08/26/2003	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 26434	$-29.28	$87.84
07/18/2003	BILL	STANTON PARK DEVELOPMENT INC	$117.12	$117.12