Tax Account 019-921-03

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Owners

MAXIM, MARK W & LORI M
1205 DAFFODIL DR
DAYTON, NV 89403-0000

MAXIM, LORI M

Account Summary

Account ID	019-921-03
Account Type	Real Estate
Location	1205 DAFFODIL DR MARK TWAIN
Balance	$1,905.00
Currently Due	$635.00

Account ID

019-921-03

Account Type

Real Estate

Location

1205 DAFFODIL DR
MARK TWAIN

Balance

$1,905.00

Currently Due

$635.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,543.55
Total	$2,543.55
Paid	$638.55
Balance	$1,905.00
Due	$635.00
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

$2,543.55

Total

$2,543.55

Paid

$638.55

Balance

$1,905.00

Due

$635.00

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	$638.55	$0.00	$638.55	$638.55	$0.00
2	10/07/2024	10/17/2024	Due	$635.00	$0.00	$635.00	$0.00	$635.00
3	01/06/2025	01/16/2025	Due	$635.00	$0.00	$635.00	$0.00	$1,270.00
4	03/03/2025	03/13/2025	Due	$635.00	$0.00	$635.00	$0.00	$1,905.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,469.50	$0.00	$2,469.50	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,091.17	$0.00	$2,091.17	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,030.33	$0.00	$2,030.33	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,970.39	$0.00	$1,970.39	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,913.03	$0.00	$1,913.03	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,857.35	$0.00	$1,857.35	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,803.27	$0.00	$1,803.27	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,757.63	$0.00	$1,757.63	$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	.68	1.14	.38
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
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-638.55	$1,905.00
07/16/2024	BILL	MAXIM, MARK W & LORI M	$2,543.55	$2,543.55
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-617.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-617.00	$617.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-617.00	$1,234.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-618.50	$1,851.00
07/17/2023	BILL	MAXIM, MARK W & LORI M	$2,469.50	$2,469.50
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-522.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-522.00	$522.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-522.00	$1,044.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-525.17	$1,566.00
07/15/2022	BILL	MAXIM, MARK W & LORI M	$2,091.17	$2,091.17
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-507.54	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-507.54	$507.54
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-507.54	$1,015.08
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-507.71	$1,522.62
07/14/2021	BILL	MAXIM, MARK W & LORI M	$2,030.33	$2,030.33
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-492.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-492.00	$492.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-492.00	$984.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$494.39	$1,476.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-494.39	$981.61
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-494.39	$1,476.00
07/09/2020	BILL	MAXIM, MARK W & LORI M	$1,970.39	$1,970.39
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-477.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-477.00	$477.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-477.00	$954.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-482.03	$1,431.00
07/10/2019	BILL	MAXIM, MARK W & LORI M	$1,913.03	$1,913.03
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$464.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-464.00	$928.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-465.35	$1,392.00
07/10/2018	BILL	MAXIM, MARK W & LORI M	$1,857.35	$1,857.35
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$450.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-450.00	$900.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-453.27	$1,350.00
07/10/2017	BILL	MAXIM, MARK W & LORI M	$1,803.27	$1,803.27
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-439.00	$439.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-439.00	$878.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$439.00	$1,317.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-439.00	$878.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-440.63	$1,317.00
07/11/2016	BILL	MAXIM, MARK W & LORI M	$1,757.63	$1,757.63
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-438.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-438.00	$438.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-438.00	$876.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-440.03	$1,314.00
07/07/2015	BILL	MAXIM, MARK W & LORI M	$1,754.03	$1,754.03
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-425.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$425.00	$425.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-425.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$425.00	$425.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-425.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-425.00	$425.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-425.00	$850.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-427.81	$1,275.00
07/08/2014	BILL	MAXIM, MARK W & LORI M	$1,702.81	$1,702.81
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-413.00	$0.00
11/20/2013	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 432453004	$-413.00	$413.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-413.00	$826.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-414.14	$1,239.00
07/08/2013	BILL	MAXIM, MARK W & LORI M	$1,653.14	$1,653.14
03/05/2013	PAYMENT	GREENTREE CHECK NUM: 78118	$-429.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-429.00	$429.00
10/05/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-429.00	$858.00
08/20/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-430.08	$1,287.00
07/10/2012	BILL	MAXIM, MARK W & LORI M	$1,717.08	$1,717.08
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: CORELOGIC	$-428.00	$0.00
01/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-428.00	$428.00
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-428.00	$856.00
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-428.61	$1,284.00
07/08/2011	BILL	MAXIM, MARK W & LORI M	$1,712.61	$1,712.61
03/07/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-404.00	$0.00
12/30/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-404.00	$404.00
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-404.00	$808.00
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-406.40	$1,212.00
07/08/2010	BILL	MAXIM, MARK W & LORI M	$1,618.40	$1,618.40
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-519.00	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-519.00	$519.00
10/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-519.00	$1,038.00
08/13/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-522.77	$1,557.00
07/06/2009	BILL	MAXIM, MARK W & LORI M	$2,079.77	$2,079.77
02/27/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-504.00	$0.00
01/05/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-504.00	$504.00
10/02/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-504.00	$1,008.00
08/14/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-507.18	$1,512.00
07/15/2008	BILL	MAXIM, MARK W & LORI M	$2,019.18	$2,019.18
03/05/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-489.00	$0.00
01/03/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 05320 NUM: 05320	$-489.00	$489.00
10/02/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-489.00	$978.00
08/17/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 000	$-493.41	$1,467.00
07/12/2007	BILL	MAXIM, MARK W & LORI M	$1,960.41	$1,960.41
03/05/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-450.00	$0.00
12/29/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 5320	$-450.00	$450.00
10/01/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 000	$-450.00	$900.00
08/18/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BNK CHECK BANK: 5320 NUM: 000	$-451.78	$1,350.00
07/12/2006	BILL	MAXIM, MARK W & LORI M	$1,801.78	$1,801.78
03/03/2006	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60090136	$-437.00	$0.00
01/07/2006	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60078135	$-437.00	$437.00
10/12/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60055286	$-437.00	$874.00
08/12/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60041819	$-438.31	$1,311.00
07/15/2005	BILL	MAXIM, MARK W & LORI M	$1,749.31	$1,749.31
03/04/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60026696	$-435.00	$0.00
01/04/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60017418	$-435.00	$435.00
10/05/2004	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60002430	$-435.00	$870.00
08/17/2004	PAYMENT	USAA CHECK BANK: 62-28 NUM: 80022498	$-436.80	$1,305.00
07/08/2004	BILL	MAXIM, MARK W & LORI M	$1,741.80	$1,741.80
01/26/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 32730	$-29.28	$0.00
01/09/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 5017	$-29.28	$29.28
10/10/2003	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 4677	$-29.28	$58.56
08/22/2003	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 4336	$-29.28	$87.84
07/18/2003	BILL	RIVERPARK PROPERTIES LLC	$117.12	$117.12