Tax Account 019-921-12

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Owners

CHANDLER, DUDLEY F JR ET AL
1024 HAYWOOD CT
DAYTON, NV 89403-0000

CHANDLER, MELISSA C

Account Summary

Account ID	019-921-12
Account Type	Real Estate
Location	1024 HAYWOOD CT MARK TWAIN
Balance	$792.00
Currently Due	$0.00

Account ID

019-921-12

Account Type

Real Estate

Location

1024 HAYWOOD CT
MARK TWAIN

Balance

$792.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,168.96
Total	$3,168.96
Paid	$2,376.96
Balance	$792.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,168.96

Total

$3,168.96

Paid

$2,376.96

Balance

$792.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$792.96	$0.00	$792.96	$792.96	$0.00
2	10/07/2024	10/17/2024	Paid	$792.00	$0.00	$792.00	$792.00	$0.00
3	01/06/2025	01/16/2025	Paid	$792.00	$0.00	$792.00	$792.00	$0.00
4	03/03/2025	03/13/2025	Due	$792.00	$0.00	$792.00	$0.00	$792.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,934.37	$0.00	$2,934.37	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,431.73	$0.00	$2,431.73	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,251.74	$0.00	$2,251.74	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,084.22	$0.00	$2,084.22	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,953.42	$0.00	$1,953.42	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,860.46	$0.00	$1,860.46	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,785.50	$267.94	$2,053.44	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,740.30	$587.43	$2,327.73	$0.00	$0.00	3.2094	8.4
2015/2016 SECURED TAXES	$1,736.72	$738.38	$2,475.10	$0.00	$0.00	3.2094	8.4
2014/2015 SECURED TAXES	$1,682.75	$887.19	$2,569.94	$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	1.39	.43	.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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00
2014-2015	S32	Dayton Valley GW	.85	.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-792.00	$792.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-792.00	$1,584.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-792.96	$2,376.00
07/16/2024	BILL	CHANDLER, DUDLEY F JR ET AL	$3,168.96	$3,168.96
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-733.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-733.00	$733.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-733.00	$1,466.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-735.37	$2,199.00
07/17/2023	BILL	CHANDLER, DUDLEY F JR ET AL	$2,934.37	$2,934.37
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-607.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-607.00	$607.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-607.00	$1,214.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-610.73	$1,821.00
07/15/2022	BILL	CHANDLER, DUDLEY F JR ET AL	$2,431.73	$2,431.73
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-562.88	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-562.88	$562.88
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-562.88	$1,125.76
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-563.10	$1,688.64
07/14/2021	BILL	CHANDLER, DUDLEY F JR ET AL	$2,251.74	$2,251.74
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-520.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-520.00	$520.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-520.00	$1,040.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$524.22	$1,560.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-524.22	$1,035.78
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-524.22	$1,560.00
07/09/2020	BILL	CHANDLER, DUDLEY F JR ET AL	$2,084.22	$2,084.22
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-488.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-488.00	$488.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-131.42	$976.00
07/16/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 24737	$-846.00	$1,107.42
07/10/2019	BILL	CHANDLER, DUDLEY F JR ET AL	$1,953.42	$1,953.42
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$464.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-464.00	$928.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-468.46	$1,392.00
07/10/2018	BILL	CHANDLER, DUDLEY F JR ET AL	$1,860.46	$1,860.46
04/23/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 20245	$-9,426.21	$0.00
04/02/2018	INTEREST	Monthly Interest	$42.99	$9,426.21
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$124.99	$9,383.22
03/02/2018	INTEREST	Monthly Interest	$42.99	$9,258.23
02/01/2018	INTEREST	Monthly Interest	$42.99	$9,215.24
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$80.37	$9,172.25
01/03/2018	INTEREST	Monthly Interest	$42.99	$9,091.88
12/05/2017	INTEREST	Monthly Interest	$42.99	$9,048.89
11/01/2017	INTEREST	Monthly Interest	$42.99	$9,005.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$44.68	$8,962.91
10/02/2017	INTEREST	Monthly Interest	$42.99	$8,918.23
09/01/2017	INTEREST	Monthly Interest	$42.99	$8,875.24
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.90	$8,832.25
08/01/2017	INTEREST	Monthly Interest	$42.99	$8,814.35
07/10/2017	BILL	HUNDEFORD, LINDA JEAN	$1,785.50	$8,771.36
07/10/2017	INTEREST	Monthly Interest	$42.99	$6,985.86
07/03/2017	INTEREST	Monthly Interest	$42.99	$6,942.87
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$6,899.88
06/01/2017	INTEREST	Monthly Interest	$173.51	$6,884.88
05/01/2017	INTEREST	Monthly Interest	$28.49	$6,711.37
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$6,682.88
04/03/2017	INTEREST	Monthly Interest	$28.49	$6,676.32
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$121.82	$6,647.83
03/01/2017	INTEREST	Monthly Interest	$28.49	$6,526.01
02/02/2017	INTEREST	Monthly Interest	$28.49	$6,497.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$78.38	$6,469.03
01/03/2017	INTEREST	Monthly Interest	$28.49	$6,390.65
12/01/2016	INTEREST	Monthly Interest	$28.49	$6,362.16
11/01/2016	INTEREST	Monthly Interest	$28.49	$6,333.67
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$43.62	$6,305.18
10/03/2016	INTEREST	Monthly Interest	$28.49	$6,261.56
09/01/2016	INTEREST	Monthly Interest	$28.49	$6,233.07
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.53	$6,204.58
07/11/2016	BILL	HUNDEFORD, LINDA JEAN	$1,740.30	$6,187.05
07/08/2016	INTEREST	Monthly Interest	$28.49	$4,446.75
07/01/2016	INTEREST	Monthly Interest	$28.49	$4,418.26
06/01/2016	INTEREST	Monthly Interest	$158.75	$4,389.77
05/02/2016	INTEREST	Monthly Interest	$14.02	$4,231.02
03/31/2016	INTEREST	Monthly Interest	$14.02	$4,217.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$121.57	$4,202.98
03/01/2016	INTEREST	Monthly Interest	$14.02	$4,081.41
02/01/2016	INTEREST	Monthly Interest	$14.02	$4,067.39
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$78.22	$4,053.37
01/04/2016	INTEREST	Monthly Interest	$14.02	$3,975.15
12/01/2015	INTEREST	Monthly Interest	$14.02	$3,961.13
11/02/2015	INTEREST	Monthly Interest	$14.02	$3,947.11
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$43.54	$3,933.09
10/01/2015	INTEREST	Monthly Interest	$14.02	$3,889.55
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.51	$3,875.53
08/03/2015	INTEREST	Monthly Interest	$14.02	$3,858.02
07/07/2015	BILL	HUNDEFORD, LINDA JEAN	$1,736.72	$3,844.00
07/07/2015	INTEREST	Monthly Interest	$14.02	$2,107.28
07/01/2015	INTEREST	Monthly Interest	$14.02	$2,093.26
06/01/2015	INTEREST	Monthly Interest	$140.23	$2,079.24
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,939.01
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,936.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$117.79	$1,935.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$75.77	$1,817.57
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$42.14	$1,741.80
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.91	$1,699.66
07/08/2014	BILL	HUNDEFORD, LINDA JEAN	$1,682.75	$1,682.75
11/15/2013	PAYMENT	HUNDEFORD, LINDA J CHECK NUM: 231	$-806.00	$0.00
09/18/2013	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1458389189	$-403.00	$806.00
08/23/2013	PAYMENT	MY LEASE 2 OWN CHECK NUM: 2286	$-405.86	$1,209.00
07/08/2013	BILL	ROI STRATEGIES LLC	$1,614.86	$1,614.86
03/11/2013	PAYMENT	MY LEASE 2 OWN CHECK NUM: 2152	$-399.00	$0.00
08/29/2012	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 40907	$-798.00	$399.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-402.83	$1,197.00
07/10/2012	BILL	CASTANEDA, MARTIN ET AL	$1,599.83	$1,599.83
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-398.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-398.00	$398.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-398.00	$796.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-400.02	$1,194.00
07/08/2011	BILL	CASTANEDA, MARTIN ET AL	$1,594.02	$1,594.02
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-376.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-376.00	$376.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-376.00	$752.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-379.89	$1,128.00
07/08/2010	BILL	CASTANEDA, MARTIN ET AL	$1,507.89	$1,507.89
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-499.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-499.00	$499.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-499.00	$998.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-502.93	$1,497.00
07/06/2009	BILL	CASTANEDA, MARTIN ET AL	$1,999.93	$1,999.93
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-485.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-485.00	$485.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-485.00	$970.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-486.68	$1,455.00
07/15/2008	BILL	CASTANEDA, MARTIN ET AL	$1,941.68	$1,941.68
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-471.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-471.00	$471.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-471.00	$942.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-472.15	$1,413.00
07/12/2007	BILL	CASTANEDA, MARTIN ET AL	$1,885.15	$1,885.15
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-457.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-457.00	$457.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-457.00	$914.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-459.04	$1,371.00
07/12/2006	BILL	CASTANEDA, MARTIN ET AL	$1,830.04	$1,830.04
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-444.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-444.00	$444.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-444.00	$888.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-444.75	$1,332.00
07/15/2005	BILL	CASTANEDA, MARTIN ET AL	$1,776.75	$1,776.75
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-442.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-442.00	$442.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-442.00	$884.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-443.30	$1,326.00
07/08/2004	BILL	CASTANEDA, MARTIN ET AL	$1,769.30	$1,769.30
02/26/2004	PAYMENT	WESTERN TITLE OF C.C. CHECK BANK: 94-7074 NUM: 33243	$-39.04	$0.00
01/09/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 5017	$-39.04	$39.04
10/10/2003	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 4677	$-39.04	$78.08
08/22/2003	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 4336	$-39.04	$117.12
07/18/2003	BILL	RIVERPARK PROPERTIES LLC	$156.16	$156.16