Tax Account 019-921-35

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Owners

MAXWELL, JUSTIN M & KRISTIN L
1004 HICKORY CT
DAYTON, NV 89403-0000

Account Summary

Account ID	019-921-35
Account Type	Real Estate
Location	1004 HICKORY CT MARK TWAIN
Balance	$429.00
Currently Due	$0.00

Account ID

019-921-35

Account Type

Real Estate

Location

1004 HICKORY CT
MARK TWAIN

Balance

$429.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,717.03
Total	$1,717.03
Paid	$1,288.03
Balance	$429.00
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

$1,717.03

Total

$1,717.03

Paid

$1,288.03

Balance

$429.00

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	$430.03	$0.00	$430.03	$430.03	$0.00
2	10/07/2024	10/17/2024	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
3	01/06/2025	01/16/2025	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
4	03/03/2025	03/13/2025	Due	$429.00	$0.00	$429.00	$0.00	$429.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,667.06	$0.00	$1,667.06	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,383.86	$0.00	$1,383.86	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,343.61	$0.00	$1,343.61	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,303.66	$0.00	$1,303.66	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,265.73	$0.00	$1,265.73	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,228.91	$0.00	$1,228.91	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,193.14	$0.00	$1,193.14	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,162.95	$0.00	$1,162.95	$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

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 -	$-429.00	$429.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-429.00	$858.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-430.03	$1,287.00
07/16/2024	BILL	MAXWELL, JUSTIN M & KRISTIN L	$1,717.03	$1,717.03
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-416.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-416.00	$416.00
10/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-416.00	$832.00
08/17/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-419.06	$1,248.00
07/17/2023	BILL	MAXWELL, JUSTIN M & KRISTIN L	$1,667.06	$1,667.06
03/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-345.00	$0.00
01/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-345.00	$345.00
10/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-345.00	$690.00
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-348.86	$1,035.00
07/15/2022	BILL	MAXWELL, JUSTIN M & KRISTIN L	$1,383.86	$1,383.86
03/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-335.89	$0.00
01/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-335.89	$335.89
10/04/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-335.89	$671.78
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-335.94	$1,007.67
07/14/2021	BILL	MAXWELL, JUSTIN M & KRISTIN L	$1,343.61	$1,343.61
03/10/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-325.00	$0.00
12/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-325.00	$325.00
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$650.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$328.66	$975.00
10/01/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: WELLS FARGO NUM: ACH	$-328.66	$646.34
08/17/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-328.66	$975.00
07/09/2020	BILL	MAXWELL, JUSTIN M & KRISTIN L	$1,303.66	$1,303.66
03/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-316.00	$0.00
01/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-316.00	$316.00
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-316.00	$632.00
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-317.73	$948.00
07/10/2019	BILL	MAXWELL, JUSTIN M & KRISTIN L	$1,265.73	$1,265.73
02/06/2019	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77191529	$-306.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$306.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-306.00	$612.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-310.91	$918.00
07/10/2018	BILL	MAXWELL, JUSTIN M & KRISTIN L	$1,228.91	$1,228.91
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$298.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-298.00	$596.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-299.14	$894.00
07/10/2017	BILL	MAXWELL, JUSTIN M & KRISTIN L	$1,193.14	$1,193.14
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-290.00	$290.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-290.00	$580.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$290.00	$870.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-290.00	$580.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-292.95	$870.00
07/11/2016	BILL	MAXWELL, JUSTIN M & KRISTIN L	$1,162.95	$1,162.95
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-289.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-289.00	$289.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-289.00	$578.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-293.54	$867.00
07/07/2015	BILL	MAXWELL, JUSTIN M & KRISTIN L	$1,160.54	$1,160.54
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-281.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-281.00	$281.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-281.00	$562.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-283.61	$843.00
07/08/2014	BILL	MAXWELL, JUSTIN M & KRISTIN L	$1,126.61	$1,126.61
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-273.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-273.00	$273.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-273.00	$546.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-274.72	$819.00
07/08/2013	BILL	MAXWELL, JUSTIN M & KRISTIN L	$1,093.72	$1,093.72
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-268.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-268.00	$268.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-268.00	$536.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-271.82	$804.00
07/10/2012	BILL	MAXWELL, JUSTIN M & KRISTIN L	$1,075.82	$1,075.82
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-267.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-267.00	$267.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-267.00	$534.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-268.13	$801.00
07/08/2011	BILL	MAXWELL, JUSTIN M & KRISTIN L	$1,069.13	$1,069.13
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-253.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-253.00	$253.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-253.00	$506.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-254.95	$759.00
07/08/2010	BILL	MAXWELL, JUSTIN M & KRISTIN L	$1,013.95	$1,013.95
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-367.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-367.00	$367.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-367.00	$734.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-368.67	$1,101.00
07/06/2009	BILL	MAXWELL, JUSTIN M & KRISTIN L	$1,469.67	$1,469.67
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-356.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-356.00	$356.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-356.00	$712.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-358.85	$1,068.00
07/15/2008	BILL	MAXWELL, JUSTIN M & KRISTIN L	$1,426.85	$1,426.85
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-346.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-346.00	$346.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-346.00	$692.00
07/17/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 131318965	$-347.31	$1,038.00
07/12/2007	BILL	SITTS, JENNIFER H	$1,385.31	$1,385.31
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-336.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-336.00	$336.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-336.00	$672.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$336.00	$1,008.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-336.00	$672.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-336.76	$1,008.00
07/12/2006	BILL	SITTS, JENNIFER H	$1,344.76	$1,344.76
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-326.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-326.00	$326.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-326.00	$652.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-327.60	$978.00
07/15/2005	BILL	SITTS, JENNIFER H	$1,305.60	$1,305.60
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-325.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-325.00	$325.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-325.00	$650.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-325.43	$975.00
07/08/2004	BILL	SITTS, JENNIFER H	$1,300.43	$1,300.43
01/22/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 32695	$-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