Tax Account 019-921-36

Print Page · · Payments Cart · New Search

Owners

CHISAM, CARL DOUGLAS & DONNA V
1002 HICKORY CT
DAYTON, NV 89403-0000

CHISAM, DONNA V

Account Summary

Account ID	019-921-36
Account Type	Real Estate
Location	1002 HICKORY CT MARK TWAIN
Balance	$634.00
Currently Due	$0.00

Account ID

019-921-36

Account Type

Real Estate

Location

1002 HICKORY CT
MARK TWAIN

Balance

$634.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,537.09
Total	$2,537.09
Paid	$1,903.09
Balance	$634.00
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

$2,537.09

Total

$2,537.09

Paid

$1,903.09

Balance

$634.00

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	$635.09	$0.00	$635.09	$635.09	$0.00
2	10/07/2024	10/17/2024	Paid	$634.00	$0.00	$634.00	$634.00	$0.00
3	01/06/2025	01/16/2025	Paid	$634.00	$0.00	$634.00	$634.00	$0.00
4	03/03/2025	03/13/2025	Due	$634.00	$0.00	$634.00	$0.00	$634.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,463.24	$0.00	$2,463.24	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,086.08	$0.00	$2,086.08	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,025.36	$0.00	$2,025.36	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,965.57	$0.00	$1,965.57	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,908.34	$0.00	$1,908.34	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,852.79	$0.00	$1,852.79	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,798.85	$17.96	$1,816.81	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,753.31	$0.00	$1,753.31	$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 -	$-634.00	$634.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-634.00	$1,268.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-635.09	$1,902.00
07/16/2024	BILL	CHISAM, CARL DOUGLAS & DONNA V	$2,537.09	$2,537.09
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-615.00	$0.00
11/15/2023	PAYMENT	WELLS FARGO CHECK 7039468673	$-615.00	$615.00
09/19/2023	PAYMENT	CD CHISAM ACH NORW - 039409191	$-615.00	$1,230.00
07/27/2023	PAYMENT	CD CHISAM ACH NORW - 039342089	$-618.24	$1,845.00
07/17/2023	BILL	CHISAM, CARL DOUGLAS & DONNA V	$2,463.24	$2,463.24
02/21/2023	PAYMENT	CD CHISAM ACH NORW - 039120888	$-521.00	$0.00
12/23/2022	PAYMENT	CD CHISAM ACH NORW - 039021268	$-521.00	$521.00
09/14/2022	PAYMENT	CD CHISAM ACH NORW - 038883457	$-521.00	$1,042.00
08/11/2022	PAYMENT	CD CHISAM ACH NORW - 038797546	$-523.08	$1,563.00
07/15/2022	BILL	CHISAM, CARL DOUGLAS & DONNA V	$2,086.08	$2,086.08
02/23/2022	PAYMENT	CD CHISAM ACH NORW - 038514045	$-506.31	$0.00
12/22/2021	PAYMENT	CD CHISAM ACH NORW - 038375657	$-506.31	$506.31
10/04/2021	PAYMENT	CD CHISAM ACH NORW - 038190455	$-506.31	$1,012.62
08/16/2021	PAYMENT	CD CHISAM ACH NORW - 038085018	$-506.43	$1,518.93
07/14/2021	BILL	CHISAM, CARL DOUGLAS & DONNA V	$2,025.36	$2,025.36
02/26/2021	PAYMENT	CD CHISAM ACH NORW - 037670214	$-491.00	$0.00
01/04/2021	PAYMENT	CD CHISAM ACH NORW - 037498047	$-491.00	$491.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-491.00	$982.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$492.57	$1,473.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-492.57	$980.43
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-492.57	$1,473.00
07/09/2020	BILL	CHISAM, CARL DOUGLAS & DONNA V	$1,965.57	$1,965.57
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-476.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-476.00	$476.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-476.00	$952.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-480.34	$1,428.00
07/10/2019	BILL	CHISAM, CARL DOUGLAS & DONNA V	$1,908.34	$1,908.34
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-462.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-462.00	$462.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-462.00	$924.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-466.79	$1,386.00
07/10/2018	BILL	CHISAM, CARL DOUGLAS & DONNA V	$1,852.79	$1,852.79
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-449.00	$0.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891002	$-17.96	$449.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033889665	$-449.00	$466.96
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.96	$915.96
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-449.00	$898.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-451.85	$1,347.00
07/10/2017	BILL	CHISAM, CARL DOUGLAS & DONNA V	$1,798.85	$1,798.85
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-438.00	$438.00
09/23/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 5471411	$-438.00	$876.00
08/12/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK BANK: LERETA NUM: 024385	$-439.31	$1,314.00
07/11/2016	BILL	CHISAM, CARL DOUGLAS & DONNA V	$1,753.31	$1,753.31
03/03/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045132	$-437.00	$0.00
12/31/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-437.00	$437.00
10/02/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035873	$-437.00	$874.00
08/12/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 331587	$-438.72	$1,311.00
07/07/2015	BILL	CHISAM, CARL DOUGLAS & DONNA V	$1,749.72	$1,749.72
02/27/2015	PAYMENT	AMS SERVICING CHECK NUM: 2 CKS	$-424.00	$0.00
01/05/2015	PAYMENT	AMS SERVICING LLC CHECK NUM: 177881	$-424.00	$424.00
10/06/2014	PAYMENT	AMS SERVICING, LLC CHECK NUM: 142256	$-424.00	$848.00
08/07/2014	PAYMENT	AMS SERVICING LLC CHECK NUM: 111999	$-426.63	$1,272.00
07/08/2014	BILL	CHISAM, CARL DOUGLAS & DONNA V	$1,698.63	$1,698.63
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-412.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-412.00	$412.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-412.00	$824.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-413.08	$1,236.00
07/08/2013	BILL	CHISAM, CARL DOUGLAS & DONNA V	$1,649.08	$1,649.08
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-411.00	$0.00
01/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-411.00	$411.00
10/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-411.00	$822.00
08/10/2012	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377393204	$-413.34	$1,233.00
07/10/2012	BILL	CHISAM, CARL DOUGLAS & DONNA V	$1,646.34	$1,646.34
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-399.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-399.00	$399.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-399.00	$798.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-400.87	$1,197.00
07/08/2011	BILL	SIMOLA, ROBERT C ET AL TRS	$1,597.87	$1,597.87
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.00	$377.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-377.00	$754.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-379.64	$1,131.00
07/08/2010	BILL	SIMOLA, ROBERT C ET AL TRS	$1,510.64	$1,510.64
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-514.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-514.00	$514.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-514.00	$1,028.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-517.26	$1,542.00
07/06/2009	BILL	SIMOLA, ROBERT C & HEATHER R	$2,059.26	$2,059.26
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-489.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-489.00	$489.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-489.00	$978.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-491.93	$1,467.00
07/15/2008	BILL	JOHNSON, HEATHER R ER AL	$1,958.93	$1,958.93
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-475.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-475.00	$475.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-475.00	$950.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-476.89	$1,425.00
07/12/2007	BILL	JOHNSON, HEATHER R ER AL	$1,901.89	$1,901.89
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-461.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-461.00	$461.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-461.00	$922.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$461.00	$1,383.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-461.00	$922.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-463.30	$1,383.00
07/12/2006	BILL	JOHNSON, HEATHER R ER AL	$1,846.30	$1,846.30
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-448.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-448.00	$448.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-448.00	$896.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-448.53	$1,344.00
07/15/2005	BILL	JOHNSON, HEATHER R ER AL	$1,792.53	$1,792.53
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-446.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-446.00	$446.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-446.00	$892.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-447.20	$1,338.00
07/08/2004	BILL	JOHNSON, HEATHER R ER AL	$1,785.20	$1,785.20
02/20/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 5132	$-29.28	$0.00
12/31/2003	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 32260	$-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