Tax Account 019-923-14

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Owners

TERRELL, MARK E
1127 CHEATGRASS DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-923-14
Account Type	Real Estate
Location	1127 CHEATGRASS DR MARK TWAIN
Balance	$529.00
Currently Due	$0.00

Account ID

019-923-14

Account Type

Real Estate

Location

1127 CHEATGRASS DR
MARK TWAIN

Balance

$529.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,116.99
Total	$2,116.99
Paid	$1,587.99
Balance	$529.00
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

$2,116.99

Total

$2,116.99

Paid

$1,587.99

Balance

$529.00

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	$529.99	$0.00	$529.99	$529.99	$0.00
2	10/07/2024	10/17/2024	Paid	$529.00	$0.00	$529.00	$529.00	$0.00
3	01/06/2025	01/16/2025	Paid	$529.00	$0.00	$529.00	$529.00	$0.00
4	03/03/2025	03/13/2025	Due	$529.00	$0.00	$529.00	$0.00	$529.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,055.38	$0.00	$2,055.38	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,726.15	$0.00	$1,726.15	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,675.93	$0.00	$1,675.93	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,626.32	$0.00	$1,626.32	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,578.97	$0.00	$1,578.97	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,533.01	$0.00	$1,533.01	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,488.38	$0.00	$1,488.38	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,450.72	$0.00	$1,450.72	$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 -	$-529.00	$529.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-529.00	$1,058.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-529.99	$1,587.00
07/16/2024	BILL	TERRELL, MARK E	$2,116.99	$2,116.99
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-513.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-513.00	$513.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-513.00	$1,026.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-516.38	$1,539.00
07/17/2023	BILL	TERRELL, MARK E	$2,055.38	$2,055.38
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-431.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-431.00	$431.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-431.00	$862.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-433.15	$1,293.00
07/15/2022	BILL	TERRELL, MARK E	$1,726.15	$1,726.15
03/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-418.95	$0.00
01/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-418.95	$418.95
10/04/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-418.95	$837.90
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-419.08	$1,256.85
07/14/2021	BILL	TERRELL, MARK E	$1,675.93	$1,675.93
03/10/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-406.00	$0.00
12/28/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI ACH CORE -	$-406.00	$406.00
10/01/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$812.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$408.32	$1,218.00
10/01/2020	VOID	HOME POINT FINANCIAL CORPORATI CHECK BANK: WELLS FARGO NUM: ACH	$-408.32	$809.68
08/17/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: ACH	$-408.32	$1,218.00
07/09/2020	BILL	TERRELL, MARK E	$1,626.32	$1,626.32
03/03/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$0.00
01/03/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: EFT	$-394.00	$394.00
10/07/2019	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$788.00
08/16/2019	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: EFT	$-396.97	$1,182.00
07/10/2019	BILL	TERRELL, MARK E	$1,578.97	$1,578.97
02/27/2019	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$0.00
12/31/2018	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$382.00
10/01/2018	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK NUM: CORELOGIC	$-382.00	$764.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-387.01	$1,146.00
07/10/2018	BILL	TERRELL, MARK E	$1,533.01	$1,533.01
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$371.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-371.00	$742.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-375.38	$1,113.00
07/10/2017	BILL	TERRELL, MARK E	$1,488.38	$1,488.38
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-362.00	$362.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-362.00	$724.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$364.72	$1,086.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-364.72	$721.28
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-364.72	$1,086.00
07/11/2016	BILL	TERRELL, MARK E	$1,450.72	$1,450.72
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-361.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-361.00	$361.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-361.00	$722.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-364.72	$1,083.00
07/07/2015	BILL	TERRELL, MARK E	$1,447.72	$1,447.72
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-351.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$351.00	$351.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-351.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$351.00	$351.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-351.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-351.00	$351.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-351.00	$702.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-352.43	$1,053.00
07/08/2014	BILL	TERRELL, MARK E	$1,405.43	$1,405.43
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-340.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-340.00	$340.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-340.00	$680.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-344.42	$1,020.00
07/08/2013	BILL	TERRELL, MARK E	$1,364.42	$1,364.42
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-335.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-335.00	$335.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681	$-335.00	$670.00
08/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1637554	$-337.72	$1,005.00
07/10/2012	BILL	TERRELL, MARK E	$1,342.72	$1,342.72
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-334.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-334.00	$334.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-334.00	$668.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-334.90	$1,002.00
07/08/2011	BILL	TERRELL, MARK E	$1,336.90	$1,336.90
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-316.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-316.00	$316.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-316.00	$632.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-317.52	$948.00
07/08/2010	BILL	TERRELL, MARK E	$1,265.52	$1,265.52
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-436.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-436.00	$436.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-436.00	$872.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-440.38	$1,308.00
07/06/2009	BILL	TERRELL, MARK E	$1,748.38	$1,748.38
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-424.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-424.00	$424.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-424.00	$848.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-425.45	$1,272.00
07/15/2008	BILL	TERRELL, MARK E	$1,697.45	$1,697.45
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-411.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-411.00	$411.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-411.00	$822.00
08/17/2007	PAYMENT	NETBANK CHECK BANK: 000 NUM: 000	$-415.03	$1,233.00
07/12/2007	BILL	TERRELL, MARK E	$1,648.03	$1,648.03
03/05/2007	PAYMENT	NETBANK CHECK BANK: 000 NUM: 18868200	$-399.00	$0.00
12/29/2006	PAYMENT	NETBANK CHECK BANK: 000 NUM: 76585	$-399.00	$399.00
10/01/2006	PAYMENT	NETBANK CHECK BANK: 000 NUM: 76585	$-399.00	$798.00
08/21/2006	PAYMENT	NETBANK CHECK BANK: 76585 NUM: 000	$-402.83	$1,197.00
07/12/2006	BILL	TERRELL, MARK E	$1,599.83	$1,599.83
03/09/2006	PAYMENT	NETBANK CHECK BANK: 1-20060215 NUM: 2019039	$-388.00	$0.00
01/10/2006	PAYMENT	NETBANK CHECK BANK: 061091977 NUM: 2014818	$-388.00	$388.00
10/05/2005	PAYMENT	NETBANK CHECK BANK: 1-20050916 NUM: 2007706	$-388.00	$776.00
08/13/2005	PAYMENT	NETBANK CHECK BANK: 1-0050725 NUM: 2004735	$-389.24	$1,164.00
07/15/2005	BILL	TERRELL, MARK E	$1,553.24	$1,553.24
03/07/2005	PAYMENT	NET BANK CHECK BANK: 0066 NUM: 614484	$-386.00	$0.00
01/05/2005	PAYMENT	NET BANK CHECK BANK: 0066 NUM: 591897	$-386.00	$386.00
10/06/2004	PAYMENT	RBMG, INC CHECK BANK: 0066 NUM: 559795	$-386.00	$772.00
08/18/2004	PAYMENT	RBMG, INC CHECK BANK: 0066 NUM: 540028	$-388.91	$1,158.00
07/08/2004	BILL	TERRELL, MARK E	$1,546.91	$1,546.91
01/20/2004	PAYMENT	RBMG, INC CHECK BANK: 0066 NUM: 459591	$-29.28	$0.00
10/13/2003	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 9407074 NUM: 30582	$-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