Tax Account 019-923-16

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Owners

SCOTT, MICHELE W
1131 CHEATGRASS DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-923-16
Account Type	Real Estate
Location	1131 CHEATGRASS DR MARK TWAIN
Balance	$1,763.41
Currently Due	$443.41

Account ID

019-923-16

Account Type

Real Estate

Location

1131 CHEATGRASS DR
MARK TWAIN

Balance

$1,763.41

Currently Due

$443.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,763.41
Total	$1,763.41
Paid	$0.00
Balance	$1,763.41
Due	$443.41
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

$1,763.41

Total

$1,763.41

Paid

$0.00

Balance

$1,763.41

Due

$443.41

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	Due	$443.41	$0.00	$443.41	$0.00	$443.41
2	10/07/2024	10/17/2024	Due	$440.00	$0.00	$440.00	$0.00	$883.41
3	01/06/2025	01/16/2025	Due	$440.00	$0.00	$440.00	$0.00	$1,323.41
4	03/03/2025	03/13/2025	Due	$440.00	$0.00	$440.00	$0.00	$1,763.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,712.09	$0.00	$1,712.09	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,423.45	$0.00	$1,423.45	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,382.05	$0.00	$1,382.05	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,340.99	$0.00	$1,340.99	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,301.97	$0.00	$1,301.97	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,264.07	$0.00	$1,264.07	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,227.27	$0.00	$1,227.27	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,196.22	$0.00	$1,196.22	$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	.00	1.82	.68
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
07/16/2024	BILL	SCOTT, MICHELE W	$1,763.41	$1,763.41
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-427.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-427.00	$427.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-427.00	$854.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-431.09	$1,281.00
07/17/2023	BILL	SCOTT, MICHELE W	$1,712.09	$1,712.09
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-355.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-355.00	$355.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-355.00	$710.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-358.45	$1,065.00
07/15/2022	BILL	SCOTT, MICHELE W	$1,423.45	$1,423.45
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-345.47	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-345.47	$345.47
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-345.47	$690.94
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-345.64	$1,036.41
07/14/2021	BILL	SCOTT, MICHELE W	$1,382.05	$1,382.05
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-334.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-334.00	$334.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$668.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$338.99	$1,002.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-338.99	$663.01
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-338.99	$1,002.00
07/09/2020	BILL	SCOTT, MICHELE W	$1,340.99	$1,340.99
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-325.00	$325.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$650.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-326.97	$975.00
07/10/2019	BILL	SCOTT, MICHELE W	$1,301.97	$1,301.97
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$315.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-315.00	$630.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-319.07	$945.00
07/10/2018	BILL	SCOTT, MICHELE W	$1,264.07	$1,264.07
03/05/2018	PAYMENT	SLS CHECK NUM: 10232411	$-306.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-306.00	$306.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-306.00	$612.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-309.27	$918.00
07/10/2017	BILL	SCOTT, MICHELE W	$1,227.27	$1,227.27
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-298.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-298.00	$298.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-298.00	$596.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-302.22	$894.00
07/11/2016	BILL	SCOTT, MICHELE W	$1,196.22	$1,196.22
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-298.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-298.00	$298.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-298.00	$596.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-299.72	$894.00
07/07/2015	BILL	SCOTT, MICHELE W	$1,193.72	$1,193.72
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-289.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-289.00	$289.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-289.00	$578.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-291.83	$867.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$291.83	$1,158.83
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-291.83	$867.00
07/08/2014	BILL	SCOTT, MICHELE W	$1,158.83	$1,158.83
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-281.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-281.00	$281.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-281.00	$562.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-282.00	$843.00
07/08/2013	BILL	SCOTT, MICHELE W	$1,125.00	$1,125.00
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-275.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-275.00	$275.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-275.00	$550.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-278.74	$825.00
07/10/2012	BILL	SCOTT, MICHELE W	$1,103.74	$1,103.74
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-274.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-274.00	$274.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-274.00	$548.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-275.15	$822.00
07/08/2011	BILL	SCOTT, MICHELE W	$1,097.15	$1,097.15
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-259.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-259.00	$259.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-259.00	$518.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-263.28	$777.00
07/08/2010	BILL	SCOTT, MICHELE W	$1,040.28	$1,040.28
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-389.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-389.00	$389.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-389.00	$778.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-393.42	$1,167.00
07/06/2009	BILL	SCOTT, MICHELE W	$1,560.42	$1,560.42
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-405.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-405.00	$405.00
09/04/2008	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 4788	$-405.00	$810.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-407.39	$1,215.00
07/15/2008	BILL	SCOTT, TIMOTHY D & MICHELE W	$1,622.39	$1,622.39
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-375.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-375.00	$375.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-375.00	$750.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-377.25	$1,125.00
07/12/2007	BILL	SCOTT, TIMOTHY D & MICHELE W	$1,502.25	$1,502.25
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-347.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-347.00	$347.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-347.00	$694.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$347.00	$1,041.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-347.00	$694.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-349.79	$1,041.00
07/12/2006	BILL	SCOTT, TIMOTHY D & MICHELE W	$1,390.79	$1,390.79
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-321.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-321.00	$321.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-321.00	$642.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-324.79	$963.00
07/15/2005	BILL	SCOTT, TIMOTHY D & MICHELE W	$1,287.79	$1,287.79
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-320.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-320.00	$320.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-320.00	$640.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-322.71	$960.00
07/08/2004	BILL	SCOTT, TIMOTHY D & MICHELE W	$1,282.71	$1,282.71
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-29.28	$0.00
10/10/2003	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 4677	$-29.28	$29.28
10/08/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 30549*	$-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