Tax Account 019-931-06

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Owners

STRICKLAND, CAROLLANN
1015 DWIGHT WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-931-06
Account Type	Real Estate
Location	1015 DWIGHT WAY MARK TWAIN
Balance	$1,482.88
Currently Due	$372.88

Account ID

019-931-06

Account Type

Real Estate

Location

1015 DWIGHT WAY
MARK TWAIN

Balance

$1,482.88

Currently Due

$372.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,482.88
Total	$1,482.88
Paid	$0.00
Balance	$1,482.88
Due	$372.88
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

$1,482.88

Total

$1,482.88

Paid

$0.00

Balance

$1,482.88

Due

$372.88

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	$372.88	$0.00	$372.88	$0.00	$372.88
2	10/07/2024	10/17/2024	Due	$370.00	$0.00	$370.00	$0.00	$742.88
3	01/06/2025	01/16/2025	Due	$370.00	$0.00	$370.00	$0.00	$1,112.88
4	03/03/2025	03/13/2025	Due	$370.00	$0.00	$370.00	$0.00	$1,482.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,439.73	$0.00	$1,439.73	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,143.64	$0.00	$1,143.64	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,110.38	$0.00	$1,110.38	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,077.23	$0.00	$1,077.23	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,045.90	$0.00	$1,045.90	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,015.48	$0.00	$1,015.48	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$985.92	$0.00	$985.92	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$960.98	$0.00	$960.98	$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	.62
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	STRICKLAND, CAROLLANN	$1,482.88	$1,482.88
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-359.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-359.00	$359.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-359.00	$718.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-362.73	$1,077.00
07/17/2023	BILL	STRICKLAND, CAROLLANN	$1,439.73	$1,439.73
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-285.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-285.00	$285.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-285.00	$570.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-288.64	$855.00
07/15/2022	BILL	STRICKLAND, CAROLLANN	$1,143.64	$1,143.64
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-277.56	$0.00
12/02/2021	PAYMENT	TICOR TITLE CHECK 10044117	$-277.56	$277.56
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-277.56	$555.12
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-277.70	$832.68
07/14/2021	BILL	STRICKLAND, CAROLLANN	$1,110.38	$1,110.38
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-269.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-269.00	$269.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-269.00	$538.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-270.23	$807.00
07/09/2020	BILL	STRICKLAND, CAROLLANN	$1,077.23	$1,077.23
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-261.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-261.00	$261.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-261.00	$522.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-262.90	$783.00
07/10/2019	BILL	STRICKLAND, CAROLLANN	$1,045.90	$1,045.90
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-253.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-253.00	$253.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-253.00	$506.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-256.48	$759.00
07/10/2018	BILL	STRICKLAND, CAROLLANN	$1,015.48	$1,015.48
02/27/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$0.00
01/02/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$246.00
09/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: ACH	$-246.00	$492.00
08/18/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-247.92	$738.00
07/10/2017	BILL	STRICKLAND, CAROLLANN	$985.92	$985.92
03/06/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-239.00	$0.00
01/03/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-239.00	$239.00
09/29/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-239.00	$478.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$239.00	$717.00
09/29/2016	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-239.00	$478.00
08/15/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-243.98	$717.00
07/11/2016	BILL	STRICKLAND, MARTIN P ET AL	$960.98	$960.98
03/02/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-239.00	$0.00
12/30/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-201.64	$239.00
10/19/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: 21002373	$-239.00	$440.64
10/19/2015	AMENDMENT	DEL PEN/POSTMARK	$-8.07	$679.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.07	$687.71
10/08/2015	PAYMENT	STRICKLAN, CAROLLANN CHECK NUM: 7299711060	$-25.00	$679.64
10/02/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-239.00	$704.64
09/08/2015	PAYMENT	STRICKLAN, CAROLLANN CHECK NUM: 7299710920	$-25.00	$943.64
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.68	$968.64
07/07/2015	BILL	STRICKLAND, MARTIN P ET AL	$958.96	$958.96
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-236.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$236.00	$236.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-236.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$236.00	$236.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-236.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-236.00	$236.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-236.00	$472.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-237.41	$708.00
07/08/2014	BILL	STRICKLAND, MARTIN P ET AL	$945.41	$945.41
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-225.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-225.00	$225.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-225.00	$450.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-228.71	$675.00
07/08/2013	BILL	STRICKLAND, MARTIN P ET AL	$903.71	$903.71
01/16/2013	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1184497	$-284.00	$0.00
12/27/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3536266	$-284.00	$284.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-284.00	$568.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-287.16	$852.00
07/10/2012	BILL	STRICKLAND, MARTIN P ET AL	$1,139.16	$1,139.16
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-301.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-301.00	$301.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-301.00	$602.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-305.57	$903.00
07/08/2011	BILL	STRICKLAND, MARTIN P ET AL	$1,208.57	$1,208.57
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-281.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-281.00	$281.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-281.00	$562.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-282.94	$843.00
07/08/2010	BILL	STRICKLAND, MARTIN P ET AL	$1,125.94	$1,125.94
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-376.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-376.00	$376.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-376.00	$752.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-378.61	$1,128.00
07/06/2009	BILL	STRICKLAND, MARTIN P ET AL	$1,506.61	$1,506.61
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-365.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-365.00	$365.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-365.00	$730.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-367.72	$1,095.00
07/15/2008	BILL	STRICKLAND, MARTIN P ET AL	$1,462.72	$1,462.72
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-354.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-354.00	$354.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-354.00	$708.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-358.13	$1,062.00
07/12/2007	BILL	STRICKLAND, MARTIN	$1,420.13	$1,420.13
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-344.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-344.00	$344.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-344.00	$688.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-346.57	$1,032.00
07/12/2006	BILL	STRICKLAND, MARTIN	$1,378.57	$1,378.57
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-334.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-334.00	$334.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-334.00	$668.00
07/25/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131308059	$-336.43	$1,002.00
07/15/2005	BILL	STRICKLAND, MARTIN	$1,338.43	$1,338.43
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-333.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-333.00	$333.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-333.00	$666.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-333.84	$999.00
07/08/2004	BILL	STRICKLAND, MARTIN	$1,332.84	$1,332.84