Tax Account 019-932-07

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Owners

SPALDING, KENDALL C & MARY
1012 DWIGHT WAY
DAYTON, NV 89403-0000

SPALDING, MARY

Account Summary

Account ID	019-932-07
Account Type	Real Estate
Location	1012 DWIGHT WAY MARK TWAIN
Balance	$364.00
Currently Due	$0.00

Account ID

019-932-07

Account Type

Real Estate

Location

1012 DWIGHT WAY
MARK TWAIN

Balance

$364.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,459.33
Total	$1,459.33
Paid	$1,095.33
Balance	$364.00
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

$1,459.33

Total

$1,459.33

Paid

$1,095.33

Balance

$364.00

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	$367.33	$0.00	$367.33	$367.33	$0.00
2	10/07/2024	10/17/2024	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
3	01/06/2025	01/16/2025	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
4	03/03/2025	03/13/2025	Due	$364.00	$0.00	$364.00	$0.00	$364.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,416.87	$0.00	$1,416.87	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,124.19	$0.00	$1,124.19	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,091.51	$0.00	$1,091.51	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,058.90	$0.00	$1,058.90	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,028.10	$0.00	$1,028.10	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$998.19	$0.00	$998.19	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$969.14	$0.00	$969.14	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$944.62	$0.00	$944.62	$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	1.43	.39	.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	FREEDOM MORTGAGE ACH CORE -	$-364.00	$364.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-364.00	$728.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-367.33	$1,092.00
07/16/2024	BILL	SPALDING, KENDALL C & MARY	$1,459.33	$1,459.33
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-354.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-354.00	$354.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-354.00	$708.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-354.87	$1,062.00
07/17/2023	BILL	SPALDING, KENDALL C & MARY	$1,416.87	$1,416.87
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-281.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-281.00	$281.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-281.00	$562.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-281.19	$843.00
07/15/2022	BILL	SPALDING, KENDALL C & MARY	$1,124.19	$1,124.19
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-272.86	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-272.86	$272.86
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-272.86	$545.72
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-272.93	$818.58
07/14/2021	BILL	SPALDING, KENDALL C & MARY	$1,091.51	$1,091.51
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-264.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-264.00	$264.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-264.00	$528.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$266.90	$792.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-266.90	$525.10
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-266.90	$792.00
07/09/2020	BILL	SPALDING, KENDALL C & MARY	$1,058.90	$1,058.90
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-256.00	$256.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$512.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-260.10	$768.00
07/10/2019	BILL	SPALDING, KENDALL C & MARY	$1,028.10	$1,028.10
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$249.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-249.00	$498.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-251.19	$747.00
07/10/2018	BILL	SPALDING, KENDALL C & MARY	$998.19	$998.19
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$242.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-242.00	$484.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-243.14	$726.00
07/10/2017	BILL	SPALDING, KENDALL C & MARY	$969.14	$969.14
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$0.00
12/06/2016	PAYMENT	TITLE SERVICES OF NEVADA CHECK NUM: 519022795	$-235.00	$235.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-235.00	$470.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$235.00	$705.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-235.00	$470.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-239.62	$705.00
07/11/2016	BILL	SPALDING, KENDALL C & MARY	$944.62	$944.62
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-235.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$235.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-235.00	$470.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-237.63	$705.00
07/07/2015	BILL	SPALDING, KENDALL C & MARY	$942.63	$942.63
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-232.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$232.00	$232.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-232.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$232.00	$232.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-232.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-232.00	$232.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-232.00	$464.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-233.24	$696.00
07/08/2014	BILL	SPALDING, KENDALL C & MARY	$929.24	$929.24
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-221.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-221.00	$221.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-221.00	$442.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-225.31	$663.00
07/08/2013	BILL	SPALDING, KENDALL C & MARY	$888.31	$888.31
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-283.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-283.00	$283.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-283.00	$566.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-286.42	$849.00
07/10/2012	BILL	SPALDING, KENDALL C & MARY	$1,135.42	$1,135.42
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-300.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-300.00	$300.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-300.00	$600.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-304.56	$900.00
07/08/2011	BILL	SPALDING, KENDALL C & MARY	$1,204.56	$1,204.56
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-280.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-280.00	$280.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-280.00	$560.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-282.26	$840.00
07/08/2010	BILL	SPALDING, KENDALL C & MARY	$1,122.26	$1,122.26
03/02/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 056-0389 NUM: 6291687	$-370.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-370.00	$370.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-370.00	$740.00
08/11/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 5849129	$-371.11	$1,110.00
07/06/2009	BILL	COOPER, CORY A & PATRICIA F	$1,481.11	$1,481.11
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-359.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-359.00	$359.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-359.00	$718.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-360.95	$1,077.00
07/15/2008	BILL	COOPER, CORY A & PATRICIA F	$1,437.95	$1,437.95
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-348.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-348.00	$348.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-348.00	$696.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-352.08	$1,044.00
07/12/2007	BILL	COOPER, CORY A & PATRICIA F	$1,396.08	$1,396.08
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-338.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$338.00	$338.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-338.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$338.00	$338.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-338.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-338.00	$338.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-338.00	$676.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-341.23	$1,014.00
07/12/2006	BILL	COOPER, CORY A & PATRICIA F	$1,355.23	$1,355.23
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-328.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-324.23	$328.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-331.77	$652.23
07/28/2005	PAYMENT	STEWART TITLE OF C.C. CHECK BANK: 94-77 NUM: 77659	$-331.77	$984.00
07/15/2005	BILL	COOPER, CORY A & PATRICIA F	$1,315.77	$1,315.77
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-327.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-327.00	$327.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-327.00	$654.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-329.30	$981.00
07/08/2004	BILL	COOPER, CORY A & PATRICIA F	$1,310.30	$1,310.30