Tax Account 019-932-26

Print Page · · Payments Cart · New Search

Owners

NEAL, SHANNON E
935 NICOLE ST
DAYTON, NV 89403-0000

Account Summary

Account ID	019-932-26
Account Type	Real Estate
Location	935 NICOLE ST MARK TWAIN
Balance	$1,361.78
Currently Due	$341.78

Account ID

019-932-26

Account Type

Real Estate

Location

935 NICOLE ST
MARK TWAIN

Balance

$1,361.78

Currently Due

$341.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,361.78
Total	$1,361.78
Paid	$0.00
Balance	$1,361.78
Due	$341.78
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

$1,361.78

Total

$1,361.78

Paid

$0.00

Balance

$1,361.78

Due

$341.78

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	$341.78	$0.00	$341.78	$0.00	$341.78
2	10/07/2024	10/17/2024	Due	$340.00	$0.00	$340.00	$0.00	$681.78
3	01/06/2025	01/16/2025	Due	$340.00	$0.00	$340.00	$0.00	$1,021.78
4	03/03/2025	03/13/2025	Due	$340.00	$0.00	$340.00	$0.00	$1,361.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,322.17	$0.00	$1,322.17	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,043.64	$0.00	$1,043.64	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,013.30	$0.00	$1,013.30	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$982.98	$0.00	$982.98	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$954.38	$0.00	$954.38	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$926.61	$0.00	$926.61	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$899.65	$0.00	$899.65	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$876.91	$0.00	$876.91	$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	.59
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	NEAL, SHANNON E	$1,361.78	$1,361.78
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-330.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-330.00	$330.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-330.00	$660.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-332.17	$990.00
07/17/2023	BILL	NEAL, SHANNON E	$1,322.17	$1,322.17
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-260.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-260.00	$260.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-260.00	$520.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-263.64	$780.00
07/15/2022	BILL	NEAL, SHANNON E	$1,043.64	$1,043.64
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-253.27	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-253.27	$253.27
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-253.27	$506.54
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-253.49	$759.81
07/14/2021	BILL	NEAL, SHANNON E	$1,013.30	$1,013.30
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-245.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-245.00	$245.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-245.00	$490.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$247.98	$735.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-247.98	$487.02
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-247.98	$735.00
07/09/2020	BILL	NEAL, SHANNON E	$982.98	$982.98
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-238.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-238.00	$238.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-238.00	$476.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-240.38	$714.00
07/10/2019	BILL	NEAL, SHANNON E	$954.38	$954.38
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-231.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-231.00	$231.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-231.00	$462.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-233.61	$693.00
07/10/2018	BILL	NEAL, SHANNON E	$926.61	$926.61
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$224.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-224.00	$448.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-227.65	$672.00
07/10/2017	BILL	NEAL, SHANNON E	$899.65	$899.65
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-218.00	$0.00
01/03/2017	PAYMENT	SERVICELINK CHECK NUM: 0060409722	$-218.00	$218.00
10/04/2016	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77016965	$-218.00	$436.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$218.00	$654.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-218.00	$436.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-222.91	$654.00
07/11/2016	BILL	NEAL, SHANNON E	$876.91	$876.91
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-218.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-218.00	$218.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-218.00	$436.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-221.06	$654.00
07/07/2015	BILL	NEAL, SHANNON E	$875.06	$875.06
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-212.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-212.00	$212.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-212.00	$424.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-213.46	$636.00
07/08/2014	BILL	NEAL, SHANNON E	$849.46	$849.46
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-205.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-205.00	$205.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-205.00	$410.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-209.64	$615.00
07/08/2013	BILL	NEAL, SHANNON E	$824.64	$824.64
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-256.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-256.00	$256.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-256.00	$512.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-259.87	$768.00
07/10/2012	BILL	NEAL, SHANNON E	$1,027.87	$1,027.87
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-272.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-272.00	$272.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-272.00	$544.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-272.81	$816.00
07/08/2011	BILL	NEAL, SHANNON E	$1,088.81	$1,088.81
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-253.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-253.00	$253.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-253.00	$506.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-256.72	$759.00
07/08/2010	BILL	NEAL, SHANNON E	$1,015.72	$1,015.72
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-335.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK BANK: 0 NUM: 0	$-335.00	$335.00
10/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-335.00	$670.00
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-335.71	$1,005.00
07/06/2009	BILL	NEAL, SHANNON E	$1,340.71	$1,340.71
02/27/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-325.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-325.00	$325.00
10/02/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-325.00	$650.00
08/14/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-326.65	$975.00
07/15/2008	BILL	NEAL, SHANNON E	$1,301.65	$1,301.65
01/03/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 05326 NUM: 05326	$-315.00	$0.00
12/26/2007	PAYMENT	GMAC MORTGAGE, LLC DBA DITECH CHECK BANK: 90-3752 NUM: 3334611	$-315.00	$315.00
10/02/2007	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-315.00	$630.00
08/17/2007	PAYMENT	GMAC-DITECH CHECK BANK: 000 NUM: 000	$-318.76	$945.00
07/12/2007	BILL	NEAL, SHANNON E	$1,263.76	$1,263.76
03/05/2007	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 18868200	$-306.00	$0.00
12/29/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 5326	$-306.00	$306.00
08/25/2006	PAYMENT	SYLVESTERSEN, DAVID A ET AL CHECK BANK: 94-169 NUM: 131314391	$-306.00	$612.00
07/25/2006	PAYMENT	SYLVESTERSEN, VIRGINIA CORK: D BANK: CREDIT CARD NUM: VISA	$-308.77	$918.00
07/12/2006	BILL	SYLVESTERSEN, DAVID A ET AL	$1,226.77	$1,226.77
03/02/2006	PAYMENT	SYLVESTERSEN, VIRGINIA CORK: D BANK: CREDIT CARD NUM: VISA	$-297.00	$0.00
12/29/2005	PAYMENT	SYLVESTERSEN, VIRGINIA CORK: D BANK: CREDIT CARD NUM: VISA	$-297.00	$297.00
10/03/2005	PAYMENT	SYLVESTERSEN, VIRGINIA CORK: D BANK: CREDIT CARD NUM: VISA	$-297.00	$594.00
08/11/2005	PAYMENT	SYLVESTERSEN, DAVID A ET AL CHECK BANK: 2-8152 NUM: 731	$-300.05	$891.00
07/15/2005	BILL	SYLVESTERSEN, DAVID A ET AL	$1,191.05	$1,191.05
12/14/2004	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 290693	$-86.00	$0.00
10/13/2004	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 29123	$-43.00	$86.00
08/28/2004	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 28835	$-44.58	$129.00
07/08/2004	BILL	STANTON PARK DEVELOPMENT INC	$173.58	$173.58