Tax Account 019-941-06

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Owners

TOUSLEY, CHRISTOPHER J
1033 DWIGHT WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-941-06
Account Type	Real Estate
Location	1033 DWIGHT WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-941-06

Account Type

Real Estate

Location

1033 DWIGHT WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,471.50
Total	$1,471.50
Paid	$1,471.50
Balance	$0.00
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

$1,471.50

Total

$1,471.50

Paid

$1,471.50

Balance

$0.00

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	$370.50	$0.00	$370.50	$370.50	$0.00
2	10/07/2024	10/17/2024	Paid	$367.00	$0.00	$367.00	$367.00	$0.00
3	01/06/2025	01/16/2025	Paid	$367.00	$0.00	$367.00	$367.00	$0.00
4	03/03/2025	03/13/2025	Paid	$367.00	$0.00	$367.00	$367.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,428.69	$0.00	$1,428.69	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,134.25	$0.00	$1,134.25	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,101.27	$0.00	$1,101.27	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,068.39	$0.00	$1,068.39	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,037.28	$10.41	$1,047.69	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,007.10	$0.00	$1,007.10	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$977.79	$0.00	$977.79	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$953.04	$0.00	$953.04	$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	1.82	.00	.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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-367.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-367.00	$367.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-367.00	$734.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-370.50	$1,101.00
07/16/2024	BILL	TOUSLEY, CHRISTOPHER J	$1,471.50	$1,471.50
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-357.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-357.00	$357.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-357.00	$714.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-357.69	$1,071.00
07/17/2023	BILL	TOUSLEY, CHRISTOPHER J	$1,428.69	$1,428.69
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-283.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-283.00	$283.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-283.00	$566.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-285.25	$849.00
07/15/2022	BILL	TOUSLEY, CHRISTOPHER J	$1,134.25	$1,134.25
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-275.27	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-275.27	$275.27
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-275.27	$550.54
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-275.46	$825.81
07/14/2021	BILL	TOUSLEY, CHRISTOPHER J	$1,101.27	$1,101.27
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-266.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-266.00	$266.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-266.00	$532.00
08/19/2020	PAYMENT	TICOR TITLE CHECK NUM: 10030535	$-270.39	$798.00
07/09/2020	BILL	O'CALLAGHAN, RYAN C TR	$1,068.39	$1,068.39
01/30/2020	PAYMENT	OCALLAGHAN, RYA CHECK BANK: WF INTERNET NUM: 020012823084876	$-259.00	$0.00
11/07/2019	PAYMENT	OCALLAGHAN, RYA CHECK BANK: WF INTERNET NUM: 019110523120099	$-259.00	$259.00
09/05/2019	PAYMENT	OCALLAGHAN, RYA CHECK BANK: WF INTERNET NUM: 019090423162261	$-529.69	$518.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.41	$1,047.69
07/10/2019	BILL	O'CALLAGHAN, RYAN C TR	$1,037.28	$1,037.28
02/12/2019	PAYMENT	OCALLAGHAN, RYA CHECK BANK: WF INTERNET NUM: 019021123051548	$-251.00	$0.00
12/04/2018	PAYMENT	OCALLAGHAN, RYA CHECK BANK: WF INTERNET NUM: 018120423140499	$-251.00	$251.00
10/16/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018090523173978	$-251.00	$502.00
10/16/2018	AMENDMENT	2nd instm pmt rec in time	$-10.04	$753.00
10/16/2018	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018090523173978	$251.00	$763.04
10/16/2018	VOID	OCALLAGHAN, RYA CHECK BANK: WF INTERNET NUM: 018090523173978	$-251.00	$512.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.04	$763.04
08/06/2018	PAYMENT	OCALLAGHAN, RYA CHECK BANK: WF INTERNET NUM: 018080323061167	$-254.10	$753.00
07/10/2018	BILL	O'CALLAGHAN, RYAN C TR	$1,007.10	$1,007.10
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$244.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-244.00	$488.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-245.79	$732.00
07/10/2017	BILL	O'CALLAGHAN, RYAN C TR	$977.79	$977.79
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-237.00	$237.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-237.00	$474.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$237.00	$711.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-237.00	$474.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-242.04	$711.00
07/11/2016	BILL	O'CALLAGHAN, RYAN C TR	$953.04	$953.04
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-237.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$237.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-237.00	$474.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-240.05	$711.00
07/07/2015	BILL	O'CALLAGHAN, RYAN C TR	$951.05	$951.05
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-234.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$234.00	$234.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-234.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$234.00	$234.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-234.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-234.00	$234.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-234.00	$468.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-235.62	$702.00
07/08/2014	BILL	O'CALLAGHAN, RYAN C TR	$937.62	$937.62
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-223.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-223.00	$223.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-223.00	$446.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-227.27	$669.00
07/08/2013	BILL	O'CALLAGHAN, RYAN C TR	$896.27	$896.27
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.00	$282.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.00	$564.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.26	$846.00
07/10/2012	BILL	O'CALLAGHAN, RYAN C TR	$1,129.26	$1,129.26
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-299.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-299.00	$299.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-299.00	$598.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.91	$897.00
07/08/2011	BILL	O'CALLAGHAN, RYAN C TR	$1,197.91	$1,197.91
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.00	$278.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-278.00	$556.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-282.13	$834.00
07/08/2010	BILL	O'CALLAGHAN, RYAN C TR	$1,116.13	$1,116.13
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-400.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-400.00	$400.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-400.00	$800.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-401.77	$1,200.00
07/06/2009	BILL	O'CALLAGHAN, RYAN C TR	$1,601.77	$1,601.77
07/28/2008	PAYMENT	RANCHER RYAN'S WOOD AND HAY SA CHECK BANK: 94-72 NUM: 1089	$-1,555.11	$0.00
07/15/2008	BILL	O'CALLAGHAN, RYAN TR	$1,555.11	$1,555.11
07/25/2007	PAYMENT	O'CALLAGHAN, RYAN C. CHECK BANK: 94-72 NUM: 529	$-1,509.83	$0.00
07/12/2007	BILL	O'CALLAGHAN, RYAN TR	$1,509.83	$1,509.83
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-349.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-349.00	$349.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-349.00	$698.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-350.81	$1,047.00
07/12/2006	BILL	WELTON, DAVID R	$1,397.81	$1,397.81
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-339.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-339.00	$339.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-339.00	$678.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-340.11	$1,017.00
07/15/2005	BILL	WELTON, DAVID R	$1,357.11	$1,357.11
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-337.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-337.00	$337.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-337.00	$674.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-340.58	$1,011.00
07/08/2004	BILL	WELTON, DAVID R	$1,351.58	$1,351.58