Tax Account 019-942-04

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Owners

DUTTON, KRISTY L
2006 LONNIE LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-942-04
Account Type	Real Estate
Location	2006 LONNIE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-942-04

Account Type

Real Estate

Location

2006 LONNIE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,641.09
Total	$1,641.09
Paid	$1,641.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,641.09

Total

$1,641.09

Paid

$1,641.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$411.09	$0.00	$411.09	$411.09	$0.00
2	10/02/2023	10/13/2023	Paid	$410.00	$0.00	$410.00	$410.00	$0.00
3	01/02/2024	01/13/2024	Paid	$410.00	$0.00	$410.00	$410.00	$0.00
4	03/04/2024	03/15/2024	Paid	$410.00	$0.00	$410.00	$410.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,314.43	$0.00	$1,314.43	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,276.20	$0.00	$1,276.20	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,238.23	$0.00	$1,238.23	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,202.20	$0.00	$1,202.20	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,167.23	$0.00	$1,167.23	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,133.24	$0.00	$1,133.24	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,104.57	$0.00	$1,104.57	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-410.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-410.00	$410.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-410.00	$820.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-411.09	$1,230.00
07/17/2023	BILL	DUTTON, KRISTY L	$1,641.09	$1,641.09
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-328.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-328.00	$328.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-328.00	$656.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-330.43	$984.00
07/15/2022	BILL	DUTTON, KRISTY L	$1,314.43	$1,314.43
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-319.01	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-319.01	$319.01
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-319.01	$638.02
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-319.17	$957.03
07/14/2021	BILL	DUTTON, KRISTY L	$1,276.20	$1,276.20
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-309.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-309.00	$309.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-309.00	$618.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$311.23	$927.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-311.23	$615.77
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-311.23	$927.00
07/09/2020	BILL	DUTTON, KRISTY L	$1,238.23	$1,238.23
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-300.00	$300.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$600.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-302.20	$900.00
07/10/2019	BILL	DUTTON, KRISTY L	$1,202.20	$1,202.20
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$291.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-291.00	$582.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.23	$873.00
07/10/2018	BILL	DUTTON, KRISTY L	$1,167.23	$1,167.23
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$0.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-283.00	$283.00
09/28/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 80764	$-283.00	$566.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-284.24	$849.00
07/10/2017	BILL	POLITO, ROCCO & DEBORAH L	$1,133.24	$1,133.24
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-275.00	$275.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-275.00	$550.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$279.57	$825.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-279.57	$545.43
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-279.57	$825.00
07/11/2016	BILL	POLITO, ROCCO & DEBORAH L	$1,104.57	$1,104.57
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-275.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-275.00	$275.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-275.00	$550.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-277.26	$825.00
07/07/2015	BILL	POLITO, ROCCO & DEBORAH L	$1,102.26	$1,102.26
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-271.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$271.00	$271.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-271.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$271.00	$271.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-271.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-271.00	$271.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-271.00	$542.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-274.90	$813.00
07/08/2014	BILL	POLITO, ROCCO & DEBORAH L	$1,087.90	$1,087.90
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-259.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-259.00	$259.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-259.00	$518.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-261.78	$777.00
07/08/2013	BILL	POLITO, ROCCO & DEBORAH L	$1,038.78	$1,038.78
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-327.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-327.00	$327.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-327.00	$654.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-329.06	$981.00
07/10/2012	BILL	POLITO, ROCCO & DEBORAH L	$1,310.06	$1,310.06
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-347.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-347.00	$347.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-347.00	$694.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-351.49	$1,041.00
07/08/2011	BILL	POLITO, ROCCO & DEBORAH L	$1,392.49	$1,392.49
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-323.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-323.00	$323.00
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-323.00	$646.00
08/12/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-326.20	$969.00
07/08/2010	BILL	POLITO, ROCCO & DEBORAH L	$1,295.20	$1,295.20
03/01/2010	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-447.00	$0.00
01/04/2010	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-447.00	$447.00
10/02/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-447.00	$894.00
08/19/2009	PAYMENT	POLITO, ROCCO & DEBORAH L CHECK BANK: 94-169 NUM: 2798	$-448.06	$1,341.00
07/06/2009	BILL	POLITO, ROCCO & DEBORAH L	$1,789.06	$1,789.06
03/05/2009	PAYMENT	POLITO, ROCCO & DEBORAH L CHECK BANK: 94-7074 NUM: 1297	$-422.00	$0.00
01/15/2009	PAYMENT	POLITO, ROCCO & DEBORAH L CHECK BANK: 94-7074 NUM: 1268	$-422.00	$422.00
10/08/2008	PAYMENT	POLITO, ROCCO & DEBORAH L CHECK BANK: 94-7074 NUM: 1215	$-422.00	$844.00
08/25/2008	PAYMENT	POLITO, ROCCO & DEBORAH L CHECK BANK: 94-7074 NUM: 1188	$-422.92	$1,266.00
07/15/2008	BILL	POLITO, ROCCO & DEBORAH L	$1,688.92	$1,688.92
03/03/2008	PAYMENT	POLITO, ROCCO & DEBORAH L CHECK BANK: 94-7074 NUM: 1083	$-409.00	$0.00
01/07/2008	PAYMENT	POLITO, ROCCO & DEBORAH L CHECK BANK: 94-7074 NUM: 1046	$-425.36	$409.00
10/23/2007	PAYMENT	POLITO, ROCCO & DEBORAH L CHECK BANK: 94-7074 NUM: 1001	$-409.00	$834.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.36	$1,243.36
08/28/2007	PAYMENT	POLITO, ROCCO & DEBORAH L CHECK BANK: 94-169 NUM: 2652	$-412.75	$1,227.00
07/12/2007	BILL	POLITO, ROCCO & DEBORAH L	$1,639.75	$1,639.75
05/01/2007	PAYMENT	POLITO, ROCCO/DEBORAH CHECK BANK: 94-169 NUM: 2536	$-849.58	$0.00
05/01/2007	AMENDMENT	pd prior to publication	$-6.00	$849.58
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$855.58
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$39.70	$849.58
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.88	$809.88
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-397.00	$794.00
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-400.80	$1,191.00
07/12/2006	BILL	POLITO, ROCCO & DEBORAH L	$1,591.80	$1,591.80
03/08/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 562354	$-291.00	$0.00
01/10/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 500101	$-291.00	$291.00
10/04/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 409429	$-291.00	$582.00
08/12/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 360621	$-292.38	$873.00
07/15/2005	BILL	POLITO, ROCCO & DEBORAH L	$1,165.38	$1,165.38
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-290.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-290.00	$290.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-290.00	$580.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-290.61	$870.00
07/08/2004	BILL	POLITO, ROCCO & DEBORAH L	$1,160.61	$1,160.61