Tax Account 019-944-02

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Owners

TREMAYNE, RYAN E / ZUBEY, TAYLOR A
20 COLLEGE PKWY APT H-335
CARSON CITY, NV 89706-0000

ZUBEY, TAYLOR A

Account Summary

Account ID	019-944-02
Account Type	Real Estate
Location	2013 LONNIE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-944-02

Account Type

Real Estate

Location

2013 LONNIE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,211.05
Total	$1,211.05
Paid	$1,211.05
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

$1,211.05

Total

$1,211.05

Paid

$1,211.05

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	$305.05	$0.00	$305.05	$305.05	$0.00
2	10/02/2023	10/13/2023	Paid	$302.00	$0.00	$302.00	$302.00	$0.00
3	01/02/2024	01/13/2024	Paid	$302.00	$0.00	$302.00	$302.00	$0.00
4	03/04/2024	03/15/2024	Paid	$302.00	$0.00	$302.00	$302.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$956.68	$0.00	$956.68	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$928.88	$0.00	$928.88	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$901.02	$0.00	$901.02	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$844.50	$0.00	$844.50	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$804.33	$0.00	$804.33	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$771.93	$0.00	$771.93	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$752.43	$0.00	$752.43	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-302.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-302.00	$302.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-302.00	$604.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-305.05	$906.00
07/17/2023	BILL	TREMAYNE, RYAN E / ZUBEY, TAYLOR A	$1,211.05	$1,211.05
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-239.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-239.00	$239.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-239.00	$478.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-239.68	$717.00
07/15/2022	BILL	TREMAYNE, RYAN E / ZUBEY, TAYLOR A	$956.68	$956.68
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-232.16	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-232.16	$232.16
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-232.16	$464.32
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-232.40	$696.48
07/14/2021	BILL	TREMAYNE, RYAN E / ZUBEY, TAYLOR A	$928.88	$928.88
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-224.00	$0.00
12/08/2020	PAYMENT	TICOR TITLE CHECK NUM: 10033881	$-224.00	$224.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-224.00	$448.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$229.02	$672.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-229.02	$442.98
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-229.02	$672.00
07/09/2020	BILL	MC NEE, MATTHEW THOMAS RAY ETA	$901.02	$901.02
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-210.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-210.00	$210.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-210.00	$420.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-214.50	$630.00
07/10/2019	BILL	MC NEE, MATTHEW THOMAS RAY ETA	$844.50	$844.50
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-200.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-200.00	$200.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-200.00	$400.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-204.33	$600.00
07/10/2018	BILL	MC NEE, MATTHEW THOMAS RAY ETA	$804.33	$804.33
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-191.01	$0.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-192.00	$191.01
09/21/2017	PAYMENT	RELIANT TITLE CHECK NUM: 21354	$-192.99	$383.01
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-195.93	$576.00
07/10/2017	BILL	BORDEN, ANDREW M ET AL	$771.93	$771.93
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-187.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-187.00	$187.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-187.00	$374.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$187.00	$561.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-187.00	$374.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-191.43	$561.00
07/11/2016	BILL	BORDEN, ANDREW M ET AL	$752.43	$752.43
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-187.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-187.00	$187.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-187.00	$374.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-189.84	$561.00
07/07/2015	BILL	BORDEN, ANDREW M ET AL	$750.84	$750.84
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-182.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$182.00	$182.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-182.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$182.00	$182.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-182.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-182.00	$182.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-182.00	$364.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-182.86	$546.00
07/08/2014	BILL	BORDEN, ANDREW M ET AL	$728.86	$728.86
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-176.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-176.00	$176.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-176.00	$352.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-179.56	$528.00
07/08/2013	BILL	BORDEN, ANDREW M ET AL	$707.56	$707.56
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-218.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-218.00	$218.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-218.00	$436.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-222.35	$654.00
07/10/2012	BILL	BORDEN, ANDREW M ET AL	$876.35	$876.35
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-231.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-231.00	$231.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-231.00	$462.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-232.81	$693.00
07/08/2011	BILL	BORDEN, ANDREW M ET AL	$925.81	$925.81
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-216.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-216.00	$216.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-216.00	$432.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-217.66	$648.00
07/08/2010	BILL	BORDEN, ANDREW M ET AL	$865.66	$865.66
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-328.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-328.00	$328.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-328.00	$656.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-329.01	$984.00
07/06/2009	BILL	BORDEN, ANDREW M ET AL	$1,313.01	$1,313.01
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-327.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-327.00	$327.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-327.00	$654.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-330.40	$981.00
07/15/2008	BILL	BORDEN, ANDREW M ET AL	$1,311.40	$1,311.40
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-303.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-303.00	$303.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-303.00	$606.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-305.30	$909.00
07/12/2007	BILL	BORDEN, ANDREW M ET AL	$1,214.30	$1,214.30
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-280.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-280.00	$280.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-280.00	$560.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-284.17	$840.00
07/12/2006	BILL	BORDEN, ANDREW M ET AL	$1,124.17	$1,124.17
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-260.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-260.00	$260.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-260.00	$520.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-260.92	$780.00
07/15/2005	BILL	BORDEN, ANDREW M ET AL	$1,040.92	$1,040.92
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-259.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-259.00	$259.00
10/11/2004	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 7193	$-270.10	$518.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-259.00	$788.10
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.39	$1,047.10
07/08/2004	BILL	BORDEN, ANDREW M ET AL	$1,036.71	$1,036.71