Tax Account 019-944-06

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Owners

HAGANS, MARTIN OLIVER ET AL
904 NICOLE ST
DAYTON, NV 89403

HAGANS, BENJAMIN BROADWELL

Account Summary

Account ID	019-944-06
Account Type	Real Estate
Location	904 NICOLE ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-944-06

Account Type

Real Estate

Location

904 NICOLE ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,591.51
Total	$1,591.51
Paid	$1,591.51
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

$1,591.51

Total

$1,591.51

Paid

$1,591.51

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	$400.51	$0.00	$400.51	$400.51	$0.00
2	10/02/2023	10/13/2023	Paid	$397.00	$0.00	$397.00	$397.00	$0.00
3	01/02/2024	01/13/2024	Paid	$397.00	$0.00	$397.00	$397.00	$0.00
4	03/04/2024	03/15/2024	Paid	$397.00	$0.00	$397.00	$397.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,282.04	$0.00	$1,282.04	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,244.77	$0.00	$1,244.77	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,207.70	$0.00	$1,207.70	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,172.57	$0.00	$1,172.57	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,116.79	$0.00	$1,116.79	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,071.81	$0.00	$1,071.81	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,044.71	$0.00	$1,044.71	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-397.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-397.00	$397.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-397.00	$794.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-400.51	$1,191.00
07/17/2023	BILL	HAGANS, MARTIN O & LAURIE C	$1,591.51	$1,591.51
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-320.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-320.00	$320.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-320.00	$640.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-322.04	$960.00
07/15/2022	BILL	HAGANS, MARTIN O & LAURIE C	$1,282.04	$1,282.04
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-311.16	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-311.16	$311.16
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-311.16	$622.32
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-311.29	$933.48
07/14/2021	BILL	HAGANS, MARTIN O & LAURIE C	$1,244.77	$1,244.77
01/28/2021	PAYMENT	SERVICELINK CHECK 0061042885	$-301.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-301.00	$301.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$602.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$304.70	$903.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-304.70	$598.30
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-304.70	$903.00
07/09/2020	BILL	HAGANS, MARTIN O & LAURIE C	$1,207.70	$1,207.70
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$0.00
12/13/2019	PAYMENT	TICOR TITLE CHECK NUM: 10025502	$-292.00	$292.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$584.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-296.57	$876.00
07/10/2019	BILL	FISCHER, PAUL & NICHOLE	$1,172.57	$1,172.57
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-278.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-278.00	$278.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-11.98	$556.00
08/24/2018	PAYMENT	TICOR TITLE CHECK NUM: 10015593	$-270.81	$567.98
07/31/2018	PAYMENT	PRIMELENDING CHECK NUM: 53926	$-278.00	$838.79
07/10/2018	BILL	FISCHER, PAUL & NICHOLE	$1,116.79	$1,116.79
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$267.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-267.00	$534.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-270.81	$801.00
07/10/2017	BILL	KLIPP, DEBROAH & JOHN	$1,071.81	$1,071.81
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-260.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-260.00	$260.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-260.00	$520.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$264.71	$780.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-264.71	$515.29
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-264.71	$780.00
07/11/2016	BILL	KLIPP, DEBROAH & JOHN	$1,044.71	$1,044.71
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-260.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-260.00	$260.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-260.00	$520.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-262.52	$780.00
07/07/2015	BILL	KLIPP, DEBROAH & JOHN	$1,042.52	$1,042.52
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-255.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$255.00	$255.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-255.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$255.00	$255.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-255.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-255.00	$255.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-255.00	$510.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-259.05	$765.00
07/08/2014	BILL	KLIPP, DEBROAH & JOHN	$1,024.05	$1,024.05
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-242.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-242.00	$242.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-242.00	$484.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-243.28	$726.00
07/08/2013	BILL	KLIPP, DEBROAH & JOHN	$969.28	$969.28
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-303.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-303.00	$303.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-303.00	$606.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-304.70	$909.00
07/10/2012	BILL	FISCHER, PAUL J JR ET AL	$1,213.70	$1,213.70
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-321.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-321.00	$321.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-321.00	$642.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-324.07	$963.00
07/08/2011	BILL	FISCHER, PAUL J JR ET AL	$1,287.07	$1,287.07
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-299.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-299.00	$299.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-299.00	$598.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-302.56	$897.00
07/08/2010	BILL	FISCHER, PAUL J JR ET AL	$1,199.56	$1,199.56
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-403.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-403.00	$403.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-403.00	$806.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-406.72	$1,209.00
07/06/2009	BILL	FISCHER, PAUL J JR ET AL	$1,615.72	$1,615.72
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-392.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-392.00	$392.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-392.00	$784.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-392.66	$1,176.00
07/15/2008	BILL	FISCHER, PAUL J JR ET AL	$1,568.66	$1,568.66
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-380.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-380.00	$380.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-380.00	$760.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-382.98	$1,140.00
07/12/2007	BILL	FISCHER, PAUL J JR ET AL	$1,522.98	$1,522.98
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-369.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-369.00	$369.00
08/03/2006	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-72 NUM: 51881	$-740.44	$738.00
07/12/2006	BILL	CHAMES, MICHAEL G & SUSAN M	$1,478.44	$1,478.44
04/07/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 710445	$-52.37	$0.00
04/07/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 710165	$-358.00	$52.37
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.46	$410.37
03/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 90-0109 NUM: 622309	$-358.00	$390.91
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.59	$748.91
01/09/2006	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 99-0109 NUM: 459585	$-358.00	$730.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.32	$1,088.32
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-361.39	$1,074.00
07/15/2005	BILL	CHAMES, MICHAEL G & SUSAN M	$1,435.39	$1,435.39
02/18/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80025512	$-54.00	$0.00
09/07/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 288706	$-108.00	$54.00
08/28/2004	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 28835	$-54.98	$162.00
07/08/2004	BILL	STANTON PARK DEVELOPMENT INC	$216.98	$216.98