Tax Account 019-951-10

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Owners

STITES, PAUL MARSHALL ET AL
1300 GRASSLAND RD
DAYTON, NV 89403-0000

STITES, JANICE LYNNE

Account Summary

Account ID	019-951-10
Account Type	Real Estate
Location	1300 GRASSLAND RD MARK TWAIN
Balance	$639.00
Currently Due	$0.00

Account ID

019-951-10

Account Type

Real Estate

Location

1300 GRASSLAND RD
MARK TWAIN

Balance

$639.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,558.13
Total	$2,558.13
Paid	$1,919.13
Balance	$639.00
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

$2,558.13

Total

$2,558.13

Paid

$1,919.13

Balance

$639.00

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	$641.13	$0.00	$641.13	$641.13	$0.00
2	10/07/2024	10/17/2024	Paid	$639.00	$0.00	$639.00	$639.00	$0.00
3	01/06/2025	01/16/2025	Paid	$639.00	$0.00	$639.00	$639.00	$0.00
4	03/03/2025	03/13/2025	Due	$639.00	$0.00	$639.00	$0.00	$639.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,483.68	$0.00	$2,483.68	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,102.98	$0.00	$2,102.98	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,041.79	$0.00	$2,041.79	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,957.44	$0.00	$1,957.44	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,900.45	$0.00	$1,900.45	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,845.14	$0.00	$1,845.14	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,791.44	$18.88	$1,810.32	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,746.10	$0.00	$1,746.10	$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	1.41	.41	.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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-639.00	$639.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-639.00	$1,278.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-641.13	$1,917.00
07/16/2024	BILL	STITES, PAUL MARSHALL ET AL	$2,558.13	$2,558.13
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-620.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-620.00	$620.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-620.00	$1,240.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-623.68	$1,860.00
07/17/2023	BILL	STITES, PAUL MARSHALL ET AL	$2,483.68	$2,483.68
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-525.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-525.00	$525.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-525.00	$1,050.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-527.98	$1,575.00
07/15/2022	BILL	STITES, PAUL MARSHALL ET AL	$2,102.98	$2,102.98
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-510.40	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-510.40	$510.40
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-510.40	$1,020.80
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-510.59	$1,531.20
07/14/2021	BILL	STITES, PAUL MARSHALL ET AL	$2,041.79	$2,041.79
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-489.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-489.00	$489.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-489.00	$978.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$490.44	$1,467.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-490.44	$976.56
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-490.44	$1,467.00
07/09/2020	BILL	STITES, PAUL MARSHALL ET AL	$1,957.44	$1,957.44
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-474.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-474.00	$474.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-474.00	$948.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-478.45	$1,422.00
07/10/2019	BILL	STITES, PAUL MARSHALL ET AL	$1,900.45	$1,900.45
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-461.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-461.00	$461.00
10/01/2018	PAYMENT	LERETA CHECK NUM: 133534	$-461.00	$922.00
07/30/2018	PAYMENT	TICOR TITLE CHECK NUM: 10015048	$-462.14	$1,383.00
07/10/2018	BILL	ELKINS, BYRON A & LYNN	$1,845.14	$1,845.14
04/13/2018	PAYMENT	BYRON ELKINS CORK: D BANK: PNP INTERNET NUM: 42804102	$-465.88	$0.00
03/30/2018	PENALTY	Postage	$1.00	$465.88
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.88	$464.88
01/08/2018	PAYMENT	BYRON ELKINS CORK: D BANK: PNP INTERNET NUM: 39332126	$-447.00	$447.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-447.00	$894.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-450.44	$1,341.00
07/10/2017	BILL	ELKINS, BYRON A & LYNN	$1,791.44	$1,791.44
03/06/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-436.00	$0.00
01/03/2017	PAYMENT	M&T BANK CHECK	$-436.00	$436.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-436.00	$872.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$436.00	$1,308.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-436.00	$872.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-438.10	$1,308.00
07/11/2016	BILL	ELKINS, BYRON A & LYNN	$1,746.10	$1,746.10
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-435.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-435.00	$435.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-435.00	$870.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-437.51	$1,305.00
07/07/2015	BILL	ELKINS, BYRON A & LYNN	$1,742.51	$1,742.51
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-422.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$422.00	$422.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-422.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$422.00	$422.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-422.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-422.00	$422.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-422.00	$844.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-425.65	$1,266.00
07/08/2014	BILL	ELKINS, BYRON A & LYNN	$1,691.65	$1,691.65
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-410.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-410.00	$410.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-410.00	$820.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-412.30	$1,230.00
07/08/2013	BILL	ELKINS, BYRON A & LYNN	$1,642.30	$1,642.30
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-403.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-403.00	$403.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-403.00	$806.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-405.84	$1,209.00
07/10/2012	BILL	ELKINS, BYRON A & LYNN	$1,614.84	$1,614.84
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-402.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-402.00	$402.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-402.00	$804.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-404.01	$1,206.00
07/08/2011	BILL	ELKINS, BYRON A & LYNN	$1,610.01	$1,610.01
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-380.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-380.00	$380.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-380.00	$760.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-382.03	$1,140.00
07/08/2010	BILL	ELKINS, BYRON A & LYNN	$1,522.03	$1,522.03
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-549.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-549.00	$549.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-549.00	$1,098.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-549.69	$1,647.00
07/06/2009	BILL	LUNDBERG, JAYNE C & THEODORE	$2,196.69	$2,196.69
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-559.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-559.00	$559.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-559.00	$1,118.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-560.16	$1,677.00
07/15/2008	BILL	LUNDBERG, JAYNE C & THEODORE	$2,237.16	$2,237.16
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-542.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-542.00	$542.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-542.00	$1,084.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-546.01	$1,626.00
07/12/2007	BILL	LUNDBERG, JAYNE C & THEODORE	$2,172.01	$2,172.01
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-527.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-527.00	$527.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-527.00	$1,054.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$527.00	$1,581.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-527.00	$1,054.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-527.56	$1,581.00
07/12/2006	BILL	LUNDBERG, JAYNE C & THEODORE	$2,108.56	$2,108.56
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-505.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-505.00	$505.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-505.00	$1,010.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-507.42	$1,515.00
07/15/2005	BILL	LUNDBERG, JAYNE C & THEODORE	$2,022.42	$2,022.42
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483312	$-503.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-503.00	$503.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-503.00	$1,006.00
08/10/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 184337	$-504.90	$1,509.00
07/08/2004	BILL	LUNDBERG, JAYNE C & THEODORE	$2,013.90	$2,013.90