Tax Account 019-961-01

Print Page · · Payments Cart · New Search

Owners

LEE, SHAUN & MORGAN
1215 DAFFODIL DR
DAYTON, NV 89403-0000

LEE, MORGAN

Account Summary

Account ID	019-961-01
Account Type	Real Estate
Location	1215 DAFFODIL DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-961-01

Account Type

Real Estate

Location

1215 DAFFODIL DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,380.96
Total	$2,380.96
Paid	$2,380.96
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

$2,380.96

Total

$2,380.96

Paid

$2,380.96

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	$595.96	$0.00	$595.96	$595.96	$0.00
2	10/02/2023	10/13/2023	Paid	$595.00	$0.00	$595.00	$595.00	$0.00
3	01/02/2024	01/13/2024	Paid	$595.00	$0.00	$595.00	$595.00	$0.00
4	03/04/2024	03/15/2024	Paid	$595.00	$0.00	$595.00	$595.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,949.07	$0.00	$1,949.07	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,804.85	$0.00	$1,804.85	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,670.42	$0.00	$1,670.42	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,565.60	$0.00	$1,565.60	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,520.04	$0.00	$1,520.04	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,475.80	$0.00	$1,475.80	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,438.44	$0.00	$1,438.44	$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	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-595.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-595.00	$595.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-595.00	$1,190.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-595.96	$1,785.00
07/17/2023	BILL	LEE, SHAUN & MORGAN	$2,380.96	$2,380.96
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-487.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-487.00	$487.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-487.00	$974.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-488.07	$1,461.00
07/15/2022	BILL	LEE, SHAUN & MORGAN	$1,949.07	$1,949.07
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-451.17	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-451.17	$451.17
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-451.17	$902.34
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-451.34	$1,353.51
07/14/2021	BILL	LEE, SHAUN & MORGAN	$1,804.85	$1,804.85
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-417.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-417.00	$417.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$834.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$419.42	$1,251.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-419.42	$831.58
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-419.42	$1,251.00
07/09/2020	BILL	LEE, SHAUN / KARNOFEL, MORGAN	$1,670.42	$1,670.42
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-391.00	$0.00
01/02/2020	PAYMENT	WESTERN TITLE CHECK NUM: 34577	$-391.00	$391.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-391.00	$782.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-392.60	$1,173.00
07/10/2019	BILL	HAYNES, MELISSA A	$1,565.60	$1,565.60
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$379.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-379.00	$758.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-383.04	$1,137.00
07/10/2018	BILL	HAYNES, MELISSA A	$1,520.04	$1,520.04
02/27/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$0.00
01/02/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$368.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-368.00	$736.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-371.80	$1,104.00
07/10/2017	BILL	HAYNES, MELISSA A	$1,475.80	$1,475.80
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-359.00	$359.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-359.00	$718.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$359.00	$1,077.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-359.00	$718.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-361.44	$1,077.00
07/11/2016	BILL	HAYNES, MELISSA A	$1,438.44	$1,438.44
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-358.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-358.00	$358.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-358.00	$716.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-361.47	$1,074.00
07/07/2015	BILL	HAYNES, MELISSA A	$1,435.47	$1,435.47
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-348.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$348.00	$348.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-348.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$348.00	$348.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-348.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-348.00	$348.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-348.00	$696.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-349.55	$1,044.00
07/08/2014	BILL	HAYNES, MELISSA A	$1,393.55	$1,393.55
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-338.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-338.00	$338.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-338.00	$676.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-338.89	$1,014.00
07/08/2013	BILL	HAYNES, MELISSA A	$1,352.89	$1,352.89
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-331.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-331.00	$331.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-331.00	$662.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-333.95	$993.00
07/10/2012	BILL	HAYNES, MELISSA A	$1,326.95	$1,326.95
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-330.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-330.00	$330.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-330.00	$660.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-331.10	$990.00
07/08/2011	BILL	HAYNES, MELISSA A	$1,321.10	$1,321.10
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-312.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-312.00	$312.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-312.00	$624.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-314.68	$936.00
07/08/2010	BILL	HAYNES, MELISSA A	$1,250.68	$1,250.68
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-459.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-459.00	$459.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-459.00	$918.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-461.30	$1,377.00
07/06/2009	BILL	HAYNES, MELISSA A	$1,838.30	$1,838.30
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-451.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-451.00	$451.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-451.00	$902.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-454.71	$1,353.00
07/15/2008	BILL	HAYNES, MELISSA A	$1,807.71	$1,807.71
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-438.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-438.00	$438.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-438.00	$876.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-441.06	$1,314.00
07/12/2007	BILL	HAYNES, MELISSA A	$1,755.06	$1,755.06
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-425.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-425.00	$425.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-425.00	$850.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-428.76	$1,275.00
07/12/2006	BILL	HAYNES, MELISSA A	$1,703.76	$1,703.76
03/07/2006	PAYMENT	SIERRA PACIFIC MORTGAGE CO CHECK BANK: 90-3752 NUM: 21510	$-413.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-413.00	$413.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-413.00	$826.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-415.15	$1,239.00
07/15/2005	BILL	RAINEY, MELISSA A	$1,654.15	$1,654.15
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-55.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-55.00	$55.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-55.00	$110.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-55.92	$165.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$220.92	$220.92