Tax Account 019-962-07

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Owners

WALKER, JOSHUA & MEGAN
1333 GRASSLAND RD
DAYTON, NV 89403-0000

WALKER, MEGAN

Account Summary

Account ID	019-962-07
Account Type	Real Estate
Location	1333 GRASSLAND RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-962-07

Account Type

Real Estate

Location

1333 GRASSLAND RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,087.26
Total	$2,087.26
Paid	$2,087.26
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

$2,087.26

Total

$2,087.26

Paid

$2,087.26

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	$524.26	$0.00	$524.26	$524.26	$0.00
2	10/02/2023	10/13/2023	Paid	$521.00	$0.00	$521.00	$521.00	$0.00
3	01/02/2024	01/13/2024	Paid	$521.00	$0.00	$521.00	$521.00	$0.00
4	03/04/2024	03/15/2024	Paid	$521.00	$0.00	$521.00	$521.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,754.30	$0.00	$1,754.30	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,703.26	$0.00	$1,703.26	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,652.85	$0.00	$1,652.85	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,604.74	$0.00	$1,604.74	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,558.04	$0.00	$1,558.04	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,512.70	$0.00	$1,512.70	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,474.40	$0.00	$1,474.40	$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	PHH MORTGAGE ACH CORE -	$-521.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-521.00	$521.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-521.00	$1,042.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-524.26	$1,563.00
07/17/2023	BILL	WALKER, JOSHUA & MEGAN	$2,087.26	$2,087.26
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-438.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-438.00	$438.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-438.00	$876.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-440.30	$1,314.00
07/15/2022	BILL	WALKER, JOSHUA & MEGAN	$1,754.30	$1,754.30
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-425.78	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-425.78	$425.78
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-425.78	$851.56
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-425.92	$1,277.34
07/14/2021	BILL	WALKER, JOSHUA & MEGAN	$1,703.26	$1,703.26
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-412.00	$0.00
11/05/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1003200660	$-412.00	$412.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-412.00	$824.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$416.85	$1,236.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-416.85	$819.15
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-416.85	$1,236.00
07/09/2020	BILL	WALKER, JOSHUA & MEGAN	$1,652.85	$1,652.85
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-400.00	$400.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$800.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-404.74	$1,200.00
07/10/2019	BILL	WALKER, JOSHUA & MEGAN	$1,604.74	$1,604.74
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$389.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-389.00	$778.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-391.04	$1,167.00
07/10/2018	BILL	WALKER, JOSHUA & MEGAN	$1,558.04	$1,558.04
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$377.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-377.00	$754.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-381.70	$1,131.00
07/10/2017	BILL	WALKER, JOSHUA & MEGAN	$1,512.70	$1,512.70
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-368.00	$368.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-368.00	$736.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$368.00	$1,104.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-368.00	$736.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-370.40	$1,104.00
07/11/2016	BILL	BREKKEN, CATHERINE	$1,474.40	$1,474.40
01/26/2016	PAYMENT	PRIME LENDING CHECK NUM: 32643	$-367.00	$0.00
12/03/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 56782	$-367.00	$367.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-367.00	$734.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-370.36	$1,101.00
07/07/2015	BILL	WILDBLOOD, JASON A	$1,471.36	$1,471.36
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-356.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$356.00	$356.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-356.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$356.00	$356.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-356.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-356.00	$356.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-356.00	$712.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-360.37	$1,068.00
07/08/2014	BILL	WILDBLOOD, JASON A	$1,428.37	$1,428.37
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-346.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-346.00	$346.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-346.00	$692.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-348.69	$1,038.00
07/08/2013	BILL	WILDBLOOD, JASON A	$1,386.69	$1,386.69
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-348.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-348.00	$348.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-348.00	$696.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.74	$1,044.00
07/10/2012	BILL	WILDBLOOD, JASON A	$1,395.74	$1,395.74
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-350.00	$0.00
11/15/2011	PAYMENT	FIRST CENTENNIAL CHECK NUM: 1742	$-350.00	$350.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-350.00	$700.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.02	$1,050.00
07/08/2011	BILL	WILDBLOOD, JASON A	$1,401.02	$1,401.02
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.00	$320.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-320.00	$640.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-322.36	$960.00
07/08/2010	BILL	WILDBLOOD, JASON A	$1,282.36	$1,282.36
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-469.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-469.00	$469.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-469.00	$938.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-473.13	$1,407.00
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-61.72	$1,880.13
07/06/2009	BILL	WILDBLOOD, JASON A	$1,941.85	$1,941.85
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-533.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-533.00	$533.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-533.00	$1,066.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-598.42	$1,599.00
07/15/2008	BILL	WILDBLOOD, JASON A	$2,197.42	$2,197.42
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-494.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-494.00	$494.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-494.00	$988.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-495.55	$1,482.00
07/12/2007	BILL	WILDBLOOD, JASON A	$1,977.55	$1,977.55
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-457.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-457.00	$457.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-457.00	$914.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-459.89	$1,371.00
07/12/2006	BILL	WILDBLOOD, JASON A	$1,830.89	$1,830.89
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-423.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-423.00	$423.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-423.00	$846.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-426.29	$1,269.00
07/15/2005	BILL	WILDBLOOD, JASON A	$1,695.29	$1,695.29
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-55.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-55.00	$55.00
09/23/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 38068	$-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