Tax Account 019-963-01

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Owners

OSTLER, JOSHUA T & CHRISTINE L
P O BOX 167
CARSON CITY, NV 89702-0000

OSTLER, CHRISTINE L

Account Summary

Account ID	019-963-01
Account Type	Real Estate
Location	1339 GRASSLAND RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-963-01

Account Type

Real Estate

Location

1339 GRASSLAND RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,727.34
Total	$1,727.34
Paid	$1,727.34
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

$1,727.34

Total

$1,727.34

Paid

$1,727.34

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	$434.34	$0.00	$434.34	$434.34	$0.00
2	10/02/2023	10/13/2023	Paid	$431.00	$0.00	$431.00	$431.00	$0.00
3	01/02/2024	01/13/2024	Paid	$431.00	$0.00	$431.00	$431.00	$0.00
4	03/04/2024	03/15/2024	Paid	$431.00	$0.00	$431.00	$431.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,437.05	$0.00	$1,437.05	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,395.24	$0.00	$1,395.24	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,353.81	$0.00	$1,353.81	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,314.41	$0.00	$1,314.41	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,276.17	$0.00	$1,276.17	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,239.03	$0.00	$1,239.03	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,207.67	$0.00	$1,207.67	$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	FREEDOM MORTGAGE ACH CORE -	$-431.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-431.00	$431.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-431.00	$862.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-434.34	$1,293.00
07/17/2023	BILL	OSTLER, JOSHUA T & CHRISTINE L	$1,727.34	$1,727.34
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-359.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-359.00	$359.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-359.00	$718.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-360.05	$1,077.00
07/15/2022	BILL	OSTLER, JOSHUA T & CHRISTINE L	$1,437.05	$1,437.05
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-348.76	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-348.76	$348.76
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-348.76	$697.52
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-348.96	$1,046.28
07/14/2021	BILL	OSTLER, JOSHUA T & CHRISTINE L	$1,395.24	$1,395.24
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-338.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-338.00	$338.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$676.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$339.81	$1,014.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-339.81	$674.19
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-339.81	$1,014.00
07/09/2020	BILL	OSTLER, JOSHUA T & CHRISTINE L	$1,353.81	$1,353.81
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-328.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-328.00	$328.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-328.00	$656.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-330.41	$984.00
07/10/2019	BILL	OSTLER, JOSHUA T & CHRISTINE L	$1,314.41	$1,314.41
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$318.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-318.00	$636.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-322.17	$954.00
07/10/2018	BILL	OSTLER, JOSHUA T & CHRISTINE L	$1,276.17	$1,276.17
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$309.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-309.00	$618.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-312.03	$927.00
07/10/2017	BILL	OSTLER, JOSHUA T & CHRISTINE L	$1,239.03	$1,239.03
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-301.00	$301.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-301.00	$602.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$304.67	$903.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-304.67	$598.33
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-304.67	$903.00
07/11/2016	BILL	OSTLER, JOSHUA T & CHRISTINE L	$1,207.67	$1,207.67
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-301.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$301.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-301.00	$602.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-302.17	$903.00
07/07/2015	BILL	OSTLER, JOSHUA T & CHRISTINE L	$1,205.17	$1,205.17
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-292.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$292.00	$292.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-292.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$292.00	$292.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-292.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-292.00	$292.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-292.00	$584.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-293.96	$876.00
07/08/2014	BILL	OSTLER, JOSHUA T & CHRISTINE L	$1,169.96	$1,169.96
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-283.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-283.00	$283.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-283.00	$566.00
08/15/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE	$-286.81	$849.00
07/08/2013	BILL	OSTLER, JOSHUA T & CHRISTINE L	$1,135.81	$1,135.81
03/04/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-277.00	$0.00
01/03/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-277.00	$277.00
10/05/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-277.00	$554.00
08/20/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-278.03	$831.00
07/10/2012	BILL	OSTLER, JOSHUA T & CHRISTINE L	$1,109.03	$1,109.03
03/02/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC	$-275.00	$0.00
01/03/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC IBP	$-275.00	$275.00
10/03/2011	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-275.00	$550.00
08/13/2011	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-277.48	$825.00
07/08/2011	BILL	OSTLER, JOSHUA T & CHRISTINE L	$1,102.48	$1,102.48
03/04/2011	PAYMENT	LOANCARE CHECK NUM: 281053	$-261.00	$0.00
12/30/2010	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-261.00	$261.00
10/01/2010	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: 0 NUM: 0	$-261.00	$522.00
08/12/2010	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: 0 NUM: 0	$-262.28	$783.00
07/08/2010	BILL	OSTLER, JOSHUA T & CHRISTINE L	$1,045.28	$1,045.28
03/01/2010	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: 0 NUM: 0	$-391.00	$0.00
01/04/2010	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: 0 NUM: 0	$-391.00	$391.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-391.00	$782.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-394.05	$1,173.00
07/06/2009	BILL	OSTLER, JOSHUA T & CHRISTINE L	$1,567.05	$1,567.05
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-396.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-396.00	$396.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-396.00	$792.00
07/31/2008	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 12368	$-399.07	$1,188.00
07/15/2008	BILL	OSTLER, JOSHUA T & CHRISTINE L	$1,587.07	$1,587.07
03/06/2008	PAYMENT	EMC (4 CHECKS) CHECK BANK: 88-88 NUM: 83251324	$-367.00	$0.00
01/07/2008	PAYMENT	EMC & FIS TAX SERVICES CHECK BANK: 88-55 NUM: 289812	$-367.00	$367.00
10/01/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 176943	$-367.00	$734.00
08/21/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 116431	$-368.55	$1,101.00
07/12/2007	BILL	SLIVKOFF, LYNDSEY E	$1,469.55	$1,469.55
02/20/2007	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 882613	$-356.00	$0.00
12/20/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 802618	$-356.00	$356.00
09/19/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 116113284	$-356.00	$712.00
08/14/2006	PAYMENT	AMERICAN HOME MTGE SERVICING CHECK BANK: 50-937 NUM: 3215009	$-358.55	$1,068.00
07/12/2006	BILL	SLIVKOFF, LYNDSEY E	$1,426.55	$1,426.55
03/10/2006	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 392	$-346.00	$0.00
02/13/2006	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 66-1040 NUM: 51247	$-13.84	$346.00
02/13/2006	PAYMENT	AMERICAN HOME MORTGAGE SERVICI CHECK BANK: 50-937 NUM: 3158912	$-346.00	$359.84
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.84	$705.84
10/24/2005	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 66-1040 NUM: 038695	$-13.84	$692.00
10/24/2005	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 7-11 NUM: 3115325	$-346.00	$705.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.84	$1,051.84
07/22/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-31226	$-347.01	$1,038.00
07/15/2005	BILL	OCAMPO, ROBERTO CRUZ ET AL	$1,385.01	$1,385.01
03/07/2005	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 424866	$-55.00	$0.00
12/28/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 36309	$-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