Tax Account 019-971-02

Print Page · · Payments Cart · New Search

Owners

BULLIAN, MICHAEL & JOAN
504 CRABAPPLE LN
DAYTON, NV 89403-0000

BULLIAN, JOAN

Account Summary

Account ID	019-971-02
Account Type	Real Estate
Location	504 CRABAPPLE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-971-02

Account Type

Real Estate

Location

504 CRABAPPLE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,263.40
Total	$3,263.40
Paid	$3,263.40
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

$3,263.40

Total

$3,263.40

Paid

$3,263.40

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	$818.40	$0.00	$818.40	$818.40	$0.00
2	10/02/2023	10/13/2023	Paid	$815.00	$0.00	$815.00	$815.00	$0.00
3	01/02/2024	01/13/2024	Paid	$815.00	$0.00	$815.00	$815.00	$0.00
4	03/04/2024	03/15/2024	Paid	$815.00	$0.00	$815.00	$815.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,790.36	$0.00	$2,790.36	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,709.15	$0.00	$2,709.15	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,629.45	$0.00	$2,629.45	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,552.89	$0.00	$2,552.89	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,478.58	$0.00	$2,478.58	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,406.42	$0.00	$2,406.42	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,345.50	$0.00	$2,345.50	$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	SPECIALIZED LOAN SERVICING ACH CORE -	$-815.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-815.00	$815.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-815.00	$1,630.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-818.40	$2,445.00
07/17/2023	BILL	BULLIAN, MICHAEL & JOAN	$3,263.40	$3,263.40
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-697.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-697.00	$697.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-697.00	$1,394.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-699.36	$2,091.00
07/15/2022	BILL	BULLIAN, MICHAEL & JOAN	$2,790.36	$2,790.36
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-677.23	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-677.23	$677.23
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-677.23	$1,354.46
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-677.46	$2,031.69
07/14/2021	BILL	BULLIAN, MICHAEL & JOAN	$2,709.15	$2,709.15
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-657.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-657.00	$657.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-657.00	$1,314.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$658.45	$1,971.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-658.45	$1,312.55
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-658.45	$1,971.00
07/09/2020	BILL	BULLIAN, MICHAEL & JOAN	$2,629.45	$2,629.45
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-637.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-637.00	$637.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-637.00	$1,274.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-641.89	$1,911.00
07/10/2019	BILL	BULLIAN, MICHAEL & JOAN	$2,552.89	$2,552.89
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-619.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-619.00	$619.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-619.00	$1,238.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-621.58	$1,857.00
07/10/2018	BILL	BULLIAN, MICHAEL & JOAN	$2,478.58	$2,478.58
02/27/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-601.00	$0.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-601.00	$601.00
09/27/2017	PAYMENT	WESTERN TITLE CHECK NUM: 80832	$-601.00	$1,202.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-603.42	$1,803.00
07/10/2017	BILL	LEIST, JASON & NATALIE	$2,406.42	$2,406.42
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-586.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-586.00	$586.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-586.00	$1,172.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$586.00	$1,758.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-586.00	$1,172.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-587.50	$1,758.00
07/11/2016	BILL	LEIST, JASON & NATALIE	$2,345.50	$2,345.50
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-584.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-584.00	$584.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-584.00	$1,168.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-588.73	$1,752.00
07/07/2015	BILL	HOLLAR, AMOS	$2,340.73	$2,340.73
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-567.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-567.00	$567.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-567.00	$1,134.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-571.43	$1,701.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$571.43	$2,272.43
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-571.43	$1,701.00
07/08/2014	BILL	HOLLAR, AMOS	$2,272.43	$2,272.43
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-551.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-551.00	$551.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-551.00	$1,102.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-553.17	$1,653.00
07/08/2013	BILL	HOLLAR, AMOS	$2,206.17	$2,206.17
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-545.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-545.00	$545.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-545.00	$1,090.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-547.21	$1,635.00
07/10/2012	BILL	HOLLAR, AMOS	$2,182.21	$2,182.21
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-544.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-544.00	$544.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-544.00	$1,088.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-546.50	$1,632.00
07/08/2011	BILL	HOLLAR, AMOS	$2,178.50	$2,178.50
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-514.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-514.00	$514.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-514.00	$1,028.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-514.82	$1,542.00
07/08/2010	BILL	HOLLAR, AMOS	$2,056.82	$2,056.82
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-729.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-729.00	$729.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-729.00	$1,458.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-733.15	$2,187.00
07/06/2009	BILL	HOLLAR, AMOS	$2,920.15	$2,920.15
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-750.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-750.00	$750.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-750.00	$1,500.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-752.50	$2,250.00
07/15/2008	BILL	HOLLAR, AMOS	$3,002.50	$3,002.50
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-728.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-728.00	$728.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-728.00	$1,456.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-731.06	$2,184.00
07/12/2007	BILL	HOLLAR, AMOS	$2,915.06	$2,915.06
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-707.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-707.00	$707.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-707.00	$1,414.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$707.00	$2,121.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-707.00	$1,414.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-708.97	$2,121.00
07/12/2006	BILL	HOLLAR, AMOS	$2,829.97	$2,829.97
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-686.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-686.00	$686.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-686.00	$1,372.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-689.55	$2,058.00
07/15/2005	BILL	HOLLAR, AMOS	$2,747.55	$2,747.55
03/10/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846	$-64.00	$0.00
03/10/2005	ADJUST	remove payment BANK: 11-49 NUM: 6846	$64.00	$64.00
03/10/2005	VOID	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846	$-64.00	$0.00
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-64.00	$64.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-64.00	$128.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-64.43	$192.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$256.43	$256.43