Tax Account 019-972-06

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Owners

KNIGHT, DANIEL S & KATHLEEN E
110 BITTERROOT RD
DAYTON, NV 89403-0000

KNIGHT, KATHLEEN E

Account Summary

Account ID	019-972-06
Account Type	Real Estate
Location	110 BITTERROOT RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-972-06

Account Type

Real Estate

Location

110 BITTERROOT RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,284.47
Total	$3,284.47
Paid	$3,284.47
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

$3,284.47

Total

$3,284.47

Paid

$3,284.47

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	$821.47	$0.00	$821.47	$821.47	$0.00
2	10/02/2023	10/13/2023	Paid	$821.00	$0.00	$821.00	$821.00	$0.00
3	01/02/2024	01/13/2024	Paid	$821.00	$0.00	$821.00	$821.00	$0.00
4	03/04/2024	03/15/2024	Paid	$821.00	$0.00	$821.00	$821.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,812.45	$0.00	$2,812.45	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,730.57	$0.00	$2,730.57	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,650.24	$0.00	$2,650.24	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,573.09	$0.00	$2,573.09	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,498.17	$0.00	$2,498.17	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,425.44	$0.00	$2,425.44	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,364.03	$0.00	$2,364.03	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-821.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-821.00	$821.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-821.00	$1,642.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-821.47	$2,463.00
07/17/2023	BILL	KNIGHT, DANIEL S & KATHLEEN E	$3,284.47	$3,284.47
02/21/2023	PAYMENT	DS KNIGHT ACH NORW - 034165815	$-703.00	$0.00
12/23/2022	PAYMENT	DS KNIGHT ACH NORW - 033876139	$-703.00	$703.00
09/14/2022	PAYMENT	DS KNIGHT ACH NORW - 033458057	$-703.00	$1,406.00
08/11/2022	PAYMENT	DS KNIGHT ACH NORW - 033193759	$-703.45	$2,109.00
07/15/2022	BILL	KNIGHT, DANIEL S & KATHLEEN E	$2,812.45	$2,812.45
02/23/2022	PAYMENT	DS KNIGHT ACH NORW - 032328721	$-682.60	$0.00
12/22/2021	PAYMENT	DS KNIGHT ACH NORW - 031896522	$-682.60	$682.60
10/04/2021	PAYMENT	DS KNIGHT ACH NORW - 031292014	$-682.60	$1,365.20
08/16/2021	PAYMENT	DS KNIGHT ACH NORW - 030939874	$-682.77	$2,047.80
07/14/2021	BILL	KNIGHT, DANIEL S & KATHLEEN E	$2,730.57	$2,730.57
02/26/2021	PAYMENT	DS KNIGHT ACH NORW - 029538139	$-662.00	$0.00
01/04/2021	PAYMENT	DS KNIGHT ACH NORW - 028948432	$-662.00	$662.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-662.00	$1,324.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$664.24	$1,986.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-664.24	$1,321.76
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-664.24	$1,986.00
07/09/2020	BILL	KNIGHT, DANIEL S & KATHLEEN E	$2,650.24	$2,650.24
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-643.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-643.00	$643.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-643.00	$1,286.00
08/07/2019	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 9024694873	$-644.09	$1,929.00
07/10/2019	BILL	KNIGHT, DANIEL S & KATHLEEN E	$2,573.09	$2,573.09
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-624.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-624.00	$624.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-624.00	$1,248.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-626.17	$1,872.00
07/10/2018	BILL	KNIGHT, DANIEL S & KATHLEEN E	$2,498.17	$2,498.17
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-606.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-606.00	$606.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-606.00	$1,212.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-607.44	$1,818.00
07/10/2017	BILL	KNIGHT, DANIEL S & KATHLEEN E	$2,425.44	$2,425.44
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-590.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-590.00	$590.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$594.03	$1,180.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-594.03	$585.97
08/08/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 64276	$-1,184.03	$1,180.00
07/11/2016	BILL	TABAYOYON, DEBORAH	$2,364.03	$2,364.03
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-589.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-589.00	$589.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-589.00	$1,178.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-592.20	$1,767.00
07/07/2015	BILL	TABAYOYON, DEBORAH	$2,359.20	$2,359.20
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-571.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$571.00	$571.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-571.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$571.00	$571.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-571.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-571.00	$571.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-571.00	$1,142.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-572.92	$1,713.00
07/08/2014	BILL	TABAYOYON, DEBORAH	$2,285.92	$2,285.92
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-548.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-548.00	$548.00
10/02/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-548.00	$1,096.00
08/15/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE	$-549.72	$1,644.00
07/08/2013	BILL	TABAYOYON, DEBORAH	$2,193.72	$2,193.72
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-557.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-557.00	$557.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-557.00	$1,114.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-561.58	$1,671.00
07/10/2012	BILL	TABAYOYON, DEBORAH	$2,232.58	$2,232.58
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-559.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-559.00	$559.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-559.00	$1,118.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-562.64	$1,677.00
07/08/2011	BILL	TABAYOYON, DEBORAH	$2,239.64	$2,239.64
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-511.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-511.00	$511.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-511.00	$1,022.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-512.59	$1,533.00
07/08/2010	BILL	TABAYOYON, DEBORAH	$2,045.59	$2,045.59
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-726.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-726.00	$726.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-726.00	$1,452.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-727.33	$2,178.00
07/06/2009	BILL	TABAYOYON, DEBORAH	$2,905.33	$2,905.33
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-858.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-858.00	$858.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-858.00	$1,716.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-860.19	$2,574.00
07/15/2008	BILL	TABAYOYON, DEBORAH	$3,434.19	$3,434.19
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-794.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-794.00	$794.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-794.00	$1,588.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-797.85	$2,382.00
07/12/2007	BILL	TABAYOYON, DEBORAH	$3,179.85	$3,179.85
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-749.00	$0.00
01/12/2007	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 32364	$-749.00	$749.00
08/29/2006	PAYMENT	OLD REPUBLIC TITLE CO. CHECK BANK: 11-35 NUM: 61413	$-749.00	$1,498.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-750.38	$2,247.00
07/12/2006	BILL	TABAYOYON, DEBORAH	$2,997.38	$2,997.38
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-64.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-64.00	$64.00
10/03/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8500	$-64.00	$128.00
08/18/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249	$-64.78	$192.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$256.78	$256.78
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