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Tax Account 019-973-09

Owners

STEWART, JENNIFER R & DARREN A
109 BITTEROOT RD
DAYTON, NV 89403-0000

STEWART, DARREN A

Account Summary

Account ID 019-973-09
Account Type Real Estate
Location 109 BITTERROOT RD
MARK TWAIN
Balance $847.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,390.71
Total $3,390.71
Paid $2,543.71
Balance $847.00
Due $0.00
Ad Valorem Tax Rate 3.4442
Tax District 8.4 (Central Lyon Fire District)
Tax Cap 100% Low 3%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$849.71$0.00$849.71$849.71$0.00
210/07/202410/17/2024Paid$847.00$0.00$847.00$847.00$0.00
301/06/202501/16/2025Paid$847.00$0.00$847.00$847.00$0.00
403/03/202503/13/2025Due$847.00$0.00$847.00$0.00$847.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3,292.00$0.00$3,292.00$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$2,815.56$0.00$2,815.56$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$2,733.61$0.00$2,733.61$0.00$0.003.21158.4
2020/2021 SECURED TAXES$2,653.18$0.00$2,653.18$0.00$0.003.20948.4
2019/2020 SECURED TAXES$2,575.93$0.00$2,575.93$0.00$0.003.20948.4
2018/2019 SECURED TAXES$2,500.94$0.00$2,500.94$0.00$0.003.20948.4
2017/2018 SECURED TAXES$2,428.13$0.00$2,428.13$0.00$0.003.20948.4
2016/2017 SECURED TAXES$2,366.66$0.00$2,366.66$0.00$0.003.20948.4

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S32Dayton Valley GW1.821.42.40.00
2023-2024S32Dayton Valley GW1.821.82.00.00
2022-2023S32Dayton Valley GW1.971.97.00.00
2021-2022S32Dayton Valley GW1.961.96.00.00
2020-2021S32Dayton Valley GW1.081.08.00.00
2019-2020S32Dayton Valley GW1.081.08.00.00
2018-2019S32Dayton Valley GW1.081.08.00.00
2017-2018S32Dayton Valley GW1.081.08.00.00
2016-2017S32Dayton Valley GW1.101.10.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
12/31/2024PAYMENTROUNDPOINT MORTGAGE ACH CORE -$-847.00$847.00
10/07/2024PAYMENTROUNDPOINT MORTGAGE ACH CORE -$-847.00$1,694.00
08/19/2024PAYMENTROUNDPOINT MORTGAGE ACH CORE -$-849.71$2,541.00
07/16/2024BILLSTEWART, JENNIFER R & DARREN A$3,390.71$3,390.71
03/05/2024PAYMENTROUNDPOINT MORTGAGE ACH CORE -$-822.00$0.00
01/02/2024PAYMENTROUNDPOINT MORTGAGE ACH CORE -$-822.00$822.00
10/03/2023PAYMENTROUNDPOINT MORTGAGE ACH CORE -$-822.00$1,644.00
08/17/2023PAYMENTROUNDPOINT MORTGAGE ACH CORE -$-826.00$2,466.00
07/17/2023BILLSTEWART, JENNIFER R & DARREN A$3,292.00$3,292.00
03/03/2023PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-703.00$0.00
01/03/2023PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-703.00$703.00
10/03/2022PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-703.00$1,406.00
08/12/2022PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-706.56$2,109.00
07/15/2022BILLSTEWART, JENNIFER R & DARREN A$2,815.56$2,815.56
03/03/2022PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-683.35$0.00
01/03/2022PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-683.35$683.35
10/04/2021PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-683.35$1,366.70
08/17/2021PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-683.56$2,050.05
07/14/2021BILLSTEWART, JENNIFER R & DARREN A$2,733.61$2,733.61
03/10/2021PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-663.00$0.00
12/28/2020PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE - $-663.00$663.00
10/01/2020PAYMENTNATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH$-663.00$1,326.00
10/01/2020ADJUSTREMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH$664.18$1,989.00
10/01/2020VOIDNATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH$-664.18$1,324.82
08/17/2020PAYMENTNATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH$-664.18$1,989.00
07/09/2020BILLSTEWART, JENNIFER R & DARREN A$2,653.18$2,653.18
02/13/2020PAYMENTTICOR TITLE CHECK NUM: 1182349$-643.00$0.00
01/03/2020PAYMENTCHASE CHECK BANK: CORELOGIC NUM: EFT$-643.00$643.00
10/07/2019PAYMENTCHASE CHECK BANK: CORELOGIC NUM: ACH$-643.00$1,286.00
08/16/2019PAYMENTCHASE CHECK BANK: CORELOGIC NUM: EFT$-646.93$1,929.00
07/10/2019BILLSTEWART, JENNIFER R & DARREN A$2,575.93$2,575.93
02/27/2019PAYMENTCHASE CHECK BANK: ACH NUM: CORELOGIC$-624.00$0.00
12/31/2018PAYMENTCHASE CHECK BANK: ACH NUM: CORELOGIC$-624.00$624.00
10/01/2018PAYMENTCHASE CHECK NUM: CORELOGIC$-624.00$1,248.00
08/20/2018PAYMENTCORELOGIC CHECK NUM: ACH$-628.94$1,872.00
07/10/2018BILLSTEWART, JENNIFER R & DARREN A$2,500.94$2,500.94
02/27/2018PAYMENTCHASE CHECK BANK: ACH NUM: CORELOGIC$-606.00$0.00
01/02/2018PAYMENTCHASE CHECK BANK: ACH NUM: CORELOGIC$-606.00$606.00
09/29/2017PAYMENTCHASE CHECK BANK: ACH NUM: ACH$-606.00$1,212.00
08/18/2017PAYMENTCHASE CHECK$-610.13$1,818.00
07/10/2017BILLSTEWART, JENNIFER R & DARREN A$2,428.13$2,428.13
03/06/2017PAYMENTCHASE CHECK BANK: ACH NUM: CORELOGIC$-591.00$0.00
01/03/2017PAYMENTCHASE CHECK$-591.00$591.00
09/29/2016PAYMENTCHASE CHECK NUM: CORELOGIC$-591.00$1,182.00
09/29/2016ADJUSTREMOVE TO CORRECT AMT NUM: CORELOGIC$591.00$1,773.00
09/29/2016VOIDCHASE CHECK NUM: CORELOGIC$-591.00$1,182.00
08/15/2016PAYMENTCHASE CHECK NUM: CORELOGIC$-593.66$1,773.00
07/11/2016BILLSTEWART, JENNIFER R & DARREN A$2,366.66$2,366.66
03/02/2016PAYMENTCHASE CHECK NUM: CORELOGIC$-590.00$0.00
12/30/2015PAYMENTCHASE CHECK BANK: CORELOGIC NUM: ACH$-590.00$590.00
10/02/2015PAYMENTCHASE CHECK NUM: CORELOGIC$-590.00$1,180.00
08/14/2015PAYMENTCHASE CHECK NUM: CORELOGIC$-591.84$1,770.00
07/07/2015BILLSTEWART, JENNIFER R & DARREN A$2,361.84$2,361.84
03/03/2015PAYMENTOCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC$-573.00$0.00
03/03/2015ADJUSTREMOVE PMT NUM: CORELOGIC$573.00$573.00
03/02/2015VOIDOCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC$-573.00$0.00
03/02/2015ADJUSTREMOVE PMT NUM: CORELOGIC$573.00$573.00
03/02/2015VOIDOCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC$-573.00$0.00
01/05/2015PAYMENTOCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC$-573.00$573.00
10/03/2014PAYMENTOCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC$-573.00$1,146.00
08/14/2014PAYMENTOCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK$-573.92$1,719.00
07/08/2014BILLSTEWART, JENNIFER R & DARREN A$2,292.92$2,292.92
02/28/2014PAYMENTOCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE$-556.00$0.00
01/01/2014PAYMENTOCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE$-556.00$556.00
10/02/2013PAYMENTOCWEN LOAN SERVICING, LLC CHECK$-556.00$1,112.00
08/15/2013PAYMENTOCWEN LOAN SERVICING, LLC CHECK NUM: WIRE$-558.06$1,668.00
07/08/2013BILLSTEWART, JENNIFER R & DARREN A$2,226.06$2,226.06
03/04/2013PAYMENTOCWEN LOAN SERVICING, LLC CHECK$-550.00$0.00
01/03/2013PAYMENTGMAC MORTGAGE, LLC CHECK$-550.00$550.00
10/05/2012PAYMENTGMAC MORTGAGE, LLC CHECK$-550.00$1,100.00
08/20/2012PAYMENTGMAC MORTGAGE, LLC CHECK$-551.16$1,650.00
07/10/2012BILLSTEWART, JENNIFER R & DARREN A$2,201.16$2,201.16
02/15/2012PAYMENTFIRST AMERICAN TITLE INC CO CHECK NUM: 432317213$-549.00$0.00
01/03/2012PAYMENTGMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP$-549.00$549.00
10/03/2011PAYMENTGMAC MORTGAGE, LLC CHECK$-549.00$1,098.00
08/13/2011PAYMENTGMAC MORTGAGE, LLC CHECK$-550.52$1,647.00
07/08/2011BILLSTEWART, JENNIFER R & DARREN A$2,197.52$2,197.52
03/07/2011PAYMENTGMAC MORTGAGE, LLC CHECK$-518.00$0.00
12/30/2010PAYMENTGMAC MORTGAGE, LLC CHECK$-518.00$518.00
10/01/2010PAYMENTGMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0$-518.00$1,036.00
08/12/2010PAYMENTGMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0$-520.69$1,554.00
07/08/2010BILLSTEWART, JENNIFER R & DARREN A$2,074.69$2,074.69
03/01/2010PAYMENTGMAC MORTGAGE CHECK BANK: 0 NUM: 0$-735.00$0.00
01/04/2010PAYMENTGMAC MORTGAGE CHECK BANK: 0 NUM: 0$-735.00$735.00
10/02/2009PAYMENTGMAC MORTGAGE CHECK BANK: 0 NUM: 0$-735.00$1,470.00
08/13/2009PAYMENTGMAC MORTGAGE CHECK BANK: 0 NUM: 0$-738.77$2,205.00
07/06/2009BILLSTEWART, JENNIFER R & DARREN A$2,943.77$2,943.77
02/27/2009PAYMENTGMAC MORTGAGE CHECK BANK: 0 NUM: 0$-802.00$0.00
01/05/2009PAYMENTGMAC MORTGAGE CHECK BANK: 0 NUM: 0$-802.00$802.00
10/02/2008PAYMENTGMAC MORTGAGE CHECK BANK: 0 NUM: 0$-802.00$1,604.00
08/14/2008PAYMENTGMAC MORTGAGE CHECK BANK: 0 NUM: 0$-806.35$2,406.00
07/15/2008BILLSTEWART, JENNIFER R & DARREN A$3,212.35$3,212.35
03/05/2008PAYMENTGMAC MORTGAGE CHECK BANK: 0 NUM: 0$-779.00$0.00
01/03/2008PAYMENTGMAC MORTGAGE CHECK BANK: 05319 NUM: 05319$-779.00$779.00
10/02/2007PAYMENTGMAC MORTGAGE CHECK BANK: 0 NUM: 0$-779.00$1,558.00
08/17/2007PAYMENTGMAC MORTGAGE CHECK BANK: 000 NUM: 000$-781.79$2,337.00
07/12/2007BILLSTEWART, JENNIFER R & DARREN A$3,118.79$3,118.79
03/06/2007PAYMENTGMAC MORTGAGE CHECK BANK: 000 NUM: 18868200$-756.00$0.00
03/06/2007ADJUSTremove to correct payment BANK: 000 NUM: 18868200$756.00$756.00
03/05/2007VOIDGMAC MORTGAGE CHECK BANK: 000 NUM: 18868200$-756.00$0.00
12/29/2006PAYMENTGMAC MORTGAGE CHECK BANK: 000 NUM: 5319$-756.00$756.00
10/01/2006PAYMENTGMAC MORTGAGE CHECK BANK: 000 NUM: 000$-756.00$1,512.00
08/18/2006PAYMENTGMAC MORTGAGE CHECK BANK: 5319 NUM: 000$-759.76$2,268.00
07/12/2006BILLSTEWART, JENNIFER R & DARREN A$3,027.76$3,027.76
03/07/2006PAYMENTGMAC MTGE CHECK BANK: 62-28 NUM: 60090414$-64.00$0.00
12/02/2005PAYMENTFIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 132303659$-64.00$64.00
10/03/2005PAYMENTRIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8500$-64.00$128.00
08/18/2005PAYMENTRIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249$-64.78$192.00
07/15/2005BILLRIVERPARK PROPERTIES LLC$256.78$256.78
03/10/2005PAYMENTRIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846$-64.00$0.00
03/10/2005ADJUSTremove payment BANK: 11-49 NUM: 6846$64.00$64.00
03/10/2005VOIDRIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846$-64.00$0.00
01/06/2005PAYMENTRIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498$-64.00$64.00
10/08/2004PAYMENTRIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178$-64.00$128.00
08/11/2004PAYMENTRIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726$-64.43$192.00
07/08/2004BILLRIVERPARK PROPERTIES LLC$256.43$256.43