Tax Account 019-973-13

Print Page · · Payments Cart · New Search

Owners

BARTON, ASHLEY M ET AL
112 WATERCRESS LN
DAYTON, NV 89403-0000

BARTON, CHRISTOPHER W

Account Summary

Account ID	019-973-13
Account Type	Real Estate
Location	112 WATERCRESS LN MARK TWAIN
Balance	$847.00
Currently Due	$0.00

Account ID

019-973-13

Account Type

Real Estate

Location

112 WATERCRESS LN
MARK TWAIN

Balance

$847.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,389.64
Total	$3,389.64
Paid	$2,542.64
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,389.64

Total

$3,389.64

Paid

$2,542.64

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$848.64	$0.00	$848.64	$848.64	$0.00
2	10/07/2024	10/17/2024	Paid	$847.00	$0.00	$847.00	$847.00	$0.00
3	01/06/2025	01/16/2025	Paid	$847.00	$0.00	$847.00	$847.00	$0.00
4	03/03/2025	03/13/2025	Due	$847.00	$0.00	$847.00	$0.00	$847.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,290.99	$0.00	$3,290.99	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,815.10	$0.00	$2,815.10	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,733.15	$0.00	$2,733.15	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,652.75	$0.00	$2,652.75	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,575.50	$0.00	$2,575.50	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,500.51	$0.00	$2,500.51	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,427.72	$0.00	$2,427.72	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,366.26	$0.00	$2,366.26	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.00
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
12/31/2024	PAYMENT	MIDWEST LOAN SERVICES ACH CORE -	$-847.00	$847.00
10/07/2024	PAYMENT	MIDWEST LOAN SERVICES ACH CORE -	$-847.00	$1,694.00
08/19/2024	PAYMENT	MIDWEST LOAN SERVICES ACH CORE -	$-848.64	$2,541.00
07/16/2024	BILL	BARTON, ASHLEY M ET AL	$3,389.64	$3,389.64
03/05/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-822.00	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-822.00	$822.00
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-822.00	$1,644.00
08/17/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-824.99	$2,466.00
07/17/2023	BILL	BARTON, ASHLEY M ET AL	$3,290.99	$3,290.99
03/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-703.00	$0.00
01/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-703.00	$703.00
10/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-703.00	$1,406.00
08/12/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-706.10	$2,109.00
07/15/2022	BILL	BARTON, ASHLEY M ET AL	$2,815.10	$2,815.10
03/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-683.24	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-683.24	$683.24
10/04/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-683.24	$1,366.48
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-683.43	$2,049.72
07/14/2021	BILL	BARTON, ASHLEY M ET AL	$2,733.15	$2,733.15
03/10/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-662.00	$0.00
12/28/2020	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-662.00	$662.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$666.75	$1,324.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-666.75	$657.25
08/31/2020	PAYMENT	TICOR TITLE CHECK NUM: 10030858	$-662.00	$1,324.00
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-666.75	$1,986.00
07/09/2020	BILL	BARTON, ASHLEY M ET AL	$2,652.75	$2,652.75
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-643.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-643.00	$643.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-643.00	$1,286.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-646.50	$1,929.00
07/10/2019	BILL	BARTON, ASHLEY M ET AL	$2,575.50	$2,575.50
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	$-628.51	$1,872.00
07/10/2018	BILL	BARTON, ASHLEY M ET AL	$2,500.51	$2,500.51
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	$-609.72	$1,818.00
07/10/2017	BILL	BARTON, ASHLEY M ET AL	$2,427.72	$2,427.72
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-591.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-591.00	$591.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-591.00	$1,182.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$591.00	$1,773.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-591.00	$1,182.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-593.26	$1,773.00
07/11/2016	BILL	BARTON, ASHLEY M ET AL	$2,366.26	$2,366.26
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-590.00	$0.00
12/18/2015	PAYMENT	CORELOGIC CHECK NUM: 234660	$-590.00	$590.00
08/27/2015	PAYMENT	NORTHERN NEVADA TITLE CHECK NUM: 10003519	$-590.00	$1,180.00
08/14/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-591.43	$1,770.00
07/07/2015	BILL	BRENDEN, ROBERT M & MARLENE S	$2,361.43	$2,361.43
03/03/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-572.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$572.00	$572.00
03/02/2015	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-572.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$572.00	$572.00
03/02/2015	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-572.00	$0.00
01/05/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-572.00	$572.00
10/03/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-572.00	$1,144.00
08/14/2014	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC E-CK	$-576.54	$1,716.00
07/08/2014	BILL	BRENDEN, ROBERT M & MARLENE S	$2,292.54	$2,292.54
02/28/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-556.00	$0.00
01/01/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-556.00	$556.00
10/02/2013	PAYMENT	BB&T MORTGAGE CHECK	$-556.00	$1,112.00
08/15/2013	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE	$-557.69	$1,668.00
07/08/2013	BILL	BRENDEN, ROBERT M & MARLENE S	$2,225.69	$2,225.69
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-549.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-549.00	$549.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-549.00	$1,098.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-552.25	$1,647.00
07/10/2012	BILL	BRENDEN, ROBERT M & MARLENE S	$2,199.25	$2,199.25
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-548.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-548.00	$548.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-548.00	$1,096.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-551.63	$1,644.00
07/08/2011	BILL	BRENDEN, ROBERT M & MARLENE S	$2,195.63	$2,195.63
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-518.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-518.00	$518.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-518.00	$1,036.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-518.90	$1,554.00
07/08/2010	BILL	BRENDEN, ROBERT M & MARLENE S	$2,072.90	$2,072.90
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-735.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-735.00	$735.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-735.00	$1,470.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-736.43	$2,205.00
07/06/2009	BILL	BRENDEN, ROBERT M & MARLENE S	$2,941.43	$2,941.43
03/12/2009	PAYMENT	GMAC MTG CHECK BANK: 70-2322 NUM: 33456928	$-29.72	$0.00
03/12/2009	PAYMENT	GMAC MTG CHECK BANK: 70-2322 NUM: 11582083	$-743.00	$29.72
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-743.00	$772.72
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.72	$1,515.72
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-743.00	$1,486.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-744.71	$2,229.00
07/15/2008	BILL	RIZO-PINEDA, IVAN A ET AL	$2,973.71	$2,973.71
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-721.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-721.00	$721.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-721.00	$1,442.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-724.12	$2,163.00
07/12/2007	BILL	RIZO-PINEDA, IVAN A ET AL	$2,887.12	$2,887.12
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-700.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-700.00	$700.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-700.00	$1,400.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-702.83	$2,100.00
07/12/2006	BILL	RIZO-PINEDA, IVAN A ET AL	$2,802.83	$2,802.83
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-680.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-680.00	$680.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-680.00	$1,360.00
08/17/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 302323	$-681.20	$2,040.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$2,721.20	$2,721.20
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