Tax Account 019-982-01

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Owners

DENISON, JAMES THOMAS
514 CRABAPPLE LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-982-01
Account Type	Real Estate
Location	514 CRABAPPLE LN MARK TWAIN
Balance	$858.00
Currently Due	$0.00

Account ID

019-982-01

Account Type

Real Estate

Location

514 CRABAPPLE LN
MARK TWAIN

Balance

$858.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,432.44
Total	$3,432.44
Paid	$2,574.44
Balance	$858.00
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

$3,432.44

Total

$3,432.44

Paid

$2,574.44

Balance

$858.00

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	$858.44	$0.00	$858.44	$858.44	$0.00
2	10/07/2024	10/17/2024	Paid	$858.00	$0.00	$858.00	$858.00	$0.00
3	01/06/2025	01/16/2025	Paid	$858.00	$0.00	$858.00	$858.00	$0.00
4	03/03/2025	03/13/2025	Due	$858.00	$0.00	$858.00	$0.00	$858.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,332.54	$0.00	$3,332.54	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,851.65	$0.00	$2,851.65	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,768.65	$27.69	$2,796.34	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,687.21	$0.00	$2,687.21	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,608.97	$0.00	$2,608.97	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,533.02	$0.00	$2,533.02	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,459.27	$0.00	$2,459.27	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,397.01	$0.00	$2,397.01	$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	1.38	.44	.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	FREEDOM MORTGAGE ACH CORE -	$-858.00	$858.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-858.00	$1,716.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-858.44	$2,574.00
07/16/2024	BILL	DENISON, JAMES THOMAS	$3,432.44	$3,432.44
03/05/2024	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-833.00	$0.00
01/02/2024	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-833.00	$833.00
10/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-833.00	$1,666.00
08/17/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-833.54	$2,499.00
07/17/2023	BILL	DENISON, JAMES THOMAS	$3,332.54	$3,332.54
03/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-712.00	$0.00
01/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-712.00	$712.00
10/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-712.00	$1,424.00
08/12/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-715.65	$2,136.00
07/15/2022	BILL	DENISON, JAMES THOMAS	$2,851.65	$2,851.65
03/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-692.13	$0.00
01/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-445.13	$692.13
11/02/2021	PAYMENT	NORTHPOINTE BANK CHECK 10033298	$-966.82	$1,137.26
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.69	$2,104.08
08/17/2021	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-692.26	$2,076.39
07/14/2021	BILL	DENISON, JAMES THOMAS	$2,768.65	$2,768.65
03/10/2021	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-671.00	$0.00
12/07/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 015111	$-671.00	$671.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-671.00	$1,342.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$674.21	$2,013.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-674.21	$1,338.79
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-674.21	$2,013.00
07/09/2020	BILL	KELLY, DANIEL R & DIANA G	$2,687.21	$2,687.21
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-651.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-651.00	$651.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-651.00	$1,302.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-655.97	$1,953.00
07/10/2019	BILL	KELLY, DANIEL R & DIANA G	$2,608.97	$2,608.97
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-632.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-632.00	$632.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-632.00	$1,264.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-637.02	$1,896.00
07/10/2018	BILL	KELLY, DANIEL R & DIANA G	$2,533.02	$2,533.02
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-614.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-614.00	$614.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-614.00	$1,228.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-617.27	$1,842.00
07/10/2017	BILL	KELLY, DANIEL R & DIANA G	$2,459.27	$2,459.27
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-598.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-598.00	$598.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-598.00	$1,196.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$603.01	$1,794.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-603.01	$1,190.99
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-603.01	$1,794.00
07/11/2016	BILL	KELLY, DANIEL R & DIANA G	$2,397.01	$2,397.01
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-597.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-597.00	$597.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-597.00	$1,194.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-601.12	$1,791.00
07/07/2015	BILL	KELLY, DANIEL R & DIANA G	$2,392.12	$2,392.12
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-580.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$580.00	$580.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-580.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$580.00	$580.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-580.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-580.00	$580.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-580.00	$1,160.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-582.33	$1,740.00
07/08/2014	BILL	KELLY, DANIEL R & DIANA G	$2,322.33	$2,322.33
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-563.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-563.00	$563.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-563.00	$1,126.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-565.61	$1,689.00
07/08/2013	BILL	KELLY, DANIEL R & DIANA G	$2,254.61	$2,254.61
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-557.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-557.00	$557.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-557.00	$1,114.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-557.78	$1,671.00
07/10/2012	BILL	KELLY, DANIEL R & DIANA G	$2,228.78	$2,228.78
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-556.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-556.00	$556.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-556.00	$1,112.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-557.26	$1,668.00
07/08/2011	BILL	KELLY, DANIEL R & DIANA G	$2,225.26	$2,225.26
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-525.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-525.00	$525.00
10/15/2010	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 2174746	$-525.00	$1,050.00
08/13/2010	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 883222	$-525.73	$1,575.00
07/08/2010	BILL	KELLY, DANIEL R & DIANA G	$2,100.73	$2,100.73
02/16/2010	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 800565	$-744.00	$0.00
12/29/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 766514	$-744.00	$744.00
09/30/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 708555	$-744.00	$1,488.00
08/11/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 670534	$-746.15	$2,232.00
07/06/2009	BILL	KELLY, DANIEL R & DIANA G	$2,978.15	$2,978.15
02/24/2009	PAYMENT	HOMEQ CHECK BANK: 66-021 NUM: 541828	$-840.00	$0.00
01/02/2009	PAYMENT	HOMEQ CHECK BANK: 66-021 NUM: 493479	$-840.00	$840.00
10/07/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 410448	$-840.00	$1,680.00
08/18/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 376652	$-843.72	$2,520.00
07/15/2008	BILL	KELLY, DANIEL R & DIANA G	$3,363.72	$3,363.72
02/29/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 227380	$-816.00	$0.00
12/31/2007	PAYMENT	HomeEq Servicing CHECK BANK: 0021 NUM: 176048	$-816.00	$816.00
09/28/2007	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 089221	$-816.00	$1,632.00
08/17/2007	PAYMENT	HOMEQ CHECK BANK: 21-530 NUM: 50860	$-817.76	$2,448.00
07/12/2007	BILL	KELLY, DANIEL R & DIANA G	$3,265.76	$3,265.76
02/12/2007	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 880340	$-792.00	$0.00
12/29/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 839465	$-792.00	$792.00
10/13/2006	PAYMENT	NEW CENTURY MORTGAGE CHECK BANK: 16-49 NUM: 80062765	$-792.00	$1,584.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-794.45	$2,376.00
07/12/2006	BILL	REED, RONALD J & BREE T	$3,170.45	$3,170.45
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-769.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-769.00	$769.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-769.00	$1,538.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-771.12	$2,307.00
07/15/2005	BILL	REED, RONALD J & BREE T	$3,078.12	$3,078.12
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