Tax Account 019-982-03

Print Page · · Payments Cart · New Search

Owners

KING, RICHARD JOHN ET AL
518 CRABAPPLE LN
DAYTON, NV 89403-0000

KING, GLORIA JEAN

Account Summary

Account ID	019-982-03
Account Type	Real Estate
Location	518 CRABAPPLE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-982-03

Account Type

Real Estate

Location

518 CRABAPPLE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,208.68
Total	$4,208.68
Paid	$4,208.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,208.68

Total

$4,208.68

Paid

$4,208.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,052.68	$0.00	$1,052.68	$1,052.68	$0.00
2	10/02/2023	10/13/2023	Paid	$1,052.00	$0.00	$1,052.00	$1,052.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,052.00	$0.00	$1,052.00	$1,052.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,052.00	$0.00	$1,052.00	$1,052.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,508.50	$0.00	$3,508.50	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,248.77	$0.00	$3,248.77	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,007.41	$0.00	$3,007.41	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,818.63	$0.00	$2,818.63	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,736.57	$0.00	$2,736.57	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,656.90	$0.00	$2,656.90	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,589.61	$0.00	$2,589.61	$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	FREEDOM MORTGAGE ACH CORE -	$-1,052.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,052.00	$1,052.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,052.00	$2,104.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,052.68	$3,156.00
07/17/2023	BILL	KING, RICHARD JOHN ET AL	$4,208.68	$4,208.68
01/31/2023	PAYMENT	FREEDOM MORTGAGE CHECK 80177059	$-877.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-877.00	$877.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-877.00	$1,754.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-877.50	$2,631.00
07/15/2022	BILL	KING, RICHARD JOHN ET AL	$3,508.50	$3,508.50
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-812.16	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-812.16	$812.16
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-812.16	$1,624.32
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-812.29	$2,436.48
07/14/2021	BILL	KING, RICHARD JOHN ET AL	$3,248.77	$3,248.77
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-751.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-751.00	$751.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-751.00	$1,502.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$754.41	$2,253.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-754.41	$1,498.59
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-754.41	$2,253.00
07/09/2020	BILL	KING, RICHARD JOHN ET AL	$3,007.41	$3,007.41
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-704.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-704.00	$704.00
08/29/2019	PAYMENT	TICOR TITLE CHECK NUM: 40165697	$-704.00	$1,408.00
07/25/2019	PAYMENT	NATIONAL REAL TAX TRACKING CHECK BANK: PNP INTERNET NUM: 61718560	$-706.63	$2,112.00
07/10/2019	BILL	REAL ESTATE GROWTH FUND LLC	$2,818.63	$2,818.63
01/25/2019	PAYMENT	AUSTIN, CHRISTOPHER W CHECK NUM: 2019000235	$-683.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-683.00	$683.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-683.00	$1,366.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-687.57	$2,049.00
07/10/2018	BILL	AUSTIN, CHRISTOPHER W	$2,736.57	$2,736.57
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-663.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-663.00	$663.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-663.00	$1,326.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-667.90	$1,989.00
07/10/2017	BILL	AUSTIN, CHRISTOPHER W	$2,656.90	$2,656.90
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-647.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-647.00	$647.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-647.00	$1,294.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$648.61	$1,941.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-648.61	$1,292.39
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-648.61	$1,941.00
07/11/2016	BILL	AUSTIN, CHRISTOPHER W	$2,589.61	$2,589.61
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-645.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-645.00	$645.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-645.00	$1,290.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-649.35	$1,935.00
07/07/2015	BILL	AUSTIN, CHRISTOPHER W ET AL	$2,584.35	$2,584.35
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-627.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$627.00	$627.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-627.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$627.00	$627.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-627.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-627.00	$627.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-627.00	$1,254.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-627.95	$1,881.00
07/08/2014	BILL	AUSTIN, CHRISTOPHER W ET AL	$2,508.95	$2,508.95
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-608.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-608.00	$608.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-608.00	$1,216.00
08/15/2013	PAYMENT	HOMESELECT CHECK NUM: WIRE	$-611.80	$1,824.00
07/08/2013	BILL	AUSTIN, CHRISTOPHER W ET AL	$2,435.80	$2,435.80
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-602.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-602.00	$602.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-602.00	$1,204.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-606.27	$1,806.00
07/10/2012	BILL	AUSTIN, CHRISTOPHER W ET AL	$2,412.27	$2,412.27
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-602.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-602.00	$602.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-602.00	$1,204.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-603.44	$1,806.00
07/08/2011	BILL	AUSTIN, CHRISTOPHER W ET AL	$2,409.44	$2,409.44
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-568.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-568.00	$568.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-568.00	$1,136.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-569.70	$1,704.00
07/08/2010	BILL	AUSTIN, CHRISTOPHER W ET AL	$2,273.70	$2,273.70
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-801.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-801.00	$801.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-801.00	$1,602.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-803.64	$2,403.00
07/06/2009	BILL	AUSTIN, CHRISTOPHER W ET AL	$3,206.64	$3,206.64
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-908.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-908.00	$908.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-908.00	$1,816.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-908.69	$2,724.00
07/15/2008	BILL	AUSTIN, CHRISTOPHER W ET AL	$3,632.69	$3,632.69
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-881.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-881.00	$881.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-881.00	$1,762.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-883.91	$2,643.00
07/12/2007	BILL	AUSTIN, CHRISTOPHER W ET AL	$3,526.91	$3,526.91
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-855.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-855.00	$855.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-855.00	$1,710.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-858.98	$2,565.00
07/12/2006	BILL	AUSTIN, CHRISTOPHER W ET AL	$3,423.98	$3,423.98
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-830.00	$0.00
01/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 41468	$-830.00	$830.00
01/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 41554	$-80.94	$1,660.00
01/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 41481	$-830.00	$1,740.94
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$43.31	$2,570.94
10/12/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3966815	$-830.00	$2,527.63
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$33.37	$3,357.63
07/15/2005	BILL	AUSTIN, CHRISTOPHER W ET AL	$3,324.26	$3,324.26
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