Tax Account 019-991-02

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Owners

COX, JOSHUA J
2024 LONNIE LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-991-02
Account Type	Real Estate
Location	2024 LONNIE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-991-02

Account Type

Real Estate

Location

2024 LONNIE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,239.13
Total	$1,239.13
Paid	$1,239.13
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

$1,239.13

Total

$1,239.13

Paid

$1,239.13

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	$312.13	$0.00	$312.13	$312.13	$0.00
2	10/02/2023	10/13/2023	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
3	01/02/2024	01/13/2024	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
4	03/04/2024	03/15/2024	Paid	$309.00	$0.00	$309.00	$309.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$972.89	$0.00	$972.89	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$944.61	$0.00	$944.61	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$916.30	$0.00	$916.30	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$889.66	$0.00	$889.66	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$863.79	$0.00	$863.79	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$838.67	$0.00	$838.67	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$817.45	$0.00	$817.45	$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	SPECIALIZED LOAN SERVICING ACH CORE -	$-309.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-309.00	$309.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-309.00	$618.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-312.13	$927.00
07/17/2023	BILL	COX, JOSHUA J	$1,239.13	$1,239.13
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-243.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-243.00	$243.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-243.00	$486.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-243.89	$729.00
07/15/2022	BILL	COX, JOSHUA J	$972.89	$972.89
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-236.11	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-236.11	$236.11
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-236.11	$472.22
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-236.28	$708.33
07/14/2021	BILL	COX, JOSHUA J	$944.61	$944.61
01/27/2021	PAYMENT	NATIONAL CLSOING SOLUTIONS CHECK 168182	$-228.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-228.00	$228.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-228.00	$456.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$232.30	$684.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-232.30	$451.70
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-232.30	$684.00
07/09/2020	BILL	COX, JOSHUA J	$916.30	$916.30
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-222.00	$222.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$444.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-223.66	$666.00
07/10/2019	BILL	COX, JOSHUA J	$889.66	$889.66
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-215.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-215.00	$215.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-215.00	$430.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-218.79	$645.00
07/10/2018	BILL	COX, JOSHUA J	$863.79	$863.79
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-209.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-209.00	$209.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-209.00	$418.00
08/18/2017	PAYMENT	CHASE CHECK	$-211.67	$627.00
07/10/2017	BILL	COX, JOSHUA J	$838.67	$838.67
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-204.00	$204.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-204.00	$408.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$204.00	$612.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-204.00	$408.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-205.45	$612.00
07/11/2016	BILL	COX, JOSHUA J	$817.45	$817.45
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-203.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-203.00	$203.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-203.00	$406.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-206.72	$609.00
07/07/2015	BILL	COX, JOSHUA J	$815.72	$815.72
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-197.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$197.00	$197.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-197.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$197.00	$197.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-197.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-197.00	$197.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-197.00	$394.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-200.84	$591.00
07/08/2014	BILL	COX, JOSHUA J	$791.84	$791.84
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-191.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-191.00	$191.00
10/02/2013	PAYMENT	CHASE CHECK	$-191.00	$382.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-195.70	$573.00
07/08/2013	BILL	COX, JOSHUA J	$768.70	$768.70
04/19/2013	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 7004118880	$-9.40	$0.00
04/19/2013	PAYMENT	JP MORGAN CHASE CK# 61355207 CHECK NUM: 235.00	$-235.00	$9.40
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.40	$244.40
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-235.00	$235.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-235.00	$470.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-239.14	$705.00
07/10/2012	BILL	GENTRY, JASON	$944.14	$944.14
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-249.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-249.00	$249.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-249.00	$498.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-251.75	$747.00
07/08/2011	BILL	GENTRY, JASON	$998.75	$998.75
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-233.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-233.00	$233.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-233.00	$466.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-233.81	$699.00
07/08/2010	BILL	GENTRY, JASON	$932.81	$932.81
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-350.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-350.00	$350.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-350.00	$700.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-351.67	$1,050.00
07/06/2009	BILL	GENTRY, JASON	$1,401.67	$1,401.67
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-345.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-345.00	$345.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-345.00	$690.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-349.19	$1,035.00
07/15/2008	BILL	GENTRY, JASON	$1,384.19	$1,384.19
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-335.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-335.00	$335.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-335.00	$670.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-338.89	$1,005.00
07/12/2007	BILL	GENTRY, JASON	$1,343.89	$1,343.89
02/15/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6578	$-326.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-326.00	$326.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-326.00	$652.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-326.54	$978.00
07/12/2006	BILL	GENTRY, JASON	$1,304.54	$1,304.54
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-316.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-316.00	$316.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-316.00	$632.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-318.55	$948.00
07/15/2005	BILL	GENTRY, JASON	$1,266.55	$1,266.55