Tax Account 019-991-11

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Owners

WATSON, JACOB ROY ET AL
2042 LONNIE LN
DAYTON, NV 89403-0000

WATSON, JULIE SUZANNE

Account Summary

Account ID	019-991-11
Account Type	Real Estate
Location	2042 LONNIE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-991-11

Account Type

Real Estate

Location

2042 LONNIE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,385.95
Total	$1,385.95
Paid	$1,385.95
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

$1,385.95

Total

$1,385.95

Paid

$1,385.95

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	$347.95	$0.00	$347.95	$347.95	$0.00
2	10/02/2023	10/13/2023	Paid	$346.00	$0.00	$346.00	$346.00	$0.00
3	01/02/2024	01/13/2024	Paid	$346.00	$0.00	$346.00	$346.00	$0.00
4	03/04/2024	03/15/2024	Paid	$346.00	$0.00	$346.00	$346.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,070.69	$0.00	$1,070.69	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$991.54	$0.00	$991.54	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$917.39	$9.16	$926.55	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$859.84	$0.00	$859.84	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$818.94	$0.00	$818.94	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$795.13	$0.00	$795.13	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$775.02	$0.00	$775.02	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-346.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-346.00	$346.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-346.00	$692.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-347.95	$1,038.00
07/17/2023	BILL	WATSON, JACOB ROY ET AL	$1,385.95	$1,385.95
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-267.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-267.00	$267.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-267.00	$534.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-269.69	$801.00
07/15/2022	BILL	WATSON, JACOB ROY ET AL	$1,070.69	$1,070.69
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-247.84	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-247.84	$247.84
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 500519	$-247.84	$495.68
07/30/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS SYS 133076 ORIG: CHECK	$-248.02	$743.52
07/30/2021	ADJUST	COVIUS MORTGAGE SOLUTIONS CHECK 133076 VOIDED PAYMENT: 518158. REASON: BILL AMENDMENT	$248.02	$991.54
07/29/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 133076	$-248.02	$743.52
07/14/2021	BILL	WATSON, JACOB ROY ET AL	$991.54	$991.54
03/09/2021	PAYMENT	COVIUS MORTGAGE SOLUTION CHECK 124402	$-229.00	$0.00
01/12/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 112593	$-229.00	$229.00
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 104430	$-238.16	$458.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.16	$696.16
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$230.39	$687.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-230.39	$456.61
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-230.39	$687.00
07/09/2020	BILL	WATSON, JACOB ROY ET AL	$917.39	$917.39
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-214.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-210.16	$214.00
08/06/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: 0002099592	$-217.84	$424.16
08/06/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: 0002099591	$-217.84	$642.00
07/10/2019	BILL	WATSON, JACOB ROY ET AL	$859.84	$859.84
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$204.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-204.00	$408.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-206.94	$612.00
07/10/2018	BILL	MC INTYRE, JOSEPH W	$818.94	$818.94
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-198.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-198.00	$198.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-198.00	$396.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-201.13	$594.00
07/10/2017	BILL	MC INTYRE, JOSEPH W	$795.13	$795.13
02/14/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 61380	$-193.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-193.00	$193.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-193.00	$386.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$193.00	$579.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-193.00	$386.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-196.02	$579.00
07/11/2016	BILL	GUTIERREZ, JORGE	$775.02	$775.02
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-193.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-193.00	$193.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-193.00	$386.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-194.39	$579.00
07/07/2015	BILL	GUTIERREZ, JORGE	$773.39	$773.39
12/19/2014	PAYMENT	EMMITT, THOMAS E CHECK NUM: 142	$-374.00	$0.00
07/30/2014	PAYMENT	EMMITT, THOMAS & DEBORAH R CHECK NUM: 133	$-376.75	$374.00
07/08/2014	BILL	EMMITT, THOMAS & DEBORAH R	$750.75	$750.75
01/09/2014	PAYMENT	EMMITT, THOMAS CHECK NUM: 116	$-364.00	$0.00
08/08/2013	PAYMENT	EMMITT, THOMAS CHECK NUM: 113	$-364.81	$364.00
07/08/2013	BILL	EMMITT, THOMAS & DEBORAH R	$728.81	$728.81
02/28/2013	PAYMENT	THOMAS EMMITT CHECK NUM: 109	$-224.00	$0.00
01/03/2013	PAYMENT	THOMAS EMMITT CHECK NUM: 106	$-224.00	$224.00
08/28/2012	PAYMENT	WESTERN TITLE CHECK NUM: 25347	$-224.00	$448.00
08/14/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 835447	$-226.45	$672.00
07/10/2012	BILL	GUTIERREZ, LILIANA	$898.45	$898.45
02/28/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 740699	$-237.00	$0.00
12/30/2011	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 710518	$-237.00	$237.00
10/03/2011	PAYMENT	SELECT PORTFOLIO CHECK NUM: 663540	$-237.00	$474.00
08/13/2011	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 632527	$-238.60	$711.00
07/08/2011	BILL	GUTIERREZ, LILIANA	$949.60	$949.60
03/03/2011	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 521650	$-221.00	$0.00
12/30/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 487995	$-221.00	$221.00
10/01/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 432031	$-221.00	$442.00
08/16/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 395870	$-224.56	$663.00
07/08/2010	BILL	GUTIERREZ, LILIANA	$887.56	$887.56
03/01/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 277921	$-331.00	$0.00
01/04/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 2 CKS	$-331.00	$331.00
10/02/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 152291/92	$-331.00	$662.00
08/17/2009	PAYMENT	SELECT PORTFOLIO SERVICING LLC CHECK BANK: 88-88 NUM: 2 CHECKS	$-335.51	$993.00
07/06/2009	BILL	GUTIERREZ, LILIANA	$1,328.51	$1,328.51
03/03/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 5 CHECKS	$-322.00	$0.00
01/05/2009	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-322.00	$322.00
10/02/2008	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-322.00	$644.00
08/14/2008	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-323.81	$966.00
07/15/2008	BILL	GUTIERREZ, LILIANA	$1,289.81	$1,289.81
03/05/2008	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-312.00	$0.00
01/03/2008	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 10205 NUM: 10205	$-312.00	$312.00
10/02/2007	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-312.00	$624.00
08/17/2007	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-316.25	$936.00
07/12/2007	BILL	GUTIERREZ, LILIANA	$1,252.25	$1,252.25
03/05/2007	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-303.00	$0.00
12/29/2006	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 000 NUM: 10205	$-303.00	$303.00
10/01/2006	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 000 NUM: 10205	$-303.00	$606.00
08/18/2006	PAYMENT	ACCREDITED HOME LENDERS CHECK BANK: 10205 NUM: 000	$-306.58	$909.00
07/12/2006	BILL	GUTIERREZ, LILIANA	$1,215.58	$1,215.58
03/07/2006	PAYMENT	ACCREDITED HOME LENDERS CHECK BANK: 122242607 NUM: 115534	$-43.00	$0.00
01/07/2006	PAYMENT	ACCREDITED HOME LENDERS CHECK BANK: 122242607 NUM: 105963	$-43.00	$43.00
09/30/2005	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 295422	$-43.00	$86.00
08/23/2005	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 30850	$-44.93	$129.00
07/15/2005	BILL	STANTON PARK DEVELOPMENT INC	$173.93	$173.93