Tax Account 019-991-18

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Owners

ELLEFSON, CORT ET AL
2028 LONNIE LN
DAYTON, NV 89403

MORRIS, BROOKE

Account Summary

Account ID	019-991-18
Account Type	Real Estate
Location	2028 LONNIE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-991-18

Account Type

Real Estate

Location

2028 LONNIE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,312.97
Total	$1,312.97
Paid	$1,312.97
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

$1,312.97

Total

$1,312.97

Paid

$1,312.97

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	$328.97	$0.00	$328.97	$328.97	$0.00
2	10/02/2023	10/13/2023	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
3	01/02/2024	01/13/2024	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
4	03/04/2024	03/15/2024	Paid	$328.00	$0.00	$328.00	$328.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,041.16	$0.00	$1,041.16	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,010.89	$0.00	$1,010.89	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$980.63	$0.00	$980.63	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$952.10	$0.00	$952.10	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$906.80	$0.00	$906.80	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$870.29	$0.00	$870.29	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$848.29	$0.00	$848.29	$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	US BANK HOME MORTGAGE ACH CORE -	$-328.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-328.00	$328.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-328.00	$656.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-328.97	$984.00
07/17/2023	BILL	MANN, CHRISTOPHER ET AL	$1,312.97	$1,312.97
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-260.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-260.00	$260.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-260.00	$520.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-261.16	$780.00
07/15/2022	BILL	MANN, CHRISTOPHER ET AL	$1,041.16	$1,041.16
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-252.70	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-252.70	$252.70
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-252.70	$505.40
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-252.79	$758.10
07/14/2021	BILL	MANN, CHRISTOPHER ET AL	$1,010.89	$1,010.89
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-244.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-244.00	$244.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-244.00	$488.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$248.63	$732.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-248.63	$483.37
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-248.63	$732.00
07/09/2020	BILL	MANN, CHRISTOPHER ET AL	$980.63	$980.63
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-237.00	$237.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$474.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-241.10	$711.00
07/10/2019	BILL	MADERA, JOSE R & DENISE C	$952.10	$952.10
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-226.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-226.00	$226.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-226.00	$452.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-228.80	$678.00
07/10/2018	BILL	MADERA, JOSE R & DENISE C	$906.80	$906.80
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$217.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-217.00	$434.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-219.29	$651.00
07/10/2017	BILL	MADERA, JOSE R & DENISE C	$870.29	$870.29
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-211.00	$211.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-211.00	$422.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$211.00	$633.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-211.00	$422.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-215.29	$633.00
07/11/2016	BILL	MADERA, JOSE R & DENISE C	$848.29	$848.29
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-211.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-211.00	$211.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-211.00	$422.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-213.52	$633.00
07/07/2015	BILL	MADERA, JOSE R & DENISE C	$846.52	$846.52
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-204.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$204.00	$204.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-204.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$204.00	$204.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-204.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-204.00	$204.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-204.00	$408.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-208.16	$612.00
07/08/2014	BILL	MADERA, JOSE R & DENISE C	$820.16	$820.16
03/10/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 230007738	$-196.00	$0.00
03/10/2014	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 4000125564	$-17.22	$196.00
03/05/2014	PAYMENT	GREEN TREE SERVICING, LLC CHECK NUM: 230007801	$-196.00	$213.22
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.14	$409.22
01/01/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 2200044446	$-196.76	$399.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.84	$595.84
08/13/2013	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 432438848	$-199.04	$588.00
07/08/2013	BILL	MADERA, JOSE R & DENISE C	$787.04	$787.04
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-240.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-240.00	$240.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-240.00	$480.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-242.74	$720.00
07/10/2012	BILL	MADERA, JOSE R & DENISE C	$962.74	$962.74
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-254.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-254.00	$254.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-254.00	$508.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-256.73	$762.00
07/08/2011	BILL	MADERA, JOSE R & DENISE C	$1,018.73	$1,018.73
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-237.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-237.00	$237.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-237.00	$474.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-240.21	$711.00
07/08/2010	BILL	MADERA, JOSE R & DENISE C	$951.21	$951.21
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-356.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-356.00	$356.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-356.00	$712.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-357.97	$1,068.00
07/06/2009	BILL	MADERA, JOSE R & DENISE C	$1,425.97	$1,425.97
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-404.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-404.00	$404.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-404.00	$808.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-406.63	$1,212.00
07/15/2008	BILL	MADERA, JOSE R & DENISE C	$1,618.63	$1,618.63
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-374.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-374.00	$374.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-374.00	$748.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-376.76	$1,122.00
07/12/2007	BILL	MADERA, JOSE R & DENISE C	$1,498.76	$1,498.76
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-346.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$346.00	$346.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-346.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$346.00	$346.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-346.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-346.00	$346.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-346.00	$692.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-349.57	$1,038.00
07/12/2006	BILL	MADERA, JOSE R & DENISE C	$1,387.57	$1,387.57
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-321.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-321.00	$321.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-321.00	$642.00
07/22/2005	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 294181	$-321.81	$963.00
07/15/2005	BILL	STANTON PARK DEVELOPMENT INC	$1,284.81	$1,284.81