Tax Account 029-101-16

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Owners

BOONE, PATRICK A & LINDA L
21 KATE PEAK CT
DAYTON, NV 89403-0000

BOONE, LINDA L

Account Summary

Account ID	029-101-16
Account Type	Real Estate
Location	21 KATE PEAK CT DAYTON
Balance	$407.00
Currently Due	$0.00

Account ID

029-101-16

Account Type

Real Estate

Location

21 KATE PEAK CT
DAYTON

Balance

$407.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,629.26
Total	$1,629.26
Paid	$1,222.26
Balance	$407.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,629.26

Total

$1,629.26

Paid

$1,222.26

Balance

$407.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$408.26	$0.00	$408.26	$408.26	$0.00
2	10/07/2024	10/17/2024	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
3	01/06/2025	01/16/2025	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
4	03/03/2025	03/13/2025	Due	$407.00	$0.00	$407.00	$0.00	$407.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,581.87	$0.00	$1,581.87	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,295.14	$0.00	$1,295.14	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,199.36	$0.00	$1,199.36	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,085.71	$0.00	$1,085.71	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,017.61	$0.00	$1,017.61	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$969.21	$0.00	$969.21	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$930.18	$0.00	$930.18	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$906.67	$0.00	$906.67	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-407.00	$407.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-407.00	$814.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-408.26	$1,221.00
07/16/2024	BILL	BOONE, PATRICK A & LINDA L	$1,629.26	$1,629.26
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-395.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-395.00	$395.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-395.00	$790.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-396.87	$1,185.00
07/17/2023	BILL	BOONE, PATRICK A & LINDA L	$1,581.87	$1,581.87
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-323.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-323.00	$323.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-323.00	$646.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-326.14	$969.00
07/15/2022	BILL	BOONE, PATRICK A & LINDA L	$1,295.14	$1,295.14
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-299.79	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-299.79	$299.79
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 500519	$-299.79	$599.58
07/30/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS SYS 133076 ORIG: CHECK	$-299.99	$899.37
07/30/2021	ADJUST	COVIUS MORTGAGE SOLUTIONS CHECK 133076 VOIDED PAYMENT: 518158. REASON: BILL AMENDMENT	$299.99	$1,199.36
07/29/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 133076	$-299.99	$899.37
07/14/2021	BILL	BOONE, PATRICK A & LINDA L	$1,199.36	$1,199.36
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 102867	$-271.00	$0.00
11/18/2020	PAYMENT	AMROCK LLC CHECK NUM: 244990	$-271.00	$271.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-271.00	$542.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$272.71	$813.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-272.71	$540.29
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-272.71	$813.00
07/09/2020	BILL	BOONE, PATRICK A & LINDA L	$1,085.71	$1,085.71
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-254.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-254.00	$254.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-254.00	$508.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-255.61	$762.00
07/10/2019	BILL	BOONE, PATRICK A & LINDA L	$1,017.61	$1,017.61
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$242.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-242.00	$484.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-243.21	$726.00
07/10/2018	BILL	BOONE, PATRICK A & LINDA L	$969.21	$969.21
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-232.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-232.00	$232.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-232.00	$464.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-234.18	$696.00
07/10/2017	BILL	BOONE, PATRICK A & LINDA L	$930.18	$930.18
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-226.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-226.00	$226.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-226.00	$452.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$228.67	$678.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-228.67	$449.33
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-228.67	$678.00
07/11/2016	BILL	BOONE, PATRICK A & LINDA L	$906.67	$906.67
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-225.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-225.00	$225.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-225.00	$450.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-229.75	$675.00
07/07/2015	BILL	BOONE, PATRICK A & LINDA L	$904.75	$904.75
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-218.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$218.00	$218.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-218.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$218.00	$218.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-218.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-218.00	$218.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-218.00	$436.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-222.58	$654.00
07/08/2014	BILL	BOONE, PATRICK A & LINDA L	$876.58	$876.58
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-210.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-210.00	$210.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-210.00	$420.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-211.18	$630.00
07/08/2013	BILL	BOONE, PATRICK A & LINDA L	$841.18	$841.18
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-212.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-212.00	$212.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-212.00	$424.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-214.36	$636.00
07/10/2012	BILL	BOONE, PATRICK A & LINDA L	$850.36	$850.36
03/02/2012	PAYMENT	SAXON CHECK BANK: CORELOGIC	$-287.00	$0.00
01/03/2012	PAYMENT	SAXON CHECK NUM: CORELOGIC IBP	$-287.00	$287.00
10/03/2011	PAYMENT	SAXON CHECK	$-287.00	$574.00
08/13/2011	PAYMENT	SAXON CHECK	$-287.68	$861.00
07/08/2011	BILL	BOONE, PATRICK A & LINDA L	$1,148.68	$1,148.68
03/07/2011	PAYMENT	SAXON CHECK	$-295.00	$0.00
12/30/2010	PAYMENT	SAXON CHECK	$-295.00	$295.00
10/01/2010	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-295.00	$590.00
08/12/2010	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-298.39	$885.00
07/08/2010	BILL	BOONE, PATRICK A & LINDA L	$1,183.39	$1,183.39
03/01/2010	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-325.00	$0.00
01/04/2010	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-325.00	$325.00
10/02/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-325.00	$650.00
08/13/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-328.16	$975.00
07/06/2009	BILL	BOONE, PATRICK A & LINDA L	$1,303.16	$1,303.16
03/03/2009	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 11-24 NUM: 5 CHECKS	$-352.00	$0.00
01/12/2009	PAYMENT	SAXON MTGE(2)/FIS TAX SERVICES CHECK BANK: 0 NUM: 3 CHECKS	$-352.00	$352.00
10/06/2008	PAYMENT	FIS/SAXON/SAXON CHECK BANK: 0 NUM: 3 CHECKS	$-352.00	$704.00
08/18/2008	PAYMENT	FIS/SAXON CHECK BANK: 0 NUM: VARIOUS	$-352.86	$1,056.00
07/15/2008	BILL	BOONE, PATRICK A & LINDA L	$1,408.86	$1,408.86
03/06/2008	PAYMENT	SAXON MTGE SERV, INC(4 CHECKS) CHECK BANK: 32-115 NUM: 80212465	$-325.00	$0.00
01/07/2008	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 4 CKS	$-325.00	$325.00
10/01/2007	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 30027621	$-325.00	$650.00
08/21/2007	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80158283	$-329.54	$975.00
07/12/2007	BILL	BOONE, PATRICK A & LINDA L	$1,304.54	$1,304.54
03/06/2007	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80139473	$-301.00	$0.00
01/09/2007	PAYMENT	SAXON MTGE SERVICES, INC CHECK BANK: 32-115 NUM: 126835	$-301.00	$301.00
10/04/2006	PAYMENT	FIDELITY/SAXON MTGE CHECK BANK: 90-3752 NUM: 11424	$-301.00	$602.00
08/24/2006	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80107909	$-304.74	$903.00
07/12/2006	BILL	BOONE, PATRICK A & LINDA L	$1,207.74	$1,207.74
02/15/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80046837	$-279.00	$0.00
01/11/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80042604	$-279.00	$279.00
08/05/2005	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7118 NUM: 3154	$-560.30	$558.00
07/15/2005	BILL	BOONE, PATRICK A & LINDA L	$1,118.30	$1,118.30
08/01/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 73997	$-117.00	$0.00
07/26/2004	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7172 NUM: 6260	$-40.80	$117.00
07/08/2004	BILL	CITIZENS FOR AFFORDABLE HOMES	$157.80	$157.80