Tax Account 029-172-05

Print Page · · Payments Cart · New Search

Owners

LANDERS, SHERYL K
1515 SEQUOIA ST
DAYTON, NV 89403-0000

Account Summary

Account ID	029-172-05
Account Type	Real Estate
Location	1515 SEQUOIA ST MARK TWAIN
Balance	$1,719.00
Currently Due	$573.00

Account ID

029-172-05

Account Type

Real Estate

Location

1515 SEQUOIA ST
MARK TWAIN

Balance

$1,719.00

Currently Due

$573.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,295.61
Total	$2,295.61
Paid	$576.61
Balance	$1,719.00
Due	$573.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,295.61

Total

$2,295.61

Paid

$576.61

Balance

$1,719.00

Due

$573.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$576.61	$0.00	$576.61	$576.61	$0.00
2	10/07/2024	10/17/2024	Due	$573.00	$0.00	$573.00	$0.00	$573.00
3	01/06/2025	01/16/2025	Due	$573.00	$0.00	$573.00	$0.00	$1,146.00
4	03/03/2025	03/13/2025	Due	$573.00	$0.00	$573.00	$0.00	$1,719.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,228.81	$0.00	$2,228.81	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,877.71	$0.00	$1,877.71	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,823.09	$0.00	$1,823.09	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,769.18	$0.00	$1,769.18	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,717.68	$0.00	$1,717.68	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,667.67	$0.00	$1,667.67	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,619.14	$0.00	$1,619.14	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,578.15	$0.00	$1,578.15	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.68	1.14	.38
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
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-576.61	$1,719.00
07/16/2024	BILL	LANDERS, SHERYL K	$2,295.61	$2,295.61
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-557.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-557.00	$557.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-557.00	$1,114.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-557.81	$1,671.00
07/17/2023	BILL	LANDERS, SHERYL K	$2,228.81	$2,228.81
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-469.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-469.00	$469.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-469.00	$938.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-470.71	$1,407.00
07/15/2022	BILL	LANDERS, SHERYL K	$1,877.71	$1,877.71
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-455.75	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-455.75	$455.75
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-455.75	$911.50
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-455.84	$1,367.25
07/14/2021	BILL	LANDERS, SHERYL K	$1,823.09	$1,823.09
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-442.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-442.00	$442.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-442.00	$884.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-443.18	$1,326.00
07/09/2020	BILL	LANDERS, SHERYL K	$1,769.18	$1,769.18
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-429.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-429.00	$429.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-429.00	$858.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-430.68	$1,287.00
07/10/2019	BILL	LANDERS, SHERYL K	$1,717.68	$1,717.68
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-416.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-416.00	$416.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-416.00	$832.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-419.67	$1,248.00
07/10/2018	BILL	LANDERS, SHERYL K	$1,667.67	$1,667.67
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-404.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-404.00	$404.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-404.00	$808.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-407.14	$1,212.00
07/10/2017	BILL	LANDERS, SHERYL K	$1,619.14	$1,619.14
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-394.00	$394.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-394.00	$788.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$394.00	$1,182.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-394.00	$788.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-396.15	$1,182.00
07/11/2016	BILL	LANDERS, SHERYL K	$1,578.15	$1,578.15
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-393.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$393.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-393.00	$786.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-395.91	$1,179.00
07/07/2015	BILL	LANDERS, SHERYL K	$1,574.91	$1,574.91
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-382.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-382.00	$382.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-382.00	$764.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-382.92	$1,146.00
07/08/2014	BILL	LANDERS, SHERYL K	$1,528.92	$1,528.92
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-370.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-370.00	$370.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-370.00	$740.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-374.31	$1,110.00
07/08/2013	BILL	LANDERS, SHERYL K	$1,484.31	$1,484.31
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-363.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-363.00	$363.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-363.00	$726.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-364.88	$1,089.00
07/10/2012	BILL	LANDERS, SHERYL K	$1,453.88	$1,453.88
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-361.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-361.00	$361.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-361.00	$722.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-365.50	$1,083.00
07/08/2011	BILL	LANDERS, SHERYL K	$1,448.50	$1,448.50
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-342.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-342.00	$342.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-342.00	$684.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-344.33	$1,026.00
07/08/2010	BILL	LANDERS, SHERYL K	$1,370.33	$1,370.33
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-498.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-498.00	$498.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-498.00	$996.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-502.34	$1,494.00
07/06/2009	BILL	LANDERS, SHERYL K	$1,996.34	$1,996.34
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-498.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-498.00	$498.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-498.00	$996.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-500.54	$1,494.00
07/15/2008	BILL	LANDERS, SHERYL K	$1,994.54	$1,994.54
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-483.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-483.00	$483.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-483.00	$966.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-487.47	$1,449.00
07/12/2007	BILL	LANDERS, SHERYL K	$1,936.47	$1,936.47
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-469.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-469.00	$469.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-469.00	$938.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-472.88	$1,407.00
07/12/2006	BILL	LANDERS, SHERYL K	$1,879.88	$1,879.88
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-456.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-456.00	$456.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-456.00	$912.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-457.14	$1,368.00
07/15/2005	BILL	LANDERS, SHERYL K	$1,825.14	$1,825.14
03/09/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 132301073	$-55.00	$0.00
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-55.00	$55.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6168	$-55.00	$110.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-55.92	$165.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$220.92	$220.92