Tax Account 029-192-02

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Owners

SHIPMAN, DAVID O & CYNTHIA S
119 SOUTHEND DR
DAYTON, NV 89403-0000

SHIPMAN, CYNTHIA S

Account Summary

Account ID	029-192-02
Account Type	Real Estate
Location	119 SOUTH END DR DAYTON
Balance	$1,803.52
Currently Due	$453.52

Account ID

029-192-02

Account Type

Real Estate

Location

119 SOUTH END DR
DAYTON

Balance

$1,803.52

Currently Due

$453.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,803.52
Total	$1,803.52
Paid	$0.00
Balance	$1,803.52
Due	$453.52
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

$1,803.52

Total

$1,803.52

Paid

$0.00

Balance

$1,803.52

Due

$453.52

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	Due	$453.52	$0.00	$453.52	$0.00	$453.52
2	10/07/2024	10/17/2024	Due	$450.00	$0.00	$450.00	$0.00	$903.52
3	01/06/2025	01/16/2025	Due	$450.00	$0.00	$450.00	$0.00	$1,353.52
4	03/03/2025	03/13/2025	Due	$450.00	$0.00	$450.00	$0.00	$1,803.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,751.03	$0.00	$1,751.03	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,437.71	$0.00	$1,437.71	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,395.87	$0.00	$1,395.87	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,354.41	$0.00	$1,354.41	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,314.97	$0.08	$1,315.05	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,276.72	$0.00	$1,276.72	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,239.56	$0.00	$1,239.56	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,208.20	$0.00	$1,208.20	$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	.00	1.82	.68
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
07/16/2024	BILL	SHIPMAN, DAVID O & CYNTHIA S	$1,803.52	$1,803.52
01/03/2024	PAYMENT	SHIPMAN, DAVID O & CYNTHIA S CHECK 159	$-437.00	$0.00
10/31/2023	PAYMENT	SHIPMAN, DAVID O & CYNTHIA S CHECK 151	$-437.00	$437.00
09/11/2023	PAYMENT	SHIPMAN, DAVID O & CYNTHIA S CHECK 143	$-437.00	$874.00
08/02/2023	PAYMENT	SHIPMAN, DAVID O & CYNTHIA S CHECK 140	$-440.03	$1,311.00
07/17/2023	BILL	SHIPMAN, DAVID O & CYNTHIA S	$1,751.03	$1,751.03
01/20/2023	PAYMENT	SHIPMAN, DAVID O & CYNTHIA S CHECK 1013	$-359.00	$0.00
10/31/2022	PAYMENT	SHIPMAN, DAVID O & CYNTHIA S CHECK 1002	$-359.00	$359.00
09/02/2022	PAYMENT	SHIPMAN, DAVID O & CYNTHIA S CHECK 4709	$-359.00	$718.00
08/12/2022	PAYMENT	SHIPMAN, DAVID O & CYNTHIA S CHECK 4705	$-360.71	$1,077.00
07/15/2022	BILL	SHIPMAN, DAVID O & CYNTHIA S	$1,437.71	$1,437.71
08/24/2021	PAYMENT	SHIPMAN, DAVID O CHECK 1149	$-1,395.87	$0.00
07/14/2021	BILL	SHIPMAN, DAVID O & CYNTHIA S	$1,395.87	$1,395.87
08/04/2020	PAYMENT	SHIPMAN, DAVID O CHECK NUM: 1089	$-1,354.41	$0.00
07/09/2020	BILL	SHIPMAN, DAVID O & CYNTHIA S	$1,354.41	$1,354.41
01/30/2020	PAYMENT	SHIPMAN, DAVID O & CYNTHIA S CHECK NUM: 4515	$-328.00	$0.00
12/31/2019	PAYMENT	SHIPMAN, CYNTHIA S CHECK NUM: 4502	$-330.08	$328.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.08	$658.08
09/05/2019	PAYMENT	SHIPMAN, DAVID O & CYNTHIA S CHECK NUM: 1041	$-326.00	$658.00
07/26/2019	PAYMENT	SHIPMAN, CYNTHIA S CHECK NUM: 1034	$-330.97	$984.00
07/10/2019	BILL	SHIPMAN, DAVID O & CYNTHIA S	$1,314.97	$1,314.97
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$318.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-318.00	$636.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-322.72	$954.00
07/10/2018	BILL	LARKIN, BRETT C	$1,276.72	$1,276.72
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$309.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-309.00	$618.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-312.56	$927.00
07/10/2017	BILL	LARKIN, BRETT C	$1,239.56	$1,239.56
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-301.00	$301.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-301.00	$602.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$305.20	$903.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-305.20	$597.80
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-305.20	$903.00
07/11/2016	BILL	LARKIN, BRETT C	$1,208.20	$1,208.20
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-301.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$301.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-301.00	$602.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-302.69	$903.00
07/07/2015	BILL	LARKIN, BRETT C	$1,205.69	$1,205.69
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-292.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$292.00	$292.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-292.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$292.00	$292.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-292.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-292.00	$292.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-292.00	$584.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-294.45	$876.00
07/08/2014	BILL	LARKIN, BRETT C	$1,170.45	$1,170.45
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-283.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-283.00	$283.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-283.00	$566.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-287.28	$849.00
07/08/2013	BILL	LARKIN, BRETT C	$1,136.28	$1,136.28
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-310.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-310.00	$310.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-310.00	$620.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-313.48	$930.00
07/10/2012	BILL	LARKIN, BRETT C	$1,243.48	$1,243.48
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-370.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-370.00	$370.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-370.00	$740.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-373.73	$1,110.00
07/08/2011	BILL	LARKIN, BRETT C	$1,483.73	$1,483.73
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-382.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-382.00	$382.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-382.00	$764.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-382.86	$1,146.00
07/08/2010	BILL	LARKIN, BRETT C	$1,528.86	$1,528.86
02/26/2010	PAYMENT	FIDELITY NATIONAL TITLE CHECK BANK: 90-3582 NUM: 86541	$-414.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-414.00	$414.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-414.00	$828.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-417.07	$1,242.00
07/06/2009	BILL	LARKIN, BRETT C	$1,659.07	$1,659.07
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-415.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-415.00	$415.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-415.00	$830.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-418.18	$1,245.00
07/15/2008	BILL	LARKIN, BRETT C	$1,663.18	$1,663.18
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-384.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 88885 NUM: 88885	$-384.00	$384.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-384.00	$768.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 000	$-388.02	$1,152.00
07/12/2007	BILL	LARKIN, BRETT C	$1,540.02	$1,540.02
02/15/2007	PAYMENT	REALLINK SETTLEMENT SERVICES, CHECK BANK: 8-12 NUM: 62044	$-356.00	$0.00
01/10/2007	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 60-162 NUM: 701211	$-356.00	$356.00
10/04/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 618679	$-356.00	$712.00
08/24/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 011618	$-357.79	$1,068.00
07/12/2006	BILL	LARKIN, BRETT C	$1,425.79	$1,425.79
03/09/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10863	$-329.00	$0.00
01/11/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10593	$-329.00	$329.00
10/11/2005	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10257	$-329.00	$658.00
08/18/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80033247	$-333.20	$987.00
07/15/2005	BILL	LARKIN, BRETT C	$1,320.20	$1,320.20
01/11/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 1238	$-98.00	$0.00
12/14/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 1120	$-50.96	$98.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.96	$148.96
08/28/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 754	$-50.25	$147.00
07/08/2004	BILL	J S DEVCO	$197.25	$197.25