Tax Account 029-231-10

Print Page · · Payments Cart · New Search

Owners

CHAPMAN, WOODY & CHERYL
192 SHADY GROVE LN
DAYTON, NV 89403-0000

CHAPMAN, CHERYL

Account Summary

Account ID	029-231-10
Account Type	Real Estate
Location	192 SHADY GROVE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-231-10

Account Type

Real Estate

Location

192 SHADY GROVE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,508.40
Total	$2,508.40
Paid	$2,508.40
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

$2,508.40

Total

$2,508.40

Paid

$2,508.40

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	$627.40	$0.00	$627.40	$627.40	$0.00
2	10/02/2023	10/13/2023	Paid	$627.00	$0.00	$627.00	$627.00	$0.00
3	01/02/2024	01/13/2024	Paid	$627.00	$0.00	$627.00	$627.00	$0.00
4	03/04/2024	03/15/2024	Paid	$627.00	$0.00	$627.00	$627.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,102.32	$0.00	$2,102.32	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,041.13	$0.00	$2,041.13	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,980.89	$0.00	$1,980.89	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,923.23	$0.00	$1,923.23	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,831.69	$0.00	$1,831.69	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,778.38	$0.00	$1,778.38	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,733.36	$0.00	$1,733.36	$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	PENNYMAC ACH CORE -	$-627.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-627.00	$627.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-627.00	$1,254.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-627.40	$1,881.00
07/17/2023	BILL	CHAPMAN, WOODY & CHERYL	$2,508.40	$2,508.40
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-525.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-525.00	$525.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-525.00	$1,050.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-527.32	$1,575.00
07/15/2022	BILL	CHAPMAN, WOODY & CHERYL	$2,102.32	$2,102.32
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-510.23	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-510.23	$510.23
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-510.23	$1,020.46
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-510.44	$1,530.69
07/14/2021	BILL	CHAPMAN, WOODY & CHERYL	$2,041.13	$2,041.13
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-494.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-494.00	$494.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-494.00	$988.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$498.89	$1,482.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-498.89	$983.11
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-498.89	$1,482.00
07/09/2020	BILL	CHAPMAN, WOODY & CHERYL	$1,980.89	$1,980.89
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-480.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-480.00	$480.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-480.00	$960.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-483.23	$1,440.00
07/10/2019	BILL	CHAPMAN, WOODY & CHERYL	$1,923.23	$1,923.23
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-457.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-457.00	$457.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-457.00	$914.00
07/27/2018	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 145399	$-460.69	$1,371.00
07/10/2018	BILL	DELEON, RONALDO & MARIAN T	$1,831.69	$1,831.69
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$444.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-444.00	$888.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-446.38	$1,332.00
07/10/2017	BILL	DELEON, RONALDO & MARIAN T	$1,778.38	$1,778.38
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-433.00	$433.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-433.00	$866.00
08/12/2016	PAYMENT	TITLE SOURCE INC CHECK NUM: 86562	$-434.36	$1,299.00
07/11/2016	BILL	DELEON, RONALDO & MARIAN T	$1,733.36	$1,733.36
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-432.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-432.00	$432.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-432.00	$864.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-433.78	$1,296.00
07/07/2015	BILL	DELEON, RONALDO & MARIAN T	$1,729.78	$1,729.78
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-419.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$419.00	$419.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-419.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$419.00	$419.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-419.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-419.00	$419.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-419.00	$838.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-422.30	$1,257.00
07/08/2014	BILL	DELEON, RONALDO & MARIAN T	$1,679.30	$1,679.30
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-407.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-407.00	$407.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-407.00	$814.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-409.31	$1,221.00
07/08/2013	BILL	DELEON, RONALDO & MARIAN T	$1,630.31	$1,630.31
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-476.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-476.00	$476.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-476.00	$952.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-478.99	$1,428.00
07/10/2012	BILL	DELEON, RONALDO & MARIAN T	$1,906.99	$1,906.99
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-485.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-485.00	$485.00
10/03/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-485.00	$970.00
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-487.88	$1,455.00
07/08/2011	BILL	DELEON, RONALDO & MARIAN T	$1,942.88	$1,942.88
03/07/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-471.00	$0.00
12/30/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-471.00	$471.00
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-471.00	$942.00
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-473.31	$1,413.00
07/08/2010	BILL	DELEON, RONALDO & MARIAN T	$1,886.31	$1,886.31
03/01/2010	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2355389	$-669.00	$0.00
01/04/2010	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2309702	$-669.00	$669.00
07/13/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2204682	$-1,339.80	$1,338.00
07/06/2009	BILL	DELEON, RONALDO & MARIAN T	$2,677.80	$2,677.80
02/27/2009	PAYMENT	DELEON, RONALDO & MARIAN T CORK: D BANK: CC NUM: MC	$-655.00	$0.00
01/02/2009	PAYMENT	DELEON, RONALDO & MARIAN T CORK: D BANK: CC NUM: MC	$-655.00	$655.00
10/08/2008	PAYMENT	DELEON, RONALDO & MARIAN T CHECK BANK: 94-72 NUM: 3231	$-655.00	$1,310.00
08/16/2008	PAYMENT	DELEON, RONALDO & MARIAN T CHECK BANK: 94-72 NUM: 3212	$-658.76	$1,965.00
07/15/2008	BILL	DELEON, RONALDO & MARIAN T	$2,623.76	$2,623.76
02/27/2008	PAYMENT	DELEON, RONALDO & MARIAN T CHECK BANK: 94-72 NUM: 3163	$-636.00	$0.00
01/02/2008	PAYMENT	DELEON, RONALDO & MARIAN T CHECK BANK: 94-72 NUM: 3142	$-636.00	$636.00
09/25/2007	PAYMENT	DELEON, RONALDO & MARIAN T CHECK BANK: 94-72 NUM: 3107	$-636.00	$1,272.00
08/13/2007	PAYMENT	DELEON, RONALDO & MARIAN T CHECK BANK: 94-72 NUM: 3092	$-639.35	$1,908.00
07/12/2007	BILL	DELEON, RONALDO & MARIAN T	$2,547.35	$2,547.35
02/26/2007	PAYMENT	DELEON, RONALDO & MARIAN T CHECK BANK: 94-72 NUM: 3034	$-618.00	$0.00
12/26/2006	PAYMENT	DELEON, RONALDO & MARIAN T CHECK BANK: 94-72 NUM: 3008	$-618.00	$618.00
09/28/2006	PAYMENT	DELEON, RONALDO & MARIAN T CHECK BANK: 94-72 NUM: 2270	$-618.00	$1,236.00
08/16/2006	PAYMENT	DELEON, RONALDO & MARIAN T CHECK BANK: 94-72 NUM: 2249	$-618.96	$1,854.00
07/12/2006	BILL	DELEON, RONALDO & MARIAN T	$2,472.96	$2,472.96
02/13/2006	PAYMENT	DELEON, MARIAN T & RONALDO D CHECK BANK: 94-72 NUM: 2164	$-55.00	$0.00
12/28/2005	PAYMENT	STEWART TITLE OF DOUGLAS CHECK BANK: 94-169 NUM: 03-67507	$-55.00	$55.00
10/20/2005	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1262	$-57.20	$110.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.20	$167.20
08/23/2005	PAYMENT	BROOKHAVEN 63,LLC CHECK BANK: 90-2059 NUM: 1203	$-56.27	$165.00
07/15/2005	BILL	BROOKHAVEN 63, LLC	$221.27	$221.27