Tax Account 029-232-19

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Owners

DEVANEY, MAUREENE L TR
21 MOCKINGBIRD CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-232-19
Account Type	Real Estate
Location	21 MOCKINGBIRD CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-232-19

Account Type

Real Estate

Location

21 MOCKINGBIRD CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,132.55
Total	$2,132.55
Paid	$2,132.55
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

$2,132.55

Total

$2,132.55

Paid

$2,132.55

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	$533.55	$0.00	$533.55	$533.55	$0.00
2	10/02/2023	10/13/2023	Paid	$533.00	$0.00	$533.00	$533.00	$0.00
3	01/02/2024	01/13/2024	Paid	$533.00	$0.00	$533.00	$533.00	$0.00
4	03/04/2024	03/15/2024	Paid	$533.00	$0.00	$533.00	$533.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,774.97	$0.00	$1,774.97	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,723.33	$0.00	$1,723.33	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,672.34	$0.00	$1,672.34	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,623.65	$0.00	$1,623.65	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,576.40	$0.00	$1,576.40	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,530.52	$0.00	$1,530.52	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,491.79	$0.00	$1,491.79	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-533.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-533.00	$533.00
10/03/2023	PAYMENT	CALIBER ACH CORE -	$-533.00	$1,066.00
08/17/2023	PAYMENT	CALIBER ACH CORE -	$-533.55	$1,599.00
07/17/2023	BILL	DEVANEY, MAUREENE L TR	$2,132.55	$2,132.55
03/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-443.00	$0.00
01/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-443.00	$443.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-443.00	$886.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-445.97	$1,329.00
07/15/2022	BILL	DEVANEY, MAUREENE L TR	$1,774.97	$1,774.97
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-430.80	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-430.80	$430.80
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-430.80	$861.60
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-430.93	$1,292.40
07/14/2021	BILL	DEVANEY, MAUREENE L TR	$1,723.33	$1,723.33
03/10/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-417.00	$0.00
12/28/2020	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-417.00	$417.00
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$834.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$421.34	$1,251.00
10/01/2020	VOID	CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-421.34	$829.66
08/17/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-421.34	$1,251.00
07/09/2020	BILL	DEVANEY, MAUREENE L TR	$1,672.34	$1,672.34
03/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$0.00
01/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-405.00	$405.00
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$810.00
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-408.65	$1,215.00
07/10/2019	BILL	DEVANEY, MAUREENE L TR	$1,623.65	$1,623.65
02/27/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$393.00
10/01/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-393.00	$786.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-397.40	$1,179.00
07/10/2018	BILL	DEVANEY, MAUREENE L TR	$1,576.40	$1,576.40
02/12/2018	PAYMENT	REAL ADVANTAGE LLC CHECK NUM: 131071	$-382.00	$0.00
01/02/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$382.00
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: ACH	$-382.00	$764.00
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-384.52	$1,146.00
07/10/2017	BILL	DEVANEY, MAUREENE L TR	$1,530.52	$1,530.52
03/06/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$0.00
01/03/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-372.00	$372.00
09/29/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-372.00	$744.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$372.00	$1,116.00
09/29/2016	VOID	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-372.00	$744.00
08/15/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-375.79	$1,116.00
07/11/2016	BILL	ROGERS, JOHN M ET AL	$1,491.79	$1,491.79
03/02/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-371.00	$0.00
12/30/2015	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$371.00
10/02/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-371.00	$742.00
08/14/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-375.71	$1,113.00
07/07/2015	BILL	ROGERS, JOHN M ET AL	$1,488.71	$1,488.71
02/27/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60068276	$-361.00	$0.00
01/05/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60063628	$-361.00	$361.00
10/06/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60056485	$-361.00	$722.00
08/19/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60050830	$-362.24	$1,083.00
07/08/2014	BILL	ROGERS, JOHN M ET AL	$1,445.24	$1,445.24
03/03/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60040119	$-350.00	$0.00
01/02/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60035528	$-350.00	$350.00
10/30/2013	PAYMENT	CALIBER HOME LOANS CHECK NUM: 80007923	$-703.07	$700.00
10/30/2013	PAYMENT	LERETA CHECK NUM: 119085	$-49.27	$1,403.07
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$35.15	$1,452.34
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.12	$1,417.19
07/08/2013	BILL	ROGERS, JOHN M	$1,403.07	$1,403.07
02/19/2013	PAYMENT	STEWART TITLE CHECK NUM: 10910079	$-408.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-408.00	$408.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-408.00	$816.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-412.39	$1,224.00
07/10/2012	BILL	ROGERS, JOHN M	$1,636.39	$1,636.39
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-416.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-416.00	$416.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-416.00	$832.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-418.81	$1,248.00
07/08/2011	BILL	ROGERS, JOHN M	$1,666.81	$1,666.81
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-404.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-404.00	$404.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-404.00	$808.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-406.28	$1,212.00
07/08/2010	BILL	ROGERS, JOHN M	$1,618.28	$1,618.28
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-580.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-580.00	$580.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-580.00	$1,160.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-583.82	$1,740.00
07/06/2009	BILL	ROGERS, JOHN M	$2,323.82	$2,323.82
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-585.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-585.00	$585.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-585.00	$1,170.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-586.42	$1,755.00
07/15/2008	BILL	ROGERS, JOHN M	$2,341.42	$2,341.42
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-568.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-568.00	$568.00
10/11/2007	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: BR-10256	$-568.00	$1,136.00
08/30/2007	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 10243	$-569.24	$1,704.00
07/12/2007	BILL	BROOKHAVEN 63, LLC	$2,273.24	$2,273.24
03/13/2007	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: BRHV10134	$-530.00	$0.00
01/10/2007	PAYMENT	BORRKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 10098	$-530.00	$530.00
10/10/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: BRH10033	$-530.00	$1,060.00
08/29/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 10016	$-532.48	$1,590.00
07/12/2006	BILL	BROOKHAVEN 63, LLC	$2,122.48	$2,122.48
03/10/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1419	$-55.00	$0.00
01/04/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1347	$-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