Tax Account 029-242-02

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Owners

HOWARD, WILLIAM W & SHARON M
20 BLUE HERON CT
DAYTON, NV 89403-0000

HOWARD, SHARON M

Account Summary

Account ID	029-242-02
Account Type	Real Estate
Location	20 BLUE HERON CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-242-02

Account Type

Real Estate

Location

20 BLUE HERON CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,503.07
Total	$2,503.07
Paid	$2,503.07
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

$2,503.07

Total

$2,503.07

Paid

$2,503.07

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	$628.07	$0.00	$628.07	$628.07	$0.00
2	10/02/2023	10/13/2023	Paid	$625.00	$0.00	$625.00	$625.00	$0.00
3	01/02/2024	01/13/2024	Paid	$625.00	$0.00	$625.00	$625.00	$0.00
4	03/04/2024	03/15/2024	Paid	$625.00	$0.00	$625.00	$625.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,092.50	$0.00	$2,092.50	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,031.59	$0.00	$2,031.59	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,971.61	$0.00	$1,971.61	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,914.21	$0.00	$1,914.21	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,858.50	$0.00	$1,858.50	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,804.41	$0.00	$1,804.41	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,758.74	$0.00	$1,758.74	$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 -	$-625.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-625.00	$625.00
10/03/2023	PAYMENT	CALIBER ACH CORE -	$-625.00	$1,250.00
08/17/2023	PAYMENT	CALIBER ACH CORE -	$-628.07	$1,875.00
07/17/2023	BILL	HOWARD, WILLIAM W & SHARON M	$2,503.07	$2,503.07
03/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-523.00	$0.00
01/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-523.00	$523.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-523.00	$1,046.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-523.50	$1,569.00
07/15/2022	BILL	HOWARD, WILLIAM W & SHARON M	$2,092.50	$2,092.50
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-507.84	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-507.84	$507.84
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-507.84	$1,015.68
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-508.07	$1,523.52
07/14/2021	BILL	HOWARD, WILLIAM W & SHARON M	$2,031.59	$2,031.59
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$0.00	$0.00
03/02/2021	PAYMENT	MORTGAGE CONNECT LP CHECK 6484	$-492.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-492.00	$492.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-492.00	$984.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$495.61	$1,476.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-495.61	$980.39
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-495.61	$1,476.00
07/09/2020	BILL	HOWARD, WILLIAM W & SHARON M	$1,971.61	$1,971.61
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-478.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-478.00	$478.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-478.00	$956.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-480.21	$1,434.00
07/10/2019	BILL	HOWARD, WILLIAM W & SHARON M	$1,914.21	$1,914.21
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$464.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-464.00	$928.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-466.50	$1,392.00
07/10/2018	BILL	HOWARD, WILLIAM W & SHARON M	$1,858.50	$1,858.50
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$450.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-450.00	$900.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-454.41	$1,350.00
07/10/2017	BILL	HOWARD, WILLIAM W & SHARON M	$1,804.41	$1,804.41
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-439.00	$439.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-439.00	$878.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$439.00	$1,317.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-439.00	$878.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-441.74	$1,317.00
07/11/2016	BILL	HOWARD, WILLIAM W & SHARON M	$1,758.74	$1,758.74
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-438.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-438.00	$438.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-438.00	$876.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-441.12	$1,314.00
07/07/2015	BILL	HOWARD, WILLIAM W & SHARON M	$1,755.12	$1,755.12
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-425.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$425.00	$425.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-425.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$425.00	$425.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-425.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-425.00	$425.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-425.00	$850.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-428.89	$1,275.00
07/08/2014	BILL	HOWARD, WILLIAM W & SHARON M	$1,703.89	$1,703.89
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-413.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-413.00	$413.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-413.00	$826.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-415.19	$1,239.00
07/08/2013	BILL	HOWARD, WILLIAM W & SHARON M	$1,654.19	$1,654.19
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-482.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-482.00	$482.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-482.00	$964.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-486.62	$1,446.00
07/10/2012	BILL	HOWARD, WILLIAM W & SHARON M	$1,932.62	$1,932.62
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-492.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-492.00	$492.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-492.00	$984.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-493.04	$1,476.00
07/08/2011	BILL	HOWARD, WILLIAM W & SHARON M	$1,969.04	$1,969.04
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-477.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-477.00	$477.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-477.00	$954.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-480.71	$1,431.00
07/08/2010	BILL	HOWARD, WILLIAM W & SHARON M	$1,911.71	$1,911.71
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-677.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-677.00	$677.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-677.00	$1,354.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-680.36	$2,031.00
07/06/2009	BILL	HOWARD, WILLIAM W & SHARON M	$2,711.36	$2,711.36
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-663.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-663.00	$663.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-663.00	$1,326.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-666.96	$1,989.00
07/15/2008	BILL	HOWARD, WILLIAM W & SHARON M	$2,655.96	$2,655.96
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-644.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-644.00	$644.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-644.00	$1,288.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-646.61	$1,932.00
07/12/2007	BILL	HOWARD, WILLIAM W & SHARON M	$2,578.61	$2,578.61
03/13/2007	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: BRHV10134	$-625.00	$0.00
01/10/2007	PAYMENT	BORRKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 10098	$-625.00	$625.00
10/10/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: BRH10033	$-625.00	$1,250.00
08/29/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 10016	$-628.31	$1,875.00
07/12/2006	BILL	BROOKHAVEN 63, LLC	$2,503.31	$2,503.31
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