Tax Account 029-242-08

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Owners

ALLISON, SETH & HEATHER
221 SHADY GROVE LN
DAYTON, NV 89403-0000

ALLISON, HEATHER

Account Summary

Account ID	029-242-08
Account Type	Real Estate
Location	221 SHADY GROVE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-242-08

Account Type

Real Estate

Location

221 SHADY GROVE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,609.90
Total	$2,609.90
Paid	$2,609.90
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

$2,609.90

Total

$2,609.90

Paid

$2,609.90

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	$653.90	$0.00	$653.90	$653.90	$0.00
2	10/02/2023	10/13/2023	Paid	$652.00	$0.00	$652.00	$652.00	$0.00
3	01/02/2024	01/13/2024	Paid	$652.00	$0.00	$652.00	$652.00	$0.00
4	03/04/2024	03/15/2024	Paid	$652.00	$0.00	$652.00	$652.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,187.53	$0.00	$2,187.53	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,123.87	$0.00	$2,123.87	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,061.21	$0.00	$2,061.21	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,001.21	$0.00	$2,001.21	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,942.94	$0.00	$1,942.94	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,886.37	$0.00	$1,886.37	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,838.62	$0.00	$1,838.62	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-652.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-652.00	$652.00
10/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-652.00	$1,304.00
08/17/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-653.90	$1,956.00
07/17/2023	BILL	ALLISON, SETH & HEATHER	$2,609.90	$2,609.90
03/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-546.00	$0.00
01/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-546.00	$546.00
10/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-546.00	$1,092.00
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-549.53	$1,638.00
07/15/2022	BILL	ALLISON, SETH & HEATHER	$2,187.53	$2,187.53
03/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-530.91	$0.00
01/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-530.91	$530.91
10/04/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-530.91	$1,061.82
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-531.14	$1,592.73
07/14/2021	BILL	ALLISON, SETH & HEATHER	$2,123.87	$2,123.87
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-515.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-515.00	$515.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-515.00	$1,030.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$516.21	$1,545.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-516.21	$1,028.79
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-516.21	$1,545.00
07/09/2020	BILL	ALLISON, SETH & HEATHER	$2,061.21	$2,061.21
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-500.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-500.00	$500.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-500.00	$1,000.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-501.21	$1,500.00
07/10/2019	BILL	ALLISON, SETH & HEATHER	$2,001.21	$2,001.21
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-485.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-485.00	$485.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-485.00	$970.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-487.94	$1,455.00
07/10/2018	BILL	ALLISON, SETH & HEATHER	$1,942.94	$1,942.94
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-471.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-471.00	$471.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-471.00	$942.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-473.37	$1,413.00
07/10/2017	BILL	ALLISON, SETH & HEATHER	$1,886.37	$1,886.37
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-459.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-459.00	$459.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-459.00	$918.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$459.00	$1,377.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-459.00	$918.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-461.62	$1,377.00
07/11/2016	BILL	ALLISON, SETH & HEATHER	$1,838.62	$1,838.62
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-458.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$458.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-458.00	$916.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-460.84	$1,374.00
07/07/2015	BILL	ALLISON, SETH & HEATHER	$1,834.84	$1,834.84
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-445.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-445.00	$445.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-445.00	$890.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-446.29	$1,335.00
07/08/2014	BILL	ALLISON, SETH & HEATHER	$1,781.29	$1,781.29
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873636	$-432.00	$0.00
01/02/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799231	$-432.00	$432.00
10/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690693	$-432.00	$864.00
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 609094	$-433.33	$1,296.00
07/08/2013	BILL	ALLISON, SETH & HEATHER	$1,729.33	$1,729.33
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-510.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-510.00	$510.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-510.00	$1,020.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-510.94	$1,530.00
07/10/2012	BILL	ALLISON, SETH & HEATHER	$2,040.94	$2,040.94
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-519.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-519.00	$519.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-519.00	$1,038.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-522.58	$1,557.00
07/08/2011	BILL	ALLISON, SETH & HEATHER	$2,079.58	$2,079.58
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-504.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-504.00	$504.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-504.00	$1,008.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-507.03	$1,512.00
07/08/2010	BILL	ALLISON, SETH & HEATHER	$2,019.03	$2,019.03
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-713.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-713.00	$713.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-713.00	$1,426.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-714.08	$2,139.00
07/06/2009	BILL	ALLISON, SETH & HEATHER	$2,853.08	$2,853.08
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-774.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-774.00	$774.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-774.00	$1,548.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-774.84	$2,322.00
07/15/2008	BILL	ALLISON, SETH & HEATHER	$3,096.84	$3,096.84
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-751.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-751.00	$751.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-751.00	$1,502.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-753.66	$2,253.00
07/12/2007	BILL	ALLISON, SETH & HEATHER ET AL	$3,006.66	$3,006.66
03/13/2007	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: BRHV10134	$-747.00	$0.00
01/10/2007	PAYMENT	BORRKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 10098	$-747.00	$747.00
10/10/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: BRH10033	$-747.00	$1,494.00
08/29/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 10016	$-751.01	$2,241.00
07/12/2006	BILL	BROOKHAVEN 63, LLC	$2,992.01	$2,992.01
03/10/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1419	$-79.72	$0.00
01/04/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1347	$-644.00	$79.72
10/20/2005	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1262	$-669.76	$723.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.06	$1,393.48
09/14/2005	PAYMENT	BROOKHAVEN 63,LLC CHECK BANK: 90-2059 NUM: 1203	$-1,189.45	$1,389.42
09/14/2005	ADJUST	remove to correct payment BANK: 90-2059 NUM: 1203	$1,832.88	$2,578.87
08/23/2005	VOID	BROOKHAVEN 63,LLC CHECK BANK: 90-2059 NUM: 1203	$-1,832.88	$745.99
07/15/2005	BILL	BROOKHAVEN 63, LLC	$2,578.87	$2,578.87