Tax Account 029-281-09

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Owners

BRISTOL, TERRY W & BARBARA J
802 MARIPOSA RD
DAYTON, NV 89403-0000

BRISTOL, BARBARA J

Account Summary

Account ID	029-281-09
Account Type	Real Estate
Location	802 MARIPOSA RD MARK TWAIN
Balance	$475.00
Currently Due	$0.00

Account ID

029-281-09

Account Type

Real Estate

Location

802 MARIPOSA RD
MARK TWAIN

Balance

$475.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,902.70
Total	$1,902.70
Paid	$1,427.70
Balance	$475.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,902.70

Total

$1,902.70

Paid

$1,427.70

Balance

$475.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Paid	$477.70	$0.00	$477.70	$477.70	$0.00
2	10/07/2024	10/17/2024	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
3	01/06/2025	01/16/2025	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
4	03/03/2025	03/13/2025	Due	$475.00	$0.00	$475.00	$0.00	$475.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,847.33	$0.00	$1,847.33	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,540.91	$0.00	$1,540.91	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,496.10	$0.00	$1,496.10	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,451.70	$0.00	$1,451.70	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,409.46	$0.47	$1,409.93	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,368.43	$7.28	$1,375.71	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,328.61	$0.00	$1,328.61	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,295.00	$0.00	$1,295.00	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.00
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
12/31/2024	PAYMENT	TERRY W BARBARA J BRISTOL PNP PNP - 168493076	$-475.00	$475.00
10/04/2024	PAYMENT	TERRY W BARBARA J BRISTOL PNP PNP - 163664453	$-475.00	$950.00
08/19/2024	PAYMENT	TERRY W BARBARA J BRISTOL PNP PNP - 161250128	$-477.70	$1,425.00
08/19/2024	ADJUST	TERRY W BARBARA J BRISTOL PNP PNP - 161250128 VOIDED PAYMENT: 1003353. REASON: NEED TO O/S $1.00	$477.70	$1,902.70
08/19/2024	PAYMENT	TERRY W BARBARA J BRISTOL PNP PNP - 161250128	$-477.70	$1,425.00
07/16/2024	BILL	BRISTOL, TERRY W & BARBARA J	$1,902.70	$1,902.70
03/04/2024	PAYMENT	TERRY BRISTOL PNP PNP - 152201180	$-461.00	$0.00
12/28/2023	PAYMENT	TERRY BRISTOL PNP PNP - 148463302	$-461.00	$461.00
10/02/2023	PAYMENT	TERRY W BARBARA J BRISTOL PNP PNP - 143394102	$-461.00	$922.00
08/21/2023	PAYMENT	TERRY W BARBARA J BRISTOL PNP PNP - 141291561	$-464.33	$1,383.00
07/17/2023	BILL	BRISTOL, TERRY W & BARBARA J	$1,847.33	$1,847.33
03/07/2023	PAYMENT	TERRY W BARBARA J BRISTOL PNP PNP - 130799609	$-385.00	$0.00
01/03/2023	PAYMENT	TERRY W BARBARA J BRISTOL PNP PNP - 126958256	$-385.00	$385.00
10/03/2022	PAYMENT	TERRY W BARBARA J BRISTOL PNP PNP - 121855090	$-385.00	$770.00
08/08/2022	PAYMENT	TERRY W BARBARA J BRISTOL PNP PNP - 118989200	$-385.91	$1,155.00
07/15/2022	BILL	BRISTOL, TERRY W & BARBARA J	$1,540.91	$1,540.91
12/27/2021	PAYMENT	TERRY W BARBARA J BRISTOL PNP PNP - 105744472	$-747.98	$0.00
10/04/2021	PAYMENT	TERRY W BARBARA J BRISTOL PNP PNP - 101257871	$-373.99	$747.98
08/11/2021	PAYMENT	TERRY W BARBARA J BRISTOL PNP PNP - 98606135	$-374.13	$1,121.97
07/14/2021	BILL	BRISTOL, TERRY W & BARBARA J	$1,496.10	$1,496.10
01/14/2021	PAYMENT	TERRY W BARBARA J BRISTOL PNP PNP - 87135434	$-358.30	$0.00
08/09/2020	PAYMENT	TERRY BRISTOL CORK: D BANK: PNP INTERNET NUM: 79401808	$-365.70	$358.30
08/09/2020	PAYMENT	TERRY BRISTOL CORK: D BANK: PNP INTERNET NUM: 79401074	$-727.70	$724.00
07/09/2020	BILL	BRISTOL, TERRY W & BARBARA J	$1,451.70	$1,451.70
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-352.00	$352.00
10/08/2019	PAYMENT	CORELOGIC CHECK NUM: 410246645	$-352.00	$704.00
10/01/2019	PAYMENT	CORELOGIC CHECK NUM: 410241279	$-12.18	$1,056.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.47	$1,068.18
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-353.46	$1,067.71
07/31/2019	INTEREST	Monthly Interest	$0.04	$1,421.17
07/22/2019	INTEREST	Monthly Interest	$0.04	$1,421.13
07/10/2019	BILL	BRISTOL, TERRY W & BARBARA J	$1,409.46	$1,421.09
07/01/2019	INTEREST	Monthly Interest	$0.04	$11.63
06/03/2019	INTEREST	Monthly Interest	$0.41	$11.59
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$11.18
04/04/2019	PENALTY	Postage	$1.00	$6.18
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.20	$5.18
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$4.98
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.19	$345.98
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$345.79
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.18	$686.79
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-341.00	$686.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.18	$1,027.61
08/21/2018	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 4001193749	$-341.00	$1,027.43
07/10/2018	BILL	BRISTOL, TERRY W & BARBARA J	$1,368.43	$1,368.43
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-331.00	$0.00
01/09/2018	PAYMENT	360 MORTGAGE CHECK NUM: 110790	$-331.00	$331.00
10/02/2017	PAYMENT	360 MORTGAGE CHECK NUM: 99924	$-331.00	$662.00
08/18/2017	PAYMENT	360 MORTGAGE CHECK NUM: 000009271	$-335.61	$993.00
07/10/2017	BILL	BRISTOL, TERRY W & BARBARA J	$1,328.61	$1,328.61
02/24/2017	PAYMENT	360 MORTGAGE GROUP CHECK NUM: 72544	$-323.00	$0.00
12/23/2016	PAYMENT	360 MORTGAGE CHECK NUM: 65285	$-323.00	$323.00
10/03/2016	PAYMENT	360 MORTGAGE CHECK NUM: 53514	$-323.00	$646.00
08/12/2016	PAYMENT	360 MORTGAGE CHECK BANK: LERETA NUM: 000004841	$-326.00	$969.00
07/11/2016	BILL	BRISTOL, TERRY W & BARBARA J	$1,295.00	$1,295.00
03/03/2016	PAYMENT	360 MORTGAGE CHECK NUM: 000003215	$-322.00	$0.00
12/31/2015	PAYMENT	360 MORTGAGE CHECK NUM: 000002709	$-322.00	$322.00
10/02/2015	PAYMENT	360 MORTGAGE CHECK NUM: LERETA	$-322.00	$644.00
08/12/2015	PAYMENT	360 MORTGAGE CHECK NUM: 17021	$-326.33	$966.00
07/07/2015	BILL	BRISTOL, TERRY W & BARBARA J	$1,292.33	$1,292.33
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-313.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$313.00	$313.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-313.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$313.00	$313.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-313.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-313.00	$313.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-313.00	$626.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-315.57	$939.00
07/08/2014	BILL	BRISTOL, TERRY W & BARBARA J	$1,254.57	$1,254.57
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-304.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-304.00	$304.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-304.00	$608.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-305.95	$912.00
07/08/2013	BILL	BRISTOL, TERRY W & BARBARA J	$1,217.95	$1,217.95
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-300.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-300.00	$300.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-300.00	$600.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-303.20	$900.00
07/10/2012	BILL	BRISTOL, TERRY W & BARBARA J	$1,203.20	$1,203.20
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-299.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-299.00	$299.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-299.00	$598.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-299.94	$897.00
07/08/2011	BILL	BRISTOL, TERRY W & BARBARA J	$1,196.94	$1,196.94
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-283.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-283.00	$283.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-283.00	$566.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-285.04	$849.00
07/08/2010	BILL	BRISTOL, TERRY W & BARBARA J	$1,134.04	$1,134.04
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-405.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-405.00	$405.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-405.00	$810.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-409.23	$1,215.00
07/06/2009	BILL	BRISTOL, TERRY W & BARBARA J	$1,624.23	$1,624.23
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-394.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-394.00	$394.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-394.00	$788.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-394.90	$1,182.00
07/15/2008	BILL	BRISTOL, TERRY W & BARBARA J	$1,576.90	$1,576.90
08/22/2007	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 83461	$-313.69	$0.00
07/12/2007	BILL	RIVERPARK DUNES LLC	$313.69	$313.69
03/12/2007	PAYMENT	RIVER PARK DUNES CHECK BANK: 94-7074 NUM: RP11098	$-123.42	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.06	$123.42
11/01/2006	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: RP 11085	$-59.00	$120.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.36	$179.36
08/22/2006	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: RP11071	$-61.94	$177.00
07/12/2006	BILL	RIVERPARK DUNES LLC	$238.94	$238.94
04/28/2006	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 11052	$-254.55	$0.00
04/28/2006	AMENDMENT	remove publ fee	$-5.25	$254.55
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$259.80
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.49	$254.55
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.98	$239.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.56	$229.08
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.25	$223.52
07/15/2005	BILL	RIVERPARK DUNES LLC	$221.27	$221.27