Tax Account 029-343-14

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Owners

BOYKO, VITALIY M & OLHA M
1278 SAN PABLO CT
MINDEN, NV 89423

BOYKO, OLHA M

Account Summary

Account ID	029-343-14
Account Type	Real Estate
Location	1369 GRASSLAND RD MARK TWAIN
Balance	$1,704.00
Currently Due	$568.00

Account ID

029-343-14

Account Type

Real Estate

Location

1369 GRASSLAND RD
MARK TWAIN

Balance

$1,704.00

Currently Due

$568.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,274.82
Total	$2,274.82
Paid	$570.82
Balance	$1,704.00
Due	$568.00
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

$2,274.82

Total

$2,274.82

Paid

$570.82

Balance

$1,704.00

Due

$568.00

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	$570.82	$0.00	$570.82	$570.82	$0.00
2	10/07/2024	10/17/2024	Due	$568.00	$0.00	$568.00	$0.00	$568.00
3	01/06/2025	01/16/2025	Due	$568.00	$0.00	$568.00	$0.00	$1,136.00
4	03/03/2025	03/13/2025	Due	$568.00	$0.00	$568.00	$0.00	$1,704.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,208.62	$0.00	$2,208.62	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,859.49	$0.00	$1,859.49	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,805.38	$0.00	$1,805.38	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,228.84	$0.00	$1,228.84	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,700.98	$0.00	$1,700.98	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,651.48	$0.00	$1,651.48	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,603.41	$0.00	$1,603.41	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,562.82	$0.00	$1,562.82	$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	.65	1.17	.39
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
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-570.82	$1,704.00
07/16/2024	BILL	BOYKO, VITALIY M & OLHA M	$2,274.82	$2,274.82
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-552.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-552.00	$552.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-552.00	$1,104.00
08/01/2023	PAYMENT	TICOR TITLE OF NV INC CHECK 20023283	$-552.62	$1,656.00
07/17/2023	BILL	HOUSE, HARRY L & CHRISTINA R	$2,208.62	$2,208.62
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-464.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-464.00	$464.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-464.00	$928.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-467.49	$1,392.00
07/15/2022	BILL	HOUSE, HARRY L & CHRISTINA R	$1,859.49	$1,859.49
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-451.29	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-451.29	$451.29
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-451.29	$902.58
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-451.51	$1,353.87
07/14/2021	BILL	HOUSE, HARRY L & CHRISTINA R	$1,805.38	$1,805.38
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-306.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-306.00	$306.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-306.00	$612.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$310.84	$918.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-310.84	$607.16
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-310.84	$918.00
07/09/2020	BILL	HOUSE, HARRY L & CHRISTINA R	$1,228.84	$1,228.84
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-424.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-424.00	$424.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-424.00	$848.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-428.98	$1,272.00
07/10/2019	BILL	HOUSE, HARRY L & CHRISTINA R	$1,700.98	$1,700.98
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$0.00
12/03/2018	PAYMENT	CORELOGIC CHECK NUM: 68147514	$-412.00	$412.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-412.00	$824.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.48	$1,236.00
07/10/2018	BILL	HOUSE, HARRY L & CHRISTINA R	$1,651.48	$1,651.48
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$400.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-400.00	$800.00
08/18/2017	PAYMENT	CHASE CHECK	$-403.41	$1,200.00
07/10/2017	BILL	HOUSE, HARRY L & CHRISTINA R	$1,603.41	$1,603.41
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-390.00	$390.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-390.00	$780.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$390.00	$1,170.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-390.00	$780.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-392.82	$1,170.00
07/11/2016	BILL	HOUSE, HARRY L & CHRISTINA R	$1,562.82	$1,562.82
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-389.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$389.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-389.00	$778.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-392.60	$1,167.00
07/07/2015	BILL	HOUSE, HARRY L & CHRISTINA R	$1,559.60	$1,559.60
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-378.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$378.00	$378.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-378.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$378.00	$378.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-378.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-378.00	$378.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-378.00	$756.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-380.05	$1,134.00
07/08/2014	BILL	HOUSE, HARRY L & CHRISTINA R	$1,514.05	$1,514.05
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-367.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-367.00	$367.00
10/02/2013	PAYMENT	CHASE CHECK	$-367.00	$734.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-368.88	$1,101.00
07/08/2013	BILL	HOUSE, HARRY L & CHRISTINA R	$1,469.88	$1,469.88
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-390.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-390.00	$390.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-390.00	$780.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-393.06	$1,170.00
07/10/2012	BILL	HOUSE, HARRY L & CHRISTINA R	$1,563.06	$1,563.06
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-389.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-389.00	$389.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-389.00	$778.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-391.05	$1,167.00
07/08/2011	BILL	HOUSE, HARRY L & CHRISTINA R	$1,558.05	$1,558.05
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-368.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-368.00	$368.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-368.00	$736.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-369.23	$1,104.00
07/08/2010	BILL	HOUSE, HARRY L & CHRISTINA R	$1,473.23	$1,473.23
01/04/2010	PAYMENT	TIMIOS, INC. CHECK BANK: 90-3752 NUM: 28899	$-532.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-532.00	$532.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-532.00	$1,064.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-536.25	$1,596.00
07/06/2009	BILL	HOUSE, HARRY L & CHRISTINA R	$2,132.25	$2,132.25
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-556.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-556.00	$556.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-556.00	$1,112.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-558.94	$1,668.00
07/15/2008	BILL	HOUSE, HARRY L & CHRISTINA R	$2,226.94	$2,226.94
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-540.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-540.00	$540.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-540.00	$1,080.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-542.10	$1,620.00
07/12/2007	BILL	MANDL, JEFFREY J & LEAH	$2,162.10	$2,162.10
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-524.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-524.00	$524.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-524.00	$1,048.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$524.00	$1,572.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-524.00	$1,048.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-526.58	$1,572.00
07/12/2006	BILL	MANDL, JEFFREY J & LEAH	$2,098.58	$2,098.58
01/24/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 131311899	$-55.00	$0.00
01/12/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8947	$-55.00	$55.00
10/03/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8500	$-55.00	$110.00
08/18/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249	$-55.92	$165.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$220.92	$220.92