Tax Account 029-351-20

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Owners

SMITH, DOYLE / ROSEN, FRAN
150 DENIO DR
DAYTON, NV 89403-0000

ROSEN, FRAN

Account Summary

Account ID	029-351-20
Account Type	Real Estate
Location	150 DENIO DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-351-20

Account Type

Real Estate

Location

150 DENIO DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,603.66
Total	$4,603.66
Paid	$4,603.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,603.66

Total

$4,603.66

Paid

$4,603.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$1,153.66	$0.00	$1,153.66	$1,153.66	$0.00
2	10/02/2023	10/13/2023	Paid	$1,150.00	$0.00	$1,150.00	$1,150.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,150.00	$0.00	$1,150.00	$1,150.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,150.00	$0.00	$1,150.00	$1,150.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,951.07	$0.00	$3,951.07	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$3,836.05	$0.00	$3,836.05	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$3,723.52	$0.00	$3,723.52	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$3,615.10	$0.00	$3,615.10	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$3,509.83	$0.00	$3,509.83	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$3,407.64	$0.00	$3,407.64	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$3,321.33	$0.00	$3,321.33	$0.00	$0.00	3.2094	8.5

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	PHH MORTGAGE ACH CORE -	$-1,150.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,150.00	$1,150.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,150.00	$2,300.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,153.66	$3,450.00
07/17/2023	BILL	SMITH, DOYLE / ROSEN, FRAN	$4,603.66	$4,603.66
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-987.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-987.00	$987.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-987.00	$1,974.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-990.07	$2,961.00
07/15/2022	BILL	SMITH, DOYLE / ROSEN, FRAN	$3,951.07	$3,951.07
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-958.97	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-958.97	$958.97
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-958.97	$1,917.94
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-959.14	$2,876.91
07/14/2021	BILL	SMITH, DOYLE / ROSEN, FRAN	$3,836.05	$3,836.05
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-930.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-930.00	$930.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-930.00	$1,860.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$933.52	$2,790.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-933.52	$1,856.48
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-933.52	$2,790.00
07/09/2020	BILL	SMITH, DOYLE / ROSEN, FRAN	$3,723.52	$3,723.52
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-903.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-903.00	$903.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-903.00	$1,806.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-906.10	$2,709.00
07/10/2019	BILL	SMITH, DOYLE / ROSEN, FRAN	$3,615.10	$3,615.10
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-877.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-877.00	$877.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-877.00	$1,754.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-878.83	$2,631.00
07/10/2018	BILL	SMITH, DOYLE / ROSEN, FRAN	$3,509.83	$3,509.83
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-851.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-851.00	$851.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-851.00	$1,702.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-854.64	$2,553.00
07/10/2017	BILL	SMITH, DOYLE / ROSEN, FRAN	$3,407.64	$3,407.64
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-830.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-830.00	$830.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-830.00	$1,660.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$831.33	$2,490.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-831.33	$1,658.67
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-831.33	$2,490.00
07/11/2016	BILL	SMITH, DOYLE / ROSEN, FRAN	$3,321.33	$3,321.33
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-828.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-828.00	$828.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-828.00	$1,656.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-830.60	$2,484.00
07/07/2015	BILL	SMITH, DOYLE / ROSEN, FRAN	$3,314.60	$3,314.60
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-804.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$804.00	$804.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-804.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$804.00	$804.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-804.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-804.00	$804.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-804.00	$1,608.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-805.95	$2,412.00
07/08/2014	BILL	SMITH, DOYLE / ROSEN, FRAN	$3,217.95	$3,217.95
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-780.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-780.00	$780.00
10/02/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-780.00	$1,560.00
08/15/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE	$-784.15	$2,340.00
07/08/2013	BILL	SMITH, DOYLE / ROSEN, FRAN	$3,124.15	$3,124.15
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-769.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-769.00	$769.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-769.00	$1,538.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-772.83	$2,307.00
07/10/2012	BILL	SMITH, DOYLE / ROSEN, FRAN	$3,079.83	$3,079.83
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-827.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-827.00	$827.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-827.00	$1,654.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-829.57	$2,481.00
07/08/2011	BILL	SMITH, DOYLE / ROSEN, FRAN	$3,310.57	$3,310.57
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,072.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,072.00	$1,072.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-1,072.00	$2,144.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-1,073.12	$3,216.00
07/08/2010	BILL	SMITH, DOYLE / ROSEN, FRAN	$4,289.12	$4,289.12
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-1,141.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-1,141.00	$1,141.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-1,141.00	$2,282.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-1,144.05	$3,423.00
07/06/2009	BILL	SMITH, DOYLE / ROSEN, FRAN	$4,567.05	$4,567.05
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-1,199.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-1,199.00	$1,199.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-1,199.00	$2,398.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-1,200.15	$3,597.00
07/15/2008	BILL	SMITH, DOYLE / ROSEN, FRAN	$4,797.15	$4,797.15
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-1,164.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-1,164.00	$1,164.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-1,164.00	$2,328.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-1,165.45	$3,492.00
07/12/2007	BILL	SMITH, DOYLE / ROSEN, FRAN	$4,657.45	$4,657.45
03/09/2007	PAYMENT	SMITH, DOYLE A. CORK: D BANK: CREDIT CARD NUM: VISA	$-701.00	$0.00
01/02/2007	PAYMENT	SMITH, DOYLE CORK: D BANK: CREDIT CARD NUM: M/C	$-701.00	$701.00
09/26/2006	PAYMENT	ROSEN, FRAN CORK: D BANK: CREDIT CARD NUM: M/C	$-701.00	$1,402.00
08/22/2006	PAYMENT	SMITH, DOYLE / ROSEN, FRAN CORK: D BANK: CREDIT CARD NUM: MC	$-703.99	$2,103.00
07/12/2006	BILL	SMITH, DOYLE / ROSEN, FRAN	$2,806.99	$2,806.99
10/05/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 32365	$-836.76	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.30	$836.76
07/15/2005	BILL	BUILDING ENERGETIX CORP	$828.46	$828.46