Tax Account 029-381-11

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Owners

NELSON, ROBERT R & DIANE M
30 DOGWOOD CT
DAYTON, NV 89403-0000

NELSON, DIANE M

Account Summary

Account ID	029-381-11
Account Type	Real Estate
Location	30 DOGWOOD CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-381-11

Account Type

Real Estate

Location

30 DOGWOOD CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,487.12
Total	$2,487.12
Paid	$2,487.12
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

$2,487.12

Total

$2,487.12

Paid

$2,487.12

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	$624.12	$0.00	$624.12	$624.12	$0.00
2	10/02/2023	10/13/2023	Paid	$621.00	$0.00	$621.00	$621.00	$0.00
3	01/02/2024	01/13/2024	Paid	$621.00	$0.00	$621.00	$621.00	$0.00
4	03/04/2024	03/15/2024	Paid	$621.00	$0.00	$621.00	$621.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,080.36	$0.00	$2,080.36	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,019.81	$0.00	$2,019.81	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,941.41	$0.00	$1,941.41	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,884.91	$0.00	$1,884.91	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,830.04	$0.00	$1,830.04	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,776.76	$0.00	$1,776.76	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,731.77	$0.00	$1,731.77	$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	SERVICEMAC, LLC ACH CORE -	$-621.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-621.00	$621.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-621.00	$1,242.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-624.12	$1,863.00
07/17/2023	BILL	NELSON, ROBERT R & DIANE M	$2,487.12	$2,487.12
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-520.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-520.00	$520.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-520.00	$1,040.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-520.36	$1,560.00
07/15/2022	BILL	NELSON, ROBERT R & DIANE M	$2,080.36	$2,080.36
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-504.90	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-504.90	$504.90
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-450.64	$1,009.80
07/16/2021	PAYMENT	WFG LENDER SERVICES CHECK 24779	$-559.37	$1,460.44
07/14/2021	BILL	NELSON, ROBERT R & DIANE M	$2,019.81	$2,019.81
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-485.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-483.59	$485.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$486.41	$968.59
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-486.41	$482.18
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-486.41	$968.59
08/10/2020	PAYMENT	WESTERN TITLE CHECK NUM: 118698	$-486.41	$1,455.00
07/09/2020	BILL	NELSON, ROBERT R & DIANE M	$1,941.41	$1,941.41
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-470.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-470.00	$470.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-470.00	$940.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-474.91	$1,410.00
07/10/2019	BILL	NELSON, ROBERT R & DIANE M	$1,884.91	$1,884.91
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-457.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-457.00	$457.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-457.00	$914.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-459.04	$1,371.00
07/10/2018	BILL	NELSON, ROBERT R & DIANE M	$1,830.04	$1,830.04
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$443.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-443.00	$886.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-447.76	$1,329.00
07/10/2017	BILL	NELSON, ROBERT R & DIANE M	$1,776.76	$1,776.76
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-432.00	$432.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-432.00	$864.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$432.00	$1,296.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-432.00	$864.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-435.77	$1,296.00
07/11/2016	BILL	NELSON, ROBERT R & DIANE M	$1,731.77	$1,731.77
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-431.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-431.00	$431.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-431.00	$862.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-435.23	$1,293.00
07/07/2015	BILL	NELSON, ROBERT R & DIANE M	$1,728.23	$1,728.23
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-419.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$419.00	$419.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-419.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$419.00	$419.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-419.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-419.00	$419.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-419.00	$838.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-420.76	$1,257.00
07/08/2014	BILL	NELSON, ROBERT R & DIANE M	$1,677.76	$1,677.76
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-407.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-407.00	$407.00
08/29/2013	PAYMENT	EVERGREEN CHECK NUM: 332494	$-814.82	$814.00
07/08/2013	BILL	NELSON, ROBERT R & DIANE M	$1,628.82	$1,628.82
12/24/2012	PAYMENT	NELSON, ROBERT R & DIANE M CHECK NUM: 316913	$-952.00	$0.00
08/23/2012	PAYMENT	EVERGREEN CHECK NUM: 309154	$-953.30	$952.00
07/10/2012	BILL	NELSON, ROBERT R & DIANE M	$1,905.30	$1,905.30
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-485.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-485.00	$485.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-485.00	$970.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-486.09	$1,455.00
07/08/2011	BILL	REID, STACY L	$1,941.09	$1,941.09
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-470.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-470.00	$470.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-470.00	$940.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-474.57	$1,410.00
07/08/2010	BILL	REID, STACY L	$1,884.57	$1,884.57
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-668.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-668.00	$668.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-668.00	$1,336.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-671.51	$2,004.00
07/06/2009	BILL	REID, STACY L	$2,675.51	$2,675.51
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-650.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-650.00	$650.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-650.00	$1,300.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-653.02	$1,950.00
07/15/2008	BILL	REID, STACY L	$2,603.02	$2,603.02
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-631.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-631.00	$631.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-631.00	$1,262.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-634.23	$1,893.00
07/12/2007	BILL	REID, STACY L	$2,527.23	$2,527.23
02/22/2007	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 94-169 NUM: 131317101	$-613.00	$0.00
01/08/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 613.00	$-613.00	$613.00
10/12/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 315903	$-613.00	$1,226.00
08/30/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 174305	$-614.08	$1,839.00
07/12/2006	BILL	REID, STACY L	$2,453.08	$2,453.08
02/15/2006	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 18884	$-55.00	$0.00
01/12/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 3264	$-55.00	$55.00
10/13/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2950	$-55.00	$110.00
08/25/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2803	$-55.92	$165.00
07/15/2005	BILL	RIVERVIEW ESTATES LLC	$220.92	$220.92