Tax Account 029-382-03

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Owners

MOLINE, WILLIAM M
169 OAKRIDGE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-382-03
Account Type	Real Estate
Location	169 OAKRIDGE DR MARK TWAIN
Balance	$443.00
Currently Due	$0.00

Account ID

029-382-03

Account Type

Real Estate

Location

169 OAKRIDGE DR
MARK TWAIN

Balance

$443.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,773.99
Total	$1,773.99
Paid	$1,330.99
Balance	$443.00
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

$1,773.99

Total

$1,773.99

Paid

$1,330.99

Balance

$443.00

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	$444.99	$0.00	$444.99	$444.99	$0.00
2	10/07/2024	10/17/2024	Paid	$443.00	$0.00	$443.00	$443.00	$0.00
3	01/06/2025	01/16/2025	Paid	$443.00	$0.00	$443.00	$443.00	$0.00
4	03/03/2025	03/13/2025	Due	$443.00	$0.00	$443.00	$0.00	$443.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,722.69	$0.00	$1,722.69	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,421.76	$0.00	$1,421.76	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,396.93	$0.00	$1,396.93	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,333.49	$0.00	$1,333.49	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,294.09	$0.00	$1,294.09	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,910.43	$0.00	$1,910.43	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,854.81	$0.00	$1,854.81	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,807.84	$0.00	$1,807.84	$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	1.41	.41	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-443.00	$443.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-443.00	$886.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-444.99	$1,329.00
07/16/2024	BILL	MOLINE, WILLIAM M	$1,773.99	$1,773.99
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-430.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-430.00	$430.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-430.00	$860.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-432.69	$1,290.00
07/17/2023	BILL	MOLINE, WILLIAM M	$1,722.69	$1,722.69
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-355.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-355.00	$355.00
10/05/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-355.00	$710.00
08/17/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - 00022	$-356.76	$1,065.00
07/15/2022	BILL	MOLINE, WILLIAM M	$1,421.76	$1,421.76
02/23/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-349.19	$0.00
12/28/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-349.19	$349.19
10/05/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-349.19	$698.38
08/16/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-349.36	$1,047.57
07/14/2021	BILL	MOLINE, WILLIAM M	$1,396.93	$1,396.93
02/26/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-333.00	$0.00
01/04/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-333.00	$333.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-333.00	$666.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-334.49	$999.00
07/09/2020	BILL	MOLINE, WILLIAM M	$1,333.49	$1,333.49
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-323.00	$0.00
12/31/2019	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 118162222	$-323.00	$323.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-323.00	$646.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-325.09	$969.00
07/10/2019	BILL	MOLINE, WILLIAM M	$1,294.09	$1,294.09
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-477.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-477.00	$477.00
09/18/2018	PAYMENT	CENLAR CHECK NUM: 580211	$-477.00	$954.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-479.43	$1,431.00
07/10/2018	BILL	MOLINE, WILLIAM M	$1,910.43	$1,910.43
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-463.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-463.00	$463.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-463.00	$926.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-465.81	$1,389.00
07/10/2017	BILL	MOLINE, WILLIAM M	$1,854.81	$1,854.81
02/09/2017	PAYMENT	MJ2K LLC CHECK NUM: 1104	$-451.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-451.00	$451.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-451.00	$902.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$451.00	$1,353.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-451.00	$902.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-454.84	$1,353.00
07/11/2016	BILL	RIGGS, TODD & BROOKE	$1,807.84	$1,807.84
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-450.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-450.00	$450.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-450.00	$900.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-454.12	$1,350.00
07/07/2015	BILL	RIGGS, TODD & BROOKE	$1,804.12	$1,804.12
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-437.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$437.00	$437.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-437.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$437.00	$437.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-437.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-437.00	$437.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-437.00	$874.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-440.46	$1,311.00
07/08/2014	BILL	RIGGS, TODD & BROOKE	$1,751.46	$1,751.46
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-424.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-424.00	$424.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-424.00	$848.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-428.37	$1,272.00
07/08/2013	BILL	RIGGS, TODD & BROOKE	$1,700.37	$1,700.37
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-496.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-496.00	$496.00
09/11/2012	PAYMENT	CORELOGIC CHECK NUM: 25679	$-496.00	$992.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-500.62	$1,488.00
07/10/2012	BILL	WHITELEY, JASON M & REBECCA V	$1,988.62	$1,988.62
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-506.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-506.00	$506.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-506.00	$1,012.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-508.11	$1,518.00
07/08/2011	BILL	WHITELEY, JASON M & REBECCA V	$2,026.11	$2,026.11
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-491.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-491.00	$491.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-491.00	$982.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-494.11	$1,473.00
07/08/2010	BILL	MARTIN, BERTRAM R & JUDITH C	$1,967.11	$1,967.11
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-687.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-687.00	$687.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-687.00	$1,374.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-691.13	$2,061.00
07/06/2009	BILL	MARTIN, BERTRAM R & JUDITH C	$2,752.13	$2,752.13
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-667.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-667.00	$667.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-667.00	$1,334.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-670.96	$2,001.00
07/15/2008	BILL	MARTIN, BERTRAM R & JUDITH C	$2,671.96	$2,671.96
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-648.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-648.00	$648.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-648.00	$1,296.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-650.15	$1,944.00
07/12/2007	BILL	MARTIN, BERTRAM R & JUDITH C	$2,594.15	$2,594.15
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-629.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-629.00	$629.00
09/20/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 20430	$-629.00	$1,258.00
09/01/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234-749 NUM: C1109-432	$-631.04	$1,887.00
09/01/2006	AMENDMENT	POSTMARK	$-25.24	$2,518.04
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$25.24	$2,543.28
07/12/2006	BILL	RIVERVIEW ESTATES LLC	$2,518.04	$2,518.04
03/15/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 3518	$-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