Tax Account 029-382-06

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Owners

AYER, STEVEN C
163 OAKRIDGE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-382-06
Account Type	Real Estate
Location	163 OAKRIDGE DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-382-06

Account Type

Real Estate

Location

163 OAKRIDGE DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,614.93
Total	$1,614.93
Paid	$1,614.93
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

$1,614.93

Total

$1,614.93

Paid

$1,614.93

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	$405.93	$0.00	$405.93	$405.93	$0.00
2	10/02/2023	10/13/2023	Paid	$403.00	$0.00	$403.00	$403.00	$0.00
3	01/02/2024	01/13/2024	Paid	$403.00	$0.00	$403.00	$403.00	$0.00
4	03/04/2024	03/15/2024	Paid	$403.00	$0.00	$403.00	$403.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,926.17	$0.00	$1,926.17	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,870.13	$0.00	$1,870.13	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,814.87	$18.12	$1,832.99	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,762.03	$0.00	$1,762.03	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,710.74	$0.00	$1,710.74	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,660.93	$0.00	$1,660.93	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,618.90	$0.00	$1,618.90	$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
10/17/2023	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 411977058	$-459.42	$0.00
10/06/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: ACH	$-577.00	$459.42
10/06/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: ACH	$-578.51	$1,036.42
10/06/2023	AMENDMENT	APPLY DV EXEMPT	$-694.58	$1,614.93
10/06/2023	ADJUST	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 854421. REASON: APPLY DV EXEMPT	$578.51	$2,309.51
10/06/2023	ADJUST	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 895272. REASON: APPLY DV EXEMPT	$577.00	$1,731.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-577.00	$1,154.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-578.51	$1,731.00
07/17/2023	BILL	AYER, STEVEN C	$2,309.51	$2,309.51
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-481.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-481.00	$481.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-481.00	$962.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-483.17	$1,443.00
07/15/2022	BILL	AYER, STEVEN C	$1,926.17	$1,926.17
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-467.49	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-467.49	$467.49
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 500519	$-467.49	$934.98
07/30/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS SYS 133076 ORIG: CHECK	$-467.66	$1,402.47
07/30/2021	ADJUST	COVIUS MORTGAGE SOLUTIONS CHECK 133076 VOIDED PAYMENT: 518158. REASON: BILL AMENDMENT	$467.66	$1,870.13
07/29/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 133076	$-467.66	$1,402.47
07/14/2021	BILL	AYER, STEVEN C	$1,870.13	$1,870.13
03/09/2021	PAYMENT	COVIUS MORTGAGE SOLUTION CHECK 124402	$-453.00	$0.00
01/12/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 112593	$-453.00	$453.00
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 104442	$-471.12	$906.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.12	$1,377.12
08/18/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 34478	$-455.87	$1,359.00
07/09/2020	BILL	AYER, STEVEN C	$1,814.87	$1,814.87
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-440.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-440.00	$440.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-440.00	$880.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-442.03	$1,320.00
07/10/2019	BILL	AYER, STEVEN C	$1,762.03	$1,762.03
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-427.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-427.00	$427.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-427.00	$854.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-429.74	$1,281.00
07/10/2018	BILL	AYER, STEVEN C	$1,710.74	$1,710.74
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-414.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-414.00	$414.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-414.00	$828.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-418.93	$1,242.00
07/10/2017	BILL	AYER, STEVEN C	$1,660.93	$1,660.93
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-404.00	$404.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-404.00	$808.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$404.00	$1,212.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-404.00	$808.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-406.90	$1,212.00
07/11/2016	BILL	AYER, STEVEN C	$1,618.90	$1,618.90
02/19/2016	PAYMENT	STEWART CHECK NUM: 199401047	$-403.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-403.00	$403.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-403.00	$806.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-406.58	$1,209.00
07/07/2015	BILL	ASHMORE, DOUGLAS A & JODY-ANN	$1,615.58	$1,615.58
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-391.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$391.00	$391.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-391.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$391.00	$391.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-391.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-391.00	$391.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-391.00	$782.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-395.41	$1,173.00
07/08/2014	BILL	ASHMORE, DOUGLAS A & JODY-ANN	$1,568.41	$1,568.41
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-380.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-380.00	$380.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-380.00	$760.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-382.65	$1,140.00
07/08/2013	BILL	ASHMORE, DOUGLAS A & JODY-ANN	$1,522.65	$1,522.65
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-442.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-442.00	$442.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-442.00	$884.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-446.45	$1,326.00
07/10/2012	BILL	ASHMORE, DOUGLAS A & JODY-ANN	$1,772.45	$1,772.45
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-470.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-470.00	$470.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-470.00	$940.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-470.89	$1,410.00
07/08/2011	BILL	ASHMORE, DOUGLAS A & JODY-ANN	$1,880.89	$1,880.89
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-438.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-438.00	$438.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-438.00	$876.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-438.97	$1,314.00
07/08/2010	BILL	ADAMS, MATHEW T & RUTH ANN	$1,752.97	$1,752.97
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-625.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-625.00	$625.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-625.00	$1,250.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-626.72	$1,875.00
07/06/2009	BILL	ADAMS, MATHEW T & RUTH ANN	$2,501.72	$2,501.72
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-611.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-611.00	$611.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-611.00	$1,222.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-613.06	$1,833.00
07/15/2008	BILL	ADAMS, MATHEW T & RUTH ANN	$2,446.06	$2,446.06
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-593.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-593.00	$593.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-593.00	$1,186.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-595.84	$1,779.00
07/12/2007	BILL	ADAMS, MATHEW T & RUTH ANN	$2,374.84	$2,374.84
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-576.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$576.00	$576.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-576.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$576.00	$576.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-576.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-576.00	$576.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-576.00	$1,152.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-577.13	$1,728.00
07/12/2006	BILL	ADAMS, MATHEW T & RUTH ANN	$2,305.13	$2,305.13
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