Tax Account 029-382-11

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Owners

CHAPPELL, SUSAN M
12 MAJESTIC OAK DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-382-11
Account Type	Real Estate
Location	12 MAJESTIC OAK DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-382-11

Account Type

Real Estate

Location

12 MAJESTIC OAK DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,028.90
Total	$2,028.90
Paid	$2,028.90
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

$2,028.90

Total

$2,028.90

Paid

$2,028.90

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	$507.90	$0.00	$507.90	$507.90	$0.00
2	10/02/2023	10/13/2023	Paid	$507.00	$0.00	$507.00	$507.00	$0.00
3	01/02/2024	01/13/2024	Paid	$507.00	$0.00	$507.00	$507.00	$0.00
4	03/04/2024	03/15/2024	Paid	$507.00	$0.00	$507.00	$507.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,685.82	$0.00	$1,685.82	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,636.79	$0.00	$1,636.79	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,588.29	$0.00	$1,588.29	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,542.07	$0.00	$1,542.07	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,497.17	$0.00	$1,497.17	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,453.59	$0.00	$1,453.59	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,416.81	$0.00	$1,416.81	$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	SELENE FINANCE LP ACH CORE -	$-507.00	$0.00
01/02/2024	PAYMENT	SELENE FINANCE LP ACH CORE -	$-507.00	$507.00
10/03/2023	PAYMENT	SELENE FINANCE LP ACH CORE -	$-507.00	$1,014.00
08/17/2023	PAYMENT	SELENE FINANCE LP ACH CORE -	$-507.90	$1,521.00
07/17/2023	BILL	CHAPPELL, SUSAN M	$2,028.90	$2,028.90
03/03/2023	PAYMENT	SELENE FINANCE LP ACH CORE -	$-421.00	$0.00
01/03/2023	PAYMENT	SELENE FINANCE LP ACH CORE -	$-421.00	$421.00
10/03/2022	PAYMENT	SELENE FINANCE LP ACH CORE -	$-421.00	$842.00
08/12/2022	PAYMENT	SELENE FINANCE LP ACH CORE -	$-422.82	$1,263.00
07/15/2022	BILL	CHAPPELL, SUSAN M	$1,685.82	$1,685.82
03/03/2022	PAYMENT	SELENE FINANCE LP ACH CORE -	$-409.14	$0.00
01/03/2022	PAYMENT	SELENE FINANCE LP ACH CORE -	$-409.14	$409.14
10/04/2021	PAYMENT	SELENE FINANCE LP ACH CORE -	$-409.14	$818.28
08/17/2021	PAYMENT	SELENE FINANCE LP ACH CORE -	$-409.37	$1,227.42
07/14/2021	BILL	CHAPPELL, SUSAN M	$1,636.79	$1,636.79
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-396.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-396.00	$396.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$792.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$400.29	$1,188.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-400.29	$787.71
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-400.29	$1,188.00
07/09/2020	BILL	CHAPPELL, SUSAN M	$1,588.29	$1,588.29
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-385.00	$385.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$770.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-387.07	$1,155.00
07/10/2019	BILL	CHAPPELL, SUSAN M	$1,542.07	$1,542.07
02/22/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICING CHECK NUM: 31035599	$-374.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$374.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-374.00	$748.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-375.17	$1,122.00
07/10/2018	BILL	CHAPPELL, SUSAN M	$1,497.17	$1,497.17
02/27/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$0.00
01/02/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$363.00
09/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: ACH	$-363.00	$726.00
08/18/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-364.59	$1,089.00
07/10/2017	BILL	CHAPPELL, SUSAN M	$1,453.59	$1,453.59
02/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 50049184	$-353.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-353.00	$353.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-353.00	$706.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$357.81	$1,059.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-357.81	$701.19
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-357.81	$1,059.00
07/11/2016	BILL	CHAPPELL, SUSAN M	$1,416.81	$1,416.81
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-353.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$353.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-353.00	$706.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-354.87	$1,059.00
07/07/2015	BILL	CHAPPELL, SUSAN M	$1,413.87	$1,413.87
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-342.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$342.00	$342.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-342.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$342.00	$342.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-342.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-342.00	$342.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-342.00	$684.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-346.57	$1,026.00
07/08/2014	BILL	CHAPPELL, SUSAN M	$1,372.57	$1,372.57
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-332.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-332.00	$332.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-332.00	$664.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-336.52	$996.00
07/08/2013	BILL	CHAPPELL, SUSAN M	$1,332.52	$1,332.52
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-385.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-385.00	$385.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-385.00	$770.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-388.68	$1,155.00
07/10/2012	BILL	CHAPPELL, SUSAN M	$1,543.68	$1,543.68
03/02/2012	PAYMENT	AURORA BANK FSB CHECK BANK: CORELOGIC	$-392.00	$0.00
01/03/2012	PAYMENT	AURORA BANK FSB CHECK NUM: CORELOGIC IBP	$-392.00	$392.00
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-392.00	$784.00
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-396.17	$1,176.00
07/08/2011	BILL	CHAPPELL, SUSAN M	$1,572.17	$1,572.17
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-381.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-381.00	$381.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-381.00	$762.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-383.40	$1,143.00
07/08/2010	BILL	CHAPPELL, SUSAN M	$1,526.40	$1,526.40
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-547.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-547.00	$547.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-547.00	$1,094.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-550.85	$1,641.00
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-777.56	$2,191.85
07/06/2009	BILL	CHAPPELL, SUSAN M	$2,969.41	$2,969.41
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-531.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-531.00	$531.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-531.00	$1,062.00
08/19/2008	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002/0210 NUM: 612655	$-535.01	$1,593.00
08/19/2008	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002/0210 NUM: 612720	$-777.56	$2,128.01
08/01/2008	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 2/0210 NUM: 9468	$-2,588.71	$2,905.57
07/15/2008	BILL	CHAPPELL, SUSAN M	$2,905.57	$5,494.28
07/01/2008	INTEREST	Monthly Interest	$17.22	$2,588.71
07/01/2008	INTEREST	Monthly Interest	$17.22	$2,571.49
06/02/2008	INTEREST	Monthly Interest	$172.17	$2,554.27
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,382.10
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$144.62	$2,376.10
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$93.00	$2,231.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$51.70	$2,138.48
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$20.72	$2,086.78
07/12/2007	BILL	CHAPPELL, SUSAN M	$2,066.06	$2,066.06
05/08/2007	PAYMENT	CHAPPELL, SUSAN M CORK: D BANK: CREDIT CARD NUM: VISA	$-1,139.42	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,139.42
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$61.28	$1,133.42
01/31/2007	PAYMENT	CHAPPELL, SUSAN M CHECK BANK: 94-7074 NUM: 1224	$-501.00	$1,072.14
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$50.10	$1,573.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.04	$1,523.04
08/29/2006	PAYMENT	CHAPPELL, SUSAN M CHECK BANK: 94-7074 NUM: 2151	$-502.34	$1,503.00
07/12/2006	BILL	CHAPPELL, SUSAN M	$2,005.34	$2,005.34
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