Tax Account 029-383-16

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Owners

WILLIS, MARTHA E TR
172 OAKRIDGE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-383-16
Account Type	Real Estate
Location	172 OAKRIDGE DR MARK TWAIN
Balance	$580.00
Currently Due	$0.00

Account ID

029-383-16

Account Type

Real Estate

Location

172 OAKRIDGE DR
MARK TWAIN

Balance

$580.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,323.41
Total	$2,323.41
Paid	$1,743.41
Balance	$580.00
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

$2,323.41

Total

$2,323.41

Paid

$1,743.41

Balance

$580.00

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	$583.41	$0.00	$583.41	$583.41	$0.00
2	10/07/2024	10/17/2024	Paid	$580.00	$0.00	$580.00	$580.00	$0.00
3	01/06/2025	01/16/2025	Paid	$580.00	$0.00	$580.00	$580.00	$0.00
4	03/03/2025	03/13/2025	Due	$580.00	$0.00	$580.00	$0.00	$580.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,255.79	$0.00	$2,255.79	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,880.27	$0.00	$1,880.27	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,825.54	$0.00	$1,825.54	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,771.56	$0.00	$1,771.56	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,719.99	$0.00	$1,719.99	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,669.92	$0.00	$1,669.92	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,621.31	$0.00	$1,621.31	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,580.26	$0.00	$1,580.26	$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	1.44	.38	.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	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-580.00	$580.00
10/07/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-580.00	$1,160.00
08/19/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-583.41	$1,740.00
07/16/2024	BILL	WILLIS, MARTHA E TR	$2,323.41	$2,323.41
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-563.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-563.00	$563.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-563.00	$1,126.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-566.79	$1,689.00
07/17/2023	BILL	WILLIS, MARTHA E TR	$2,255.79	$2,255.79
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-470.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-470.00	$470.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-470.00	$940.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-470.27	$1,410.00
07/15/2022	BILL	WILLIS, MARTHA E TR	$1,880.27	$1,880.27
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-456.34	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-456.34	$456.34
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-456.34	$912.68
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-456.52	$1,369.02
07/14/2021	BILL	WILLIS, MARTHA E TR	$1,825.54	$1,825.54
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-442.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-442.00	$442.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-442.00	$884.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-445.56	$1,326.00
07/09/2020	BILL	WILLIS, MARTHA E	$1,771.56	$1,771.56
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-429.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-429.00	$429.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-429.00	$858.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-432.99	$1,287.00
07/10/2019	BILL	WILLIS, MARTHA E	$1,719.99	$1,719.99
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-417.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-417.00	$417.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-417.00	$834.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-418.92	$1,251.00
07/10/2018	BILL	WILLIS, MARTHA E	$1,669.92	$1,669.92
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-405.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-405.00	$405.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-405.00	$810.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-406.31	$1,215.00
07/10/2017	BILL	WILLIS, MARTHA E	$1,621.31	$1,621.31
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-394.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-394.00	$394.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-394.00	$788.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-398.26	$1,182.00
07/11/2016	BILL	WILLIS, MARTHA E	$1,580.26	$1,580.26
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-394.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-394.00	$394.00
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-394.00	$788.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-395.01	$1,182.00
07/07/2015	BILL	WILLIS, MARTHA E	$1,577.01	$1,577.01
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-382.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$382.00	$382.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-382.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$382.00	$382.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-382.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-382.00	$382.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-382.00	$764.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-384.96	$1,146.00
07/08/2014	BILL	WILLIS, MARTHA E	$1,530.96	$1,530.96
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-371.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-371.00	$371.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-371.00	$742.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-373.29	$1,113.00
07/08/2013	BILL	WILLIS, MARTHA E	$1,486.29	$1,486.29
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-432.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-432.00	$432.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-432.00	$864.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-433.13	$1,296.00
07/10/2012	BILL	WILLIS, WILLIAM PAUL & MARTHA	$1,729.13	$1,729.13
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-440.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-440.00	$440.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-440.00	$880.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-441.35	$1,320.00
07/08/2011	BILL	WILLIS, WILLIAM PAUL & MARTHA	$1,761.35	$1,761.35
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-427.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-427.00	$427.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-427.00	$854.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-429.07	$1,281.00
07/08/2010	BILL	WILLIS, WILLIAM PAUL & MARTHA	$1,710.07	$1,710.07
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-611.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-611.00	$611.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-611.00	$1,222.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-612.02	$1,833.00
07/06/2009	BILL	WILLIS, WILLIAM PAUL & MARTHA	$2,445.02	$2,445.02
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-595.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-595.00	$595.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-595.00	$1,190.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-597.92	$1,785.00
07/15/2008	BILL	WILLIS, WILLIAM PAUL & MARTHA	$2,382.92	$2,382.92
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-578.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-578.00	$578.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 3982866	$-578.00	$1,156.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-579.53	$1,734.00
07/12/2007	BILL	WILLIS, WILLIAM PAUL & MARTHA	$2,313.53	$2,313.53
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-561.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$561.00	$561.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-561.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$561.00	$561.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-561.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-561.00	$561.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-561.00	$1,122.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-562.60	$1,683.00
07/12/2006	BILL	WILLIS, WILLIAM PAUL & MARTHA	$2,245.60	$2,245.60
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