Tax Account 029-384-02

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Owners

STROUD, JAMES MARVIN ET AL TRS
133 CREEKSIDE DR
DAYTON, NV 89403-0000

STROUD, VALYRE LEE TR

Account Summary

Account ID	029-384-02
Account Type	Real Estate
Location	133 CREEKSIDE DR MARK TWAIN
Balance	$523.00
Currently Due	$0.00

Account ID

029-384-02

Account Type

Real Estate

Location

133 CREEKSIDE DR
MARK TWAIN

Balance

$523.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,095.85
Total	$2,095.85
Paid	$1,572.85
Balance	$523.00
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

$2,095.85

Total

$2,095.85

Paid

$1,572.85

Balance

$523.00

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	$526.85	$0.00	$526.85	$526.85	$0.00
2	10/07/2024	10/17/2024	Paid	$523.00	$0.00	$523.00	$523.00	$0.00
3	01/06/2025	01/16/2025	Paid	$523.00	$0.00	$523.00	$523.00	$0.00
4	03/03/2025	03/13/2025	Due	$523.00	$0.00	$523.00	$0.00	$523.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,034.86	$0.00	$2,034.86	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,690.95	$0.00	$1,690.95	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,641.77	$0.00	$1,641.77	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,593.14	$0.00	$1,593.14	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,546.76	$0.00	$1,546.76	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,501.75	$0.00	$1,501.75	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,458.04	$0.00	$1,458.04	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,421.12	$0.00	$1,421.12	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-523.00	$523.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-523.00	$1,046.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-526.85	$1,569.00
07/16/2024	BILL	STROUD, JAMES MARVIN ET AL TRS	$2,095.85	$2,095.85
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-508.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-508.00	$508.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-508.00	$1,016.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-510.86	$1,524.00
07/17/2023	BILL	STROUD, JAMES MARVIN ET AL TRS	$2,034.86	$2,034.86
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-422.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-422.00	$422.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-422.00	$844.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-424.95	$1,266.00
07/15/2022	BILL	STROUD, JAMES MARVIN ET AL TRS	$1,690.95	$1,690.95
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-410.40	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-410.40	$410.40
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-410.40	$820.80
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-410.57	$1,231.20
07/14/2021	BILL	STROUD, JAMES MARVIN ET AL TRS	$1,641.77	$1,641.77
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-398.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-398.00	$398.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-398.00	$796.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$399.14	$1,194.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-399.14	$794.86
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-399.14	$1,194.00
07/09/2020	BILL	STROUD, JAMES MARVIN ET AL TRS	$1,593.14	$1,593.14
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-386.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-386.00	$386.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-386.00	$772.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-388.76	$1,158.00
07/10/2019	BILL	STROUD, JAMES MARVIN ET AL TRS	$1,546.76	$1,546.76
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$375.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-375.00	$750.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.75	$1,125.00
07/10/2018	BILL	STROUD, JAMES MARVIN ET AL TRS	$1,501.75	$1,501.75
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$364.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-364.00	$728.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-366.04	$1,092.00
07/10/2017	BILL	STROUD, JAMES MARVIN ET AL TRS	$1,458.04	$1,458.04
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-355.00	$355.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-355.00	$710.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$355.00	$1,065.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-355.00	$710.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-356.12	$1,065.00
07/11/2016	BILL	STROUD, JAMES MARVIN ET AL TRS	$1,421.12	$1,421.12
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-354.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$354.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-354.00	$708.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-356.18	$1,062.00
07/07/2015	BILL	STROUD, JAMES MARVIN ET AL TRS	$1,418.18	$1,418.18
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-343.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-343.00	$343.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-343.00	$686.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-347.74	$1,029.00
07/08/2014	BILL	STROUD, JAMES MARVIN ET AL TRS	$1,376.74	$1,376.74
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-333.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-333.00	$333.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-333.00	$666.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-337.57	$999.00
07/08/2013	BILL	STROUD, JAMES MARVIN ET AL TRS	$1,336.57	$1,336.57
02/27/2013	PAYMENT	LERETA FOR GREEN TREE SERV LLC CHECK NUM: 75937	$-386.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-386.00	$386.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-386.00	$772.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-389.86	$1,158.00
07/10/2012	BILL	STROUD, JAMES MARVIN ET AL TRS	$1,547.86	$1,547.86
04/03/2012	PAYMENT	QBE FIRST CHECK NUM: 152293	$-36.13	$0.00
04/03/2012	PAYMENT	QBE FIRST CHECK NUM: 152292	$-393.00	$36.13
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.41	$429.13
03/09/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 148469	$-393.00	$408.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.72	$801.72
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-393.00	$786.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-397.41	$1,179.00
07/08/2011	BILL	STROUD, JAMES MARVIN ET AL TRS	$1,576.41	$1,576.41
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-382.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-382.00	$382.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-382.00	$764.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-384.51	$1,146.00
07/08/2010	BILL	STROUD, JAMES MARVIN ET AL TRS	$1,530.51	$1,530.51
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-549.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-549.00	$549.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-549.00	$1,098.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-551.71	$1,647.00
07/06/2009	BILL	STROUD, JAMES MARVIN ET AL TRS	$2,198.71	$2,198.71
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-533.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-533.00	$533.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-533.00	$1,066.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-535.69	$1,599.00
07/15/2008	BILL	STROUD, VALYRE & JAMES	$2,134.69	$2,134.69
03/10/2008	PAYMENT	FIDELITY NATIONAL TITLE CHECK BANK: 16-66 NUM: 50017298	$-517.00	$0.00
01/03/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 10300 NUM: 10300	$-517.00	$517.00
10/02/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-517.00	$1,034.00
08/17/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 000	$-521.53	$1,551.00
07/12/2007	BILL	BOREN, STEVEN JAMES	$2,072.53	$2,072.53
03/05/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 18868200	$-502.00	$0.00
12/29/2006	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 10300	$-502.00	$502.00
10/04/2006	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 1583038	$-502.00	$1,004.00
08/24/2006	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1549573	$-505.62	$1,506.00
07/12/2006	BILL	BOREN, STEVEN JAMES	$2,011.62	$2,011.62
03/02/2006	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 97-77 NUM: 19116	$-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