Tax Account 029-391-04

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Owners

MORIN, KATHLEEN ANN TR
2066 LONNIE LN
DAYTON, NV 89403-0000

Account Summary

Account ID	029-391-04
Account Type	Real Estate
Location	2066 LONNIE LN MARK TWAIN
Balance	$401.00
Currently Due	$0.00

Account ID

029-391-04

Account Type

Real Estate

Location

2066 LONNIE LN
MARK TWAIN

Balance

$401.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,607.53
Total	$1,607.53
Paid	$1,206.53
Balance	$401.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,607.53

Total

$1,607.53

Paid

$1,206.53

Balance

$401.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$404.53	$0.00	$404.53	$404.53	$0.00
2	10/07/2024	10/17/2024	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
3	01/06/2025	01/16/2025	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
4	03/03/2025	03/13/2025	Due	$401.00	$0.00	$401.00	$0.00	$401.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,488.59	$0.00	$1,488.59	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,155.39	$0.00	$1,155.39	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,069.95	$0.00	$1,069.95	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$989.98	$0.00	$989.98	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$927.87	$0.00	$927.87	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$883.74	$0.00	$883.74	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$858.02	$0.00	$858.02	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$836.32	$0.00	$836.32	$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 -	$-401.00	$401.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-401.00	$802.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-404.53	$1,203.00
07/16/2024	BILL	MORIN, KATHLEEN ANN TR	$1,607.53	$1,607.53
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-372.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-372.00	$372.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-372.00	$744.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-372.59	$1,116.00
07/17/2023	BILL	MORIN, KATHLEEN ANN TR	$1,488.59	$1,488.59
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-288.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-288.00	$288.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-288.00	$576.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-291.39	$864.00
07/15/2022	BILL	MORIN, KATHLEEN ANN TR	$1,155.39	$1,155.39
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-267.43	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-267.43	$267.43
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-267.43	$534.86
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-267.66	$802.29
07/14/2021	BILL	MORIN, KATHLEEN ANN TR	$1,069.95	$1,069.95
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-247.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-247.00	$247.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-247.00	$494.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$248.98	$741.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-248.98	$492.02
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-248.98	$741.00
07/09/2020	BILL	MORIN, KATHLEEN ANN TR	$989.98	$989.98
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-231.00	$231.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$462.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-234.87	$693.00
07/10/2019	BILL	MORIN, KATHLEEN ANN TR	$927.87	$927.87
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-220.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-220.00	$220.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-220.00	$440.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-223.74	$660.00
07/10/2018	BILL	MORIN, KATHLEEN	$883.74	$883.74
02/27/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-214.00	$0.00
01/02/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-214.00	$214.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: ACH	$-214.00	$428.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK	$-216.02	$642.00
07/10/2017	BILL	MORIN, KATHLEEN	$858.02	$858.02
03/06/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-208.00	$0.00
01/03/2017	PAYMENT	PHH MORTGAGE CHECK	$-208.00	$208.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-208.00	$416.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$208.00	$624.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-208.00	$416.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-212.32	$624.00
07/11/2016	BILL	MORIN, KATHLEEN	$836.32	$836.32
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-208.00	$0.00
12/30/2015	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-208.00	$208.00
10/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-208.00	$416.00
08/14/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-210.55	$624.00
07/07/2015	BILL	MORIN, KATHLEEN	$834.55	$834.55
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-202.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$202.00	$202.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-202.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$202.00	$202.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-202.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-202.00	$202.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-202.00	$404.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-204.12	$606.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$204.12	$810.12
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-204.12	$606.00
07/08/2014	BILL	MORIN, KATHLEEN	$810.12	$810.12
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-196.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-196.00	$196.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-196.00	$392.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-198.45	$588.00
07/08/2013	BILL	MORIN, KATHLEEN	$786.45	$786.45
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-241.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-241.00	$241.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-241.00	$482.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-244.96	$723.00
07/10/2012	BILL	MORIN, KATHLEEN	$967.96	$967.96
11/02/2011	PAYMENT	GREEN TREE SERVICING CHECK NUM: 2150512	$-255.00	$0.00
10/26/2011	PAYMENT	STEWART TITLE OF NV CHECK NUM: 6-118080	$-250.62	$255.00
08/10/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 2139708	$-259.38	$505.62
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-259.38	$765.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,024.38	$1,024.38
04/25/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 2109235	$-509.32	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.80	$509.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.52	$485.52
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-238.00	$476.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-242.41	$714.00
07/08/2010	BILL	WESTMORELAND, BRETT A & AMBER	$956.41	$956.41
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-349.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-349.00	$349.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-349.00	$698.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-351.45	$1,047.00
07/06/2009	BILL	WESTMORELAND, BRETT A & AMBER	$1,398.45	$1,398.45
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-339.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-339.00	$339.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-339.00	$678.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-340.15	$1,017.00
07/15/2008	BILL	WESTMORELAND, BRETT A & AMBER	$1,357.15	$1,357.15
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-329.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-329.00	$329.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-329.00	$658.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-330.61	$987.00
07/12/2007	BILL	WESTMORELAND, BRETT A & AMBER	$1,317.61	$1,317.61
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-319.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$319.00	$319.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-319.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$319.00	$319.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-319.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-315.77	$319.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-322.23	$634.77
07/25/2006	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 300261	$-322.23	$957.00
07/12/2006	BILL	STANTON PARK DEVELOPMENT INC	$1,279.23	$1,279.23