Tax Account 029-412-16

Print Page · · Payments Cart · New Search

Owners

PORTER, MICHAEL L & LINDA K
828 LACA ST
DAYTON, NV 89403-0000

PORTER, LINDA K

Account Summary

Account ID	029-412-16
Account Type	Real Estate
Location	828 LACA ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-412-16

Account Type

Real Estate

Location

828 LACA ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,385.96
Total	$2,385.96
Paid	$2,385.96
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

$2,385.96

Total

$2,385.96

Paid

$2,385.96

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	$597.96	$0.00	$597.96	$597.96	$0.00
2	10/02/2023	10/13/2023	Paid	$596.00	$0.00	$596.00	$596.00	$0.00
3	01/02/2024	01/13/2024	Paid	$596.00	$0.00	$596.00	$596.00	$0.00
4	03/04/2024	03/15/2024	Paid	$596.00	$0.00	$596.00	$596.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,015.59	$0.00	$2,015.59	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,956.94	$0.00	$1,956.94	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,899.15	$0.00	$1,899.15	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,843.88	$0.00	$1,843.88	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,790.21	$0.00	$1,790.21	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,738.09	$0.00	$1,738.09	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,694.10	$0.00	$1,694.10	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-596.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-596.00	$596.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-596.00	$1,192.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-597.96	$1,788.00
07/17/2023	BILL	PORTER, MICHAEL L & LINDA K	$2,385.96	$2,385.96
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-503.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-503.00	$503.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-503.00	$1,006.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-506.59	$1,509.00
07/15/2022	BILL	PORTER, MICHAEL L & LINDA K	$2,015.59	$2,015.59
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-489.19	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-489.19	$489.19
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-489.19	$978.38
08/05/2021	PAYMENT	CHICAGO TITLE INS CO CHECK 1086924	$-489.37	$1,467.57
07/14/2021	BILL	PORTER, MICHAEL L & LINDA K	$1,956.94	$1,956.94
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-474.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-474.00	$474.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-474.00	$948.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$477.15	$1,422.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-477.15	$944.85
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-477.15	$1,422.00
07/09/2020	BILL	PORTER, MICHAEL L & LINDA K	$1,899.15	$1,899.15
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-460.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-460.00	$460.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-460.00	$920.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-463.88	$1,380.00
07/10/2019	BILL	PORTER, MICHAEL L & LINDA K	$1,843.88	$1,843.88
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$447.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-447.00	$894.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-449.21	$1,341.00
07/10/2018	BILL	PORTER, MICHAEL L & LINDA K	$1,790.21	$1,790.21
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-434.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-434.00	$434.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-434.00	$868.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-436.09	$1,302.00
07/10/2017	BILL	PORTER, MICHAEL L & LINDA K	$1,738.09	$1,738.09
01/13/2017	PAYMENT	TITLE SOURCE CHECK NUM: 102856	$-423.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-423.00	$423.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-423.00	$846.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$423.00	$1,269.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-423.00	$846.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-425.10	$1,269.00
07/11/2016	BILL	PORTER, MICHAEL L & LINDA K	$1,694.10	$1,694.10
03/02/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-422.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH	$-422.00	$422.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-422.00	$844.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: CORELOGIC	$-424.61	$1,266.00
07/07/2015	BILL	PORTER, MICHAEL L & LINDA K	$1,690.61	$1,690.61
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-410.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$410.00	$410.00
03/02/2015	VOID	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-410.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$410.00	$410.00
03/02/2015	VOID	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-410.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-410.00	$410.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK BANK: E-FILE NUM: CORELOGIC	$-410.00	$820.00
08/07/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 10006665	$-411.24	$1,230.00
07/08/2014	BILL	PORTER, MICHAEL L & LINDA K	$1,641.24	$1,641.24
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 10003989	$-398.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 10002607	$-398.00	$398.00
09/03/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 589679	$-398.00	$796.00
08/06/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 558563	$-399.36	$1,194.00
07/08/2013	BILL	PORTER, MICHAEL L & LINDA K	$1,593.36	$1,593.36
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-394.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-394.00	$394.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-394.00	$788.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-395.57	$1,182.00
07/10/2012	BILL	PORTER, MICHAEL L & LINDA K	$1,577.57	$1,577.57
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-393.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-393.00	$393.00
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	$-393.62	$1,179.00
07/08/2011	BILL	PORTER, MICHAEL L & LINDA K	$1,572.62	$1,572.62
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-371.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-371.00	$371.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-371.00	$742.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-373.91	$1,113.00
07/08/2010	BILL	PORTER, MICHAEL L & LINDA K	$1,486.91	$1,486.91
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-534.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-534.00	$534.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-534.00	$1,068.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-536.92	$1,602.00
07/06/2009	BILL	PORTER, MICHAEL L & LINDA K	$2,138.92	$2,138.92
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-508.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-508.00	$508.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-508.00	$1,016.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-509.23	$1,524.00
07/15/2008	BILL	PORTER, MICHAEL L & LINDA K	$2,033.23	$2,033.23
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-493.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-493.00	$493.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-493.00	$986.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-495.01	$1,479.00
07/12/2007	BILL	PORTER, MICHAEL L & LINDA K	$1,974.01	$1,974.01
03/13/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 679474	$-71.00	$0.00
01/10/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 642292	$-71.00	$71.00
10/11/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 582919	$-71.00	$142.00
08/25/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 548436	$-71.76	$213.00
07/12/2006	BILL	LENNAR RENO LLC	$284.76	$284.76