Tax Account 029-512-10

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Owners

ZABOLOCKY, LYLE W & JUDITH A TR
1213 STRATTON DR
DAYTON, NV 89403-0000

ZABOLOCKY, JUDITH A TR

Account Summary

Account ID	029-512-10
Account Type	Real Estate
Location	1213 STRATTON DR MARK TWAIN
Balance	$850.00
Currently Due	$0.00

Account ID

029-512-10

Account Type

Real Estate

Location

1213 STRATTON DR
MARK TWAIN

Balance

$850.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,403.51
Total	$3,403.51
Paid	$2,553.51
Balance	$850.00
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

$3,403.51

Total

$3,403.51

Paid

$2,553.51

Balance

$850.00

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	$853.51	$0.00	$853.51	$853.51	$0.00
2	10/07/2024	10/17/2024	Paid	$850.00	$0.00	$850.00	$850.00	$0.00
3	01/06/2025	01/16/2025	Paid	$850.00	$0.00	$850.00	$850.00	$0.00
4	03/03/2025	03/13/2025	Due	$850.00	$0.00	$850.00	$0.00	$850.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,304.45	$0.00	$3,304.45	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,740.29	$0.00	$2,740.29	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,537.45	$0.00	$2,537.45	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,348.76	$0.00	$2,348.76	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,201.33	$0.00	$2,201.33	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,096.56	$0.00	$2,096.56	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,012.10	$0.00	$2,012.10	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,961.17	$0.00	$1,961.17	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-850.00	$850.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-850.00	$1,700.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-853.51	$2,550.00
07/16/2024	BILL	ZABOLOCKY, LYLE W & JUDITH A TR	$3,403.51	$3,403.51
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-826.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-826.00	$826.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-826.00	$1,652.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-826.45	$2,478.00
07/17/2023	BILL	ZABOLOCKY, LYLE W & JUDITH A TR	$3,304.45	$3,304.45
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-685.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-685.00	$685.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-685.00	$1,370.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-685.29	$2,055.00
07/15/2022	BILL	ZABOLOCKY, LYLE W & JUDITH A TR	$2,740.29	$2,740.29
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-634.32	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-634.32	$634.32
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-634.32	$1,268.64
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-634.49	$1,902.96
07/14/2021	BILL	ZABOLOCKY, LYLE W & JUDITH A TR	$2,537.45	$2,537.45
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-586.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-586.00	$586.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-586.00	$1,172.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$590.76	$1,758.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-590.76	$1,167.24
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-590.76	$1,758.00
07/09/2020	BILL	ZABOLOCKY, LYLE W & JUDITH A T	$2,348.76	$2,348.76
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-550.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-550.00	$550.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-550.00	$1,100.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-551.33	$1,650.00
07/10/2019	BILL	ZABOLOCKY, LYLE W & JUDITH A T	$2,201.33	$2,201.33
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-523.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-523.00	$523.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-523.00	$1,046.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-527.56	$1,569.00
07/10/2018	BILL	ZABOLOCKY, LYLE W & JUDITH A T	$2,096.56	$2,096.56
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-502.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-502.00	$502.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-502.00	$1,004.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-506.10	$1,506.00
07/10/2017	BILL	ZABOLOCKY, LYLE W & JUDITH A T	$2,012.10	$2,012.10
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-490.00	$0.00
12/23/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 50029168	$-490.00	$490.00
08/29/2016	PAYMENT	SERVICELINK CHECK NUM: 60344543	$-490.00	$980.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-491.17	$1,470.00
07/11/2016	BILL	ZABOLOCKY, LYLE W & JUDITH A T	$1,961.17	$1,961.17
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-489.00	$0.00
12/30/2015	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-489.00	$489.00
10/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-489.00	$978.00
08/14/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-490.15	$1,467.00
07/07/2015	BILL	ZABOLOCKY, LYLE W & JUDITH A T	$1,957.15	$1,957.15
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-473.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$473.00	$473.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-473.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$473.00	$473.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-473.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-473.00	$473.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-473.00	$946.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-477.33	$1,419.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$477.33	$1,896.33
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-477.33	$1,419.00
07/08/2014	BILL	ZABOLOCKY, LYLE W & JUDITH A T	$1,896.33	$1,896.33
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-454.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-454.00	$454.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-454.00	$908.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-457.83	$1,362.00
07/08/2013	BILL	ZABOLOCKY, LYLE W & JUDITH A T	$1,819.83	$1,819.83
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-474.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-474.00	$474.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-474.00	$948.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-478.38	$1,422.00
07/10/2012	BILL	ZABOLOCKY, LYLE W & JUDITH A T	$1,900.38	$1,900.38
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-548.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-548.00	$548.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-548.00	$1,096.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-549.62	$1,644.00
07/08/2011	BILL	ZABOLOCKY, LYLE W & JUDITH A T	$2,193.62	$2,193.62
03/04/2011	PAYMENT	NORTH AMERICAN TITLE CO INC CHECK NUM: 60017982	$-33.00	$0.00
01/04/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 52818	$-33.00	$33.00
10/08/2010	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 1022966	$-33.00	$66.00
08/18/2010	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 16063	$-35.25	$99.00
07/08/2010	BILL	LENNAR RENO LLC	$134.25	$134.25
04/13/2010	PAYMENT	NORTH AMERICAN TITLE CO CHECK BANK: 94-7074 NUM: 60016474	$-84.24	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.24	$84.24
01/07/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1103	$-81.00	$81.00
10/05/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1082	$-81.00	$162.00
08/14/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1067	$-83.60	$243.00
07/06/2009	BILL	COLUMBUS RIVERPARK LLC	$326.60	$326.60
03/06/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1029	$-97.00	$0.00
12/30/2008	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1015	$-197.88	$97.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.88	$294.88
08/27/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 59-1724 NUM: 5963690	$-97.01	$291.00
07/15/2008	BILL	GMAC MODEL HOME FINANCE LLC	$388.01	$388.01
03/04/2008	PAYMENT	RESIDENTIAL FUNDING COMPANY CHECK BANK: 75-1592 NUM: 720841	$-89.00	$0.00
01/15/2008	PAYMENT	RESIDENTIAL FUNDING CHECK BANK: 75-1592 NUM: 718937	$-89.00	$89.00
09/25/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 782199	$-89.00	$178.00
08/10/2007	PAYMENT	LENNAR RANO, LLC CHECK BANK: 70-2322 NUM: 761237	$-92.27	$267.00
07/12/2007	BILL	GMAC MODEL HOME FINANCE LLC	$359.27	$359.27