Tax Account 029-551-01

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Owners

STANLEY, JOSHUA R & AMBER M
P O BOX 96
VIRGINIA CITY, NV 89440

STANLEY, AMBER M

Account Summary

Account ID	029-551-01
Account Type	Real Estate
Location	2190 KADDEN WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-551-01

Account Type

Real Estate

Location

2190 KADDEN WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,922.35
Total	$1,922.35
Paid	$1,922.35
Balance	$0.00
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

$1,922.35

Total

$1,922.35

Paid

$1,922.35

Balance

$0.00

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	$482.35	$0.00	$482.35	$482.35	$0.00
2	10/07/2024	10/17/2024	Paid	$480.00	$0.00	$480.00	$480.00	$0.00
3	01/06/2025	01/16/2025	Paid	$480.00	$0.00	$480.00	$480.00	$0.00
4	03/03/2025	03/13/2025	Paid	$480.00	$0.00	$480.00	$480.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,866.43	$0.00	$1,866.43	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,518.65	$0.00	$1,518.65	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,474.48	$0.00	$1,474.48	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,430.71	$0.00	$1,430.71	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,340.95	$0.00	$1,340.95	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,277.14	$0.00	$1,277.14	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,225.71	$0.00	$1,225.71	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,194.69	$0.00	$1,194.69	$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	1.82	.00	.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
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-480.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-480.00	$480.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-480.00	$960.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-482.35	$1,440.00
07/16/2024	BILL	STANLEY, JOSHUA R & AMBER M	$1,922.35	$1,922.35
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-466.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-466.00	$466.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-466.00	$932.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-468.43	$1,398.00
07/17/2023	BILL	STANLEY, JOSHUA R & AMBER M	$1,866.43	$1,866.43
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-379.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-379.00	$379.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-379.00	$758.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-381.65	$1,137.00
07/15/2022	BILL	STANLEY, JOSHUA R & AMBER M	$1,518.65	$1,518.65
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-368.58	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-368.58	$368.58
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-368.58	$737.16
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-368.74	$1,105.74
07/14/2021	BILL	STANLEY, JOSHUA R & AMBER M	$1,474.48	$1,474.48
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-357.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-357.00	$357.00
09/25/2020	PAYMENT	SIERRA PACIFIC MORTGAGE CHECK NUM: 5005729709	$-357.00	$714.00
07/28/2020	PAYMENT	TICOR TITLE CHECK NUM: 10029774	$-359.71	$1,071.00
07/09/2020	BILL	ROJAS, MANUEL P ET AL	$1,430.71	$1,430.71
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-334.00	$334.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$668.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-338.95	$1,002.00
07/10/2019	BILL	ROJAS, MANUEL P ET AL	$1,340.95	$1,340.95
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$319.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-319.00	$638.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-320.14	$957.00
07/10/2018	BILL	ROJAS, MANUEL P ET AL	$1,277.14	$1,277.14
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$306.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-306.00	$612.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-307.71	$918.00
07/10/2017	BILL	ROJAS, MANUEL P ET AL	$1,225.71	$1,225.71
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-298.00	$298.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-298.00	$596.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$298.00	$894.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-298.00	$596.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-300.69	$894.00
07/11/2016	BILL	ROJAS, MANUEL P ET AL	$1,194.69	$1,194.69
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-297.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-297.00	$297.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-297.00	$594.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-301.20	$891.00
07/07/2015	BILL	ROJAS, MANUEL P ET AL	$1,192.20	$1,192.20
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-293.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-293.00	$293.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-293.00	$586.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-294.40	$879.00
07/08/2014	BILL	ROJAS, MANUEL P ET AL	$1,173.40	$1,173.40
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-276.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-276.00	$276.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-276.00	$552.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-280.49	$828.00
07/08/2013	BILL	ROJAS, MANUEL P ET AL	$1,108.49	$1,108.49
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-347.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-347.00	$347.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-347.00	$694.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-350.51	$1,041.00
07/10/2012	BILL	ROJAS, MANUEL P ET AL	$1,391.51	$1,391.51
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-381.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-381.00	$381.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-381.00	$762.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-384.19	$1,143.00
07/08/2011	BILL	ROJAS, MANUEL P ET AL	$1,527.19	$1,527.19
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-343.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-343.00	$343.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-343.00	$686.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-346.80	$1,029.00
07/08/2010	BILL	ROJAS, MANUEL P ET AL	$1,375.80	$1,375.80
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-496.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-496.00	$496.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-496.00	$992.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 5849130	$-498.74	$1,488.00
07/06/2009	BILL	ROJAS, MANUEL P ET AL	$1,986.74	$1,986.74
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-505.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-505.00	$505.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-505.00	$1,010.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-508.92	$1,515.00
07/15/2008	BILL	ROJAS, MANUEL P ET AL	$2,023.92	$2,023.92
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-65.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-65.00	$65.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-65.00	$130.00
07/30/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 43838	$-68.37	$195.00
07/12/2007	BILL	ALPHA HOMES LLC	$263.37	$263.37