Tax Account 1220-21-810-093
Owners
LYONS, DAVID M & MICHELE R
627 BLUEROCK RD
GARDNERVILLE, NV 89460
LYONS, DAVID M
LYONS, MICHELE R
Account Summary
| Account ID | 1220-21-810-093 |
|---|---|
| Account Type | Real Estate |
| Location | 627 BLUEROCK RD GARDNERVILLE RANCHOS |
| Balance | $1,800.39 |
| Currently Due | $600.13 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,400.75 |
| Total | $2,400.75 |
| Paid | $600.36 |
| Balance | $1,800.39 |
| Due | $600.13 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,330.84 | $0.00 | $2,330.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,262.96 | $0.00 | $2,262.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,197.05 | $0.00 | $2,197.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,133.05 | $0.00 | $2,133.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,070.91 | $0.00 | $2,070.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,010.60 | $0.00 | $2,010.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,952.03 | $0.00 | $1,952.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,902.56 | $0.00 | $1,902.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,898.77 | $0.00 | $1,898.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,175.51 | $0.00 | $1,175.51 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-600.36 | $1,800.39 |
| 07/15/2024 | BILL | LYONS, DAVID M & MICHELE R | $2,400.75 | $2,400.75 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-582.63 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-582.63 | $582.63 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-582.63 | $1,165.26 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-582.95 | $1,747.89 |
| 07/14/2023 | BILL | LYONS, DAVID M & MICHELE R | $2,330.84 | $2,330.84 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-565.74 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-565.74 | $565.74 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-565.74 | $1,131.48 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-565.74 | $1,697.22 |
| 07/19/2022 | BILL | LYONS, DAVID M & MICHELE R | $2,262.96 | $2,262.96 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-549.26 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-549.26 | $549.26 |
| 10/01/2021 | PAYMENT | PHH MORTGAGE CHECK | $-549.26 | $1,098.52 |
| 08/17/2021 | PAYMENT | PHH MORTGAGE CHECK | $-549.27 | $1,647.78 |
| 07/14/2021 | BILL | LYONS, DAVID M & MICHELE R | $2,197.05 | $2,197.05 |
| 02/25/2021 | PAYMENT | PHH MORTGAGE CHECK | $-533.26 | $0.00 |
| 12/23/2020 | PAYMENT | PHH MORTGAGE CHECK | $-533.26 | $533.26 |
| 09/30/2020 | PAYMENT | PHH MORTGAGE CHECK | $-533.26 | $1,066.52 |
| 08/13/2020 | PAYMENT | PHH MORTGAGE CHECK | $-533.27 | $1,599.78 |
| 07/13/2020 | BILL | LYONS, DAVID M & MICHELE R | $2,133.05 | $2,133.05 |
| 02/28/2020 | PAYMENT | PHH MORTGAGE CHECK | $-517.72 | $0.00 |
| 12/30/2019 | PAYMENT | PHH MORTGAGE CHECK | $-517.72 | $517.72 |
| 10/07/2019 | PAYMENT | PHH MORTGAGE CHECK | $-517.72 | $1,035.44 |
| 08/16/2019 | PAYMENT | PHH MORTGAGE CHECK | $-517.75 | $1,553.16 |
| 07/15/2019 | BILL | LYONS, DAVID M & MICHELE R | $2,070.91 | $2,070.91 |
| 02/28/2019 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-502.65 | $0.00 |
| 12/31/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-502.65 | $502.65 |
| 09/28/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-502.65 | $1,005.30 |
| 08/16/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-502.65 | $1,507.95 |
| 07/12/2018 | BILL | LYONS, DAVID M & MICHELE R | $2,010.60 | $2,010.60 |
| 02/22/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-488.00 | $0.00 |
| 12/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-488.00 | $488.00 |
| 09/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-488.00 | $976.00 |
| 08/23/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-488.03 | $1,464.00 |
| 07/14/2017 | BILL | LYONS, DAVID M & MICHELE R | $1,952.03 | $1,952.03 |
| 03/07/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-475.64 | $0.00 |
| 12/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-475.64 | $475.64 |
| 09/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-475.64 | $951.28 |
| 08/16/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-475.64 | $1,426.92 |
| 07/12/2016 | BILL | LYONS, DAVID M & MICHELE R | $1,902.56 | $1,902.56 |
| 03/08/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-474.69 | $0.00 |
| 01/05/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-474.69 | $474.69 |
| 10/07/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-474.69 | $949.38 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-474.70 | $1,424.07 |
| 07/14/2015 | BILL | LYONS, DAVID M & MICHELE R | $1,898.77 | $1,898.77 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-293.87 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-293.87 | $293.87 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-293.87 | $587.74 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-293.90 | $881.61 |
| 07/17/2014 | BILL | LYONS, DAVID M & MICHELE R | $1,175.51 | $1,175.51 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-279.10 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-279.10 | $279.10 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-279.10 | $558.20 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-279.11 | $837.30 |
| 07/16/2013 | BILL | LYONS, DAVID M & MICHELE R | $1,116.41 | $1,116.41 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-341.13 | $0.00 |
| 01/07/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-341.13 | $341.13 |
| 10/03/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-341.13 | $682.26 |
| 08/17/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-341.15 | $1,023.39 |
| 07/13/2012 | BILL | LYONS, DAVID M & MICHELE R | $1,364.54 | $1,364.54 |
| 03/02/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-348.68 | $0.00 |
| 01/04/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-348.68 | $348.68 |
| 10/03/2011 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-348.68 | $697.36 |
| 08/13/2011 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-348.68 | $1,046.04 |
| 07/15/2011 | BILL | LYONS, DAVID M & MICHELE R | $1,394.72 | $1,394.72 |
| 03/08/2011 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-354.56 | $0.00 |
| 01/03/2011 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-354.56 | $354.56 |
| 10/01/2010 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-354.56 | $709.12 |
| 08/12/2010 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-354.58 | $1,063.68 |
| 07/14/2010 | BILL | LYONS, DAVID M & MICHELE R | $1,418.26 | $1,418.26 |
| 03/01/2010 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-344.24 | $0.00 |
| 01/04/2010 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-344.24 | $344.24 |
| 10/01/2009 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-344.24 | $688.48 |
| 08/13/2009 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-344.24 | $1,032.72 |
| 07/13/2009 | BILL | LYONS, DAVID M & MICHELE R | $1,376.96 | $1,376.96 |
| 03/02/2009 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-334.21 | $0.00 |
| 01/02/2009 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-334.21 | $334.21 |
| 10/06/2008 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-334.21 | $668.42 |
| 08/20/2008 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-334.21 | $1,002.63 |
| 07/18/2008 | BILL | LYONS, DAVID M & MICHELE R | $1,336.84 | $1,336.84 |
| 03/03/2008 | PAYMENT | OCWEN LOAN SERVICING | $-324.48 | $0.00 |
| 01/07/2008 | PAYMENT | OCWEN LOAN SERVICING | $-324.48 | $324.48 |
| 10/01/2007 | PAYMENT | OCWEN LOAN SERVICING | $-324.48 | $648.96 |
| 08/20/2007 | PAYMENT | OCWEN LOAN SERVICING | $-324.48 | $973.44 |
| 07/01/2007 | BILL | LYONS, DAVID M & MICHELE R | $1,297.92 | $1,297.92 |
| 03/05/2007 | PAYMENT | OCWEN LOAN SERVICING | $-315.04 | $0.00 |
| 12/27/2006 | PAYMENT | OCWEN LOAN SERVICING | $-315.04 | $315.04 |
| 10/02/2006 | PAYMENT | OCWEN LOAN SERVICING | $-315.04 | $630.08 |
| 08/22/2006 | PAYMENT | OCWEN LOAN SERVICING | $-315.04 | $945.12 |
| 07/01/2006 | BILL | LYONS, DAVID M & MICHELE R | $1,260.16 | $1,260.16 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-287.74 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-287.71 | $287.74 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-287.71 | $575.45 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-287.71 | $863.16 |
| 07/01/2005 | BILL | LYONS, DAVID M & MICHELE R | $1,150.87 | $1,150.87 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-290.29 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-290.27 | $290.29 |
| 09/30/2004 | PAYMENT | NETS | $-290.27 | $580.56 |
| 08/20/2004 | PAYMENT | NETS | $-290.27 | $870.83 |
| 07/01/2004 | BILL | LYONS, DAVID M & MICHELE R | $1,161.10 | $1,161.10 |
| 02/29/2004 | PAYMENT | NETS | $-250.91 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-250.91 | $250.91 |
| 09/12/2003 | PAYMENT | WELLS | $-250.91 | $501.82 |
| 08/15/2003 | PAYMENT | NETS | $-250.91 | $752.73 |
| 07/01/2003 | BILL | LYONS, DAVID M & MICHELE R | $1,003.64 | $1,003.64 |
| 02/11/2003 | PAYMENT | NETS | $-236.14 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-236.14 | $236.14 |
| 09/20/2002 | PAYMENT | NETS | $-236.14 | $472.28 |
| 08/08/2002 | PAYMENT | NETS | $-236.14 | $708.42 |
| 07/01/2002 | BILL | LYONS, DAVID M & MICHELE R | $944.56 | $944.56 |
| 02/27/2002 | PAYMENT | NETS | $-233.84 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-233.82 | $233.84 |
| 09/20/2001 | PAYMENT | NETS | $-233.82 | $467.66 |
| 08/07/2001 | PAYMENT | NETS | $-233.82 | $701.48 |
| 07/01/2001 | BILL | HENRY, MICHELE R & LYONS, DAVI | $935.30 | $935.30 |
| 03/29/2001 | PAYMENT | WELLS FARGO | $-769.81 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $41.74 | $769.81 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $23.19 | $728.07 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $9.27 | $704.88 |
| 09/06/2000 | PAYMENT | 22 | $-241.13 | $695.61 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $9.27 | $936.74 |
| 07/01/2000 | BILL | LEGRAND, SUSAN | $927.47 | $927.47 |
| 03/01/2000 | PAYMENT | LEGRAND, SUSAN | $-230.90 | $0.00 |
| 11/29/1999 | PAYMENT | LEGRAND, SUSAN | $-230.88 | $230.90 |
| 11/02/1999 | PAYMENT | LEGRAND, SUSAN | $-240.12 | $461.78 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $9.24 | $701.90 |
| 08/17/1999 | PAYMENT | LEGRAND, SUSAN | $-230.88 | $692.66 |
| 07/01/1999 | BILL | LEGRAND, SUSAN | $923.54 | $923.54 |
| 03/01/1999 | PAYMENT | LEGRAND, SUSAN | $-238.37 | $0.00 |
| 01/06/1999 | PAYMENT | LEGRAND, SUSAN | $-238.36 | $238.37 |
| 07/22/1998 | PAYMENT | LEGRAND, SUSAN | $-476.72 | $476.73 |
| 07/01/1998 | BILL | LEGRAND, SUSAN | $953.45 | $953.45 |
| 03/08/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-237.29 | $0.00 |
| 12/23/1997 | PAYMENT | G.E. CAPITAL MORTGAG | $-237.27 | $237.29 |
| 10/10/1997 | PAYMENT | GE CAPITAL | $-237.27 | $474.56 |
| 08/19/1997 | PAYMENT | GE CAP | $-237.27 | $711.83 |
| 07/01/1997 | BILL | LEGRAND, SUSAN | $949.10 | $949.10 |
| 03/03/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-241.66 | $0.00 |
| 01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-241.63 | $241.66 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-241.63 | $483.29 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-241.63 | $724.92 |
| 07/01/1996 | BILL | LEGRAND, SUSAN | $966.55 | $966.55 |
| 03/04/1996 | PAYMENT | $-243.96 | $0.00 | |
| 01/01/1996 | PAYMENT | $-243.93 | $243.96 | |
| 10/02/1995 | PAYMENT | $-243.93 | $487.89 | |
| 08/21/1995 | PAYMENT | $-243.93 | $731.82 | |
| 07/01/1995 | BILL | LEGRAND, SUSAN | $975.75 | $975.75 |
| 01/02/1995 | PAYMENT | $-464.01 | $0.00 | |
| 08/15/1994 | PAYMENT | $-464.00 | $464.01 | |
| 07/01/1994 | BILL | LEGRAND, SUSAN | $928.01 | $928.01 |
| 12/21/1993 | PAYMENT | $-422.00 | $0.00 | |
| 08/11/1993 | PAYMENT | $-421.98 | $422.00 | |
| 07/01/1993 | BILL | LEGRAND, SUSAN | $843.98 | $843.98 |
| 01/04/1993 | PAYMENT | $-399.85 | $0.00 | |
| 08/17/1992 | PAYMENT | $-399.82 | $399.85 | |
| 07/01/1992 | BILL | LEGRAND, SUSAN | $799.67 | $799.67 |
| 01/06/1992 | PAYMENT | $-70.45 | $0.00 | |
| 08/20/1991 | PAYMENT | $-70.42 | $70.45 | |
| 07/01/1991 | BILL | LEGRAND, ROBERT & SUSAN E | $140.87 | $140.87 |
| 09/10/1990 | PAYMENT | $-80.07 | $0.00 | |
| 08/10/1990 | PAYMENT | $-26.68 | $80.07 | |
| 07/01/1990 | BILL | SO NV CUL & BAR PENSION TRUST | $106.75 | $106.75 |
| 03/14/1990 | PAYMENT | $-31.83 | $0.00 | |
| 01/17/1990 | PAYMENT | $-33.10 | $31.83 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.27 | $64.93 |
| 09/26/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |