Tax Account 019-303-07

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Owners

LUCERO, ALAN J ET AL
167 ROUGHING IT RD
DAYTON, NV 89403

GALLO-LUCERO, JULIE M

Account Summary

Account ID	019-303-07
Account Type	Real Estate
Location	167 ROUGHING-IT RD MARK TWAIN
Balance	$1,093.66
Currently Due	$274.66

Account ID

019-303-07

Account Type

Real Estate

Location

167 ROUGHING-IT RD
MARK TWAIN

Balance

$1,093.66

Currently Due

$274.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,093.66
Total	$1,093.66
Paid	$0.00
Balance	$1,093.66
Due	$274.66
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

$1,093.66

Total

$1,093.66

Paid

$0.00

Balance

$1,093.66

Due

$274.66

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	Due	$274.66	$0.00	$274.66	$0.00	$274.66
2	10/07/2024	10/17/2024	Due	$273.00	$0.00	$273.00	$0.00	$547.66
3	01/06/2025	01/16/2025	Due	$273.00	$0.00	$273.00	$0.00	$820.66
4	03/03/2025	03/13/2025	Due	$273.00	$0.00	$273.00	$0.00	$1,093.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,061.86	$0.00	$1,061.86	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$848.52	$0.00	$848.52	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$823.85	$0.00	$823.85	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$799.04	$0.00	$799.04	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$775.79	$0.00	$775.79	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$753.23	$0.00	$753.23	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$731.33	$0.00	$731.33	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$712.83	$0.00	$712.83	$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	.00	1.82	.56
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
07/16/2024	BILL	LUCERO, ALAN J ET AL	$1,093.66	$1,093.66
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-265.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-265.00	$265.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-265.00	$530.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-266.86	$795.00
07/17/2023	BILL	LUCERO, ALAN J ET AL	$1,061.86	$1,061.86
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-212.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-212.00	$212.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-212.00	$424.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-212.52	$636.00
07/15/2022	BILL	LUCERO, ALAN J ET AL	$848.52	$848.52
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-205.92	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-205.92	$205.92
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-205.92	$411.84
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-206.09	$617.76
07/14/2021	BILL	LUCERO, ALAN J ET AL	$823.85	$823.85
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-199.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-199.00	$199.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-199.00	$398.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$202.04	$597.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-202.04	$394.96
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-202.04	$597.00
07/09/2020	BILL	LUCERO, ALAN J ET AL	$799.04	$799.04
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-193.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-193.00	$193.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-193.00	$386.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-196.79	$579.00
07/10/2019	BILL	LUCERO, ALAN J ET AL	$775.79	$775.79
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-188.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-188.00	$188.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-188.00	$376.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-189.23	$564.00
07/10/2018	BILL	LUCERO, ALAN J ET AL	$753.23	$753.23
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$182.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-182.00	$364.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-185.33	$546.00
07/10/2017	BILL	LUCERO, ALAN J ET AL	$731.33	$731.33
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-177.00	$177.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-177.00	$354.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$177.00	$531.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-177.00	$354.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-181.83	$531.00
07/11/2016	BILL	LUCERO, ALAN J ET AL	$712.83	$712.83
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-177.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-177.00	$177.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-177.00	$354.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-180.31	$531.00
07/07/2015	BILL	LUCERO, ALAN J ET AL	$711.31	$711.31
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-172.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$172.00	$172.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-172.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$172.00	$172.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-172.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-172.00	$172.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-172.00	$344.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-174.47	$516.00
07/08/2014	BILL	LUCERO, ALAN J ET AL	$690.47	$690.47
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-171.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-171.00	$171.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-171.00	$342.00
08/15/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE	$-174.34	$513.00
07/08/2013	BILL	LUCERO, ALAN J ET AL	$687.34	$687.34
03/04/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-174.00	$0.00
01/03/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-174.00	$174.00
10/05/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-174.00	$348.00
08/20/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-177.07	$522.00
07/10/2012	BILL	LUCERO, ALAN J ET AL	$699.07	$699.07
02/24/2012	PAYMENT	WESTER TITLE CHECK NUM: 21274	$-174.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-174.00	$174.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-174.00	$348.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-177.94	$522.00
07/08/2011	BILL	BOHEMIER, THOMAS A & KATHLEEN	$699.94	$699.94
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-164.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-164.00	$164.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-164.00	$328.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-166.82	$492.00
07/08/2010	BILL	BOHEMIER, THOMAS A & KATHLEEN	$658.82	$658.82
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-241.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-241.00	$241.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-241.00	$482.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-241.80	$723.00
07/06/2009	BILL	BOHEMIER, THOMAS A & KATHLEEN	$964.80	$964.80
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-234.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-234.00	$234.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-234.00	$468.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-234.70	$702.00
07/15/2008	BILL	BOHEMIER, THOMAS A & KATHLEEN	$936.70	$936.70
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-227.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-227.00	$227.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-227.00	$454.00
08/17/2007	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 000 NUM: 000	$-228.44	$681.00
07/12/2007	BILL	BOHEMIER, THOMAS A & KATHLEEN	$909.44	$909.44
02/16/2007	PAYMENT	BOHEMIER, THOMAS A & KATHLEEN CHECK BANK: 94-8014 NUM: 2881	$-220.00	$0.00
12/22/2006	PAYMENT	BOHEMIER, THOMAS A & KATHLEEN CHECK BANK: 94-8014 NUM: 2856	$-220.00	$220.00
10/04/2006	PAYMENT	BOHEMIER, THOMAS A & KATHLEEN CHECK BANK: 94-8014 NUM: 2814	$-220.00	$440.00
08/28/2006	PAYMENT	BOHEMIER, THOMAS & KATHLEEN CHECK BANK: 94-8014 NUM: 2791	$-222.75	$660.00
07/12/2006	BILL	BOHEMIER, THOMAS A & KATHLEEN	$882.75	$882.75
03/01/2006	PAYMENT	BOHEMIER, THOMAS A & KATHLEEN CHECK BANK: 94-8014 NUM: 2716	$-207.56	$0.00
01/12/2006	PAYMENT	BOHEMIER, THOMAS A & KATHLEEN CHECK BANK: 94-8014 NUM: 2697	$-229.00	$207.56
10/19/2005	PAYMENT	BOHEMIER, THOMAS A & KATHLEEN CHECK BANK: 94-8014 NUM: 2657	$-214.00	$436.56
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.56	$650.56
08/10/2005	PAYMENT	BOHEMIER, THOMAS A & KATHLEEN CHECK BANK: 94-8014 NUM: 2627	$-215.05	$642.00
07/15/2005	BILL	BOHEMIER, THOMAS A & KATHLEEN	$857.05	$857.05
03/16/2005	PAYMENT	BOHEMIER, THOMAS A & KATHLEEN CHECK BANK: 94-8014 NUM: 2532	$-213.00	$0.00
12/29/2004	PAYMENT	BOHEMIER, THOMAS A & KATHLEEN CHECK BANK: 94-8014 NUM: 2509	$-213.00	$213.00
10/07/2004	PAYMENT	BOHEMIER, THOMAS A & KATHLEEN CHECK BANK: 94-8014 NUM: 2455	$-213.00	$426.00
08/18/2004	PAYMENT	BOHEMIER, THOMAS A & KATHLEEN CHECK BANK: 94-8014 NUM: 2419	$-214.99	$639.00
07/08/2004	BILL	BOHEMIER, THOMAS A & KATHLEEN	$853.99	$853.99
03/06/2004	PAYMENT	KATHLEEN/THOMAS BOHEMIER CHECK BANK: 94-8014 NUM: 2328	$-199.01	$0.00
10/15/2003	PAYMENT	KATHLEEN & THOMAS BOHEMIER CHECK BANK: 94-8014 NUM: 2242	$-199.01	$199.01
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-199.01	$398.02
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-199.03	$597.03
07/18/2003	BILL	BOHEMIER, THOMAS A & KATHLEEN	$796.06	$796.06
03/06/2003	PAYMENT	BOHEMIER, THOMAS A & KATHLEEN CHECK BANK: 94-72 NUM: 2117	$-187.20	$0.00
01/10/2003	PAYMENT	BOHEMIER, THOMAS A & KATHLEEN CHECK BANK: 94-72 NUM: 2077	$-210.60	$187.20
10/28/2002	PAYMENT	BOHEMIER, THOMAS A & KATHLEEN CHECK BANK: 94-72 NUM: 2030	$-195.00	$397.80
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.80	$592.80
08/12/2002	PAYMENT	BOHEMIER, THOMAS A & KATHLEEN CHECK BANK: 94-72 NUM: 1996	$-198.56	$585.00
07/12/2002	BILL	BOHEMIER, THOMAS A & KATHLEEN	$783.56	$783.56
04/22/2002	PAYMENT	BOHEMIER, THOMAS A & KATHLEEN CHECK BANK: 94-72 NUM: 1950	$-7.65	$0.00
04/01/2002	PAYMENT	BOHEMIER, THOMAS A & KATHLEEN CHECK BANK: 94-72 NUM: 1937	$-191.19	$7.65
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.65	$198.84
01/15/2002	PAYMENT	BOHEMIER, THOMAS A & KATHLEEN CHECK BANK: 94-72 NUM: 1882	$-191.19	$191.19
10/11/2001	PAYMENT	BOHEMIER, THOMAS A & KATHLEEN CHECK BANK: 94-72 NUM: 1845	$-191.19	$382.38
08/17/2001	PAYMENT	BOHEMIER, THOMAS A & KATHLEEN CHECK BANK: 94-72 NUM: 1805	$-191.38	$573.57
07/12/2001	BILL	BOHEMIER, THOMAS A & KATHLEEN	$764.95	$764.95
02/21/2001	PAYMENT	BOHEMIER, THOMAS A & KATHLEEN CHECK BANK: 94-72 NUM: 1714	$-187.31	$0.00
01/10/2001	PAYMENT	BOHEMIER, THOMAS A & KATHLEEN CHECK BANK: 94-72 NUM: 1686	$-187.31	$187.31
09/12/2000	PAYMENT	BOHEMIER, THOMAS A & KATHLEEN CASH	$-0.17	$374.62
08/29/2000	PAYMENT	BOHEMIER, THOMAS A & KATHLEEN CHECK BANK: 94-72 NUM: 1620	$-374.62	$374.79
07/17/2000	BILL	BOHEMIER, THOMAS A & KATHLEEN	$749.41	$749.41
08/18/1999	PAYMENT	BOHEMIER, THOMAS A & KATHLEEN CHECK BANK: 94-72 NUM: 1438	$-791.72	$0.00
08/17/1999	ADJUST	WRONG CHECK AMOUNT BANK: 4-72 NUM: 1438	$198.05	$791.72
08/17/1999	VOID	BOHEMIER, THOMAS A & KATHLEEN CHECK BANK: 4-72 NUM: 1438	$-198.05	$593.67
07/17/1999	BILL	BOHEMIER, THOMAS A & KATHLEEN	$791.72	$791.72
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-176.42	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-176.42	$176.42
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-176.42	$352.84
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-176.71	$529.26
07/13/1998	BILL	BOHEMIER, THOMAS A & KATHLEEN	$705.97	$705.97
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-173.27	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-173.27	$173.27
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-173.27	$346.54
08/15/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-173.51	$519.81
07/14/1997	BILL	BOHEMIER, THOMAS A & KATHLEEN	$693.32	$693.32
02/25/1997	PAYMENT	1ST NATIONWIDE MTGE	$-172.31	$0.00
12/26/1996	PAYMENT	1ST NATIONWIDE MTGE	$-172.31	$172.31
10/08/1996	PAYMENT	1ST NATIONWIDE MTGE	$-172.31	$344.62
09/09/1996	PAYMENT	1ST NATIONWIDE MTGE	$-172.54	$516.93
07/18/1996	BILL	BOHEMIER, THOMAS A & KATHLEEN	$689.47	$689.47