Tax Account 019-311-11

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Owners

LANDOUW, CHRISTOPHER ET AL
302 OCCIDENTAL DR
DAYTON, NV 89403-0000

ADAMS, SAMANTHA

Account Summary

Account ID	019-311-11
Account Type	Real Estate
Location	302 OCCIDENTAL DR MARK TWAIN
Balance	$2,058.82
Currently Due	$516.82

Account ID

019-311-11

Account Type

Real Estate

Location

302 OCCIDENTAL DR
MARK TWAIN

Balance

$2,058.82

Currently Due

$516.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,058.82
Total	$2,058.82
Paid	$0.00
Balance	$2,058.82
Due	$516.82
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,058.82

Total

$2,058.82

Paid

$0.00

Balance

$2,058.82

Due

$516.82

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$516.82	$0.00	$516.82	$0.00	$516.82
2	10/07/2024	10/17/2024	Due	$514.00	$0.00	$514.00	$0.00	$1,030.82
3	01/06/2025	01/16/2025	Due	$514.00	$0.00	$514.00	$0.00	$1,544.82
4	03/03/2025	03/13/2025	Due	$514.00	$0.00	$514.00	$0.00	$2,058.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,906.47	$0.00	$1,906.47	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,528.04	$0.00	$1,528.04	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,414.98	$0.00	$1,414.98	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,372.94	$0.00	$1,372.94	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,332.99	$0.00	$1,332.99	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,294.20	$0.00	$1,294.20	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,256.53	$0.00	$1,256.53	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,224.73	$0.00	$1,224.73	$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	.62
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	LANDOUW, CHRISTOPHER ET AL	$2,058.82	$2,058.82
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-476.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-476.00	$476.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-476.00	$952.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-478.47	$1,428.00
07/17/2023	BILL	LANDOUW, CHRISTOPHER ET AL	$1,906.47	$1,906.47
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-381.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-381.00	$381.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-381.00	$762.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-385.04	$1,143.00
07/15/2022	BILL	LANDOUW, CHRISTOPHER ET AL	$1,528.04	$1,528.04
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-353.71	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-353.71	$353.71
09/01/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 020124	$-353.71	$707.42
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-353.85	$1,061.13
07/14/2021	BILL	WELLS, RICHARD & BRENDA LYNN	$1,414.98	$1,414.98
03/10/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-342.00	$0.00
12/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-342.00	$342.00
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$684.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$346.94	$1,026.00
10/01/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: WELLS FARGO NUM: ACH	$-346.94	$679.06
08/17/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-346.94	$1,026.00
07/09/2020	BILL	WELLS, RICHARD & BRENDA LYNN	$1,372.94	$1,372.94
03/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$0.00
01/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-332.00	$332.00
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$664.00
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-336.99	$996.00
07/10/2019	BILL	WELLS, RICHARD & BRENDA LYNN	$1,332.99	$1,332.99
02/27/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$0.00
12/31/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$323.00
10/01/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: CORELOGIC	$-323.00	$646.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-325.20	$969.00
07/10/2018	BILL	WELLS, RICHARD & BRENDA LYNN	$1,294.20	$1,294.20
02/27/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$0.00
01/02/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT CHECK NUM: 32088290	$-313.00	$313.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-313.00	$626.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-317.53	$939.00
07/10/2017	BILL	WELLS, RICHARD & BRENDA LYNN	$1,256.53	$1,256.53
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-305.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-305.00	$305.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-305.00	$610.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-309.73	$915.00
07/11/2016	BILL	WELLS, RICHARD & BRENDA LYNN	$1,224.73	$1,224.73
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-305.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-305.00	$305.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-305.00	$610.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-307.18	$915.00
07/07/2015	BILL	WELLS, RICHARD & BRENDA LYNN	$1,222.18	$1,222.18
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-296.00	$0.00
01/08/2015	PAYMENT	LERETA CHECK NUM: 223713	$-296.00	$296.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-296.00	$592.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-298.46	$888.00
07/08/2014	BILL	WELLS, RICHARD & BRENDA LYNN	$1,186.46	$1,186.46
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-287.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-287.00	$287.00
10/02/2013	PAYMENT	CHASE CHECK	$-287.00	$574.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-291.13	$861.00
07/08/2013	BILL	WELLS, RICHARD & BRENDA LYNN	$1,152.13	$1,152.13
03/04/2013	PAYMENT	CHASE CHECK	$-230.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-230.00	$230.00
10/05/2012	PAYMENT	CHASE CHECK	$-230.00	$460.00
08/20/2012	PAYMENT	CHASE CHECK	$-231.48	$690.00
07/10/2012	BILL	WELLS, RICHARD & BRENDA LYNN	$921.48	$921.48
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-232.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-232.00	$232.00
10/03/2011	PAYMENT	CHASE CHECK	$-232.00	$464.00
08/13/2011	PAYMENT	CHASE CHECK	$-232.87	$696.00
07/08/2011	BILL	WELLS, RICHARD & BRENDA LYNN	$928.87	$928.87
03/07/2011	PAYMENT	CHASE CHECK	$-216.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-216.00	$216.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-216.00	$432.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-220.47	$648.00
07/08/2010	BILL	WELLS, RICHARD & BRENDA LYNN	$868.47	$868.47
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-288.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-288.00	$288.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-288.00	$576.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-290.56	$864.00
07/06/2009	BILL	WELLS, RICHARD & BRENDA LYNN	$1,154.56	$1,154.56
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-280.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-280.00	$280.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-280.00	$560.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-280.93	$840.00
07/15/2008	BILL	WELLS, RICHARD & BRENDA LYNN	$1,120.93	$1,120.93
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-271.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-271.00	$271.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-271.00	$542.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-275.31	$813.00
07/12/2007	BILL	WELLS, RICHARD & BRENDA LYNN	$1,088.31	$1,088.31
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-264.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-264.00	$264.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-264.00	$528.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-264.43	$792.00
07/12/2006	BILL	WELLS, RICHARD & BRENDA LYNN	$1,056.43	$1,056.43
02/23/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 16-49 NUM: 171056136	$-256.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-256.00	$256.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-256.00	$512.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-257.67	$768.00
07/15/2005	BILL	WELLS, RICHARD & BRENDA LYNN	$1,025.67	$1,025.67
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-255.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-255.00	$255.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-255.00	$510.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-256.55	$765.00
07/08/2004	BILL	WELLS, RICHARD & BRENDA LYNN	$1,021.55	$1,021.55
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-222.48	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-222.48	$222.48
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-222.48	$444.96
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-222.48	$667.44
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$222.48	$889.92
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-222.48	$667.44
07/18/2003	BILL	WELLS, RICHARD & BRENDA LYNN	$889.92	$889.92
02/21/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 193691	$-219.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-219.00	$219.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-219.00	$438.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-222.07	$657.00
07/12/2002	BILL	KUSSIN, PATRICIA A	$879.07	$879.07
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-214.20	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-214.20	$214.20
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-214.20	$428.40
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-214.43	$642.60
07/12/2001	BILL	KUSSIN, PATRICIA A	$857.03	$857.03
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-209.84	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423435	$-209.84	$209.84
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120692	$-209.84	$419.68
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024818	$-210.08	$629.52
07/17/2000	BILL	KUSSIN, PATRICIA A	$839.60	$839.60
03/09/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 431161	$-221.68	$0.00
01/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 275310	$-221.68	$221.68
09/24/1999	PAYMENT	SEASONS MTG GROUP CHECK BANK: 68-1 NUM: 79177	$-221.68	$443.36
08/26/1999	PAYMENT	PINNACLE RE TAX SERVICES CHECK BANK: 68-1 NUM: 75366	$-221.96	$665.04
07/17/1999	BILL	KUSSIN, PATRICIA A	$887.00	$887.00
03/03/1999	PAYMENT	SEASONS MORTGAGE GROUP CHECK	$-222.63	$0.00
01/07/1999	PAYMENT	SEASONS MTGE GROUP CHECK	$-222.63	$222.63
10/22/1998	PAYMENT	SEASONS MTGE GROUP CHECK	$-231.54	$445.26
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.91	$676.80
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-222.74	$667.89
07/13/1998	BILL	BROYLES, PHILLIP L & BARBARA N	$890.63	$890.63
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-218.29	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-218.29	$218.29
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-218.29	$436.58
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-218.48	$654.87
07/14/1997	BILL	BROYLES, PHILLIP L & BARBARA N	$873.35	$873.35
02/25/1997	PAYMENT	NORWEST MTGE	$-217.08	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-217.08	$217.08
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-217.08	$434.16
09/09/1996	PAYMENT	NORWEST MTGE	$-217.26	$651.24
07/18/1996	BILL	BROYLES, PHILLIP L & BARBARA N	$868.50	$868.50