Tax Account 019-459-11

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Owners

HAVRON, SOON J TRS
328 STILLWATER DR
DAYTON, NV 89403

Account Summary

Account ID	019-459-11
Account Type	Real Estate
Location	328 STILLWATER DR DAYTON VALLEY
Balance	$1,260.00
Currently Due	$420.00

Account ID

019-459-11

Account Type

Real Estate

Location

328 STILLWATER DR
DAYTON VALLEY

Balance

$1,260.00

Currently Due

$420.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,682.10
Total	$1,682.10
Paid	$422.10
Balance	$1,260.00
Due	$420.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,682.10

Total

$1,682.10

Paid

$422.10

Balance

$1,260.00

Due

$420.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$422.10	$0.00	$422.10	$422.10	$0.00
2	10/07/2024	10/17/2024	Due	$420.00	$0.00	$420.00	$0.00	$420.00
3	01/06/2025	01/16/2025	Due	$420.00	$0.00	$420.00	$0.00	$840.00
4	03/03/2025	03/13/2025	Due	$420.00	$0.00	$420.00	$0.00	$1,260.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,634.16	$245.06	$1,879.22	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,324.45	$13.24	$1,337.69	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,285.92	$0.00	$1,285.92	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,247.66	$0.00	$1,247.66	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,211.34	$0.00	$1,211.34	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,176.09	$0.00	$1,176.09	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,141.88	$0.00	$1,141.88	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,112.98	$0.00	$1,112.98	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.59	1.23	.41
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
08/22/2024	PAYMENT	HAVRON, SOON J TRS CHECK 1368	$-422.10	$1,260.00
07/16/2024	BILL	HAVRON, SOON J TRS	$1,682.10	$1,682.10
04/10/2024	PAYMENT	HAVRON, SOON J CHECK 1347	$-1,879.22	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,879.22
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$114.32	$1,878.22
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$73.51	$1,763.90
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.86	$1,690.39
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.37	$1,649.53
07/17/2023	BILL	HAVRON, SOON J	$1,633.16	$1,633.16
03/23/2023	PAYMENT	HAVRON, SOON J CHECK 1392	$-344.24	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.24	$344.24
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-331.00	$331.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-331.00	$662.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-331.45	$993.00
07/15/2022	BILL	HAVRON, SOON J	$1,324.45	$1,324.45
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-321.43	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-321.43	$321.43
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-321.43	$642.86
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-321.63	$964.29
07/14/2021	BILL	HAVRON, SOON J	$1,285.92	$1,285.92
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-311.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-311.00	$311.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$622.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$314.66	$933.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-314.66	$618.34
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-314.66	$933.00
07/09/2020	BILL	HAVRON, SOON J	$1,247.66	$1,247.66
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-302.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-302.00	$302.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-302.00	$604.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-305.34	$906.00
07/10/2019	BILL	HAVRON, SOON J	$1,211.34	$1,211.34
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-293.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-293.00	$293.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-293.00	$586.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-297.09	$879.00
07/10/2018	BILL	HAVRON, SOON J	$1,176.09	$1,176.09
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$285.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-285.00	$570.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-286.88	$855.00
07/10/2017	BILL	HAVRON, SOON J	$1,141.88	$1,141.88
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-277.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-277.00	$277.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-277.00	$554.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$281.98	$831.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-281.98	$549.02
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-281.98	$831.00
07/11/2016	BILL	HAVRON, SOON J	$1,112.98	$1,112.98
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-277.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-277.00	$277.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-277.00	$554.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-279.68	$831.00
07/07/2015	BILL	HAVRON, SOON J	$1,110.68	$1,110.68
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-269.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$269.00	$269.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-269.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$269.00	$269.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-269.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-269.00	$269.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-269.00	$538.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-271.22	$807.00
07/08/2014	BILL	HAVRON, SOON J	$1,078.22	$1,078.22
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-261.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-261.00	$261.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-261.00	$522.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-263.74	$783.00
07/08/2013	BILL	HAVRON, SOON J	$1,046.74	$1,046.74
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-275.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-275.00	$275.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-275.00	$550.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-277.06	$825.00
07/10/2012	BILL	HAVRON, SOON J	$1,102.06	$1,102.06
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-304.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-304.00	$304.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-304.00	$608.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-307.23	$912.00
07/08/2011	BILL	HAVRON, SOON J	$1,219.23	$1,219.23
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-313.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-313.00	$313.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-313.00	$626.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-317.49	$939.00
07/08/2010	BILL	HAVRON, SOON J	$1,256.49	$1,256.49
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-339.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-339.00	$339.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-339.00	$678.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-343.46	$1,017.00
07/06/2009	BILL	HAVRON, SOON J	$1,360.46	$1,360.46
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-333.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-333.00	$333.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-333.00	$666.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-335.07	$999.00
07/15/2008	BILL	HAVRON, SOON J	$1,334.07	$1,334.07
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-323.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-323.00	$323.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-323.00	$646.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-326.23	$969.00
07/12/2007	BILL	HAVRON, SOON J	$1,295.23	$1,295.23
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-314.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$314.00	$314.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-314.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-314.00	$314.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-314.00	$628.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-315.31	$942.00
07/12/2006	BILL	HAVRON, SOON J	$1,257.31	$1,257.31
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-305.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-305.00	$305.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-305.00	$610.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-305.70	$915.00
07/15/2005	BILL	HAVRON, SOON J	$1,220.70	$1,220.70
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-303.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-303.00	$303.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-303.00	$606.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-306.95	$909.00
07/08/2004	BILL	HAVRON, SOON J	$1,215.95	$1,215.95
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-290.50	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-290.50	$290.50
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-290.50	$581.00
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-290.52	$871.50
07/18/2003	BILL	HAVRON, SOON J	$1,162.02	$1,162.02
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-286.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-286.00	$286.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-286.00	$572.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-287.72	$858.00
07/12/2002	BILL	HAVRON, SOON J	$1,145.72	$1,145.72
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-279.39	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-279.39	$279.39
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-279.39	$558.78
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-279.61	$838.17
07/12/2001	BILL	HAVRON, SOON J	$1,117.78	$1,117.78
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-273.71	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-273.71	$273.71
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-273.71	$547.42
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-273.92	$821.13
07/17/2000	BILL	HAVRON, KENNETH L & SOON J	$1,095.05	$1,095.05
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-289.16	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-289.16	$289.16
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-289.16	$578.32
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-289.38	$867.48
07/17/1999	BILL	HAVRON, KENNETH L & SOON J	$1,156.86	$1,156.86
02/23/1999	PAYMENT	CAPSTEAD CHECK	$-285.05	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-285.05	$285.05
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-285.05	$570.10
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-285.24	$855.15
07/13/1998	BILL	HAVRON, KENNETH L & SOON J	$1,140.39	$1,140.39
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-279.89	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-279.89	$279.89
10/02/1997	PAYMENT	CAPSTEAD, INC CHECK	$-279.89	$559.78
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-280.03	$839.67
07/14/1997	BILL	HAVRON, KENNETH L & SOON J	$1,119.70	$1,119.70
02/25/1997	PAYMENT	CAPSTEAD	$-278.34	$0.00
12/24/1996	PAYMENT	2035104	$-278.34	$278.34
10/08/1996	PAYMENT	CAPSTEAD	$-278.34	$556.68
09/10/1996	PAYMENT	CAPSTEAD	$-278.47	$835.02
07/18/1996	BILL	HAVRON, KENNETH L & SOON J	$1,113.49	$1,113.49