Tax Account 019-481-04

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Owners

DAVIS, RICHARD L ET AL
215 MIRIAM WAY
CARSON CITY, NV 89706-0000

LEGRAND-DAVIS, ANITE E

Account Summary

Account ID	019-481-04
Account Type	Real Estate
Location	215 MIRIAM WAY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-481-04

Account Type

Real Estate

Location

215 MIRIAM WAY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$618.71
Total	$618.71
Paid	$618.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$618.71

Total

$618.71

Paid

$618.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$156.71	$0.00	$156.71	$156.71	$0.00
2	10/02/2023	10/13/2023	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
3	01/02/2024	01/13/2024	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
4	03/04/2024	03/15/2024	Paid	$154.00	$0.00	$154.00	$154.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$330.98	$0.00	$330.98	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$323.61	$0.00	$323.61	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$312.00	$0.00	$312.00	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$302.85	$0.00	$302.85	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$294.76	$0.00	$294.76	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$285.68	$0.00	$285.68	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$280.35	$0.00	$280.35	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-154.00	$0.00
01/02/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-154.00	$154.00
10/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-154.00	$308.00
08/17/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-156.71	$462.00
07/17/2023	BILL	DAVIS, RICHARD L ET AL	$618.71	$618.71
03/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-82.00	$0.00
01/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-82.00	$82.00
10/03/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-82.00	$164.00
08/12/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-84.98	$246.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$330.98
07/15/2022	BILL	DAVIS, RICHARD L ET AL	$330.98	$330.98
03/03/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-80.87	$0.00
01/03/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-80.87	$80.87
10/04/2021	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-80.87	$161.74
08/17/2021	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-81.00	$242.61
07/14/2021	BILL	DAVIS, RICHARD L ET AL	$323.61	$323.61
03/10/2021	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-77.00	$0.00
12/28/2020	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-77.00	$77.00
10/01/2020	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-77.00	$154.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$81.00	$231.00
10/01/2020	VOID	SUN WEST MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-81.00	$150.00
08/17/2020	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-81.00	$231.00
07/09/2020	BILL	DAVIS, RICHARD L ET AL	$312.00	$312.00
03/03/2020	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-75.00	$0.00
01/03/2020	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-75.00	$75.00
10/07/2019	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-75.00	$150.00
08/16/2019	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-77.85	$225.00
07/10/2019	BILL	DAVIS, RICHARD L ET AL	$302.85	$302.85
02/27/2019	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-73.00	$0.00
12/31/2018	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-73.00	$73.00
10/01/2018	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-73.00	$146.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-75.76	$219.00
07/10/2018	BILL	DAVIS, RICHARD L ET AL	$294.76	$294.76
02/27/2018	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-71.00	$0.00
01/02/2018	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-71.00	$71.00
09/29/2017	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: ACH	$-71.00	$142.00
08/18/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-72.68	$213.00
07/10/2017	BILL	DAVIS, RICHARD L ET AL	$285.68	$285.68
03/06/2017	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-69.00	$0.00
01/03/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-69.00	$69.00
09/29/2016	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-69.00	$138.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$73.35	$207.00
09/29/2016	VOID	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-73.35	$133.65
08/15/2016	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-73.35	$207.00
07/11/2016	BILL	DAVIS, RICHARD L ET AL	$280.35	$280.35
03/02/2016	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-69.00	$0.00
12/30/2015	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-69.00	$69.00
08/10/2015	PAYMENT	VANTAGE POINT TITLE, INC CHECK NUM: 221354	$-142.76	$138.00
07/07/2015	BILL	DAVIS, RICHARD L ET AL	$280.76	$280.76
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-67.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$67.00	$67.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-67.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$67.00	$67.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-67.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-67.00	$67.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-67.00	$134.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-71.00	$201.00
07/08/2014	BILL	DAVIS, RICHARD L ET AL	$272.00	$272.00
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-65.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-65.00	$65.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-65.00	$130.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-67.98	$195.00
07/08/2013	BILL	DAVIS, RICHARD L ET AL	$262.98	$262.98
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-64.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-64.00	$64.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-64.00	$128.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-65.61	$192.00
07/10/2012	BILL	DAVIS, RICHARD L ET AL	$257.61	$257.61
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-168.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-168.00	$168.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-168.00	$336.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-168.68	$504.00
07/08/2011	BILL	DAVIS, RICHARD L ET AL	$672.68	$672.68
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-180.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-180.00	$180.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-180.00	$360.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-182.14	$540.00
07/08/2010	BILL	DAVIS, RICHARD L ET AL	$722.14	$722.14
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-174.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-174.00	$174.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-174.00	$348.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-177.09	$522.00
07/06/2009	BILL	DAVIS, RICHARD L ET AL	$699.09	$699.09
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-169.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-169.00	$169.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-169.00	$338.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-173.02	$507.00
07/15/2008	BILL	DAVIS, RICHARD L ET AL	$680.02	$680.02
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-164.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-164.00	$164.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-164.00	$328.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-168.06	$492.00
07/12/2007	BILL	DAVIS, RICHARD L ET AL	$660.06	$660.06
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-160.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-160.00	$160.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-160.00	$320.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-160.91	$480.00
07/12/2006	BILL	DAVIS, RICHARD L ET AL	$640.91	$640.91
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-170.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-170.00	$170.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-170.00	$340.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-170.65	$510.00
07/15/2005	BILL	DAVIS, RICHARD L ET AL	$680.65	$680.65
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-169.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-169.00	$169.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-169.00	$338.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-171.41	$507.00
07/08/2004	BILL	DAVIS, RICHARD L ET AL	$678.41	$678.41
02/10/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13116318	$-164.27	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-164.27	$164.27
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-164.27	$328.54
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-164.30	$492.81
07/18/2003	BILL	SHORT, JAMES H & CAROLENE R	$657.11	$657.11
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-161.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-161.00	$161.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-161.00	$322.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-162.28	$483.00
07/12/2002	BILL	SHORT, JAMES H & CAROLENE R	$645.28	$645.28
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-157.57	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-157.57	$157.57
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-157.57	$315.14
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-157.80	$472.71
07/12/2001	BILL	SHORT, JAMES H & CAROLENE R	$630.51	$630.51
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-154.37	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423427	$-154.37	$154.37
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1110422	$-154.37	$308.74
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022887	$-154.58	$463.11
07/17/2000	BILL	SHORT, JAMES H & CAROLENE R	$617.69	$617.69
03/09/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 431161	$-163.08	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160249	$-163.08	$163.08
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455221	$-163.08	$326.16
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361624	$-163.33	$489.24
07/17/1999	BILL	SHORT, JAMES H & CAROLENE R	$652.57	$652.57
02/12/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-163.95	$0.00
12/17/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-163.95	$163.95
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-163.95	$327.90
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-164.09	$491.85
07/13/1998	BILL	SHORT, JAMES H & CAROLENE R	$655.94	$655.94
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-161.34	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE CHECK	$-161.34	$161.34
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-161.34	$322.68
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-161.57	$484.02
07/14/1997	BILL	SHORT, JAMES H & CAROLENE R	$645.59	$645.59
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-160.44	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-160.44	$160.44
09/16/1996	PAYMENT	COUNTRYWIDE	$-160.44	$320.88
09/13/1996	PAYMENT	COUNTRYWIDE	$-160.68	$481.32
09/13/1996	AMENDMENT	postmark 7/30	$-6.43	$642.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.43	$648.43
07/18/1996	BILL	SHORT, JAMES H & CAROLENE R	$642.00	$642.00