Tax Account 019-504-06

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Owners

HAUNTE-WARREN, LORENA ET AL
610 JENNI LN
MOUND HOUSE, NV 89706-0000

WARREN, KEEFE

Account Summary

Account ID	019-504-06
Account Type	Real Estate
Location	610 JENNI LN MOUND HOUSE
Balance	$558.00
Currently Due	$186.00

Account ID

019-504-06

Account Type

Real Estate

Location

610 JENNI LN
MOUND HOUSE

Balance

$558.00

Currently Due

$186.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$748.14
Total	$748.14
Paid	$190.14
Balance	$558.00
Due	$186.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$748.14

Total

$748.14

Paid

$190.14

Balance

$558.00

Due

$186.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	Paid	$190.14	$0.00	$190.14	$190.14	$0.00
2	10/07/2024	10/17/2024	Due	$186.00	$0.00	$186.00	$0.00	$186.00
3	01/06/2025	01/16/2025	Due	$186.00	$0.00	$186.00	$0.00	$372.00
4	03/03/2025	03/13/2025	Due	$186.00	$0.00	$186.00	$0.00	$558.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$692.87	$0.00	$692.87	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$473.06	$0.00	$473.06	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$438.14	$0.00	$438.14	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$404.98	$0.00	$404.98	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$393.22	$0.00	$393.22	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$381.80	$0.00	$381.80	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$370.72	$0.00	$370.72	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$361.37	$0.00	$361.37	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.71	1.11	.37
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
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-190.14	$558.00
07/16/2024	BILL	HAUNTE-WARREN, LORENA ET AL	$748.14	$748.14
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-173.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-173.00	$173.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-173.00	$346.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-173.87	$519.00
07/17/2023	BILL	HAUNTE-WARREN, LORENA ET AL	$692.87	$692.87
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-118.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-118.00	$118.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-118.00	$236.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-119.06	$354.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$473.06
07/15/2022	BILL	HAUNTE-WARREN, LORENA ET AL	$473.06	$473.06
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-109.48	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-109.48	$109.48
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-109.48	$218.96
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-109.70	$328.44
07/14/2021	BILL	HAUNTE-WARREN, LORENA ET AL	$438.14	$438.14
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-100.00	$0.00
11/30/2020	PAYMENT	TICOR TITLE CHECK NUM: 10033492	$-100.00	$100.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-100.00	$200.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$104.98	$300.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-104.98	$195.02
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-104.98	$300.00
07/09/2020	BILL	OLIVER, ALEXANDER & RENAE M	$404.98	$404.98
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-98.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-98.00	$98.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-98.00	$196.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-99.22	$294.00
07/10/2019	BILL	OLIVER, ALEXANDER & RENAE M	$393.22	$393.22
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-95.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-95.00	$95.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-95.00	$190.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-96.80	$285.00
07/10/2018	BILL	OLIVER, ALEXANDER & RENAE M	$381.80	$381.80
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-92.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-92.00	$92.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-92.00	$184.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-94.72	$276.00
07/10/2017	BILL	OLIVER, ALEXANDER & RENAE M	$370.72	$370.72
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-90.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-90.00	$90.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-90.00	$180.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$90.00	$270.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-90.00	$180.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-91.37	$270.00
07/11/2016	BILL	OLIVER, ALEXANDER & RENAE M	$361.37	$361.37
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-89.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-89.00	$89.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-89.00	$178.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-93.56	$267.00
07/07/2015	BILL	OLIVER, ALEXANDER & RENAE M	$360.56	$360.56
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-87.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$87.00	$87.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-87.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$87.00	$87.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-87.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-87.00	$87.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-87.00	$174.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-88.95	$261.00
07/08/2014	BILL	OLIVER, ALEXANDER & RENAE M	$349.95	$349.95
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-84.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-84.00	$84.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-84.00	$168.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-87.68	$252.00
07/08/2013	BILL	OLIVER, ALEXANDER & RENAE M	$339.68	$339.68
01/08/2013	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 118019733	$-82.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-82.00	$82.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-82.00	$164.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-83.81	$246.00
07/10/2012	BILL	OLIVER, ALEXANDER & RANAE M	$329.81	$329.81
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-187.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-187.00	$187.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-187.00	$374.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-188.77	$561.00
07/08/2011	BILL	OLIVER, ALEXANDER & RANAE M	$749.77	$749.77
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-201.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-201.00	$201.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-201.00	$402.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-204.46	$603.00
07/08/2010	BILL	OLIVER, ALEXANDER & RANAE M	$807.46	$807.46
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-195.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-195.00	$195.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-195.00	$390.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-198.96	$585.00
07/06/2009	BILL	OLIVER, ALEXANDER & RANAE M	$783.96	$783.96
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-190.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-190.00	$190.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-190.00	$380.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-191.11	$570.00
07/15/2008	BILL	OLIVER, ALEXANDER & RANAE M	$761.11	$761.11
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-184.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-184.00	$184.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-184.00	$368.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-186.95	$552.00
07/12/2007	BILL	OLIVER, ALEXANDER & RANAE M	$738.95	$738.95
03/08/2007	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 18-66 NUM: 223196	$-179.00	$0.00
01/10/2007	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 225914	$-179.00	$179.00
10/04/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 11016	$-179.00	$358.00
08/24/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 221600	$-180.22	$537.00
07/12/2006	BILL	WAINSCOTT, LEATTA R TR	$717.22	$717.22
03/10/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 218623	$-173.00	$0.00
01/11/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 216901	$-173.00	$173.00
10/11/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 214475	$-173.00	$346.00
08/18/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 21277	$-177.34	$519.00
07/15/2005	BILL	WAINSCOTT, LEATTA R TR	$696.34	$696.34
03/10/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 208044	$-173.00	$0.00
01/07/2005	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 204284	$-173.00	$173.00
10/07/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 201159	$-173.00	$346.00
08/03/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 198851	$-174.99	$519.00
07/08/2004	BILL	WAINSCOTT, LEATTA R TR	$693.99	$693.99
03/05/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 10194	$-176.03	$0.00
01/14/2004	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 186194	$-176.03	$176.03
10/09/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 180916	$-176.03	$352.06
08/24/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 176935	$-176.03	$528.09
07/18/2003	BILL	WAINSCOTT, LEATTA R TR	$704.12	$704.12
03/07/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 165465	$-172.00	$0.00
01/09/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 159674	$-172.00	$172.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-172.00	$344.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-175.91	$516.00
07/12/2002	BILL	WAINSCOTT, LEATTA R TR	$691.91	$691.91
03/07/2002	PAYMENT	FIRST MRTGE CORP CHECK BANK: 16-66 NUM: 141790	$-168.92	$0.00
01/11/2002	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 135659	$-168.92	$168.92
10/03/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271	$-168.92	$337.84
08/22/2001	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499	$-169.13	$506.76
07/12/2001	BILL	WAINSCOTT, LEATTA R TR	$675.89	$675.89
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-165.48	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-165.48	$165.48
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-165.48	$330.96
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-165.71	$496.44
07/17/2000	BILL	WAINSCOTT, LEATTA R TRUSTEE	$662.15	$662.15
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-174.83	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-174.83	$174.83
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-174.83	$349.66
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-175.05	$524.49
07/17/1999	BILL	WAINSCOTT, LEATTA R TRUSTEE	$699.54	$699.54
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-173.85	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-173.85	$173.85
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-173.85	$347.70
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-174.09	$521.55
07/13/1998	BILL	WAINSCOTT, LEATTA R TRUSTEE	$695.64	$695.64
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-171.06	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-171.06	$171.06
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-171.06	$342.12
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-171.24	$513.18
07/14/1997	BILL	WAINSCOTT, LEATTA R TRUSTEE	$684.42	$684.42
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-170.12	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-170.12	$170.12
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-170.12	$340.24
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-170.26	$510.36
07/18/1996	BILL	WAINSCOTT, LEATTA R	$680.62	$680.62