Tax Account 019-553-26

Print Page · · Payments Cart · New Search

Owners

LARUE, JOSEPH P & CYNTHIA D
112 WOODLAKE CT
DAYTON, NV 89403-0000

LARUE, CYNTHIA D

Account Summary

Account ID	019-553-26
Account Type	Real Estate
Location	112 WOODLAKE CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-553-26

Account Type

Real Estate

Location

112 WOODLAKE CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,328.90
Total	$1,328.90
Paid	$1,328.90
Balance	$0.00
Due	$0.00
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

$1,328.90

Total

$1,328.90

Paid

$1,328.90

Balance

$0.00

Due

$0.00

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	$332.90	$0.00	$332.90	$332.90	$0.00
2	10/07/2024	10/17/2024	Paid	$332.00	$0.00	$332.00	$332.00	$0.00
3	01/06/2025	01/16/2025	Paid	$332.00	$0.00	$332.00	$332.00	$0.00
4	03/03/2025	03/13/2025	Paid	$332.00	$0.00	$332.00	$332.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,290.26	$0.00	$1,290.26	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,043.77	$0.00	$1,043.77	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,013.43	$0.00	$1,013.43	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$983.10	$0.00	$983.10	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$954.51	$0.00	$954.51	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$926.74	$0.00	$926.74	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$899.77	$0.00	$899.77	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$877.03	$0.00	$877.03	$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	1.82	.00	.00
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
02/28/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-332.00	$0.00
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-332.00	$332.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-332.00	$664.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-332.90	$996.00
07/16/2024	BILL	LARUE, JOSEPH P & CYNTHIA D	$1,328.90	$1,328.90
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-322.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-322.00	$322.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-322.00	$644.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-324.26	$966.00
07/17/2023	BILL	LARUE, JOSEPH P & CYNTHIA D	$1,290.26	$1,290.26
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-260.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-260.00	$260.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-260.00	$520.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-263.77	$780.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,043.77
07/15/2022	BILL	LARUE, JOSEPH P & CYNTHIA D	$1,043.77	$1,043.77
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-253.32	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-253.32	$253.32
09/14/2021	PAYMENT	STEWART TITLE COMPANY CHECK 18845	$-253.32	$506.64
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-253.47	$759.96
07/14/2021	BILL	LARUE, JOSEPH P & CYNTHIA D	$1,013.43	$1,013.43
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-245.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-245.00	$245.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$248.10	$490.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-248.10	$241.90
08/26/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249515321	$-245.00	$490.00
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-248.10	$735.00
07/09/2020	BILL	BARNES, RONALD LEE TR	$983.10	$983.10
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-238.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-238.00	$238.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-238.00	$476.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-240.51	$714.00
07/10/2019	BILL	BARNES, RONALD LEE TR	$954.51	$954.51
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-231.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-231.00	$231.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-231.00	$462.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-233.74	$693.00
07/10/2018	BILL	BARNES, RONALD LEE TR	$926.74	$926.74
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$224.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-224.00	$448.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-227.77	$672.00
07/10/2017	BILL	BARNES, RONALD LEE TR	$899.77	$899.77
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-218.00	$218.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-218.00	$436.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$218.00	$654.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-218.00	$436.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-223.03	$654.00
07/11/2016	BILL	BARNES, RONALD LEE TR	$877.03	$877.03
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-218.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-218.00	$218.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-218.00	$436.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-221.19	$654.00
07/07/2015	BILL	BARNES, RONALD LEE TR	$875.19	$875.19
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-212.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$212.00	$212.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-212.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$212.00	$212.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-212.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-212.00	$212.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-212.00	$424.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-213.55	$636.00
07/08/2014	BILL	BARNES, RONALD L	$849.55	$849.55
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-206.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-206.00	$206.00
09/23/2013	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 9995108292	$-206.00	$412.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-206.76	$618.00
07/08/2013	BILL	BARNES, RONALD L	$824.76	$824.76
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-200.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-200.00	$200.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-200.00	$400.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-200.76	$600.00
07/10/2012	BILL	BARNES, RONALD L	$800.76	$800.76
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-202.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-202.00	$202.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-202.00	$404.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-202.73	$606.00
07/08/2011	BILL	BARNES, RONALD L ET AL	$808.73	$808.73
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-207.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-207.00	$207.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-207.00	$414.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-210.56	$621.00
07/08/2010	BILL	BARNES, RONALD L ET AL	$831.56	$831.56
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-233.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-233.00	$233.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-233.00	$466.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-234.60	$699.00
07/06/2009	BILL	BARNES, RONALD L ET AL	$933.60	$933.60
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-232.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-232.00	$232.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-232.00	$464.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-234.31	$696.00
07/15/2008	BILL	BARNES, RONALD L ET AL	$930.31	$930.31
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-225.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-225.00	$225.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-225.00	$450.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-228.23	$675.00
07/12/2007	BILL	BARNES, RONALD L ET AL	$903.23	$903.23
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-219.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-219.00	$219.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-219.00	$438.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-219.74	$657.00
07/12/2006	BILL	BARNES, RONALD L ET AL	$876.74	$876.74
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-212.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-212.00	$212.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-212.00	$424.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-215.21	$636.00
07/15/2005	BILL	BARNES, RONALD L ET AL	$851.21	$851.21
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-212.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-212.00	$212.00
10/08/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 562710	$-212.00	$424.00
08/12/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 13121731	$-212.13	$636.00
07/08/2004	BILL	BARNES, RONALD L ET AL	$848.13	$848.13
02/27/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 951978	$-204.62	$0.00
01/07/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 906454	$-204.62	$204.62
10/06/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 841797	$-204.62	$409.24
08/22/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 812683	$-204.62	$613.86
07/18/2003	BILL	BARNES, RONALD L ET AL	$818.48	$818.48
03/06/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 709356	$-201.00	$0.00
01/08/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994097760	$-201.00	$201.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-201.00	$402.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-202.33	$603.00
07/12/2002	BILL	BARNES, RONALD L	$805.33	$805.33
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-196.52	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-196.52	$196.52
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-196.52	$393.04
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-196.76	$589.56
07/12/2001	BILL	BARNES, RONALD L	$786.32	$786.32
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-192.53	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-192.53	$192.53
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-192.53	$385.06
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-192.74	$577.59
07/17/2000	BILL	BARNES, RONALD L	$770.33	$770.33
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-203.40	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-203.40	$203.40
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-203.40	$406.80
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-203.61	$610.20
07/17/1999	BILL	BARNES, RONALD L	$813.81	$813.81
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-197.47	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-197.47	$197.47
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-197.47	$394.94
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-197.64	$592.41
07/13/1998	BILL	BARNES, RONALD L	$790.05	$790.05
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-194.18	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-194.18	$194.18
10/02/1997	PAYMENT	CAPSTEAD, INC CHECK	$-194.18	$388.36
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-194.27	$582.54
07/14/1997	BILL	BARNES, RONALD L	$776.81	$776.81
02/25/1997	PAYMENT	CAPSTEAD	$-193.10	$0.00
12/24/1996	PAYMENT	2035104	$-193.10	$193.10
10/08/1996	PAYMENT	CAPSTEAD	$-193.10	$386.20
09/10/1996	PAYMENT	CAPSTEAD	$-193.19	$579.30
07/18/1996	BILL	BARNES, RONALD L	$772.49	$772.49