Tax Account 019-631-14

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Owners

CONDE, ARTHUR & DEBORAH
126 SAWGRASS LN
DAYTON, NV 89403-0000

CONDE, DEBORAH

Account Summary

Account ID	019-631-14
Account Type	Real Estate
Location	126 SAWGRASS LN DAYTON VALLEY
Balance	$517.00
Currently Due	$0.00

Account ID

019-631-14

Account Type

Real Estate

Location

126 SAWGRASS LN
DAYTON VALLEY

Balance

$517.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,068.69
Total	$2,068.69
Paid	$1,551.69
Balance	$517.00
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

$2,068.69

Total

$2,068.69

Paid

$1,551.69

Balance

$517.00

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	$517.69	$0.00	$517.69	$517.69	$0.00
2	10/07/2024	10/17/2024	Paid	$517.00	$0.00	$517.00	$517.00	$0.00
3	01/06/2025	01/16/2025	Paid	$517.00	$0.00	$517.00	$517.00	$0.00
4	03/03/2025	03/13/2025	Due	$517.00	$0.00	$517.00	$0.00	$517.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,008.48	$0.00	$2,008.48	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,694.93	$0.00	$1,694.93	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,645.61	$0.00	$1,645.61	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,596.88	$0.00	$1,596.88	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,550.39	$0.00	$1,550.39	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,505.27	$0.00	$1,505.27	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,461.47	$0.00	$1,461.47	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,424.47	$0.00	$1,424.47	$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	1.38	.44	.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
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-517.00	$517.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-517.00	$1,034.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-517.69	$1,551.00
07/16/2024	BILL	CONDE, ARTHUR & DEBORAH	$2,068.69	$2,068.69
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-502.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-502.00	$502.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-502.00	$1,004.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-502.48	$1,506.00
07/17/2023	BILL	CONDE, ARTHUR & DEBORAH	$2,008.48	$2,008.48
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-423.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-423.00	$423.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-423.00	$846.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-425.93	$1,269.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,694.93
07/15/2022	BILL	CONDE, ARTHUR & DEBORAH	$1,694.93	$1,694.93
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-411.35	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-411.35	$411.35
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-411.35	$822.70
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-411.56	$1,234.05
07/14/2021	BILL	CONDE, ARTHUR & DEBORAH	$1,645.61	$1,645.61
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-398.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-398.00	$398.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-398.00	$796.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$402.88	$1,194.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-402.88	$791.12
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-402.88	$1,194.00
07/09/2020	BILL	CONDE, ARTHUR & DEBORAH	$1,596.88	$1,596.88
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-387.00	$387.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$774.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-389.39	$1,161.00
07/10/2019	BILL	CONDE, ARTHUR & DEBORAH	$1,550.39	$1,550.39
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$376.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-376.00	$752.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-377.27	$1,128.00
07/10/2018	BILL	CONDE, ARTHUR & DEBORAH	$1,505.27	$1,505.27
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$365.00
09/29/2017	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: ACH	$-365.00	$730.00
08/18/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-366.47	$1,095.00
07/10/2017	BILL	CONDE, ARTHUR & DEBORAH	$1,461.47	$1,461.47
01/03/2017	PAYMENT	EQUITY TITLE OF NEVADA CHECK NUM: 304211	$-710.00	$0.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-355.00	$710.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$355.00	$1,065.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-355.00	$710.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-359.47	$1,065.00
07/11/2016	BILL	CONDE, ARTHUR & DEBORAH	$1,424.47	$1,424.47
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-355.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$355.00
09/24/2015	ADJUST	S/B APN 29-514-10 NUM: 5296	$507.00	$710.00
09/09/2015	VOID	LEVAND, ROBERT M CHECK NUM: 5296	$-507.00	$203.00
08/27/2015	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 10003532	$-355.00	$710.00
07/20/2015	PAYMENT	LEVAND, ROBERT M CHECK NUM: 5290	$-356.52	$1,065.00
07/07/2015	BILL	LEVAND, ROBERT M	$1,421.52	$1,421.52
07/23/2014	PAYMENT	LEVAND, ROBERT M CHECK NUM: 5247	$-1,380.00	$0.00
07/08/2014	BILL	LEVAND, ROBERT M	$1,380.00	$1,380.00
07/24/2013	PAYMENT	OHLRICH, REBECCA CHECK NUM: 93385743	$-1,339.72	$0.00
07/08/2013	BILL	LEVAND, ROBERT M	$1,339.72	$1,339.72
07/25/2012	PAYMENT	LEVAND, ROBERT M CHECK NUM: 5119	$-1,300.72	$0.00
07/10/2012	BILL	LEVAND, ROBERT M	$1,300.72	$1,300.72
07/25/2011	PAYMENT	SAWGRASS LLC CHECK NUM: 1055	$-1,485.93	$0.00
07/08/2011	BILL	SAWGRASS LLC	$1,485.93	$1,485.93
08/03/2010	PAYMENT	SAWGRASS LLC CHECK BANK: 94-7074 NUM: 1041	$-1,749.27	$0.00
07/08/2010	BILL	SAWGRASS LLC	$1,749.27	$1,749.27
01/25/2010	PAYMENT	SAWGRASS LLC CHECK BANK: 94-7074 NUM: 1038	$-19.60	$0.00
01/19/2010	PAYMENT	SAWGRASS LLC CHECK BANK: 94-7074 NUM: 1037	$-980.00	$19.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.60	$999.60
08/27/2009	PAYMENT	SAWGRASS LLC CHECK BANK: 94-7074 NUM: 1001	$-981.87	$980.00
07/06/2009	BILL	SAWGRASS LLC	$1,961.87	$1,961.87
02/24/2009	PAYMENT	LEAVITT, TRACY OR MICHAEL CHECK BANK: 94-7074 NUM: 300	$-454.00	$0.00
01/08/2009	PAYMENT	LEAVITT, TRACY OR MICHAEL CORK: B BANK: 94-7074 NUM: 282	$-454.60	$454.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.02	$908.60
09/16/2008	PAYMENT	LEAVITT, TRACY & MICHAEL CHECK BANK: 94-7074 NUM: 249	$-454.00	$908.58
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.02	$1,362.58
08/18/2008	PAYMENT	LEAVITT, SHARON O TR CHECK BANK: 94-8014 NUM: 2846	$-454.00	$1,362.56
07/15/2008	BILL	LEAVITT, SHARON O TR	$1,816.56	$1,816.56
06/24/2008	PAYMENT	LEAVITT, SHARON O TR CHECK BANK: 94-8014 NUM: 2832	$-6.36	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.36	$6.36
05/12/2008	PAYMENT	LEAVITT, SHARON O TR CHECK BANK: 94-8014 NUM: 2817	$-17.60	$6.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$23.60
04/09/2008	PAYMENT	LEAVITT, SHARON O TR CHECK BANK: 94-8014 NUM: 2800	$-440.00	$17.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.60	$457.60
01/10/2008	PAYMENT	LEAVITT, TRACY CHECK BANK: 94-7074 NUM: 168	$-440.00	$440.00
10/01/2007	PAYMENT	LEAVITT, SHARON O TR CHECK BANK: 94-8014 NUM: 2724	$-440.00	$880.00
08/22/2007	PAYMENT	LEAVITT, SHARON O TR CHECK BANK: 94-8014 NUM: 2687	$-443.66	$1,320.00
07/12/2007	BILL	LEAVITT, SHARON O TR	$1,763.66	$1,763.66
02/06/2007	PAYMENT	LEAVITT, SHARON O CHECK BANK: 94-8014 NUM: 2578	$-427.00	$0.00
01/05/2007	PAYMENT	LEAVITT, SHARON O TR CHECK BANK: 94-8014 NUM: 2564	$-427.00	$427.00
10/06/2006	PAYMENT	LEAVITT, SHARON O TR CHECK BANK: 94-8014 NUM: 2514	$-427.00	$854.00
08/25/2006	PAYMENT	LEAVITT, SHARON O TR CHECK BANK: 94-8014 NUM: 2482	$-431.09	$1,281.00
07/12/2006	BILL	LEAVITT, SHARON O TR	$1,712.09	$1,712.09
03/02/2006	PAYMENT	LEAVITT, SHARON O CHECK BANK: 94-8014 NUM: 2391	$-415.00	$0.00
01/06/2006	PAYMENT	LEAVITT, SHARON O CHECK BANK: 94-8014 NUM: 2360	$-415.00	$415.00
09/28/2005	PAYMENT	LEAVITT, SHARON O TR CHECK BANK: 94-8014 NUM: 2306	$-415.00	$830.00
08/24/2005	PAYMENT	LEAVITT, SHARON O TR CHECK BANK: 94-8014 NUM: 2103	$-417.23	$1,245.00
07/15/2005	BILL	LEAVITT, SHARON O TR	$1,662.23	$1,662.23
01/04/2005	PAYMENT	LEAVITT, SHARON CHECK BANK: 94-8014 NUM: 1086	$-1,714.66	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$41.43	$1,714.66
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$16.59	$1,673.23
07/08/2004	BILL	LEAVITT, SHARON O TR	$1,656.64	$1,656.64
03/01/2004	PAYMENT	LEAVITT, SHARON O CHECK BANK: 94-8014 NUM: 1445	$-363.76	$0.00
01/14/2004	PAYMENT	LEAVITT, SHARON O CHECK BANK: 94-8014 NUM: 1420	$-363.76	$363.76
10/13/2003	PAYMENT	LEAVITT, SHARON O CHECK BANK: 94-8014 NUM: 1331	$-10.00	$727.52
09/29/2003	PAYMENT	LEAVITT, SHARON O CHECK BANK: 94-8014 NUM: 1322	$-353.76	$737.52
07/31/2003	PAYMENT	LEAVITT, SHARON O CHECK BANK: 94-8014 NUM: 1144	$-363.76	$1,091.28
07/18/2003	BILL	LEAVITT, SHARON O	$1,455.04	$1,455.04
08/22/2002	PAYMENT	STEWARAT TITLE CHECK BANK: 94-77 NUM: 14267	$-1,071.00	$0.00
08/22/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 14268	$-360.92	$1,071.00
07/12/2002	BILL	LAKEMONT DAYTON HOMES I LLC	$1,431.92	$1,431.92
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5519	$-133.27	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.61	$133.27
10/02/2001	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5149	$-65.33	$130.66
08/22/2001	PAYMENT	LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 5077	$-65.65	$195.99
07/12/2001	BILL	LAKEMONT DAYTON HOMES I LLC	$261.64	$261.64
03/12/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1196	$-64.01	$0.00
01/11/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1137	$-64.01	$64.01
11/30/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 4909	$-66.57	$128.02
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.56	$194.59
08/23/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1105	$-64.30	$192.03
07/17/2000	BILL	DAYTON VALLEY INVESTORS LLC	$256.33	$256.33
05/08/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1083	$-63.84	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.01	$63.84
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$68.85
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.46	$63.85
12/22/1999	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1044	$-80.11	$61.39
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.24	$141.50
10/15/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1032	$-61.63	$141.26
08/18/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1020	$-67.89	$202.89
07/17/1999	BILL	DAYTON VALLEY INVESTORS LLC	$270.78	$270.78
01/14/1999	PAYMENT	STEWART TITLE CHECK	$-380.53	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.20	$380.53
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.68	$371.33
07/13/1998	BILL	COMLAW NO 445 LIMITED	$367.65	$367.65
05/15/1998	PAYMENT	STEWART TITLE CHECK	$-365.10	$0.00
05/15/1998	AMENDMENT	ADJ PENALTIES PER BANKR ORDER	$-55.78	$365.10
05/06/1998	AMENDMENT	REMOVE PUBL FEE	$-5.00	$420.88
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$425.88
03/25/1998	PENALTY	Postage Costs	$1.00	$420.88
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$25.56	$419.88
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.43	$394.32
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.13	$377.89
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$368.76
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$365.10	$365.10
02/28/1997	PAYMENT	GORDON & SILVER LTD	$-1,834.16	$0.00
02/03/1997	INTEREST	Monthly Interest	$8.47	$1,834.16
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.34	$1,825.69
01/07/1997	INTEREST	Monthly Interest	$8.47	$1,809.35
12/03/1996	INTEREST	Monthly Interest	$8.47	$1,800.88
11/15/1996	INTEREST	Monthly Interest	$8.47	$1,792.41
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.08	$1,783.94
10/02/1996	INTEREST	Monthly Interest	$8.47	$1,774.86
09/11/1996	INTEREST	Monthly Interest	$8.47	$1,766.39
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.64	$1,757.92
08/02/1996	INTEREST	Monthly Interest	$8.47	$1,754.28
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$363.07	$1,745.81
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$92.48	$1,382.74
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$123.90	$1,290.26
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$150.10	$1,166.36
07/01/1995	BILL	JOHN LAWRENCE (NEVADA) INC	$353.66	$1,016.26
07/01/1994	BILL	JOHN LAWRENCE (NEVADA) INC	$336.45	$662.60
07/01/1993	BILL	JOHN LAWRENCE (NEVADA) INC	$326.15	$326.15