Tax Account 019-632-02

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Owners

CULPEPPER, DARIN S
137 SAWGRASS LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-632-02
Account Type	Real Estate
Location	137 SAWGRASS LN DAYTON VALLEY
Balance	$393.00
Currently Due	$0.00

Account ID

019-632-02

Account Type

Real Estate

Location

137 SAWGRASS LN
DAYTON VALLEY

Balance

$393.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,572.24
Total	$1,572.24
Paid	$1,179.24
Balance	$393.00
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

$1,572.24

Total

$1,572.24

Paid

$1,179.24

Balance

$393.00

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	$393.24	$0.00	$393.24	$393.24	$0.00
2	10/07/2024	10/17/2024	Paid	$393.00	$0.00	$393.00	$393.00	$0.00
3	01/06/2025	01/16/2025	Paid	$393.00	$0.00	$393.00	$393.00	$0.00
4	03/03/2025	03/13/2025	Due	$393.00	$0.00	$393.00	$0.00	$393.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,526.49	$0.00	$1,526.49	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,271.98	$0.00	$1,271.98	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,234.98	$0.00	$1,234.98	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,198.20	$0.00	$1,198.20	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,163.32	$0.00	$1,163.32	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,129.47	$0.00	$1,129.47	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,096.60	$0.00	$1,096.60	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,068.85	$0.00	$1,068.85	$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	1.37	.45	.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	PENNYMAC ACH CORE -	$-393.00	$393.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-393.00	$786.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-393.24	$1,179.00
07/16/2024	BILL	CULPEPPER, DARIN S	$1,572.24	$1,572.24
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-381.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-381.00	$381.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-381.00	$762.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-383.49	$1,143.00
07/17/2023	BILL	CULPEPPER, DARIN S	$1,526.49	$1,526.49
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-317.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-317.00	$317.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-317.00	$634.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-320.98	$951.00
07/15/2022	BILL	CULPEPPER, DARIN S	$1,271.98	$1,271.98
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-308.69	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-308.69	$308.69
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-308.69	$617.38
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-308.91	$926.07
07/14/2021	BILL	CULPEPPER, DARIN S	$1,234.98	$1,234.98
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-299.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-299.00	$299.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$598.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$301.20	$897.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-301.20	$595.80
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-301.20	$897.00
07/09/2020	BILL	CULPEPPER, DARIN S	$1,198.20	$1,198.20
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-290.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-290.00	$290.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-290.00	$580.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-293.32	$870.00
07/10/2019	BILL	CULPEPPER, DARIN S	$1,163.32	$1,163.32
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$282.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-282.00	$564.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-283.47	$846.00
07/10/2018	BILL	CULPEPPER, DARIN S	$1,129.47	$1,129.47
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-273.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-273.00	$273.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-273.00	$546.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-277.60	$819.00
07/10/2017	BILL	CULPEPPER, DARIN S	$1,096.60	$1,096.60
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-266.00	$266.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-266.00	$532.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$266.00	$798.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-266.00	$532.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-270.85	$798.00
07/11/2016	BILL	CULPEPPER, DARIN S	$1,068.85	$1,068.85
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-266.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-266.00	$266.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-266.00	$532.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-268.63	$798.00
07/07/2015	BILL	CULPEPPER, DARIN S	$1,066.63	$1,066.63
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-258.00	$0.00
12/26/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 46540	$-258.00	$258.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-258.00	$516.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-261.44	$774.00
07/08/2014	BILL	BONI, DANIEL P/FRITZ, MARLENE	$1,035.44	$1,035.44
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-262.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-262.00	$262.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-262.00	$524.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-265.01	$786.00
07/08/2013	BILL	BONI, DANIEL P/FRITZ, MARLENE	$1,051.01	$1,051.01
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-254.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-254.00	$254.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-254.00	$508.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-255.41	$762.00
07/10/2012	BILL	BONI, DANIEL P/FRITZ, MARLENE	$1,017.41	$1,017.41
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-279.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-279.00	$279.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-279.00	$558.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-281.24	$837.00
07/08/2011	BILL	BONI, DANIEL P/FRITZ, MARLENE	$1,118.24	$1,118.24
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-329.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-329.00	$329.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-329.00	$658.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-329.61	$987.00
07/08/2010	BILL	BONI, DANIEL P/FRITZ, MARLENE	$1,316.61	$1,316.61
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-365.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-365.00	$365.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-365.00	$730.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-368.54	$1,095.00
07/06/2009	BILL	BONI, DANIEL P/FRITZ, MARLENE	$1,463.54	$1,463.54
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-410.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-410.00	$410.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-410.00	$820.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-414.01	$1,230.00
07/15/2008	BILL	BONI, DANIEL P/FRITZ, MARLENE	$1,644.01	$1,644.01
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-395.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-395.00	$395.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-395.00	$790.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-396.20	$1,185.00
07/12/2007	BILL	BONI, DANIEL P/FRITZ, MARLENE	$1,581.20	$1,581.20
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-365.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$365.00	$365.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-365.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-365.00	$365.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-365.00	$730.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-368.92	$1,095.00
07/12/2006	BILL	BONI, DANIEL P/FRITZ, MARLENE	$1,463.92	$1,463.92
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-338.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-338.00	$338.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-338.00	$676.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-341.51	$1,014.00
07/15/2005	BILL	BONI, DANIEL P/FRITZ, MARLENE	$1,355.51	$1,355.51
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-337.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-337.00	$337.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-337.00	$674.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-339.76	$1,011.00
07/08/2004	BILL	BONI, DANIEL P/FRITZ, MARLENE	$1,350.76	$1,350.76
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-288.79	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-288.79	$288.79
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-288.79	$577.58
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-288.79	$866.37
07/18/2003	BILL	BONI, DANIEL P/FRITZ, MARLENE	$1,155.16	$1,155.16
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-284.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-284.00	$284.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-284.00	$568.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-284.87	$852.00
07/12/2002	BILL	BONI, DANIEL P/FRITZ, MARLENE	$1,136.87	$1,136.87
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-277.41	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-277.41	$277.41
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-277.41	$554.82
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-277.67	$832.23
07/12/2001	BILL	BONI, DANIEL P/FRITZ, MARLENE	$1,109.90	$1,109.90
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-271.77	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-271.77	$271.77
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-271.77	$543.54
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-272.03	$815.31
07/17/2000	BILL	BONI, DANIEL P/FRITZ, MARLENE	$1,087.34	$1,087.34
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-287.13	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-287.13	$287.13
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-287.13	$574.26
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-287.32	$861.39
07/17/1999	BILL	BONI, DANIEL P/FRITZ, MARLENE	$1,148.71	$1,148.71
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-296.10	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-296.10	$296.10
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-296.10	$592.20
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-296.22	$888.30
07/13/1998	BILL	BONI, DANIEL P/FRITZ, MARLENE	$1,184.52	$1,184.52
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-290.99	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-290.99	$290.99
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-290.99	$581.98
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-291.12	$872.97
07/14/1997	BILL	BONI, DANIEL P/FRITZ, MARLENE	$1,164.09	$1,164.09
03/05/1997	PAYMENT	CORSTAN, INC	$-289.38	$0.00
01/07/1997	PAYMENT	CORSTAN, INC	$-289.38	$289.38
10/08/1996	PAYMENT	CORSTAN, INC	$-289.38	$578.76
09/10/1996	PAYMENT	CORSTAN, INC	$-289.49	$868.14
07/18/1996	BILL	BONI, DANIEL P/FRITZ, MARLENE	$1,157.63	$1,157.63