Tax Account 019-674-30

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Owners

HARRISON, LINDSEY / LENZORA, MARK
522 SUGARLOAF DR
DAYTON, NV 89403-0000

LENZORA, MARK

Account Summary

Account ID	019-674-30
Account Type	Real Estate
Location	522 SUGARLOAF DR DAYTON
Balance	$1,248.00
Currently Due	$416.00

Account ID

019-674-30

Account Type

Real Estate

Location

522 SUGARLOAF DR
DAYTON

Balance

$1,248.00

Currently Due

$416.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,666.32
Total	$1,666.32
Paid	$418.32
Balance	$1,248.00
Due	$416.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,666.32

Total

$1,666.32

Paid

$418.32

Balance

$1,248.00

Due

$416.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$418.32	$0.00	$418.32	$418.32	$0.00
2	10/07/2024	10/17/2024	Due	$416.00	$0.00	$416.00	$0.00	$416.00
3	01/06/2025	01/16/2025	Due	$416.00	$0.00	$416.00	$0.00	$832.00
4	03/03/2025	03/13/2025	Due	$416.00	$0.00	$416.00	$0.00	$1,248.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,617.83	$0.00	$1,617.83	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,339.56	$0.00	$1,339.56	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,300.59	$0.00	$1,300.59	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,261.92	$0.00	$1,261.92	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,225.20	$0.00	$1,225.20	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,189.55	$0.00	$1,189.55	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,154.94	$0.00	$1,154.94	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,125.73	$0.00	$1,125.73	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.62	1.20	.40
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	FLAGSTAR BANK, N.A. ACH CORE -	$-418.32	$1,248.00
07/16/2024	BILL	HARRISON, LINDSEY / LENZORA, MARK	$1,666.32	$1,666.32
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-404.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-404.00	$404.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-404.00	$808.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-405.83	$1,212.00
07/17/2023	BILL	HARRISON, LINDSEY / LENZORA, MARK	$1,617.83	$1,617.83
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-334.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-334.00	$334.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-334.00	$668.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-337.56	$1,002.00
07/15/2022	BILL	HARRISON, LINDSEY / LENZORA, MARK	$1,339.56	$1,339.56
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-325.11	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-325.11	$325.11
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-325.11	$650.22
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-325.26	$975.33
07/14/2021	BILL	BEST, CARL E & LOIS E	$1,300.59	$1,300.59
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-315.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-315.00	$315.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$630.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$316.92	$945.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-316.92	$628.08
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-316.92	$945.00
07/09/2020	BILL	BEST, CARL E & LOIS E	$1,261.92	$1,261.92
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-306.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-306.00	$306.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-306.00	$612.00
07/17/2019	PAYMENT	HOMESTREET BANK CHECK NUM: 878636	$-307.20	$918.00
07/10/2019	BILL	BEST, CARL E & LOIS E	$1,225.20	$1,225.20
02/27/2019	PAYMENT	HOMESTREET BANK CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$0.00
12/31/2018	PAYMENT	HOMESTREET BANK CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$297.00
10/01/2018	PAYMENT	HOMESTREET BANK CHECK NUM: CORELOGIC	$-297.00	$594.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.55	$891.00
07/10/2018	BILL	BEST, CARL E & LOIS E	$1,189.55	$1,189.55
02/27/2018	PAYMENT	HOMESTREET BANK CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$0.00
01/02/2018	PAYMENT	HOMESTREET BANK CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$288.00
09/20/2017	PAYMENT	HOMESTREET BANK CHECK NUM: 762639	$-288.00	$576.00
08/18/2017	PAYMENT	HOMESTREET BANK CHECK	$-290.94	$864.00
07/10/2017	BILL	BEST, CARL E & LOIS E	$1,154.94	$1,154.94
03/06/2017	PAYMENT	HOMESTREET BANK CHECK BANK: ACH NUM: CORELOGIC	$-281.00	$0.00
01/03/2017	PAYMENT	HOMESTREET BANK CHECK	$-281.00	$281.00
10/12/2016	PAYMENT	HOMESTREET BANK CHECK NUM: 703028	$-281.00	$562.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$281.00	$843.00
09/29/2016	VOID	HOMESTREET BANK CHECK NUM: CORELOGIC	$-281.00	$562.00
08/15/2016	PAYMENT	HOMESTREET BANK CHECK NUM: CORELOGIC	$-282.73	$843.00
07/11/2016	BILL	BEST, CARL E & LOIS E	$1,125.73	$1,125.73
03/02/2016	PAYMENT	HOMESTREET BANK CHECK NUM: CORELOGIC	$-280.00	$0.00
12/30/2015	PAYMENT	HOMESTREET BANK CHECK BANK: CORELOGIC NUM: ACH	$-280.00	$280.00
10/02/2015	PAYMENT	HOMESTREET BANK CHECK NUM: CORELOGIC	$-280.00	$560.00
08/14/2015	PAYMENT	HOMESTREET BANK CHECK NUM: CORELOGIC	$-283.38	$840.00
07/07/2015	BILL	BEST, CARL E & LOIS E	$1,123.38	$1,123.38
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-271.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-271.00	$271.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-271.00	$542.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-275.43	$813.00
07/08/2014	BILL	STOCKWELL, PAUL	$1,088.43	$1,088.43
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-263.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-263.00	$263.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-263.00	$526.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-267.65	$789.00
07/08/2013	BILL	STOCKWELL, PAUL	$1,056.65	$1,056.65
01/04/2013	PAYMENT	TITLE SOURCE CHECK NUM: 18431	$-288.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-288.00	$288.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-288.00	$576.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-292.16	$864.00
07/10/2012	BILL	STOCKWELL, PAUL	$1,156.16	$1,156.16
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-342.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-342.00	$342.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-342.00	$684.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-342.94	$1,026.00
07/08/2011	BILL	STOCKWELL, PAUL	$1,368.94	$1,368.94
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-352.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-352.00	$352.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-352.00	$704.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-353.12	$1,056.00
07/08/2010	BILL	STOCKWELL, PAUL	$1,409.12	$1,409.12
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-355.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-355.00	$355.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-355.00	$710.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-358.02	$1,065.00
07/06/2009	BILL	STOCKWELL, PAUL	$1,423.02	$1,423.02
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-345.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-345.00	$345.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-345.00	$690.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-346.57	$1,035.00
07/15/2008	BILL	STOCKWELL, PAUL	$1,381.57	$1,381.57
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-335.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-335.00	$335.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-335.00	$670.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-336.35	$1,005.00
07/12/2007	BILL	STOCKWELL, PAUL	$1,341.35	$1,341.35
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-325.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-325.00	$325.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-325.00	$650.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-327.09	$975.00
07/12/2006	BILL	STOCKWELL, PAUL	$1,302.09	$1,302.09
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-315.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-315.00	$315.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-315.00	$630.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-319.18	$945.00
07/15/2005	BILL	STOCKWELL, PAUL	$1,264.18	$1,264.18
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-314.00	$0.00
12/22/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 36975	$-314.00	$314.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-314.00	$628.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-317.12	$942.00
07/08/2004	BILL	DRISCOLL, DOROTHY J	$1,259.12	$1,259.12
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-286.58	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-286.58	$286.58
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-286.58	$573.16
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-286.61	$859.74
07/18/2003	BILL	DRISCOLL, DOROTHY J	$1,146.35	$1,146.35
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-283.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-283.00	$283.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-283.00	$566.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-283.20	$849.00
07/12/2002	BILL	DRISCOLL, DOROTHY J	$1,132.20	$1,132.20
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-275.92	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-275.92	$275.92
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-275.92	$551.84
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-276.09	$827.76
07/12/2001	BILL	DRISCOLL, DOROTHY J	$1,103.85	$1,103.85
01/12/2001	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 252932	$-270.31	$0.00
01/12/2001	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 252929	$-270.31	$270.31
09/29/2000	PAYMENT	VECCHIARELLI, ANTHONY ET AL CHECK BANK: 16-7000 NUM: 208	$-270.31	$540.62
08/21/2000	PAYMENT	VECCHIARELLI, ANTHONY ET AL CHECK BANK: 90-7177 NUM: 1435	$-270.49	$810.93
07/17/2000	BILL	VECCHIARELLI, ANTHONY ET AL	$1,081.42	$1,081.42
03/29/2000	PAYMENT	VECCHIARELLI, ANTHONY ET AL CHECK BANK: 16-7000 NUM: 185	$-296.99	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.42	$296.99
12/14/1999	PAYMENT	VECCHIARELLI, ANTHONY ET AL CHECK BANK: 90-7177 NUM: 1603	$-285.57	$285.57
10/07/1999	PAYMENT	VECCHIARELLI, ANTHONY ET AL CHECK BANK: 90-7177 NUM: 1563	$-285.57	$571.14
08/11/1999	PAYMENT	VECCHIARELLI, ANTHONY ET AL CORK: B BANK: 90-7177 NUM: 1541	$-285.74	$856.71
07/17/1999	BILL	VECCHIARELLI, ANTHONY ET AL	$1,142.45	$1,142.45
02/18/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-10.92	$0.00
02/08/1999	PAYMENT	VECCHIARELLI, ANTHONY CHECK	$-546.24	$10.92
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.92	$557.16
10/09/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-273.12	$546.24
08/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-273.26	$819.36
07/13/1998	BILL	VECCHIARELLI, ANTHONY ET AL	$1,092.62	$1,092.62
03/06/1998	PAYMENT	A. Vecchiarelli CHECK	$-267.85	$0.00
01/07/1998	PAYMENT	A. Vecchiarelli CHECK	$-267.85	$267.85
10/09/1997	PAYMENT	A. Vecchiarelli CHECK	$-267.85	$535.70
08/19/1997	PAYMENT	A. Vecchiarelli CHECK	$-267.99	$803.55
07/14/1997	BILL	VECCHIARELLI, ANTHONY ET AL	$1,071.54	$1,071.54
09/09/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-94.65	$0.00
07/18/1996	BILL	BAWDEN, JAMES F	$94.65	$94.65