Tax Account 019-777-01

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Owners

LACLAIR, DENNIS & JEAN E TRS
155 DAYTON VILLAGE PKWY
DAYTON, NV 89403-0000

LACLAIR, JEAN E TR

Account Summary

Account ID	019-777-01
Account Type	Real Estate
Location	155 DAYTON VILLAGE PARKWAY DAYTON
Balance	$421.00
Currently Due	$0.00

Account ID

019-777-01

Account Type

Real Estate

Location

155 DAYTON VILLAGE PARKWAY
DAYTON

Balance

$421.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,688.01
Total	$1,688.01
Paid	$1,267.01
Balance	$421.00
Due	$0.00
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

$1,688.01

Total

$1,688.01

Paid

$1,267.01

Balance

$421.00

Due

$0.00

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	$425.01	$0.00	$425.01	$425.01	$0.00
2	10/07/2024	10/17/2024	Paid	$421.00	$0.00	$421.00	$421.00	$0.00
3	01/06/2025	01/16/2025	Paid	$421.00	$0.00	$421.00	$421.00	$0.00
4	03/03/2025	03/13/2025	Due	$421.00	$0.00	$421.00	$0.00	$421.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,638.94	$0.00	$1,638.94	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,344.17	$0.00	$1,344.17	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,307.28	$0.00	$1,307.28	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,267.02	$0.00	$1,267.02	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,230.07	$0.00	$1,230.07	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,194.96	$0.00	$1,194.96	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,159.65	$0.00	$1,159.65	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,132.17	$0.00	$1,132.17	$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	1.45	.37	.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	LOANDEPOT ACH CORE -	$-421.00	$421.00
10/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-421.00	$842.00
08/19/2024	PAYMENT	LOANDEPOT ACH CORE -	$-425.01	$1,263.00
07/16/2024	BILL	LA CLAIR, DENNIS & JEAN E TRS	$1,688.01	$1,688.01
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-409.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-409.00	$409.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-409.00	$818.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-411.94	$1,227.00
07/17/2023	BILL	LA CLAIR, DENNIS & JEAN E TRS	$1,638.94	$1,638.94
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-335.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-335.00	$335.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-335.00	$670.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-339.17	$1,005.00
07/15/2022	BILL	LA CLAIR, DENNIS & JEAN E TRS	$1,344.17	$1,344.17
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-326.77	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-326.77	$326.77
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-326.77	$653.54
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-326.97	$980.31
07/14/2021	BILL	LA CLAIR, DENNIS & JEAN E TRS	$1,307.28	$1,307.28
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-316.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-316.00	$316.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-316.00	$632.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$319.02	$948.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-319.02	$628.98
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-319.02	$948.00
07/09/2020	BILL	LA CLAIR, DENNIS & JEAN E	$1,267.02	$1,267.02
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-307.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-307.00	$307.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-307.00	$614.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-309.07	$921.00
07/10/2019	BILL	LA CLAIR, DENNIS & JEAN E	$1,230.07	$1,230.07
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$298.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-298.00	$596.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.96	$894.00
07/10/2018	BILL	LA CLAIR, DENNIS & JEAN E	$1,194.96	$1,194.96
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$289.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-289.00	$578.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-292.65	$867.00
07/10/2017	BILL	LA CLAIR, DENNIS & JEAN E	$1,159.65	$1,159.65
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-282.00	$282.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-282.00	$564.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-286.17	$846.00
07/11/2016	BILL	LA CLAIR, DENNIS & JEAN E	$1,132.17	$1,132.17
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-302.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-302.00	$302.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-302.00	$604.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-304.18	$906.00
07/07/2015	BILL	LA CLAIR, DENNIS & JEAN E	$1,210.18	$1,210.18
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-293.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-293.00	$293.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-293.00	$586.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754307	$293.00	$879.00
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754307	$-293.00	$586.00
07/22/2014	PAYMENT	STEWART TITLE CHECK NUM: 10912744	$-295.81	$879.00
07/08/2014	BILL	LA CLAIR, DENNIS & JEAN E	$1,174.81	$1,174.81
03/10/2014	PAYMENT	BRYANT, TERRI L CHECK NUM: 2658	$-281.00	$0.00
01/14/2014	PAYMENT	BRYANT, TERRI L CHECK NUM: 2639	$-281.00	$281.00
10/10/2013	PAYMENT	BRYANT, TERRI L CHECK NUM: 2613	$-281.00	$562.00
08/14/2013	PAYMENT	BRYANT, TERRI L CHECK NUM: 2594	$-284.39	$843.00
07/08/2013	BILL	MAUPIN-BRYANT, TERRI L	$1,127.39	$1,127.39
03/06/2013	PAYMENT	BRYANT, TERRI L CHECK NUM: 2537	$-307.00	$0.00
01/08/2013	PAYMENT	MAUPIN-BRYANT, TERRI L CHECK NUM: 2520	$-307.00	$307.00
10/09/2012	PAYMENT	BRYANT, TERRI L CHECK NUM: 2488	$-307.00	$614.00
08/21/2012	PAYMENT	BRYANT, TERRI L CHECK NUM: 2471	$-309.92	$921.00
07/10/2012	BILL	MAUPIN-BRYANT, TERRI L	$1,230.92	$1,230.92
03/06/2012	PAYMENT	BRYANT, TERRI L CHECK NUM: 2397	$-366.00	$0.00
01/05/2012	PAYMENT	BRYANT, TERRI L. CHECK NUM: 2378	$-366.00	$366.00
10/05/2011	PAYMENT	MAUPIN-BRYANT, TERRI L CHECK NUM: 2351	$-366.00	$732.00
08/19/2011	PAYMENT	BRYANT, TERRI L CHECK NUM: 2338	$-370.08	$1,098.00
07/08/2011	BILL	MAUPIN-BRYANT, TERRI L	$1,468.08	$1,468.08
04/25/2011	PAYMENT	BRYANT, TERRI CHECK NUM: 2306	$-808.92	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$37.80	$808.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.12	$771.12
08/30/2010	PAYMENT	LITTON LOAN SERVICING CORK: B BANK: 50-937 NUM: 586161	$-910.83	$756.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.15	$1,666.83
08/24/2010	INTEREST	Monthly Interest	$0.71	$1,651.68
07/08/2010	BILL	GORDER, ROBERT	$1,512.63	$1,650.97
07/02/2010	INTEREST	Monthly Interest	$0.71	$138.34
07/02/2010	INTEREST	Monthly Interest	$0.71	$137.63
06/07/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 2410306	$-4,398.50	$136.92
06/01/2010	INTEREST	Monthly Interest	$152.40	$4,535.42
05/03/2010	INTEREST	Monthly Interest	$15.48	$4,383.02
03/31/2010	INTEREST	Monthly Interest	$15.48	$4,367.54
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$115.01	$4,352.06
03/01/2010	INTEREST	Monthly Interest	$15.48	$4,237.05
02/01/2010	INTEREST	Monthly Interest	$15.48	$4,221.57
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$73.98	$4,206.09
01/04/2010	INTEREST	Monthly Interest	$15.48	$4,132.11
12/01/2009	INTEREST	Monthly Interest	$15.48	$4,116.63
11/03/2009	INTEREST	Monthly Interest	$15.48	$4,101.15
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$41.15	$4,085.67
10/05/2009	INTEREST	Monthly Interest	$15.48	$4,044.52
09/01/2009	INTEREST	Monthly Interest	$15.48	$4,029.04
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.52	$4,013.56
08/03/2009	INTEREST	Monthly Interest	$15.48	$3,997.04
07/10/2009	AMENDMENT	REMOVE-LYON COUNTY UTILITIES	$-131.42	$3,981.56
07/06/2009	BILL	GORDER, ROBERT	$1,774.42	$4,112.98
07/01/2009	INTEREST	Monthly Interest	$15.48	$2,338.56
07/01/2009	INTEREST	Monthly Interest	$15.48	$2,323.08
06/01/2009	INTEREST	Monthly Interest	$154.84	$2,307.60
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$2,152.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$130.07	$2,146.26
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$85.63	$2,016.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$49.81	$1,930.56
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.61	$1,880.75
07/15/2008	BILL	GORDER, ROBERT	$1,858.14	$1,858.14
04/11/2008	PAYMENT	GORDER, ROBERT A. CHECK BANK: 94-169 NUM: 781	$-3,806.58	$0.00
03/31/2008	INTEREST	Monthly Interest	$12.34	$3,806.58
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$111.92	$3,794.24
03/06/2008	INTEREST	Monthly Interest	$12.34	$3,682.32
02/04/2008	INTEREST	Monthly Interest	$12.34	$3,669.98
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$71.99	$3,657.64
01/03/2008	INTEREST	Monthly Interest	$12.34	$3,585.65
12/03/2007	INTEREST	Monthly Interest	$12.34	$3,573.31
11/01/2007	INTEREST	Monthly Interest	$12.34	$3,560.97
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$40.04	$3,548.63
10/01/2007	INTEREST	Monthly Interest	$12.34	$3,508.59
09/04/2007	INTEREST	Monthly Interest	$12.34	$3,496.25
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.07	$3,483.91
08/01/2007	INTEREST	Monthly Interest	$12.34	$3,467.84
07/12/2007	BILL	GORDER, ROBERT	$1,598.87	$3,455.50
07/02/2007	INTEREST	Monthly Interest	$12.34	$1,856.63
07/02/2007	INTEREST	Monthly Interest	$12.34	$1,844.29
06/04/2007	INTEREST	Monthly Interest	$123.35	$1,831.95
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,708.60
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$103.62	$1,702.60
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$66.68	$1,598.98
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$37.11	$1,532.30
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.93	$1,495.19
07/12/2006	BILL	GORDER, ROBERT	$1,480.26	$1,480.26
06/28/2006	PAYMENT	GORDER, ROBERT A CHECK BANK: 94-169 NUM: 654	$-1,695.89	$0.00
06/05/2006	INTEREST	Monthly Interest	$114.22	$1,695.89
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,581.67
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$95.94	$1,576.42
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$61.72	$1,480.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$34.33	$1,418.76
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.79	$1,384.43
07/15/2005	BILL	GORDER, ROBERT	$1,370.64	$1,370.64
06/14/2005	PAYMENT	GORDER, ROBERT CORK: D BANK: CREDIT CARD NUM: VISA	$-1,688.84	$0.00
06/07/2005	INTEREST	Monthly Interest	$113.75	$1,688.84
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$1,575.09
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$95.55	$1,569.84
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$61.44	$1,474.29
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$34.15	$1,412.85
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.68	$1,378.70
07/08/2004	BILL	GORDER, ROBERT	$1,365.02	$1,365.02
05/27/2004	PAYMENT	GORDER, ROBERT CORK: D BANK: CREDIT CARD NUM: VISA	$-321.82	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$321.82
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.19	$316.82
12/19/2003	PAYMENT	TRANSCONTINENTAL TITLE CO CHECK BANK: 66-156 NUM: 457938	$-304.63	$304.63
10/08/2003	PAYMENT	CHASE MANHATTAN CHECK BANK: 60-162 NUM: 622794	$-304.63	$609.26
08/20/2003	PAYMENT	CHASE MANHATTAN CHECK BANK: 60-162 NUM: 605102	$-304.63	$913.89
07/18/2003	BILL	GORDER, ROBERT	$1,218.52	$1,218.52
03/03/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 550483	$-300.00	$0.00
01/06/2003	PAYMENT	CHASE MANHATTAN MTGE CHECK BANK: 80-162 NUM: 529475	$-300.00	$300.00
10/07/2002	PAYMENT	CHASE MANHATTAN MTGE CHECK BANK: 60-182 NUM: 499982	$-300.00	$600.00
08/23/2002	PAYMENT	CHASE MANHATTAN MTGE CHECK BANK: 60-162 NUM: 488292	$-303.79	$900.00
07/12/2002	BILL	GORDER, ROBERT	$1,203.79	$1,203.79
02/04/2002	PAYMENT	CHASE MANHATTAN CORP CHECK BANK: 60-162 NUM: 417308	$-32.40	$0.00
10/11/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 58377	$-32.40	$32.40
10/05/2001	PAYMENT	NO NV TITLE CO CHECK BANK: 94-182 NUM: 260558	$-32.40	$64.80
08/30/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 00057493	$-32.69	$97.20
07/12/2001	BILL	J S DEVCO	$129.89	$129.89
03/13/2001	PAYMENT	LANDMARK HOMES CHECK BANK: 5001 NUM: 53420	$-31.74	$0.00
01/17/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 52324	$-31.74	$31.74
10/18/2000	PAYMENT	LANDMARK CHECK BANK: 500100015 NUM: 50359	$-31.74	$63.48
10/18/2000	AMENDMENT	remove 2nd pen	$-1.27	$95.22
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.27	$96.49
09/06/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 49594	$-32.03	$95.22
07/17/2000	BILL	J S DEVCO	$127.25	$127.25
03/17/2000	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 94-160 NUM: 46827	$-33.54	$0.00
01/14/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 45840	$-33.54	$33.54
10/18/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 44280	$-33.54	$67.08
08/31/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 43467	$-33.82	$100.62
07/17/1999	BILL	J S DEVCO	$134.44	$134.44
03/10/1999	PAYMENT	LANDMARK CHECK	$-30.76	$0.00
01/13/1999	PAYMENT	LANDMARK CHECK	$-30.76	$30.76
10/19/1998	PAYMENT	LANDMARK HOMES & DEVELOP CHECK	$-30.76	$61.52
09/21/1998	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-32.17	$92.28
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.24	$124.45
07/13/1998	BILL	J S DEVCO	$123.21	$123.21
03/11/1998	PAYMENT	JS DEVCO, LLC CHECK	$-30.54	$0.00
01/14/1998	PAYMENT	J S DEVCO, LLC CHECK	$-30.54	$30.54
10/15/1997	PAYMENT	JS DEVCO, LLC CHECK	$-30.54	$61.08
08/26/1997	PAYMENT	J.S.DEVCO, LLC CHECK	$-30.73	$91.62
07/14/1997	BILL	J S DEVCO	$122.35	$122.35