Tax Account 019-792-01

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Owners

LA COUR, DAVID JODEAN TRS ET AL
624 WESTWINDS DR
DAYTON, NV 89403-0000

LA COUR, DEBORAH CONSTANCE TR

Account Summary

Account ID	019-792-01
Account Type	Real Estate
Location	624 WESTWINDS DR DAYTON
Balance	$1,836.38
Currently Due	$459.38

Account ID

019-792-01

Account Type

Real Estate

Location

624 WESTWINDS DR
DAYTON

Balance

$1,836.38

Currently Due

$459.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,836.38
Total	$1,836.38
Paid	$0.00
Balance	$1,836.38
Due	$459.38
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

$1,836.38

Total

$1,836.38

Paid

$0.00

Balance

$1,836.38

Due

$459.38

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	Due	$459.38	$0.00	$459.38	$0.00	$459.38
2	10/07/2024	10/17/2024	Due	$459.00	$0.00	$459.00	$0.00	$918.38
3	01/06/2025	01/16/2025	Due	$459.00	$0.00	$459.00	$0.00	$1,377.38
4	03/03/2025	03/13/2025	Due	$459.00	$0.00	$459.00	$0.00	$1,836.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,782.96	$0.00	$1,782.96	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,476.67	$0.00	$1,476.67	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,433.72	$0.00	$1,433.72	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,391.15	$0.00	$1,391.15	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,350.65	$0.00	$1,350.65	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,311.35	$0.00	$1,311.35	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,273.19	$0.00	$1,273.19	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,240.96	$0.00	$1,240.96	$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	.00	1.82	.50
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
07/16/2024	BILL	LA COUR, DAVID JODEAN TRS ET AL	$1,836.38	$1,836.38
07/26/2023	PAYMENT	DEBORAH LACOUR EC WF - 023072503143897	$-1,782.96	$0.00
07/17/2023	BILL	LA COUR, DAVID JODEAN TRS ET AL	$1,782.96	$1,782.96
08/08/2022	PAYMENT	DEBORAH LACOUR EC WF - 022080203228240	$-1,476.67	$0.00
07/15/2022	BILL	LA COUR, DAVID JODEAN TRS ET AL	$1,476.67	$1,476.67
01/20/2022	PAYMENT	DEBORAH LACOUR EC WF - 022011803137802	$-358.39	$0.00
12/01/2021	PAYMENT	DEBORAH LACOUR EC WF - 021112903131745	$-358.39	$358.39
09/14/2021	PAYMENT	LA COUR, DAVID JODEAN TRS ET AL CHECK 159	$-358.39	$716.78
08/05/2021	PAYMENT	DEBORAH LA COUR PNP PNP - 98304166	$-358.55	$1,075.17
07/14/2021	BILL	LA COUR, DAVID JODEAN TRS ET AL	$1,433.72	$1,433.72
02/26/2021	PAYMENT	DC LACOUR ACH NORW - 029538139	$-347.00	$0.00
01/04/2021	PAYMENT	DC LACOUR ACH NORW - 028948432	$-347.00	$347.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-347.00	$694.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$350.15	$1,041.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-350.15	$690.85
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-350.15	$1,041.00
07/09/2020	BILL	LA COUR, DAVID JODEAN TRS ET A	$1,391.15	$1,391.15
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-337.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-337.00	$337.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-337.00	$674.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-339.65	$1,011.00
07/10/2019	BILL	LA COUR, DAVID JODEAN TRS ET A	$1,350.65	$1,350.65
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-327.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-327.00	$327.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-327.00	$654.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-330.35	$981.00
07/10/2018	BILL	LA COUR, DAVID JODEAN TRS ET A	$1,311.35	$1,311.35
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-318.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-318.00	$318.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-318.00	$636.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-319.19	$954.00
07/10/2017	BILL	LA COUR, DAVID JODEAN TRS ET A	$1,273.19	$1,273.19
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-309.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-309.00	$309.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-309.00	$618.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-313.96	$927.00
07/11/2016	BILL	LA COUR, DAVID JODEAN TRS ET A	$1,240.96	$1,240.96
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-309.00	$0.00
01/04/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9013672656	$-309.00	$309.00
09/14/2015	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 80327782	$-309.00	$618.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-311.38	$927.00
07/07/2015	BILL	SMITH, ERIC A & JENNIFER J	$1,238.38	$1,238.38
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-300.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$300.00	$300.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-300.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$300.00	$300.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-300.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-300.00	$300.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-300.00	$600.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-302.18	$900.00
07/08/2014	BILL	SMITH, ERIC A & JENNIFER J	$1,202.18	$1,202.18
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-291.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-291.00	$291.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-291.00	$582.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-294.09	$873.00
07/08/2013	BILL	SMITH, ERIC A & JENNIFER J	$1,167.09	$1,167.09
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-319.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-319.00	$319.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-319.00	$638.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-322.03	$957.00
07/10/2012	BILL	SMITH, ERIC A & JENNIFER J	$1,279.03	$1,279.03
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-381.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-381.00	$381.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-381.00	$762.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-384.94	$1,143.00
07/08/2011	BILL	SMITH, ERIC A & JENNIFER J	$1,527.94	$1,527.94
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-393.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-393.00	$393.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-393.00	$786.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-395.66	$1,179.00
07/08/2010	BILL	SMITH, ERIC A & JENNIFER J	$1,574.66	$1,574.66
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-398.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-398.00	$398.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-398.00	$796.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-402.11	$1,194.00
07/06/2009	BILL	SMITH, ERIC A & JENNIFER J	$1,596.11	$1,596.11
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-387.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-387.00	$387.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-387.00	$774.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-388.61	$1,161.00
07/15/2008	BILL	SMITH, ERIC A & JENNIFER J	$1,549.61	$1,549.61
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-375.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-375.00	$375.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-375.00	$750.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-379.50	$1,125.00
07/12/2007	BILL	SMITH, ERIC A & JENNIFER J	$1,504.50	$1,504.50
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	$-365.48	$1,095.00
07/12/2006	BILL	SMITH, ERIC A & JENNIFER J	$1,460.48	$1,460.48
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-354.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-354.00	$354.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-354.00	$708.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-355.95	$1,062.00
07/15/2005	BILL	SMITH, ERIC A & JENNIFER J	$1,417.95	$1,417.95
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-353.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-353.00	$353.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-353.00	$706.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-353.13	$1,059.00
07/08/2004	BILL	SMITH, ERIC A & JENNIFER J	$1,412.13	$1,412.13
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-330.51	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-330.51	$330.51
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-330.51	$661.02
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-330.53	$991.53
07/18/2003	BILL	SMITH, ERIC A & JENNIFER J	$1,322.06	$1,322.06
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-326.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-326.00	$326.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-326.00	$652.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-328.50	$978.00
07/12/2002	BILL	SMITH, ERIC A & JENNIFER J	$1,306.50	$1,306.50
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-318.33	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-318.33	$318.33
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780897	$-318.33	$636.66
10/15/2001	AMENDMENT	postmarked 10/11	$-12.73	$954.99
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780897	$318.33	$967.72
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780897	$-318.33	$649.39
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.73	$967.72
10/11/2001	ADJUST	remove/property sold BANK: 500100015 NUM: 00057493	$318.54	$954.99
08/30/2001	VOID	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 00057493	$-318.54	$636.45
07/23/2001	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 258428	$-318.54	$954.99
07/12/2001	BILL	LANDMARK HOMES & DEV INC	$1,273.53	$1,273.53
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 penalty	$-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	LANDMARK HOMES & DEV INC	$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	LANDMARK HOMES & DEV INC	$134.44	$134.44
08/28/1998	PAYMENT	LANDMARK CHECK	$-56.99	$0.00
07/13/1998	BILL	BAWDEN, JAMES F	$56.99	$56.99