Tax Account 019-831-02

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Owners

DAK LLC
3425 MARTINI RD
SPARKS, NV 89434-0000

Account Summary

Account ID	019-831-02
Account Type	Real Estate
Location	602 ROCK ISLAND DR DAYTON
Balance	$481.00
Currently Due	$0.00

Account ID

019-831-02

Account Type

Real Estate

Location

602 ROCK ISLAND DR
DAYTON

Balance

$481.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,927.04
Total	$1,927.04
Paid	$1,446.04
Balance	$481.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,927.04

Total

$1,927.04

Paid

$1,446.04

Balance

$481.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$484.04	$0.00	$484.04	$484.04	$0.00
2	10/07/2024	10/17/2024	Paid	$481.00	$0.00	$481.00	$481.00	$0.00
3	01/06/2025	01/16/2025	Paid	$481.00	$0.00	$481.00	$481.00	$0.00
4	03/03/2025	03/13/2025	Due	$481.00	$0.00	$481.00	$0.00	$481.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,784.42	$0.00	$1,784.42	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,429.08	$0.00	$1,429.08	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,323.36	$0.00	$1,323.36	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,224.60	$0.00	$1,224.60	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,147.77	$0.00	$1,147.77	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,093.17	$0.00	$1,093.17	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,049.16	$0.00	$1,049.16	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,022.61	$0.00	$1,022.61	$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	1.43	.39	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-481.00	$481.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-481.00	$962.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-484.04	$1,443.00
07/16/2024	BILL	DAK LLC	$1,927.04	$1,927.04
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-446.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-446.00	$446.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-446.00	$892.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-446.42	$1,338.00
07/17/2023	BILL	DAK LLC	$1,784.42	$1,784.42
02/21/2023	PAYMENT	DA KAHN ACH NORW - 034165815	$-357.00	$0.00
12/23/2022	PAYMENT	DA KAHN ACH NORW - 033876139	$-357.00	$357.00
09/14/2022	PAYMENT	DA KAHN ACH NORW - 033458057	$-357.00	$714.00
08/11/2022	PAYMENT	DA KAHN ACH NORW - 033193759	$-358.08	$1,071.00
07/15/2022	BILL	DAK LLC	$1,429.08	$1,429.08
02/23/2022	PAYMENT	DA KAHN ACH NORW - 032328721	$-330.80	$0.00
12/22/2021	PAYMENT	DA KAHN ACH NORW - 031896522	$-330.80	$330.80
10/04/2021	PAYMENT	DA KAHN ACH NORW - 031292014	$-330.80	$661.60
08/16/2021	PAYMENT	DA KAHN ACH NORW - 030939874	$-330.96	$992.40
07/14/2021	BILL	DAK LLC	$1,323.36	$1,323.36
02/26/2021	PAYMENT	DA KAHN ACH NORW - 029538139	$-305.00	$0.00
01/04/2021	PAYMENT	DA KAHN ACH NORW - 028948432	$-305.00	$305.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-305.00	$610.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$309.60	$915.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-309.60	$605.40
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-309.60	$915.00
07/09/2020	BILL	DAK LLC	$1,224.60	$1,224.60
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-286.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-286.00	$286.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-286.00	$572.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-289.77	$858.00
07/10/2019	BILL	DAK LLC	$1,147.77	$1,147.77
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-273.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-273.00	$273.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-273.00	$546.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-274.17	$819.00
07/10/2018	BILL	KAHN, DAVID A	$1,093.17	$1,093.17
01/25/2018	PAYMENT	TICOR TITLE CHECK NUM: 90004062	$-262.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-262.00	$262.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-262.00	$524.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-263.16	$786.00
07/10/2017	BILL	HELLWINKEL, TIMOTHY J & SONYA	$1,049.16	$1,049.16
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-255.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-255.00	$255.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-255.00	$510.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-257.61	$765.00
07/11/2016	BILL	HELLWINKEL, TIMOTHY J & SONYA	$1,022.61	$1,022.61
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-254.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-254.00	$254.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-254.00	$508.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-258.46	$762.00
07/07/2015	BILL	HELLWINKEL, TIMOTHY J & SONYA	$1,020.46	$1,020.46
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-247.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-247.00	$247.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-247.00	$494.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-249.62	$741.00
07/08/2014	BILL	HELLWINKEL, TIMOTHY J & SONYA	$990.62	$990.62
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-240.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-240.00	$240.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-240.00	$480.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-241.69	$720.00
07/08/2013	BILL	HELLWINKEL, TIMOTHY J & SONYA	$961.69	$961.69
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-261.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-261.00	$261.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-261.00	$522.00
08/20/2012	PAYMENT	QUICKEN LOANS CHECK	$-264.54	$783.00
07/10/2012	BILL	HELLWINKEL, TIMOTHY J & SONYA	$1,047.54	$1,047.54
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-309.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-309.00	$309.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-309.00	$618.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-313.03	$927.00
07/08/2011	BILL	HELLWINKEL, TIMOTHY J & SONYA	$1,240.03	$1,240.03
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-318.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-318.00	$318.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-318.00	$636.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-322.40	$954.00
07/08/2010	BILL	HELLWINKEL, TIMOTHY J & SONYA	$1,276.40	$1,276.40
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-325.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-325.00	$325.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-325.00	$650.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-328.45	$975.00
07/06/2009	BILL	HELLWINKEL, TIMOTHY J & SONYA	$1,303.45	$1,303.45
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-316.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-316.00	$316.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-316.00	$632.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-317.48	$948.00
07/15/2008	BILL	HELLWINKEL, TIMOTHY J & SONYA	$1,265.48	$1,265.48
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-307.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-307.00	$307.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-307.00	$614.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-307.64	$921.00
07/12/2007	BILL	HELLWINKEL, TIMOTHY J & SONYA	$1,228.64	$1,228.64
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-298.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-298.00	$298.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-298.00	$596.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-298.65	$894.00
07/12/2006	BILL	HELLWINKEL, TIMOTHY J & SONYA	$1,192.65	$1,192.65
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-289.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-289.00	$289.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-289.00	$578.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-290.92	$867.00
07/15/2005	BILL	HELLWINKEL, TIMOTHY J & SONYA	$1,157.92	$1,157.92
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-288.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-288.00	$288.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517111	$-288.00	$576.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-289.31	$864.00
07/08/2004	BILL	HELLWINKEL, SONYA & TIMOTHY	$1,153.31	$1,153.31
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-246.79	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-246.79	$246.79
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-246.79	$493.58
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-246.81	$740.37
07/18/2003	BILL	HELLWINKEL, SONYA & TIMOTHY	$987.18	$987.18
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-243.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-243.00	$243.00
09/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0/0910 NUM: 3403	$-243.00	$486.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-245.34	$729.00
07/12/2002	BILL	HELLWINKEL, SONYA & TIMOTHY	$974.34	$974.34
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-237.50	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-237.50	$237.50
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-237.50	$475.00
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-237.68	$712.50
07/12/2001	BILL	HELLWINKEL, SONYA & TIMOTHY	$950.18	$950.18
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-232.66	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-232.66	$232.66
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-232.66	$465.32
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-232.88	$697.98
07/17/2000	BILL	HELLWINKEL, SONYA & TIMOTHY	$930.86	$930.86
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-248.63	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-248.63	$248.63
10/08/1999	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5002277	$-248.63	$497.26
08/30/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK BANK: 0001 NUM: 100554	$-248.82	$745.89
07/17/1999	BILL	HELLWINKEL, SONYA & TIMOTHY	$994.71	$994.71