Tax Account 019-872-11

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Owners

MC RAE, RONALD PERRY TR
507 CYPRESS POINT DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-872-11
Account Type	Real Estate
Location	507 CYPRESS POINT DR DAYTON VALLEY
Balance	$3,423.08
Currently Due	$858.08

Account ID

019-872-11

Account Type

Real Estate

Location

507 CYPRESS POINT DR
DAYTON VALLEY

Balance

$3,423.08

Currently Due

$858.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,423.08
Total	$3,423.08
Paid	$0.00
Balance	$3,423.08
Due	$858.08
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

$3,423.08

Total

$3,423.08

Paid

$0.00

Balance

$3,423.08

Due

$858.08

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	Due	$858.08	$0.00	$858.08	$0.00	$858.08
2	10/07/2024	10/17/2024	Due	$855.00	$0.00	$855.00	$0.00	$1,713.08
3	01/06/2025	01/16/2025	Due	$855.00	$0.00	$855.00	$0.00	$2,568.08
4	03/03/2025	03/13/2025	Due	$855.00	$0.00	$855.00	$0.00	$3,423.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,323.43	$0.00	$3,323.43	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,843.74	$0.00	$2,843.74	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,760.98	$0.00	$2,760.98	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,679.77	$0.00	$2,679.77	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,601.74	$0.00	$2,601.74	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,526.00	$0.00	$2,526.00	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,452.47	$0.00	$2,452.47	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,390.37	$0.00	$2,390.37	$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	.00	1.82	.65
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	MC RAE, RONALD PERRY TR	$3,423.08	$3,423.08
02/26/2024	PAYMENT	RP MCRAE ACH NORW - 039600428	$-830.00	$0.00
12/19/2023	PAYMENT	RP MCRAE ACH NORW - 039518747	$-830.00	$830.00
09/19/2023	PAYMENT	RP MCRAE ACH NORW - 039409191	$-830.00	$1,660.00
07/27/2023	PAYMENT	RP MCRAE ACH NORW - 039342089	$-833.43	$2,490.00
07/17/2023	BILL	MC RAE, RONALD PERRY TR	$3,323.43	$3,323.43
02/21/2023	PAYMENT	RP MCRAE ACH NORW - 039120888	$-710.00	$0.00
12/23/2022	PAYMENT	RP MCRAE ACH NORW - 039021268	$-710.00	$710.00
09/14/2022	PAYMENT	RP MCRAE ACH NORW - 038883457	$-710.00	$1,420.00
08/11/2022	PAYMENT	RP MCRAE ACH NORW - 038797546	$-713.74	$2,130.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,843.74
07/15/2022	BILL	MC RAE, RONALD PERRY TR	$2,843.74	$2,843.74
02/23/2022	PAYMENT	RP MCRAE ACH NORW - 038514045	$-690.20	$0.00
12/22/2021	PAYMENT	RP MCRAE ACH NORW - 038375657	$-690.20	$690.20
10/04/2021	PAYMENT	RP MCRAE ACH NORW - 038190455	$-690.20	$1,380.40
08/16/2021	PAYMENT	RP MCRAE ACH NORW - 038085018	$-690.38	$2,070.60
07/14/2021	BILL	MC RAE, RONALD PERRY TR	$2,760.98	$2,760.98
02/26/2021	PAYMENT	RP MCRAE ACH NORW - 037670214	$-669.00	$0.00
01/04/2021	PAYMENT	RP MCRAE ACH NORW - 037498047	$-669.00	$669.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-669.00	$1,338.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$672.77	$2,007.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-672.77	$1,334.23
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-672.77	$2,007.00
07/09/2020	BILL	MC RAE, RONALD PERRY TR	$2,679.77	$2,679.77
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-650.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-650.00	$650.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-650.00	$1,300.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-651.74	$1,950.00
07/10/2019	BILL	MC RAE, RONALD PERRY TR	$2,601.74	$2,601.74
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-631.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-631.00	$631.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-631.00	$1,262.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-633.00	$1,893.00
07/10/2018	BILL	MC RAE, RONALD PERRY TR	$2,526.00	$2,526.00
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-612.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-612.00	$612.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-612.00	$1,224.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-616.47	$1,836.00
07/10/2017	BILL	MC RAE, RONALD PERRY TR	$2,452.47	$2,452.47
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-597.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-597.00	$597.00
10/03/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 574289	$-597.00	$1,194.00
08/12/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK BANK: LERETA NUM: 024385	$-599.37	$1,791.00
07/11/2016	BILL	MC RAE, RONALD PERRY	$2,390.37	$2,390.37
03/03/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045132	$-596.00	$0.00
12/31/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-596.00	$596.00
10/02/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035873	$-596.00	$1,192.00
08/12/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 331587	$-597.51	$1,788.00
07/07/2015	BILL	MC RAE, RONALD PERRY	$2,385.51	$2,385.51
02/27/2015	PAYMENT	AMS SERVICING CHECK NUM: 2 CKS	$-578.00	$0.00
01/05/2015	PAYMENT	AMS SERVICING LLC CHECK NUM: 177881	$-578.00	$578.00
10/06/2014	PAYMENT	AMS SERVICING, LLC CHECK NUM: 142256	$-578.00	$1,156.00
08/07/2014	PAYMENT	AMS SERVICING LLC CHECK NUM: 111999	$-581.92	$1,734.00
07/08/2014	BILL	MC RAE, RONALD PERRY	$2,315.92	$2,315.92
02/28/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFILE	$-561.00	$0.00
01/01/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-561.00	$561.00
10/02/2013	PAYMENT	FLAGSTAR BANK CHECK	$-561.00	$1,122.00
08/15/2013	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE	$-565.35	$1,683.00
07/08/2013	BILL	MC RAE, RONALD PERRY	$2,248.35	$2,248.35
03/04/2013	PAYMENT	FLAGSTAR BANK CHECK	$-515.00	$0.00
01/03/2013	PAYMENT	FLAGSTAR BANK CHECK	$-515.00	$515.00
10/23/2012	PAYMENT	WESTERN TITLE CHECK NUM: 26902	$-535.60	$1,030.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.60	$1,565.60
08/21/2012	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001184	$-517.04	$1,545.00
07/10/2012	BILL	LEGADO DAYTON HOMES, LLC	$2,062.04	$2,062.04
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-542.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-542.00	$542.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-542.00	$1,084.00
08/11/2011	PAYMENT	CHECK	$-542.83	$1,626.00
07/08/2011	BILL	LL REO LLC	$2,168.83	$2,168.83
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-12,905.81	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$12,905.81
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$12,905.81
12/01/2010	INTEREST	Monthly Interest	$61.28	$12,905.81
11/01/2010	INTEREST	Monthly Interest	$61.28	$12,844.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$70.76	$12,783.25
10/01/2010	INTEREST	Monthly Interest	$61.28	$12,712.49
09/01/2010	INTEREST	Monthly Interest	$61.28	$12,651.21
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$28.37	$12,589.93
08/24/2010	INTEREST	Monthly Interest	$61.28	$12,561.56
07/08/2010	BILL	LAKEMONT LEGADO LLC	$2,827.28	$12,500.28
07/02/2010	INTEREST	Monthly Interest	$61.28	$9,673.00
07/02/2010	INTEREST	Monthly Interest	$61.28	$9,611.72
06/01/2010	INTEREST	Monthly Interest	$297.39	$9,550.44
05/03/2010	INTEREST	Monthly Interest	$35.05	$9,253.05
03/31/2010	INTEREST	Monthly Interest	$35.05	$9,218.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$220.37	$9,182.95
03/01/2010	INTEREST	Monthly Interest	$35.05	$8,962.58
02/01/2010	INTEREST	Monthly Interest	$35.05	$8,927.53
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$141.73	$8,892.48
01/04/2010	INTEREST	Monthly Interest	$35.05	$8,750.75
12/01/2009	INTEREST	Monthly Interest	$35.05	$8,715.70
11/03/2009	INTEREST	Monthly Interest	$35.05	$8,680.65
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$78.81	$8,645.60
10/05/2009	INTEREST	Monthly Interest	$35.05	$8,566.79
09/01/2009	INTEREST	Monthly Interest	$35.05	$8,531.74
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$31.60	$8,496.69
08/03/2009	INTEREST	Monthly Interest	$35.05	$8,465.09
07/06/2009	BILL	LAKEMONT LEGADO LLC	$3,148.10	$8,430.04
07/01/2009	INTEREST	Monthly Interest	$35.05	$5,281.94
07/01/2009	INTEREST	Monthly Interest	$35.05	$5,246.89
06/01/2009	INTEREST	Monthly Interest	$277.05	$5,211.84
05/01/2009	INTEREST	Monthly Interest	$8.17	$4,934.79
04/01/2009	INTEREST	Monthly Interest	$8.17	$4,926.62
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$225.86	$4,918.45
03/02/2009	INTEREST	Monthly Interest	$8.17	$4,692.59
02/03/2009	INTEREST	Monthly Interest	$8.17	$4,684.42
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$145.23	$4,676.25
01/05/2009	INTEREST	Monthly Interest	$8.17	$4,531.02
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$4,522.85
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$4,522.85
12/01/2008	INTEREST	Monthly Interest	$8.17	$4,522.85
11/03/2008	INTEREST	Monthly Interest	$8.17	$4,514.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$80.73	$4,506.51
10/01/2008	INTEREST	Monthly Interest	$8.17	$4,425.78
09/02/2008	INTEREST	Monthly Interest	$8.17	$4,417.61
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$32.34	$4,409.44
08/04/2008	INTEREST	Monthly Interest	$8.17	$4,377.10
07/15/2008	BILL	LAKEMONT LEGADO LLC	$3,226.56	$4,368.93
07/01/2008	INTEREST	Monthly Interest	$8.17	$1,142.37
07/01/2008	INTEREST	Monthly Interest	$8.17	$1,134.20
06/02/2008	INTEREST	Monthly Interest	$81.67	$1,126.03
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,044.36
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$49.00	$1,038.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.36	$989.36
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-1,258.00	$980.00
10/12/2007	AMENDMENT	POSTMARK	$-29.84	$2,238.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.84	$2,267.84
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-749.60	$2,238.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$2,987.60	$2,987.60
03/12/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2850	$-71.18	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-1,310.82	$71.18
10/04/2006	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2276	$-691.00	$1,382.00
08/29/2006	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2895	$-693.13	$2,073.00
07/12/2006	BILL	LAKEMONT DAYTON HOMES IV LLC	$2,766.13	$2,766.13
10/12/2005	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2099	$-2,586.91	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$25.65	$2,586.91
07/15/2005	BILL	LAKEMONT DAYTON HOMES IV LLC	$2,561.26	$2,561.26
03/10/2005	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 1596	$-160.00	$0.00
01/07/2005	PAYMENT	LAKEMONT DAYTON HOMES IV CHECK BANK: 94-72 NUM: 1254	$-160.00	$160.00
07/25/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 3683	$-321.07	$320.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES II LLC	$641.07	$641.07
03/02/2004	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 33358	$-114.67	$0.00
01/12/2004	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 33166	$-114.67	$114.67
10/10/2003	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 32862	$-114.67	$229.34
08/22/2003	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 32666	$-114.70	$344.01
07/18/2003	BILL	LAKEMONT DAYTON HOMES II LLC	$458.71	$458.71
03/14/2003	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 32029	$-110.00	$0.00
12/20/2002	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 31742	$-110.00	$110.00
09/27/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 31403	$-110.00	$220.00
08/23/2002	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 31207	$-113.69	$330.00
07/12/2002	BILL	LAKEMONT DAYTON HOMES II LLC	$443.69	$443.69
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 994-72 NUM: 30593	$-53.35	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 30451	$-53.35	$53.35
10/02/2001	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30200	$-53.35	$106.70
08/13/2001	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30111	$-53.61	$160.05
07/12/2001	BILL	LAKEMONT DAYTON HOMES II LLC	$213.66	$213.66