Tax Account 019-872-13

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Owners

HOLDEMAN, RAYMOND & KIMBERLY
503 CYPRESS POINT DR
DAYTON, NV 89403-0000

HOLDEMAN, KIMBERLY

Account Summary

Account ID	019-872-13
Account Type	Real Estate
Location	503 CYPRESS POINT DR DAYTON VALLEY
Balance	$754.00
Currently Due	$0.00

Account ID

019-872-13

Account Type

Real Estate

Location

503 CYPRESS POINT DR
DAYTON VALLEY

Balance

$754.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,019.87
Total	$3,019.87
Paid	$2,265.87
Balance	$754.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,019.87

Total

$3,019.87

Paid

$2,265.87

Balance

$754.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$757.87	$0.00	$757.87	$757.87	$0.00
2	10/07/2024	10/17/2024	Paid	$754.00	$0.00	$754.00	$754.00	$0.00
3	01/06/2025	01/16/2025	Paid	$754.00	$0.00	$754.00	$754.00	$0.00
4	03/03/2025	03/13/2025	Due	$754.00	$0.00	$754.00	$0.00	$754.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,796.29	$0.00	$2,796.29	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,269.63	$0.00	$2,269.63	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,203.57	$0.00	$2,203.57	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,138.59	$0.00	$2,138.59	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,076.32	$0.00	$2,076.32	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,015.88	$0.00	$2,015.88	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,957.19	$0.00	$1,957.19	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,907.64	$0.00	$1,907.64	$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	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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-754.00	$754.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-754.00	$1,508.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-757.87	$2,262.00
07/16/2024	BILL	HOLDEMAN, RAYMOND & KIMBERLY	$3,019.87	$3,019.87
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-699.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-699.00	$699.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-699.00	$1,398.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-699.29	$2,097.00
07/17/2023	BILL	HOLDEMAN, RAYMOND & KIMBERLY	$2,796.29	$2,796.29
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-567.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-567.00	$567.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-567.00	$1,134.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-568.63	$1,701.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,269.63
07/15/2022	BILL	LAWLOR, THOMAS & ALTHEA	$2,269.63	$2,269.63
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-550.85	$0.00
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-550.85	$550.85
10/01/2021	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK 177699	$-550.85	$1,101.70
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-551.02	$1,652.55
07/14/2021	BILL	LAWLOR, THOMAS & ALTHEA	$2,203.57	$2,203.57
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-534.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-534.00	$534.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$536.59	$1,068.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-536.59	$531.41
09/03/2020	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 162565	$-534.00	$1,068.00
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-536.59	$1,602.00
07/09/2020	BILL	LAWLOR, THOMAS & ALTHEA	$2,138.59	$2,138.59
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-518.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-518.00	$518.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-518.00	$1,036.00
07/17/2019	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 150319	$-522.32	$1,554.00
07/10/2019	BILL	LAWLOR, THOMAS & ALTHEA	$2,076.32	$2,076.32
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-503.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-503.00	$503.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-503.00	$1,006.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-506.88	$1,509.00
07/10/2018	BILL	LAWLOR, THOMAS & ALTHEA	$2,015.88	$2,015.88
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-489.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-489.00	$489.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-489.00	$978.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-490.19	$1,467.00
07/10/2017	BILL	LAWLOR, THOMAS & ALTHEA	$1,957.19	$1,957.19
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-476.00	$476.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-476.00	$952.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$476.00	$1,428.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-476.00	$952.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-479.64	$1,428.00
07/11/2016	BILL	LAWLOR, THOMAS & ALTHEA	$1,907.64	$1,907.64
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-475.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-475.00	$475.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-475.00	$950.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-478.74	$1,425.00
07/07/2015	BILL	LAWLOR, THOMAS & ALTHEA	$1,903.74	$1,903.74
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-461.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$461.00	$461.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-461.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$461.00	$461.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-461.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-461.00	$461.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-461.00	$922.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-465.16	$1,383.00
07/08/2014	BILL	LAWLOR, THOMAS & ALTHEA	$1,848.16	$1,848.16
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-448.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-448.00	$448.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-448.00	$896.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-450.25	$1,344.00
07/08/2013	BILL	LAWLOR, THOMAS & ALTHEA	$1,794.25	$1,794.25
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-405.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-405.00	$405.00
10/10/2012	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001241	$-405.00	$810.00
08/21/2012	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001184	$-406.13	$1,215.00
07/10/2012	BILL	LEGADO DAYTON HOMES, LLC	$1,621.13	$1,621.13
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-432.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-432.00	$432.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-432.00	$864.00
08/11/2011	PAYMENT	CHECK	$-433.34	$1,296.00
07/08/2011	BILL	LL REO LLC	$1,729.34	$1,729.34
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-12,838.65	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$12,838.65
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$12,838.65
12/01/2010	INTEREST	Monthly Interest	$63.88	$12,838.65
11/01/2010	INTEREST	Monthly Interest	$63.88	$12,774.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$57.79	$12,710.89
10/01/2010	INTEREST	Monthly Interest	$63.88	$12,653.10
09/01/2010	INTEREST	Monthly Interest	$63.88	$12,589.22
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$23.15	$12,525.34
08/24/2010	INTEREST	Monthly Interest	$63.88	$12,502.19
07/08/2010	BILL	LAKEMONT LEGADO LLC	$2,309.71	$12,438.31
07/02/2010	INTEREST	Monthly Interest	$63.88	$10,128.60
07/02/2010	INTEREST	Monthly Interest	$63.88	$10,064.72
06/01/2010	INTEREST	Monthly Interest	$293.08	$10,000.84
05/03/2010	INTEREST	Monthly Interest	$38.41	$9,707.76
03/31/2010	INTEREST	Monthly Interest	$38.41	$9,669.35
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$213.93	$9,630.94
03/01/2010	INTEREST	Monthly Interest	$38.41	$9,417.01
02/01/2010	INTEREST	Monthly Interest	$38.41	$9,378.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$137.58	$9,340.19
01/04/2010	INTEREST	Monthly Interest	$38.41	$9,202.61
12/01/2009	INTEREST	Monthly Interest	$38.41	$9,164.20
11/03/2009	INTEREST	Monthly Interest	$38.41	$9,125.79
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$76.50	$9,087.38
10/05/2009	INTEREST	Monthly Interest	$38.41	$9,010.88
09/01/2009	INTEREST	Monthly Interest	$38.41	$8,972.47
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$30.68	$8,934.06
08/03/2009	INTEREST	Monthly Interest	$38.41	$8,903.38
07/06/2009	BILL	LAKEMONT LEGADO LLC	$3,056.08	$8,864.97
07/01/2009	INTEREST	Monthly Interest	$38.41	$5,808.89
07/01/2009	INTEREST	Monthly Interest	$38.41	$5,770.48
06/01/2009	INTEREST	Monthly Interest	$274.74	$5,732.07
05/01/2009	INTEREST	Monthly Interest	$12.15	$5,457.33
04/01/2009	INTEREST	Monthly Interest	$12.15	$5,445.18
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$220.58	$5,433.03
03/02/2009	INTEREST	Monthly Interest	$12.15	$5,212.45
02/03/2009	INTEREST	Monthly Interest	$12.15	$5,200.30
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$141.85	$5,188.15
01/05/2009	INTEREST	Monthly Interest	$12.15	$5,046.30
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$5,034.15
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$5,034.15
12/01/2008	INTEREST	Monthly Interest	$12.15	$5,034.15
11/03/2008	INTEREST	Monthly Interest	$12.15	$5,022.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$78.85	$5,009.85
10/01/2008	INTEREST	Monthly Interest	$12.15	$4,931.00
09/02/2008	INTEREST	Monthly Interest	$12.15	$4,918.85
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$31.60	$4,906.70
08/04/2008	INTEREST	Monthly Interest	$12.15	$4,875.10
07/15/2008	BILL	LAKEMONT LEGADO LLC	$3,151.09	$4,862.95
07/01/2008	INTEREST	Monthly Interest	$12.15	$1,711.86
07/01/2008	INTEREST	Monthly Interest	$12.15	$1,699.71
06/02/2008	INTEREST	Monthly Interest	$121.50	$1,687.56
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,566.06
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$72.90	$1,560.06
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$29.16	$1,487.16
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-729.00	$1,458.00
10/12/2007	AMENDMENT	POSTMARK	$-29.16	$2,187.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.16	$2,216.16
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-730.72	$2,187.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$2,917.72	$2,917.72
03/12/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2850	$-675.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-675.00	$675.00
10/04/2006	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2276	$-675.00	$1,350.00
08/29/2006	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2895	$-676.43	$2,025.00
07/12/2006	BILL	LAKEMONT DAYTON HOMES IV LLC	$2,701.43	$2,701.43
03/16/2006	PAYMENT	LAKEMONT DAYTON HOMES LLC CHECK BANK: 94-72 NUM: 2523	$-625.00	$0.00
01/10/2006	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2347	$-98.39	$625.00
10/12/2005	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2099	$-1,803.01	$723.39
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$25.05	$2,526.40
07/15/2005	BILL	LAKEMONT DAYTON HOMES IV LLC	$2,501.35	$2,501.35
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: 3700	$-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