Tax Account 019-882-08

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Owners

LAWRENCE, FREDERICK P TRS ET AL
603 CHAMPIONS DR
DAYTON, NV 89403-0000

LAWRENCE, ADRIENNE M TR

Account Summary

Account ID	019-882-08
Account Type	Real Estate
Location	603 CHAMPIONS DR DAYTON VALLEY
Balance	$1,341.00
Currently Due	$447.00

Account ID

019-882-08

Account Type

Real Estate

Location

603 CHAMPIONS DR
DAYTON VALLEY

Balance

$1,341.00

Currently Due

$447.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,789.22
Total	$1,789.22
Paid	$448.22
Balance	$1,341.00
Due	$447.00
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

$1,789.22

Total

$1,789.22

Paid

$448.22

Balance

$1,341.00

Due

$447.00

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	Paid	$448.22	$0.00	$448.22	$448.22	$0.00
2	10/07/2024	10/17/2024	Due	$447.00	$0.00	$447.00	$0.00	$447.00
3	01/06/2025	01/16/2025	Due	$447.00	$0.00	$447.00	$0.00	$894.00
4	03/03/2025	03/13/2025	Due	$447.00	$0.00	$447.00	$0.00	$1,341.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,737.16	$0.00	$1,737.16	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,450.18	$0.00	$1,450.18	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,408.00	$0.00	$1,408.00	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,366.17	$0.00	$1,366.17	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,326.42	$0.00	$1,326.42	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,287.81	$0.00	$1,287.81	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,250.34	$0.00	$1,250.34	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,218.69	$0.00	$1,218.69	$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	.56	1.26	.42
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
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-448.22	$1,341.00
07/16/2024	BILL	LAWRENCE, FREDERICK P TRS ET AL	$1,789.22	$1,789.22
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-434.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-434.00	$434.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-434.00	$868.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-435.16	$1,302.00
07/17/2023	BILL	LAWRENCE, FREDERICK P TRS ET AL	$1,737.16	$1,737.16
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-362.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-362.00	$362.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-362.00	$724.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-364.18	$1,086.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,450.18
07/15/2022	BILL	LAWRENCE, FREDERICK P TRS ET AL	$1,450.18	$1,450.18
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-351.95	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-351.95	$351.95
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-351.95	$703.90
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-352.15	$1,055.85
07/14/2021	BILL	LAWRENCE, FREDERICK P TRS ET AL	$1,408.00	$1,408.00
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-341.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-341.00	$341.00
09/09/2020	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK NUM: 987369	$-341.00	$682.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$343.17	$1,023.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-343.17	$679.83
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-343.17	$1,023.00
07/09/2020	BILL	LAWRENCE, FREDERICK P TRS ET A	$1,366.17	$1,366.17
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-331.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-331.00	$331.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-331.00	$662.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-333.42	$993.00
07/10/2019	BILL	LAWRENCE, FREDERICK P TRS ET A	$1,326.42	$1,326.42
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-321.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-321.00	$321.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-321.00	$642.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-324.81	$963.00
07/10/2018	BILL	LAWRENCE, FREDERICK P TRS ET A	$1,287.81	$1,287.81
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$312.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-312.00	$624.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-314.34	$936.00
07/10/2017	BILL	LAWRENCE, FREDERICK P ET AL TR	$1,250.34	$1,250.34
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-304.00	$304.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-304.00	$608.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$304.00	$912.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-304.00	$608.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-306.69	$912.00
07/11/2016	BILL	LAWRENCE, FREDERICK P ET AL TR	$1,218.69	$1,218.69
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-303.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$303.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-303.00	$606.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-307.14	$909.00
07/07/2015	BILL	LAWRENCE, FREDERICK P ET AL TR	$1,216.14	$1,216.14
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-294.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$294.00	$294.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-294.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$294.00	$294.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-294.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-294.00	$294.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-294.00	$588.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-298.59	$882.00
07/08/2014	BILL	LAWRENCE, FREDERICK P ET AL TR	$1,180.59	$1,180.59
01/15/2014	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1279137	$-286.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-286.00	$286.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-286.00	$572.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-288.11	$858.00
07/08/2013	BILL	LAWRENCE, FREDERICK P ET AL	$1,146.11	$1,146.11
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-278.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-278.00	$278.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-278.00	$556.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-278.76	$834.00
07/10/2012	BILL	LAWRENCE, FREDERICK P ET AL	$1,112.76	$1,112.76
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-298.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-298.00	$298.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-298.00	$596.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-300.30	$894.00
07/08/2011	BILL	LAWRENCE, FREDERICK P ET AL	$1,194.30	$1,194.30
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-351.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-351.00	$351.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-351.00	$702.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-353.06	$1,053.00
07/08/2010	BILL	LAWRENCE, FREDERICK P ET AL	$1,406.06	$1,406.06
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-380.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-380.00	$380.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-380.00	$760.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-383.04	$1,140.00
07/06/2009	BILL	LAWRENCE, FREDERICK P ET AL	$1,523.04	$1,523.04
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-387.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-387.00	$387.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-387.00	$774.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-390.65	$1,161.00
07/15/2008	BILL	LAWRENCE, FREDERICK P ET AL	$1,551.65	$1,551.65
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-376.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-376.00	$376.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-376.00	$752.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-378.48	$1,128.00
07/12/2007	BILL	LAWRENCE, FREDERICK P ET AL	$1,506.48	$1,506.48
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-365.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$365.00	$365.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO 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	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-365.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-365.00	$365.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-365.00	$730.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-367.42	$1,095.00
07/12/2006	BILL	LAWRENCE, FREDERICK P ET AL	$1,462.42	$1,462.42
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-354.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-354.00	$354.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-354.00	$708.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-357.84	$1,062.00
07/15/2005	BILL	LAWRENCE, FREDERICK P ET AL	$1,419.84	$1,419.84
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-353.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-353.00	$353.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-353.00	$706.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-355.61	$1,059.00
07/08/2004	BILL	LAWRENCE, FREDERICK P ET AL	$1,414.61	$1,414.61
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-343.69	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-343.69	$343.69
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-343.69	$687.38
08/04/2003	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 278189	$-343.69	$1,031.07
07/18/2003	BILL	LAWRENCE, FREDERICK P ET AL TR	$1,374.76	$1,374.76
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-338.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-338.00	$338.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-338.00	$676.00
08/20/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747755	$-340.67	$1,014.00
07/12/2002	BILL	LAWRENCE, FREDERICK P ET AL	$1,354.67	$1,354.67
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5519	$-36.00	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5390	$-36.00	$36.00
10/03/2001	PAYMENT	LAKEMOUNT DAYTON HOMES CHECK BANK: 94-72 NUM: 5174	$-36.00	$72.00
08/22/2001	PAYMENT	LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 5077	$-36.19	$108.00
07/12/2001	BILL	LAKEMONT DAYTON HOMES I LLC	$144.19	$144.19