Tax Account 019-902-12

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Owners

RAKU LLC
P O BOX 726
GENOA, NV 89411-0000

Account Summary

Account ID	019-902-12
Account Type	Real Estate
Location	677 WESTWINDS DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-902-12

Account Type

Real Estate

Location

677 WESTWINDS DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,115.29
Total	$2,115.29
Paid	$2,115.29
Balance	$0.00
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

$2,115.29

Total

$2,115.29

Paid

$2,115.29

Balance

$0.00

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	$531.29	$0.00	$531.29	$531.29	$0.00
2	10/07/2024	10/17/2024	Paid	$528.00	$0.00	$528.00	$528.00	$0.00
3	01/06/2025	01/16/2025	Paid	$528.00	$0.00	$528.00	$528.00	$0.00
4	03/03/2025	03/13/2025	Paid	$528.00	$0.00	$528.00	$528.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,958.74	$0.00	$1,958.74	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,576.11	$0.00	$1,576.11	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,459.51	$0.00	$1,459.51	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,350.69	$0.00	$1,350.69	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,265.93	$0.00	$1,265.93	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,205.69	$0.00	$1,205.69	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,157.14	$0.00	$1,157.14	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,127.85	$0.00	$1,127.85	$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	1.82	.00	.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
08/20/2024	PAYMENT	RAKU LLC CHECK 1059	$-2,115.29	$0.00
07/16/2024	BILL	RAKU LLC	$2,115.29	$2,115.29
09/12/2023	PAYMENT	RAKU LLC CHECK 1054	$-1,958.74	$0.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-19.67	$1,958.74
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.67	$1,978.41
07/17/2023	BILL	RAKU LLC	$1,958.74	$1,958.74
08/25/2022	PAYMENT	RAKU LLC CHECK 1045	$-1,576.11	$0.00
07/15/2022	BILL	RAKU LLC	$1,576.11	$1,576.11
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-364.84	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-364.84	$364.84
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-364.84	$729.68
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-364.99	$1,094.52
07/14/2021	BILL	RAKU LLC	$1,459.51	$1,459.51
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-337.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-337.00	$337.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-337.00	$674.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$339.69	$1,011.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-339.69	$671.31
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-339.69	$1,011.00
07/09/2020	BILL	BIRD, HAROLD L & DEANNA M TRS	$1,350.69	$1,350.69
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-316.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-316.00	$316.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-316.00	$632.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-317.93	$948.00
07/10/2019	BILL	BIRD, HAROLD L & DEANNA M TRS	$1,265.93	$1,265.93
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-301.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-301.00	$301.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-301.00	$602.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-302.69	$903.00
07/10/2018	BILL	BIRD, HAROLD LEE ET AL TRS	$1,205.69	$1,205.69
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$289.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-289.00	$578.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-290.14	$867.00
07/10/2017	BILL	BIRD, HAROLD LEE ET AL TRS	$1,157.14	$1,157.14
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-281.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-281.00	$281.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-281.00	$562.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$281.00	$843.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-281.00	$562.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-284.85	$843.00
07/11/2016	BILL	BIRD, HAROLD LEE ET AL TRS	$1,127.85	$1,127.85
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-281.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-281.00	$281.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-281.00	$562.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-282.50	$843.00
07/07/2015	BILL	BIRD, HAROLD LEE ET AL TRS	$1,125.50	$1,125.50
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-272.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$272.00	$272.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-272.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$272.00	$272.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-272.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-272.00	$272.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-272.00	$544.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-274.48	$816.00
07/08/2014	BILL	BIRD, HAROLD LEE ET AL TRS	$1,090.48	$1,090.48
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-261.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-261.00	$261.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-261.00	$522.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-263.46	$783.00
07/08/2013	BILL	BIRD, HAROLD LEE ET AL TRS	$1,046.46	$1,046.46
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-284.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-284.00	$284.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-284.00	$568.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-287.75	$852.00
07/10/2012	BILL	BIRD, HAROLD LEE ET AL TRS	$1,139.75	$1,139.75
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-338.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-338.00	$338.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-338.00	$676.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-340.71	$1,014.00
07/08/2011	BILL	BIRD, HAROLD L & DEBORAH A	$1,354.71	$1,354.71
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-348.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-348.00	$348.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-348.00	$696.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-351.18	$1,044.00
07/08/2010	BILL	BIRD, HAROLD L & DEBORAH A	$1,395.18	$1,395.18
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-381.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-381.00	$381.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-381.00	$762.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-383.66	$1,143.00
07/06/2009	BILL	BIRD, HAROLD L & DEBORAH A	$1,526.66	$1,526.66
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-396.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-396.00	$396.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-396.00	$792.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-397.15	$1,188.00
07/15/2008	BILL	BIRD, HAROLD L & DEBORAH A	$1,585.15	$1,585.15
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-366.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-366.00	$366.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-366.00	$732.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-369.76	$1,098.00
07/12/2007	BILL	BIRD, HAROLD L & DEBORAH A	$1,467.76	$1,467.76
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-339.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-339.00	$339.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-339.00	$678.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-341.86	$1,017.00
07/12/2006	BILL	BIRD, HAROLD L & DEBORAH A	$1,358.86	$1,358.86
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-314.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-314.00	$314.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-314.00	$628.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-316.23	$942.00
07/15/2005	BILL	BIRD, HAROLD L & DEBORAH A	$1,258.23	$1,258.23
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-313.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-313.00	$313.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-313.00	$626.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-314.15	$939.00
07/08/2004	BILL	BIRD, HAROLD L & DEBORAH A	$1,253.15	$1,253.15
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-301.61	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-301.61	$301.61
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-301.61	$603.22
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-301.61	$904.83
07/18/2003	BILL	BIRD, HAROLD L & DEBORAH A	$1,206.44	$1,206.44
03/13/2003	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 640	$-37.00	$0.00
01/15/2003	PAYMENT	SUTRO HEIGHTS LLC CHECK BANK: 71-234 NUM: 465	$-37.00	$37.00
10/17/2002	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 153	$-37.00	$74.00
08/29/2002	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 0039	$-40.04	$111.00
07/12/2002	BILL	SUTRO HEIGHTS LLC	$151.04	$151.04