Tax Account 019-941-03

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Owners

LEDIARD, MATTHEW & CANDI
1039 DWIGHT WAY
DAYTON, NV 89403-0000

LEDIARD, CANDI

Account Summary

Account ID	019-941-03
Account Type	Real Estate
Location	1039 DWIGHT WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-941-03

Account Type

Real Estate

Location

1039 DWIGHT WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,197.03
Total	$1,197.03
Paid	$1,197.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,197.03

Total

$1,197.03

Paid

$1,197.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$300.03	$0.00	$300.03	$300.03	$0.00
2	10/07/2024	10/17/2024	Paid	$299.00	$0.00	$299.00	$299.00	$0.00
3	01/06/2025	01/16/2025	Paid	$299.00	$0.00	$299.00	$299.00	$0.00
4	03/03/2025	03/13/2025	Paid	$299.00	$0.00	$299.00	$299.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,162.21	$0.00	$1,162.21	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$911.33	$0.00	$911.33	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$884.85	$0.00	$884.85	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$858.26	$0.00	$858.26	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$833.27	$0.00	$833.27	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$793.65	$0.00	$793.65	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$761.71	$0.00	$761.71	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$742.44	$0.00	$742.44	$0.00	$0.00	3.2094	8.4

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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-299.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-299.00	$299.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-299.00	$598.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-300.03	$897.00
07/16/2024	BILL	LEDIARD, MATTHEW & CANDI	$1,197.03	$1,197.03
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-290.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-290.00	$290.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-290.00	$580.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-292.21	$870.00
07/17/2023	BILL	LEDIARD, MATTHEW & CANDI	$1,162.21	$1,162.21
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-227.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-227.00	$227.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-227.00	$454.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-230.33	$681.00
07/15/2022	BILL	LEDIARD, MATTHEW & CANDI	$911.33	$911.33
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-221.17	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-221.17	$221.17
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-221.17	$442.34
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-221.34	$663.51
07/14/2021	BILL	LEDIARD, MATTHEW & CANDI	$884.85	$884.85
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-214.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-214.00	$214.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-214.00	$428.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$216.26	$642.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-216.26	$425.74
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-216.26	$642.00
07/09/2020	BILL	LEDIARD, MATTHEW & CANDI	$858.26	$858.26
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-208.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-208.00	$208.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-208.00	$416.00
08/15/2019	PAYMENT	TICOR TITLE CHECK NUM: 1177813	$-209.27	$624.00
07/10/2019	BILL	LEDIARD, MATTHEW & CANDI	$833.27	$833.27
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-198.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-198.00	$198.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-198.00	$396.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-199.65	$594.00
07/10/2018	BILL	LEDIARD, MATTHEW & CANDI	$793.65	$793.65
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$0.00
11/20/2017	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 121425818	$-190.00	$190.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-190.00	$380.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-191.71	$570.00
07/10/2017	BILL	GAY, JOHN R / MAGMER, CHRISTIN	$761.71	$761.71
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-185.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-185.00	$185.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-185.00	$370.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$187.44	$555.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-187.44	$367.56
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-187.44	$555.00
07/11/2016	BILL	GAY, JOHN R / MAGMER, CHRISTIN	$742.44	$742.44
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-184.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-184.00	$184.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-184.00	$368.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-188.85	$552.00
07/07/2015	BILL	GAY, JOHN R / MAGMER, CHRISTIN	$740.85	$740.85
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-179.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$179.00	$179.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-179.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$179.00	$179.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-179.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-179.00	$179.00
10/02/2014	PAYMENT	QUICKEN LOANS CHECK NUM: 28645	$-179.00	$358.00
07/30/2014	PAYMENT	WESTERN TITLE CHECK NUM: 33082	$-182.14	$537.00
07/08/2014	BILL	NORTHERN NEVADA CAPITAL LLC	$719.14	$719.14
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-174.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-174.00	$174.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-174.00	$348.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-176.12	$522.00
07/08/2013	BILL	BOWMAN, DANA & STELLA	$698.12	$698.12
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-215.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-215.00	$215.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-215.00	$430.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-219.73	$645.00
07/10/2012	BILL	BOWMAN, DANA & STELLA	$864.73	$864.73
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-228.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-228.00	$228.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-228.00	$456.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-229.29	$684.00
07/08/2011	BILL	BOWMAN, DANA & STELLA	$913.29	$913.29
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-213.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-213.00	$213.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-213.00	$426.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-215.12	$639.00
07/08/2010	BILL	BOWMAN, DANA & STELLA	$854.12	$854.12
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-307.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-307.00	$307.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-307.00	$614.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-307.63	$921.00
07/06/2009	BILL	BOWMAN, DANA & STELLA	$1,228.63	$1,228.63
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-298.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-298.00	$298.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-298.00	$596.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-298.82	$894.00
07/15/2008	BILL	BOWMAN, DANA & STELLA	$1,192.82	$1,192.82
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-289.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-289.00	$289.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-289.00	$578.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-291.10	$867.00
07/12/2007	BILL	BOWMAN, DANA & STELLA	$1,158.10	$1,158.10
10/11/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 68563	$-280.00	$0.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-280.00	$280.00
09/28/2006	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 52799	$-280.00	$560.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-284.17	$840.00
07/12/2006	BILL	MERRIMAN, MICHAEL D ET AL	$1,124.17	$1,124.17
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-260.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-260.00	$260.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-260.00	$520.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-260.92	$780.00
07/15/2005	BILL	MERRIMAN, RICHARD C	$1,040.92	$1,040.92
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-259.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-259.00	$259.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-259.00	$518.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-259.71	$777.00
07/08/2004	BILL	MERRIMAN, RICHARD C	$1,036.71	$1,036.71