Tax Account 019-962-01

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Owners

LA PLANTE, JOSHUA
1321 GRASSLAND RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-962-01
Account Type	Real Estate
Location	1321 GRASSLAND RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-962-01

Account Type

Real Estate

Location

1321 GRASSLAND RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,916.80
Total	$1,916.80
Paid	$1,916.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,916.80

Total

$1,916.80

Paid

$1,916.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$479.80	$0.00	$479.80	$479.80	$0.00
2	10/02/2023	10/13/2023	Paid	$479.00	$0.00	$479.00	$479.00	$0.00
3	01/02/2024	01/13/2024	Paid	$479.00	$0.00	$479.00	$479.00	$0.00
4	03/04/2024	03/15/2024	Paid	$479.00	$0.00	$479.00	$479.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,605.48	$0.00	$1,605.48	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,558.77	$0.00	$1,558.77	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,512.56	$0.00	$1,512.56	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,468.54	$0.00	$1,468.54	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,425.81	$0.00	$1,425.81	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,384.31	$0.00	$1,384.31	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,349.28	$0.00	$1,349.28	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-479.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-479.00	$479.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-479.00	$958.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-479.80	$1,437.00
07/17/2023	BILL	LA PLANTE, JOSHUA	$1,916.80	$1,916.80
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-401.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-401.00	$401.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-401.00	$802.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-402.48	$1,203.00
07/15/2022	BILL	LA PLANTE, JOSHUA	$1,605.48	$1,605.48
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-389.65	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-389.65	$389.65
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-389.65	$779.30
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-389.82	$1,168.95
07/14/2021	BILL	LA PLANTE, JOSHUA	$1,558.77	$1,558.77
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-377.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-377.00	$377.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$754.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$381.56	$1,131.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-381.56	$749.44
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-381.56	$1,131.00
07/09/2020	BILL	LA PLANTE, JOSHUA	$1,512.56	$1,512.56
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-366.00	$366.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$732.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-370.54	$1,098.00
07/10/2019	BILL	LA PLANTE, JOSHUA	$1,468.54	$1,468.54
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$0.00
12/04/2018	PAYMENT	CORELOGIC CHECK NUM: 68147528	$-356.00	$356.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-356.00	$712.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.81	$1,068.00
07/10/2018	BILL	LA PLANTE, JOSHUA	$1,425.81	$1,425.81
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$345.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-345.00	$690.00
08/18/2017	PAYMENT	CHASE CHECK	$-349.31	$1,035.00
07/10/2017	BILL	LA PLANTE, JOSHUA	$1,384.31	$1,384.31
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-337.00	$337.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-337.00	$674.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$337.00	$1,011.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-337.00	$674.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-338.28	$1,011.00
07/11/2016	BILL	LA PLANTE, JOSHUA	$1,349.28	$1,349.28
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-336.00	$0.00
12/21/2015	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61807654	$-336.00	$336.00
10/06/2015	PAYMENT	UAMC CHECK NUM: 19036	$-336.00	$672.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-338.50	$1,008.00
07/07/2015	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,346.50	$1,346.50
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-326.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$326.00	$326.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-326.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$326.00	$326.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-326.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-326.00	$326.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-326.00	$652.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-329.17	$978.00
07/08/2014	BILL	ALM, DONNA L / ALM, DARYL LYN	$1,307.17	$1,307.17
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-317.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-317.00	$317.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-317.00	$634.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-318.02	$951.00
07/08/2013	BILL	ALM, DONNA L / ALM, DARYL LYN	$1,269.02	$1,269.02
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-313.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-313.00	$313.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-313.00	$626.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-314.80	$939.00
07/10/2012	BILL	ALM, DONNA L / ALM, DARYL LYN	$1,253.80	$1,253.80
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-311.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-311.00	$311.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-311.00	$622.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-314.69	$933.00
07/08/2011	BILL	ALM, DONNA L / ALM, DARYL LYN	$1,247.69	$1,247.69
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-295.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-295.00	$295.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-295.00	$590.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-296.71	$885.00
07/08/2010	BILL	ALM, DONNA L / ALM, DARYL LYN	$1,181.71	$1,181.71
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-404.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-404.00	$404.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-404.00	$808.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-407.16	$1,212.00
07/06/2009	BILL	ALM, DONNA L / ALM, DARYL LYN	$1,619.16	$1,619.16
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-392.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-392.00	$392.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-392.00	$784.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-395.98	$1,176.00
07/15/2008	BILL	ALM, DONNA L / ALM, DARYL LYN	$1,571.98	$1,571.98
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-381.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-381.00	$381.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-381.00	$762.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-383.20	$1,143.00
07/12/2007	BILL	ALM, DONNA L / ALM, DARYL LYN	$1,526.20	$1,526.20
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-370.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-370.00	$370.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-370.00	$740.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-371.55	$1,110.00
07/12/2006	BILL	ALM, DONNA L / ALM, DARYL LYN	$1,481.55	$1,481.55
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-359.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-359.00	$359.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-359.00	$718.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-361.41	$1,077.00
07/15/2005	BILL	ALM, DONNA L	$1,438.41	$1,438.41
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-358.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-358.00	$358.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 562711	$-358.00	$716.00
07/19/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 36674	$-358.62	$1,074.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$1,432.62	$1,432.62