Tax Account 019-992-18

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Owners

LACY, JAMES L JR & HOLLY A
627 AJA PL
DAYTON, NV 89403-0000

LACY, HOLLY A

Account Summary

Account ID	019-992-18
Account Type	Real Estate
Location	627 AJA PL MARK TWAIN
Balance	$357.00
Currently Due	$0.00

Account ID

019-992-18

Account Type

Real Estate

Location

627 AJA PL
MARK TWAIN

Balance

$357.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,430.18
Total	$1,430.18
Paid	$1,073.18
Balance	$357.00
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

$1,430.18

Total

$1,430.18

Paid

$1,073.18

Balance

$357.00

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	$359.18	$0.00	$359.18	$359.18	$0.00
2	10/07/2024	10/17/2024	Paid	$357.00	$0.00	$357.00	$357.00	$0.00
3	01/06/2025	01/16/2025	Paid	$357.00	$0.00	$357.00	$357.00	$0.00
4	03/03/2025	03/13/2025	Due	$357.00	$0.00	$357.00	$0.00	$357.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,388.58	$0.00	$1,388.58	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,108.54	$0.00	$1,108.54	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,076.31	$0.00	$1,076.31	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,044.16	$0.00	$1,044.16	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$978.67	$0.00	$978.67	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$932.12	$32.85	$964.97	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$894.59	$0.00	$894.59	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$871.98	$0.00	$871.98	$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	1.41	.41	.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	FREEDOM MORTGAGE ACH CORE -	$-357.00	$357.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-357.00	$714.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-359.18	$1,071.00
07/16/2024	BILL	LACY, JAMES L JR & HOLLY A	$1,430.18	$1,430.18
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-347.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-347.00	$347.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-347.00	$694.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-347.58	$1,041.00
07/17/2023	BILL	LACY, JAMES L JR & HOLLY A	$1,388.58	$1,388.58
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-277.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-277.00	$277.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-277.00	$554.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-277.54	$831.00
07/15/2022	BILL	LACY, JAMES L JR & HOLLY A	$1,108.54	$1,108.54
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-269.04	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-269.04	$269.04
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-269.04	$538.08
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-269.19	$807.12
07/14/2021	BILL	LACY, JAMES L JR & HOLLY A	$1,076.31	$1,076.31
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-260.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-260.00	$260.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-260.00	$520.00
08/18/2020	PAYMENT	CORELOGIC CHECK NUM: 810085649	$-264.16	$780.00
07/09/2020	BILL	LACY, JAMES L JR & HOLLY A	$1,044.16	$1,044.16
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-244.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-244.00	$244.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-244.00	$488.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-246.67	$732.00
07/10/2019	BILL	LORANCE, NICHOLAS	$978.67	$978.67
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-232.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-232.00	$232.00
10/17/2018	PAYMENT	TICOR TITLE CHECK NUM: 20009556	$-500.97	$464.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.41	$964.97
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.44	$941.56
07/10/2018	BILL	LORANCE, NICHOLAS	$932.12	$932.12
02/27/2018	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$0.00
01/02/2018	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$223.00
09/29/2017	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: ACH	$-223.00	$446.00
08/18/2017	PAYMENT	BANK OF THE WEST CHECK	$-225.59	$669.00
07/10/2017	BILL	ANDERSON, JULIETTE M	$894.59	$894.59
03/06/2017	PAYMENT	BANK OF THE WEST CHECK	$-217.00	$0.00
01/03/2017	PAYMENT	BANK OF THE WEST CHECK	$-217.00	$217.00
09/29/2016	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-217.00	$434.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$220.98	$651.00
09/29/2016	VOID	BANK OF THE WEST CHECK NUM: CORELOGIC	$-220.98	$430.02
08/15/2016	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-220.98	$651.00
07/11/2016	BILL	ANDERSON, JULIETTE M	$871.98	$871.98
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-217.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-217.00	$217.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-217.00	$434.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-219.14	$651.00
07/07/2015	BILL	WORDEN, DONALD R	$870.14	$870.14
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-210.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$210.00	$210.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-210.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$210.00	$210.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-210.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-210.00	$210.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-210.00	$420.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-214.67	$630.00
07/08/2014	BILL	WORDEN, DONALD R	$844.67	$844.67
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-204.00	$0.00
12/24/2013	PAYMENT	US BANK CHECK NUM: 4408604	$-204.00	$204.00
09/27/2013	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 28501	$-204.00	$408.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-207.99	$612.00
07/08/2013	BILL	COONS, BREANA	$819.99	$819.99
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-256.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-256.00	$256.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-256.00	$512.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-257.08	$768.00
07/10/2012	BILL	COONS, BREANA	$1,025.08	$1,025.08
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-271.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-271.00	$271.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-271.00	$542.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-272.83	$813.00
07/08/2011	BILL	COONS, BREANA	$1,085.83	$1,085.83
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-253.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-253.00	$253.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-253.00	$506.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-253.97	$759.00
07/08/2010	BILL	COONS, BREANA	$1,012.97	$1,012.97
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-376.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-376.00	$376.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-376.00	$752.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-379.55	$1,128.00
07/06/2009	BILL	COONS, BREANA	$1,507.55	$1,507.55
02/24/2009	PAYMENT	STEWART TITLE CHECK BANK: WELLS FARGO NUM: 9-100819	$-384.00	$0.00
01/15/2009	PAYMENT	LOAN ADMINISTRATION CHECK BANK: 35-0002 NUM: 75927	$-384.00	$384.00
10/08/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 35-0002 NUM: 963429	$-384.00	$768.00
08/28/2008	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 908416	$-387.81	$1,152.00
07/15/2008	BILL	COONS, BREANA	$1,539.81	$1,539.81
03/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 4422682	$-356.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-356.00	$356.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-356.00	$712.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-357.78	$1,068.00
07/12/2007	BILL	MC DONALD, SEAN & KATHERINE F	$1,425.78	$1,425.78
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-345.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$345.00	$345.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-345.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$345.00	$345.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-345.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-345.00	$345.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-345.00	$690.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-348.72	$1,035.00
07/12/2006	BILL	MC DONALD, SEAN & KATHERINE F	$1,383.72	$1,383.72
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-43.00	$0.00
12/02/2005	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 296926	$-43.00	$43.00
10/13/2005	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 31141	$-43.00	$86.00
08/23/2005	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 30850	$-44.93	$129.00
07/15/2005	BILL	STANTON PARK DEVELOPMENT INC	$173.93	$173.93