Tax Account 029-032-04

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Owners

ALZAMMAR, NADIM M
204 HARKIN CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-032-04
Account Type	Real Estate
Location	204 HARKIN CIR DAYTON
Balance	$2,278.94
Currently Due	$571.94

Account ID

029-032-04

Account Type

Real Estate

Location

204 HARKIN CIR
DAYTON

Balance

$2,278.94

Currently Due

$571.94

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,278.94
Total	$2,278.94
Paid	$0.00
Balance	$2,278.94
Due	$571.94
Ad Valorem Tax Rate	3.4475
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,278.94

Total

$2,278.94

Paid

$0.00

Balance

$2,278.94

Due

$571.94

Ad Valorem Tax Rate

3.4475

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$571.94	$0.00	$571.94	$0.00	$571.94
2	10/06/2025	10/17/2025	Due	$569.00	$0.00	$569.00	$0.00	$1,140.94
3	01/05/2026	01/16/2026	Due	$569.00	$0.00	$569.00	$0.00	$1,709.94
4	03/02/2026	03/13/2026	Due	$569.00	$0.00	$569.00	$0.00	$2,278.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,212.34	$0.00	$2,212.34	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$2,147.97	$0.00	$2,147.97	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,788.31	$0.00	$1,788.31	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,736.28	$0.00	$1,736.28	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,684.92	$0.00	$1,684.92	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,635.87	$0.00	$1,635.87	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,588.24	$0.00	$1,588.24	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,542.02	$0.00	$1,542.02	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,502.99	$0.00	$1,502.99	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.72
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
07/11/2025	BILL	ALZAMMAR, NADIM M	$2,278.94	$2,278.94
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-553.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-553.00	$553.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-553.00	$1,106.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-553.34	$1,659.00
07/16/2024	BILL	ALZAMMAR, NADIM M	$2,212.34	$2,212.34
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-536.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-536.00	$536.00
09/25/2023	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK 53276965	$-536.00	$1,072.00
09/08/2023	PAYMENT	NATIONSTAR MTG / MR. COOPER CHECK 53272719	$-539.97	$1,608.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN- PMT RCVD ON TIME	$-21.60	$2,147.97
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.60	$2,169.57
07/17/2023	BILL	ALZAMMAR, NADIM M	$2,147.97	$2,147.97
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-447.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-447.00	$447.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-447.00	$894.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-447.31	$1,341.00
07/15/2022	BILL	ALZAMMAR, NADIM M	$1,788.31	$1,788.31
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-434.04	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-434.04	$434.04
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-434.04	$868.08
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-434.16	$1,302.12
07/14/2021	BILL	ALZAMMAR, NADIM M	$1,736.28	$1,736.28
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-420.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-420.00	$420.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-420.00	$840.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$424.92	$1,260.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-424.92	$835.08
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-424.92	$1,260.00
07/09/2020	BILL	ALZAMMAR, NADIM M	$1,684.92	$1,684.92
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-408.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-408.00	$408.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-408.00	$816.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-411.87	$1,224.00
07/10/2019	BILL	ALZAMMAR, NADIM M	$1,635.87	$1,635.87
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-396.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-396.00	$396.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-396.00	$792.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-400.24	$1,188.00
07/10/2018	BILL	ALZAMMAR, NADIM M	$1,588.24	$1,588.24
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-385.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-385.00	$385.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-385.00	$770.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-387.02	$1,155.00
07/10/2017	BILL	ALZAMMAR, NADIM M	$1,542.02	$1,542.02
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-375.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-375.00	$375.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-375.00	$750.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-377.99	$1,125.00
07/11/2016	BILL	ALZAMMAR, NADIM M	$1,502.99	$1,502.99
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-374.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-374.00	$374.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-374.00	$748.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-377.88	$1,122.00
07/07/2015	BILL	ALZAMMAR, NADIM M	$1,499.88	$1,499.88
01/26/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 7246	$-363.00	$0.00
01/02/2015	PAYMENT	MC GRAW, SCOTT ALLEN CORK: D NUM: V16341941	$-363.00	$363.00
09/29/2014	PAYMENT	MC GRAW CORK: D NUM: PNP V15219757	$-363.00	$726.00
09/15/2014	PAYMENT	MC GRAW CORK: D NUM: PNP V15077406	$-378.82	$1,089.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.57	$1,467.82
07/08/2014	BILL	MC GRAW, SCOTT ALLEN	$1,453.25	$1,453.25
04/22/2014	PAYMENT	MC GRAW, SCOTT A & DEBRA A CHECK NUM: 1026	$-362.92	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$362.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.92	$361.92
01/14/2014	PAYMENT	MC GRAW, SCOTT CHECK NUM: 1007	$-348.00	$348.00
09/25/2013	PAYMENT	DEBRA MCGRAW CHECK NUM: 1122	$-348.00	$696.00
07/26/2013	PAYMENT	MC GRAW, SCOTT A & DEBRA A CHECK NUM: 1025	$-350.61	$1,044.00
07/08/2013	BILL	MC GRAW, SCOTT A & DEBRA A	$1,394.61	$1,394.61
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-381.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-381.00	$381.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-381.00	$762.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-385.07	$1,143.00
07/10/2012	BILL	MEDINA, AGUSTIN & VANESSA	$1,528.07	$1,528.07
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-457.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-457.00	$457.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-457.00	$914.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-460.49	$1,371.00
07/08/2011	BILL	MEDINA, AGUSTIN & VANESSA	$1,831.49	$1,831.49
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-471.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-471.00	$471.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-471.00	$942.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-475.30	$1,413.00
07/08/2010	BILL	MAYA, MARIA ELENA ET AL	$1,888.30	$1,888.30
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-465.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-465.00	$465.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-465.00	$930.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-465.75	$1,395.00
07/06/2009	BILL	MAYA, MARIA ELENA ET AL	$1,860.75	$1,860.75
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-451.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-451.00	$451.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-451.00	$902.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-453.54	$1,353.00
07/15/2008	BILL	MAYA, MARIA ELENA ET AL	$1,806.54	$1,806.54
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-438.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-438.00	$438.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-438.00	$876.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-439.95	$1,314.00
07/12/2007	BILL	MAYA, MARIA ELENA ET AL	$1,753.95	$1,753.95
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-425.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-425.00	$425.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-425.00	$850.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-427.66	$1,275.00
07/12/2006	BILL	MAYA, MARIA ELENA ET AL	$1,702.66	$1,702.66
03/09/2006	PAYMENT	IMAX INVESTMENTS, LLC CHECK BANK: 94-181 NUM: 1173	$-155.00	$0.00
12/30/2005	PAYMENT	IMAX INVESTMENTS CHECK BANK: 94-181 NUM: 1162	$-671.00	$155.00
10/05/2005	PAYMENT	IMAX INVESTMENTS LLC CHECK BANK: 94-181 NUM: 1151	$-413.00	$826.00
08/22/2005	PAYMENT	IMAX INVESTMENTS, LLC CHECK BANK: 94-181 NUM: 1141	$-414.08	$1,239.00
07/15/2005	BILL	IMAX INVESTMENTS LLC	$1,653.08	$1,653.08
01/11/2005	PAYMENT	IMAX INVESTMENTS, LLC CHECK BANK: 94-181 NUM: 1112	$-1,703.90	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$41.21	$1,703.90
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$16.53	$1,662.69
07/08/2004	BILL	IMAX INVESTMENTS LLC	$1,646.16	$1,646.16