Tax Account 029-041-22

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Owners

TUCAN INVESTMENTS LLC
P O BOX 10366
ZEPHYR COVE, NV 89448

Account Summary

Account ID	029-041-22
Account Type	Real Estate
Location	706 DORNOCH CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-041-22

Account Type

Real Estate

Location

706 DORNOCH CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,237.96
Total	$2,237.96
Paid	$2,237.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,237.96

Total

$2,237.96

Paid

$2,237.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$560.96	$0.00	$560.96	$560.96	$0.00
2	10/07/2024	10/17/2024	Paid	$559.00	$0.00	$559.00	$559.00	$0.00
3	01/06/2025	01/16/2025	Paid	$559.00	$0.00	$559.00	$559.00	$0.00
4	03/03/2025	03/13/2025	Paid	$559.00	$0.00	$559.00	$559.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,072.32	$0.00	$2,072.32	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,666.81	$0.00	$1,666.81	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,543.50	$0.00	$1,543.50	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,497.73	$0.00	$1,497.73	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,454.15	$0.00	$1,454.15	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,411.82	$0.00	$1,411.82	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,370.75	$0.00	$1,370.75	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,336.05	$0.00	$1,336.05	$0.00	$0.00	3.2094	8.8

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
08/08/2024	PAYMENT	LERNHARDT, ELISABETH B CHECK 1025	$-2,237.96	$0.00
07/16/2024	BILL	TUCAN INVESTMENTS LLC	$2,237.96	$2,237.96
08/15/2023	PAYMENT	LERNHARDT, ELISABETH B CHECK 1153	$-2,072.32	$0.00
07/17/2023	BILL	TUCAN INVESTMENTS LLC	$2,072.32	$2,072.32
08/08/2022	PAYMENT	TUCAN TUCAN INVESTMENTS LL PNP PNP - 118968166	$-1,666.81	$0.00
07/15/2022	BILL	TUCAN INVESTMENTS LLC	$1,666.81	$1,666.81
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-385.85	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-385.85	$385.85
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-385.85	$771.70
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-385.95	$1,157.55
07/14/2021	BILL	JAMISON, DEANNE F	$1,543.50	$1,543.50
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-374.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-374.00	$374.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$748.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$375.73	$1,122.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-375.73	$746.27
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-375.73	$1,122.00
07/09/2020	BILL	JAMISON, DEANNE F	$1,497.73	$1,497.73
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-363.00	$363.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$726.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-365.15	$1,089.00
07/10/2019	BILL	JAMISON, DEANNE F	$1,454.15	$1,454.15
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$352.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-352.00	$704.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.82	$1,056.00
07/10/2018	BILL	JAMISON, DEANNE F	$1,411.82	$1,411.82
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$342.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-342.00	$684.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-344.75	$1,026.00
07/10/2017	BILL	JAMISON, DEANNE F	$1,370.75	$1,370.75
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-333.00	$333.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-333.00	$666.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$337.05	$999.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-337.05	$661.95
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-337.05	$999.00
07/11/2016	BILL	JAMISON, DEANNE F	$1,336.05	$1,336.05
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-333.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-333.00	$333.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-333.00	$666.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-334.28	$999.00
07/07/2015	BILL	JAMISON, DEANNE F	$1,333.28	$1,333.28
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-323.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$323.00	$323.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-323.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$323.00	$323.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-323.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-323.00	$323.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-323.00	$646.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-325.34	$969.00
07/08/2014	BILL	JAMISON, DEANNE F	$1,294.34	$1,294.34
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-313.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-313.00	$313.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-313.00	$626.00
08/06/2013	PAYMENT	TITLE SOURCE CHECK NUM: 32802	$-317.57	$939.00
07/08/2013	BILL	JAMISON, DEANNE F	$1,256.57	$1,256.57
03/04/2013	PAYMENT	CHASE CHECK	$-313.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-313.00	$313.00
10/05/2012	PAYMENT	CHASE CHECK	$-313.00	$626.00
08/20/2012	PAYMENT	CHASE CHECK	$-315.20	$939.00
07/10/2012	BILL	JAMISON, DEANNE F	$1,254.20	$1,254.20
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-320.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-320.00	$320.00
10/03/2011	PAYMENT	CHASE CHECK	$-320.00	$640.00
08/13/2011	PAYMENT	CHASE CHECK	$-324.38	$960.00
07/08/2011	BILL	JAMISON, DEANNE F	$1,284.38	$1,284.38
03/07/2011	PAYMENT	CHASE CHECK	$-377.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-377.00	$377.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-377.00	$754.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-381.20	$1,131.00
07/08/2010	BILL	JAMISON, DEANNE F	$1,512.20	$1,512.20
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-410.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-410.00	$410.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-410.00	$820.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-412.58	$1,230.00
07/06/2009	BILL	JAMISON, DEANNE F	$1,642.58	$1,642.58
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-422.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-422.00	$422.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-422.00	$844.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-423.14	$1,266.00
07/15/2008	BILL	JAMISON, DEANNE F	$1,689.14	$1,689.14
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-409.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-409.00	$409.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-409.00	$818.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-412.96	$1,227.00
07/12/2007	BILL	JAMISON, DEANNE F	$1,639.96	$1,639.96
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-397.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-397.00	$397.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-397.00	$794.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-400.99	$1,191.00
07/12/2006	BILL	JAMISON, DEANNE F	$1,591.99	$1,591.99
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-386.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-386.00	$386.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869	$-386.00	$772.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906245	$-387.63	$1,158.00
07/15/2005	BILL	JAMISON, JOHNNIE & DEANNE	$1,545.63	$1,545.63
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-378.78	$0.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-381.22	$378.78
07/20/2004	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 0925878	$-761.22	$760.00
07/08/2004	BILL	JAMISON, JOHNNIE & DEANNE	$1,521.22	$1,521.22