Tax Account 029-063-06

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Owners

FREEL, MICHAEL
280 LA COSTA CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-063-06
Account Type	Real Estate
Location	280 LA COSTA CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-063-06

Account Type

Real Estate

Location

280 LA COSTA CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,846.06
Total	$2,846.06
Paid	$2,846.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,846.06

Total

$2,846.06

Paid

$2,846.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$713.06	$0.00	$713.06	$713.06	$0.00
2	10/07/2024	10/17/2024	Paid	$711.00	$0.00	$711.00	$711.00	$0.00
3	01/06/2025	01/16/2025	Paid	$711.00	$0.00	$711.00	$711.00	$0.00
4	03/03/2025	03/13/2025	Paid	$711.00	$0.00	$711.00	$711.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,763.24	$0.00	$2,763.24	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,352.55	$0.00	$2,352.55	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,284.07	$0.00	$2,284.07	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,216.73	$0.00	$2,216.73	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,152.20	$0.00	$2,152.20	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,089.55	$0.00	$2,089.55	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,028.72	$0.00	$2,028.72	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,977.37	$0.00	$1,977.37	$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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-711.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-711.00	$711.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-711.00	$1,422.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-713.06	$2,133.00
07/16/2024	BILL	FREEL, MICHAEL	$2,846.06	$2,846.06
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-690.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-690.00	$690.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-690.00	$1,380.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-693.24	$2,070.00
07/17/2023	BILL	FREEL, MICHAEL	$2,763.24	$2,763.24
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-588.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-588.00	$588.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-588.00	$1,176.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-588.55	$1,764.00
07/15/2022	BILL	FREEL, MICHAEL	$2,352.55	$2,352.55
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-570.97	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-570.97	$570.97
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-570.97	$1,141.94
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-571.16	$1,712.91
07/14/2021	BILL	FREEL, MICHAEL	$2,284.07	$2,284.07
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-553.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-553.00	$553.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-553.00	$1,106.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$557.73	$1,659.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-557.73	$1,101.27
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-557.73	$1,659.00
07/09/2020	BILL	FREEL, MICHAEL	$2,216.73	$2,216.73
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-537.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-537.00	$537.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-537.00	$1,074.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-541.20	$1,611.00
07/10/2019	BILL	FREEL, MICHAEL	$2,152.20	$2,152.20
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-522.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-522.00	$522.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-522.00	$1,044.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-523.55	$1,566.00
07/10/2018	BILL	FREEL, MICHAEL	$2,089.55	$2,089.55
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-506.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-506.00	$506.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-506.00	$1,012.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-510.72	$1,518.00
07/10/2017	BILL	FREEL, MICHAEL	$2,028.72	$2,028.72
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-494.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-494.00	$494.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-494.00	$988.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$495.37	$1,482.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-495.37	$986.63
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-495.37	$1,482.00
07/11/2016	BILL	FREEL, MICHAEL	$1,977.37	$1,977.37
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-493.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-493.00	$493.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-493.00	$986.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-494.32	$1,479.00
07/07/2015	BILL	FREEL, MICHAEL	$1,973.32	$1,973.32
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-478.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$478.00	$478.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-478.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$478.00	$478.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-478.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-478.00	$478.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-478.00	$956.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-481.71	$1,434.00
07/08/2014	BILL	FREEL, MICHAEL	$1,915.71	$1,915.71
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-464.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-464.00	$464.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-464.00	$928.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-467.84	$1,392.00
07/08/2013	BILL	FREEL, MICHAEL	$1,859.84	$1,859.84
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-466.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-466.00	$466.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-466.00	$932.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-468.04	$1,398.00
07/10/2012	BILL	FREEL, MICHAEL	$1,866.04	$1,866.04
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-470.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-470.00	$470.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-470.00	$940.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-472.11	$1,410.00
07/08/2011	BILL	FREEL, MICHAEL	$1,882.11	$1,882.11
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-553.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-553.00	$553.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-553.00	$1,106.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-557.24	$1,659.00
07/08/2010	BILL	FREEL, MICHAEL	$2,216.24	$2,216.24
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-592.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-592.00	$592.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-592.00	$1,184.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-593.06	$1,776.00
07/06/2009	BILL	FREEL, MICHAEL	$2,369.06	$2,369.06
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-583.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-583.00	$583.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-583.00	$1,166.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-585.66	$1,749.00
07/15/2008	BILL	FREEL, MICHAEL	$2,334.66	$2,334.66
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-566.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-566.00	$566.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-566.00	$1,132.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-568.67	$1,698.00
07/12/2007	BILL	FREEL, MICHAEL	$2,266.67	$2,266.67
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-550.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$550.00	$550.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-550.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-550.00	$550.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-550.00	$1,100.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-550.45	$1,650.00
07/12/2006	BILL	FREEL, MICHAEL	$2,200.45	$2,200.45
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-534.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-533.63	$534.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-534.37	$1,067.63
08/04/2005	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 16-49 NUM: 17989521	$-534.37	$1,602.00
07/15/2005	BILL	FREEL, MICHAEL	$2,136.37	$2,136.37
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-531.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-527.03	$531.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-534.97	$1,058.03
07/19/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 10718	$-534.97	$1,593.00
07/08/2004	BILL	FREEL, MICHAEL	$2,127.97	$2,127.97