Tax Account 029-111-05

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Owners

JOHNSON, DENNIS LANE ET AL
7501 BLUESTONE DR
RENO, NV 89511-0000

COSTA, WENDY JO

Account Summary

Account ID	029-111-05
Account Type	Real Estate
Location	201 DAYTON VILLAGE PKWY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-111-05

Account Type

Real Estate

Location

201 DAYTON VILLAGE PKWY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,288.65
Total	$2,288.65
Paid	$2,288.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,288.65

Total

$2,288.65

Paid

$2,288.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$572.65	$0.00	$572.65	$572.65	$0.00
2	10/02/2023	10/13/2023	Paid	$572.00	$0.00	$572.00	$572.00	$0.00
3	01/02/2024	01/13/2024	Paid	$572.00	$0.00	$572.00	$572.00	$0.00
4	03/04/2024	03/15/2024	Paid	$572.00	$0.00	$572.00	$572.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,850.61	$0.00	$1,850.61	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,713.68	$0.00	$1,713.68	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,586.02	$0.00	$1,586.02	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,486.49	$0.00	$1,486.49	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,443.24	$0.00	$1,443.24	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,401.25	$0.00	$1,401.25	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,365.78	$0.00	$1,365.78	$0.00	$0.00	3.2094	8.5

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	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-572.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-572.00	$572.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-572.00	$1,144.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-572.65	$1,716.00
07/17/2023	BILL	JOHNSON, DENNIS LANE ET AL	$2,288.65	$2,288.65
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-462.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-462.00	$462.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-462.00	$924.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-464.61	$1,386.00
07/15/2022	BILL	JOHNSON, DENNIS LANE ET AL	$1,850.61	$1,850.61
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-428.38	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-428.38	$428.38
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-428.38	$856.76
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-428.54	$1,285.14
07/14/2021	BILL	JOHNSON, DENNIS LANE ET AL	$1,713.68	$1,713.68
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-396.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-396.00	$396.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$792.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$398.02	$1,188.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-398.02	$789.98
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-398.02	$1,188.00
07/09/2020	BILL	JOHNSON, DENNIS LANE ET AL	$1,586.02	$1,586.02
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-371.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-371.00	$371.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-371.00	$742.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-373.49	$1,113.00
07/10/2019	BILL	LOGUE, APRIL	$1,486.49	$1,486.49
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-360.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-360.00	$360.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-360.00	$720.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-363.24	$1,080.00
07/10/2018	BILL	LOGUE, APRIL	$1,443.24	$1,443.24
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-350.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-350.00	$350.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-350.00	$700.00
08/04/2017	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 715246	$-351.25	$1,050.00
07/10/2017	BILL	LOGUE, APRIL	$1,401.25	$1,401.25
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-341.00	$341.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-341.00	$682.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$342.78	$1,023.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-342.78	$680.22
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-342.78	$1,023.00
07/11/2016	BILL	LOGUE, APRIL	$1,365.78	$1,365.78
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-340.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$340.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-340.00	$680.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-342.96	$1,020.00
07/07/2015	BILL	LOGUE, APRIL	$1,362.96	$1,362.96
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-330.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$330.00	$330.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-330.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$330.00	$330.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-330.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-330.00	$330.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-330.00	$660.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-333.15	$990.00
07/08/2014	BILL	LOGUE, APRIL	$1,323.15	$1,323.15
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-320.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-320.00	$320.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-320.00	$640.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-324.54	$960.00
07/08/2013	BILL	LOGUE, APRIL	$1,284.54	$1,284.54
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-351.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-351.00	$351.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-351.00	$702.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-353.53	$1,053.00
07/10/2012	BILL	LOGUE, APRIL	$1,406.53	$1,406.53
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-419.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-419.00	$419.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-419.00	$838.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-423.33	$1,257.00
07/08/2011	BILL	LOGUE, APRIL	$1,680.33	$1,680.33
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-432.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-432.00	$432.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-432.00	$864.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-435.71	$1,296.00
07/08/2010	BILL	LOGUE, APRIL	$1,731.71	$1,731.71
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-421.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-421.00	$421.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-421.00	$842.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-422.47	$1,263.00
07/06/2009	BILL	LOGUE, APRIL	$1,685.47	$1,685.47
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-408.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-408.00	$408.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-408.00	$816.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-412.38	$1,224.00
07/15/2008	BILL	LOGUE, APRIL	$1,636.38	$1,636.38
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-397.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-397.00	$397.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-397.00	$794.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-397.73	$1,191.00
07/12/2007	BILL	LOGUE, APRIL	$1,588.73	$1,588.73
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-385.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-385.00	$385.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-385.00	$770.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-387.27	$1,155.00
07/12/2006	BILL	LOGUE, APRIL	$1,542.27	$1,542.27
01/04/2006	PAYMENT	SIERRA PACIFIC MORTGAGE CO CHECK BANK: 90-3752 NUM: 20779	$-748.00	$0.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-374.00	$748.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-375.36	$1,122.00
07/15/2005	BILL	LOGUE, APRIL E	$1,497.36	$1,497.36
10/13/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 949	$-147.00	$0.00
08/23/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 752	$-50.25	$147.00
07/08/2004	BILL	SUTRO HEIGHTS LLC	$197.25	$197.25