Tax Account 029-121-01

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Owners

JENSEN, JUDITH S
P O BOX 3354
CARSON CITY, NV 89702-0000

Account Summary

Account ID	029-121-01
Account Type	Real Estate
Location	902 LAKEVIEW DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-121-01

Account Type

Real Estate

Location

902 LAKEVIEW DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,844.35
Total	$2,844.35
Paid	$2,844.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,844.35

Total

$2,844.35

Paid

$2,844.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$711.35	$0.00	$711.35	$711.35	$0.00
2	10/02/2023	10/13/2023	Paid	$711.00	$0.00	$711.00	$711.00	$0.00
3	01/02/2024	01/13/2024	Paid	$711.00	$0.00	$711.00	$711.00	$0.00
4	03/04/2024	03/15/2024	Paid	$711.00	$0.00	$711.00	$711.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,460.10	$0.00	$2,460.10	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,388.48	$0.00	$2,388.48	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,210.83	$0.00	$2,210.83	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,072.08	$0.00	$2,072.08	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,973.45	$0.00	$1,973.45	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,916.01	$0.00	$1,916.01	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,867.49	$18.64	$1,886.13	$0.00	$0.00	3.2094	8.8

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	GUILD MORTGAGE COMPANY ACH CORE -	$-711.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-711.00	$711.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-711.00	$1,422.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-711.35	$2,133.00
07/17/2023	BILL	JENSEN, JUDITH S	$2,844.35	$2,844.35
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-614.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-614.00	$614.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-614.00	$1,228.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-618.10	$1,842.00
07/15/2022	BILL	JENSEN, JUDITH S	$2,460.10	$2,460.10
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-597.08	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-597.08	$597.08
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-597.08	$1,194.16
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-597.24	$1,791.24
07/14/2021	BILL	JENSEN, JUDITH S	$2,388.48	$2,388.48
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-552.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-552.00	$552.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$554.83	$1,104.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-554.83	$549.17
09/22/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: 1668422	$-552.00	$1,104.00
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-554.83	$1,656.00
07/09/2020	BILL	JENSEN, JUDITH S	$2,210.83	$2,210.83
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-517.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-517.00	$517.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-517.00	$1,034.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-521.08	$1,551.00
07/10/2019	BILL	JENSEN, JUDITH S	$2,072.08	$2,072.08
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-493.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-493.00	$493.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-493.00	$986.00
07/19/2018	PAYMENT	WESTERN TITLE CHECK NUM: 92291	$-494.45	$1,479.00
07/10/2018	BILL	DAVIS, KIMBERLY S & MICHAEL J	$1,973.45	$1,973.45
02/22/2018	PAYMENT	DAVIS, KIMBERLY S & MICHAEL J CHECK NUM: 8286	$-478.00	$0.00
12/29/2017	PAYMENT	DAVIS, KIMBERLY S & MICHAEL J CHECK NUM: 8275	$-478.00	$478.00
09/20/2017	PAYMENT	DAVIS, KIMBERLY S & MICHAEL J CHECK NUM: 8251	$-478.00	$956.00
08/22/2017	PAYMENT	DAVIS, KIMBERLY S & MICHAEL J CHECK NUM: 8241	$-482.01	$1,434.00
07/10/2017	BILL	DAVIS, KIMBERLY S & MICHAEL J	$1,916.01	$1,916.01
03/02/2017	PAYMENT	DAVIS, MICHAEL & KIMBERLY CHECK NUM: 8201	$-466.00	$0.00
12/28/2016	PAYMENT	KIM DAVIS CHECK NUM: 8177	$-950.64	$466.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.64	$1,416.64
08/05/2016	PAYMENT	TICOR TITLE CORK: B NUM: 20002248	$-469.49	$1,398.00
07/11/2016	BILL	DAVIS, KIMBERLY S & MICHAEL J	$1,867.49	$1,867.49
03/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012034	$-465.00	$0.00
12/31/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008598	$-465.00	$465.00
10/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004307	$-465.00	$930.00
08/12/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001413	$-468.65	$1,395.00
07/07/2015	BILL	NGO, HAN VAN / VU, DOA THI	$1,863.65	$1,863.65
02/27/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 56 CKS	$-451.00	$0.00
01/05/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: 54 CHECKS NUM: NUMEROUS	$-451.00	$451.00
09/08/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871122	$-451.00	$902.00
07/18/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 650366	$-452.74	$1,353.00
07/08/2014	BILL	NGO, HAN VAN / VU, DOA THI	$1,805.74	$1,805.74
02/06/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 837654	$-448.00	$0.00
10/10/2013	PAYMENT	SILVERADO DAYTON VALLEY, INC CHECK NUM: 1870C-00001341	$-448.00	$448.00
09/20/2013	PAYMENT	WESTERN TITLE CHECK NUM: 35470	$-448.00	$896.00
08/15/2013	PAYMENT	SILVERADO DAYTON VALLEY INC CHECK NUM: 1202	$-451.18	$1,344.00
07/08/2013	BILL	SILVERADO DAYTON VALLEY INC	$1,795.18	$1,795.18
08/21/2012	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001019	$-89.93	$0.00
07/10/2012	BILL	LD LOTS LLC	$89.93	$89.93
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-43.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-43.00	$43.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-43.00	$86.00
08/11/2011	PAYMENT	CHECK	$-46.04	$129.00
07/08/2011	BILL	LL REO LLC	$175.04	$175.04
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-2,702.64	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$2,702.64
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$2,702.64
12/01/2010	INTEREST	Monthly Interest	$13.89	$2,702.64
11/01/2010	INTEREST	Monthly Interest	$13.89	$2,688.75
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.34	$2,674.86
10/01/2010	INTEREST	Monthly Interest	$13.89	$2,664.52
09/01/2010	INTEREST	Monthly Interest	$13.89	$2,650.63
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.19	$2,636.74
08/24/2010	INTEREST	Monthly Interest	$13.89	$2,632.55
07/08/2010	BILL	LAKEMONT LEGADO LLC	$410.81	$2,618.66
07/02/2010	INTEREST	Monthly Interest	$13.89	$2,207.85
07/02/2010	INTEREST	Monthly Interest	$13.89	$2,193.96
06/01/2010	INTEREST	Monthly Interest	$63.95	$2,180.07
05/03/2010	INTEREST	Monthly Interest	$8.33	$2,116.12
03/31/2010	INTEREST	Monthly Interest	$8.33	$2,107.79
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$46.72	$2,099.46
03/01/2010	INTEREST	Monthly Interest	$8.33	$2,052.74
02/01/2010	INTEREST	Monthly Interest	$8.33	$2,044.41
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.09	$2,036.08
01/04/2010	INTEREST	Monthly Interest	$8.33	$2,005.99
12/01/2009	INTEREST	Monthly Interest	$8.33	$1,997.66
11/03/2009	INTEREST	Monthly Interest	$8.33	$1,989.33
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.77	$1,981.00
10/05/2009	INTEREST	Monthly Interest	$8.33	$1,964.23
09/01/2009	INTEREST	Monthly Interest	$8.33	$1,955.90
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.78	$1,947.57
08/03/2009	INTEREST	Monthly Interest	$8.33	$1,940.79
07/06/2009	BILL	LAKEMONT LEGADO LLC	$667.43	$1,932.46
07/01/2009	INTEREST	Monthly Interest	$8.33	$1,265.03
07/01/2009	INTEREST	Monthly Interest	$8.33	$1,256.70
06/01/2009	INTEREST	Monthly Interest	$59.62	$1,248.37
05/01/2009	INTEREST	Monthly Interest	$2.63	$1,188.75
04/01/2009	INTEREST	Monthly Interest	$2.63	$1,186.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$47.87	$1,183.49
03/02/2009	INTEREST	Monthly Interest	$2.63	$1,135.62
02/03/2009	INTEREST	Monthly Interest	$2.63	$1,132.99
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.83	$1,130.36
01/05/2009	INTEREST	Monthly Interest	$2.63	$1,099.53
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$1,096.90
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$1,096.90
12/01/2008	INTEREST	Monthly Interest	$2.63	$1,096.90
11/03/2008	INTEREST	Monthly Interest	$2.63	$1,094.27
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.19	$1,091.64
10/01/2008	INTEREST	Monthly Interest	$2.63	$1,074.45
09/02/2008	INTEREST	Monthly Interest	$2.63	$1,071.82
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.96	$1,069.19
08/04/2008	INTEREST	Monthly Interest	$2.63	$1,062.23
07/15/2008	BILL	LAKEMONT LEGADO LLC	$683.89	$1,059.60
07/01/2008	INTEREST	Monthly Interest	$2.63	$375.71
07/01/2008	INTEREST	Monthly Interest	$2.63	$373.08
06/02/2008	INTEREST	Monthly Interest	$26.33	$370.45
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$344.12
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.80	$338.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.32	$322.32
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-158.00	$316.00
10/12/2007	AMENDMENT	postmark	$-6.32	$474.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.32	$480.32
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-159.28	$474.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$633.28	$633.28
03/12/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2850	$-146.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-146.00	$146.00
10/04/2006	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2272	$-146.00	$292.00
08/28/2006	PAYMENT	LAKEMONT DAYTON HOMES III, LLC CHECK BANK: 94-72 NUM: 3012	$-148.20	$438.00
07/12/2006	BILL	LAKEMONT DAYTON HOMES III LLC	$586.20	$586.20
03/10/2006	PAYMENT	LAKEMONT DAYTON HOMES III, LLC CHECK BANK: 94-72 NUM: 2883	$-135.00	$0.00
01/11/2006	PAYMENT	LAKEMONT DAYTON HOMES III, LLC CHECK BANK: 94-72 NUM: 2814	$-135.00	$135.00
10/10/2005	PAYMENT	LAKEMONT DAYTON HOMES III,LLC CHECK BANK: 94-72 NUM: 2697	$-135.00	$270.00
08/24/2005	PAYMENT	LAKEMONT DAYTON HOMES III,LLC CHECK BANK: 94-72 NUM: 2622	$-137.80	$405.00
07/15/2005	BILL	LAKEMONT DAYTON HOMES III LLC	$542.80	$542.80
03/10/2005	PAYMENT	LAKEMONT DAYTON HOMES III, LLC CHECK BANK: 94-72 NUM: 2145	$-108.00	$0.00
12/28/2004	PAYMENT	LAKEMONT DAYTON HOMES III CHECK BANK: 94-72 NUM: 1576	$-108.00	$108.00
10/14/2004	PAYMENT	LAKEMONT DAYTON HOMES III, LLC CHECK BANK: 94-72 NUM: 1306	$-108.00	$216.00
08/13/2004	PAYMENT	LAKEMONT DAYTON HOMES III CHECK BANK: 94-72 NUM: 1132	$-109.96	$324.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES III LLC	$433.96	$433.96