Tax Account 029-121-02

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Owners

BULMAN, RICHARD E & MARY E
904 LAKEVIEW DR
DAYTON, NV 89403-0000

BULMAN, MARY E

Account Summary

Account ID	029-121-02
Account Type	Real Estate
Location	904 LAKEVIEW DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-121-02

Account Type

Real Estate

Location

904 LAKEVIEW DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,319.54
Total	$2,319.54
Paid	$2,319.54
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

$2,319.54

Total

$2,319.54

Paid

$2,319.54

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	$582.54	$0.00	$582.54	$582.54	$0.00
2	10/02/2023	10/13/2023	Paid	$579.00	$0.00	$579.00	$579.00	$0.00
3	01/02/2024	01/13/2024	Paid	$579.00	$0.00	$579.00	$579.00	$0.00
4	03/04/2024	03/15/2024	Paid	$579.00	$0.00	$579.00	$579.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,966.04	$0.00	$1,966.04	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,908.84	$0.00	$1,908.84	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,852.43	$0.00	$1,852.43	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,798.50	$0.00	$1,798.50	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,746.15	$0.00	$1,746.15	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,695.31	$0.00	$1,695.31	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,652.39	$0.00	$1,652.39	$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
02/26/2024	PAYMENT	RE BULMAN ACH NORW - 035605989	$-579.00	$0.00
12/19/2023	PAYMENT	RE BULMAN ACH NORW - 035353154	$-579.00	$579.00
09/19/2023	PAYMENT	RE BULMAN ACH NORW - 035047748	$-579.00	$1,158.00
07/27/2023	PAYMENT	RE BULMAN ACH NORW - 034848892	$-582.54	$1,737.00
07/17/2023	BILL	BULMAN, RICHARD E & MARY E	$2,319.54	$2,319.54
02/21/2023	PAYMENT	RE BULMAN ACH NORW - 034165815	$-491.00	$0.00
12/23/2022	PAYMENT	RE BULMAN ACH NORW - 033876139	$-491.00	$491.00
09/14/2022	PAYMENT	RE BULMAN ACH NORW - 033458057	$-491.00	$982.00
08/11/2022	PAYMENT	RE BULMAN ACH NORW - 033193759	$-493.04	$1,473.00
07/15/2022	BILL	BULMAN, RICHARD E & MARY E	$1,966.04	$1,966.04
02/23/2022	PAYMENT	RE BULMAN ACH NORW - 032328721	$-477.16	$0.00
12/22/2021	PAYMENT	RE BULMAN ACH NORW - 031896522	$-477.16	$477.16
10/04/2021	PAYMENT	RE BULMAN ACH NORW - 031292014	$-477.16	$954.32
08/16/2021	PAYMENT	RE BULMAN ACH NORW - 030939874	$-477.36	$1,431.48
07/14/2021	BILL	BULMAN, RICHARD E & MARY E	$1,908.84	$1,908.84
02/26/2021	PAYMENT	RE BULMAN ACH NORW - 029538139	$-462.00	$0.00
01/04/2021	PAYMENT	RE BULMAN ACH NORW - 028948432	$-462.00	$462.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-462.00	$924.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$466.43	$1,386.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-466.43	$919.57
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-466.43	$1,386.00
07/09/2020	BILL	BULMAN, RICHARD E & MARY E	$1,852.43	$1,852.43
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-449.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-449.00	$449.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-449.00	$898.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-451.50	$1,347.00
07/10/2019	BILL	BULMAN, RICHARD E & MARY E	$1,798.50	$1,798.50
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-436.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-436.00	$436.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-436.00	$872.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-438.15	$1,308.00
07/10/2018	BILL	BULMAN, RICHARD E & MARY E	$1,746.15	$1,746.15
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-423.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-423.00	$423.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-423.00	$846.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-426.31	$1,269.00
07/10/2017	BILL	BULMAN, RICHARD E & MARY E	$1,695.31	$1,695.31
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-412.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-412.00	$412.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-378.39	$824.00
07/12/2016	PAYMENT	TICOR TITLE CHECK NUM: 10002725	$-450.00	$1,202.39
07/11/2016	BILL	PATTERSON, WILLIAM GARLAND TRE	$1,652.39	$1,652.39
03/01/2016	PAYMENT	PATTERSON, WILLIAM OR KAREN CHECK NUM: 4326	$-411.00	$0.00
01/05/2016	PAYMENT	PATTERSON, WILLIAM & KAREN CHECK NUM: 1259	$-411.00	$411.00
09/23/2015	PAYMENT	PATTERSON, WILLIAM & KAREN CHECK NUM: 1248	$-411.00	$822.00
07/16/2015	PAYMENT	PATTERSON, WILLIAM GARLAND TRE CHECK NUM: 4278	$-415.98	$1,233.00
07/07/2015	BILL	PATTERSON, WILLIAM GARLAND TRE	$1,648.98	$1,648.98
03/06/2015	PAYMENT	PATTERSON, WILLIAM GARLAND TRE CHECK NUM: 1033	$-399.00	$0.00
01/07/2015	PAYMENT	PATTERSON, WILLIAM & KAREN CHECK NUM: 4227	$-399.00	$399.00
09/23/2014	PAYMENT	PATTERSON, WILLIAM G & KAREN J CHECK NUM: 4197	$-399.00	$798.00
07/31/2014	PAYMENT	PATTERSON, WILLIAM GARLAND TRE CHECK NUM: 4187	$-403.83	$1,197.00
07/08/2014	BILL	PATTERSON, WILLIAM GARLAND TRE	$1,600.83	$1,600.83
02/07/2014	PAYMENT	PATTERSON, WILLIAM GARLAND TRE CHECK NUM: 4147	$-373.00	$0.00
01/09/2014	PAYMENT	PATTERSON, WILLIAM G/KAREN J CHECK NUM: 4133	$-373.00	$373.00
10/10/2013	PAYMENT	PATTERSON, WILLIAM G & KAREN J CHECK NUM: 4107	$-373.00	$746.00
08/21/2013	PAYMENT	PATTERSON, WILLIAM GARLAND TRE CHECK NUM: 4097	$-377.42	$1,119.00
07/08/2013	BILL	PATTERSON, WILLIAM GARLAND TRE	$1,496.42	$1,496.42
12/28/2012	PAYMENT	WILLIAM PATTERSON CHECK NUM: 4032	$-778.00	$0.00
10/10/2012	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001241	$-389.00	$778.00
08/21/2012	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001184	$-393.27	$1,167.00
07/10/2012	BILL	LEGADO DAYTON HOMES, LLC	$1,560.27	$1,560.27
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-390.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-390.00	$390.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-390.00	$780.00
08/11/2011	PAYMENT	CHECK	$-393.55	$1,170.00
07/08/2011	BILL	LL REO LLC	$1,563.55	$1,563.55
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-9,887.20	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$9,887.20
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$9,887.20
12/01/2010	INTEREST	Monthly Interest	$47.49	$9,887.20
11/01/2010	INTEREST	Monthly Interest	$47.49	$9,839.71
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$51.20	$9,792.22
10/01/2010	INTEREST	Monthly Interest	$47.49	$9,741.02
09/01/2010	INTEREST	Monthly Interest	$47.49	$9,693.53
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$20.52	$9,646.04
08/24/2010	INTEREST	Monthly Interest	$47.49	$9,625.52
07/08/2010	BILL	LAKEMONT LEGADO LLC	$2,046.00	$9,578.03
07/02/2010	INTEREST	Monthly Interest	$47.49	$7,532.03
07/02/2010	INTEREST	Monthly Interest	$47.49	$7,484.54
06/01/2010	INTEREST	Monthly Interest	$219.03	$7,437.05
05/03/2010	INTEREST	Monthly Interest	$28.43	$7,218.02
03/31/2010	INTEREST	Monthly Interest	$28.43	$7,189.59
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$160.10	$7,161.16
03/01/2010	INTEREST	Monthly Interest	$28.43	$7,001.06
02/01/2010	INTEREST	Monthly Interest	$28.43	$6,972.63
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$102.97	$6,944.20
01/04/2010	INTEREST	Monthly Interest	$28.43	$6,841.23
12/01/2009	INTEREST	Monthly Interest	$28.43	$6,812.80
11/03/2009	INTEREST	Monthly Interest	$28.43	$6,784.37
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$57.26	$6,755.94
10/05/2009	INTEREST	Monthly Interest	$28.43	$6,698.68
09/01/2009	INTEREST	Monthly Interest	$28.43	$6,670.25
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.97	$6,641.82
08/03/2009	INTEREST	Monthly Interest	$28.43	$6,618.85
07/06/2009	BILL	LAKEMONT LEGADO LLC	$2,287.18	$6,590.42
07/01/2009	INTEREST	Monthly Interest	$28.43	$4,303.24
07/01/2009	INTEREST	Monthly Interest	$28.43	$4,274.81
06/01/2009	INTEREST	Monthly Interest	$201.27	$4,246.38
05/01/2009	INTEREST	Monthly Interest	$9.23	$4,045.11
04/01/2009	INTEREST	Monthly Interest	$9.23	$4,035.88
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$161.31	$4,026.65
03/02/2009	INTEREST	Monthly Interest	$9.23	$3,865.34
02/03/2009	INTEREST	Monthly Interest	$9.23	$3,856.11
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$103.77	$3,846.88
01/05/2009	INTEREST	Monthly Interest	$9.23	$3,743.11
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$3,733.88
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$3,733.88
12/01/2008	INTEREST	Monthly Interest	$9.23	$3,733.88
11/03/2008	INTEREST	Monthly Interest	$9.23	$3,724.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$57.72	$3,715.42
10/01/2008	INTEREST	Monthly Interest	$9.23	$3,657.70
09/02/2008	INTEREST	Monthly Interest	$9.23	$3,648.47
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$23.18	$3,639.24
08/04/2008	INTEREST	Monthly Interest	$9.23	$3,616.06
07/15/2008	BILL	LAKEMONT LEGADO LLC	$2,304.48	$3,606.83
07/01/2008	INTEREST	Monthly Interest	$9.23	$1,302.35
07/01/2008	INTEREST	Monthly Interest	$9.23	$1,293.12
06/02/2008	INTEREST	Monthly Interest	$92.33	$1,283.89
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,191.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$55.40	$1,185.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.16	$1,130.16
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-554.00	$1,108.00
10/12/2007	AMENDMENT	POSTMARK	$-22.16	$1,662.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.16	$1,684.16
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-556.05	$1,662.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$2,218.05	$2,218.05
03/12/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2850	$-514.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-514.00	$514.00
10/04/2006	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2272	$-514.00	$1,028.00
08/28/2006	PAYMENT	LAKEMONT DAYTON HOMES III, LLC CHECK BANK: 94-72 NUM: 3012	$-516.01	$1,542.00
07/12/2006	BILL	LAKEMONT DAYTON HOMES III LLC	$2,058.01	$2,058.01
03/10/2006	PAYMENT	LAKEMONT DAYTON HOMES III, LLC CHECK BANK: 94-72 NUM: 2883	$-476.00	$0.00
01/11/2006	PAYMENT	LAKEMONT DAYTON HOMES III, LLC CHECK BANK: 94-72 NUM: 2814	$-476.00	$476.00
10/10/2005	PAYMENT	LAKEMONT DAYTON HOMES III,LLC CHECK BANK: 94-72 NUM: 2697	$-476.00	$952.00
08/24/2005	PAYMENT	LAKEMONT DAYTON HOMES III,LLC CHECK BANK: 94-72 NUM: 2622	$-477.59	$1,428.00
07/15/2005	BILL	LAKEMONT DAYTON HOMES III LLC	$1,905.59	$1,905.59
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