Tax Account 029-121-03

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Owners

TIMMERMAN, MICHAEL C & GENEVA J
906 LAKEVIEW DR
DAYTON, NV 89403-0000

TIMMERMAN, GENEVA J

Account Summary

Account ID	029-121-03
Account Type	Real Estate
Location	906 LAKEVIEW DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-121-03

Account Type

Real Estate

Location

906 LAKEVIEW DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,617.27
Total	$2,617.27
Paid	$2,617.27
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

$2,617.27

Total

$2,617.27

Paid

$2,617.27

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	$655.27	$0.00	$655.27	$655.27	$0.00
2	10/02/2023	10/13/2023	Paid	$654.00	$0.00	$654.00	$654.00	$0.00
3	01/02/2024	01/13/2024	Paid	$654.00	$0.00	$654.00	$654.00	$0.00
4	03/04/2024	03/15/2024	Paid	$654.00	$0.00	$654.00	$654.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,234.70	$0.00	$2,234.70	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,169.66	$0.00	$2,169.66	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,105.65	$0.00	$2,105.65	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,044.34	$0.00	$2,044.34	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,984.82	$0.00	$1,984.82	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,927.04	$0.00	$1,927.04	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,878.25	$0.00	$1,878.25	$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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-654.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-654.00	$654.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-654.00	$1,308.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-655.27	$1,962.00
07/17/2023	BILL	TIMMERMAN, MICHAEL C & GENEVA J	$2,617.27	$2,617.27
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-558.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-558.00	$558.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-558.00	$1,116.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-560.70	$1,674.00
07/15/2022	BILL	TIMMERMAN, MICHAEL C & GENEVA J	$2,234.70	$2,234.70
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-542.38	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-542.38	$542.38
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-542.38	$1,084.76
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-542.52	$1,627.14
07/14/2021	BILL	TIMMERMAN, MICHAEL C & GENEVA J	$2,169.66	$2,169.66
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-526.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-526.00	$526.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-526.00	$1,052.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$527.65	$1,578.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-527.65	$1,050.35
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-527.65	$1,578.00
07/09/2020	BILL	TIMMERMAN, MICHAEL C & GENEVA	$2,105.65	$2,105.65
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-510.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-510.00	$510.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-510.00	$1,020.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-514.34	$1,530.00
07/10/2019	BILL	TIMMERMAN, MICHAEL C & GENEVA	$2,044.34	$2,044.34
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-495.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-495.00	$495.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-495.00	$990.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-499.82	$1,485.00
07/10/2018	BILL	TIMMERMAN, MICHAEL C & GENEVA	$1,984.82	$1,984.82
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-481.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-481.00	$481.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-481.00	$962.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-484.04	$1,443.00
07/10/2017	BILL	TIMMERMAN, MICHAEL C & GENEVA	$1,927.04	$1,927.04
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-469.00	$469.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-469.00	$938.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$469.00	$1,407.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-469.00	$938.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-471.25	$1,407.00
07/11/2016	BILL	TIMMERMAN, MICHAEL C & GENEVA	$1,878.25	$1,878.25
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-468.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-468.00	$468.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-468.00	$936.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-470.39	$1,404.00
07/07/2015	BILL	TIMMERMAN, MICHAEL C & GENEVA	$1,874.39	$1,874.39
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-454.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$454.00	$454.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-454.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$454.00	$454.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-454.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-454.00	$454.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-454.00	$908.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-457.67	$1,362.00
07/08/2014	BILL	TIMMERMAN, MICHAEL C & GENEVA	$1,819.67	$1,819.67
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-441.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-441.00	$441.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-441.00	$882.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-443.59	$1,323.00
07/08/2013	BILL	TIMMERMAN, MICHAEL C & GENEVA	$1,766.59	$1,766.59
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-411.00	$0.00
12/11/2012	PAYMENT	WESTERN TITLE CHECK NUM: 28188	$-411.00	$411.00
10/10/2012	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001241	$-411.00	$822.00
08/21/2012	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001184	$-414.26	$1,233.00
07/10/2012	BILL	LEGADO DAYTON HOMES, LLC	$1,647.26	$1,647.26
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-411.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-411.00	$411.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-411.00	$822.00
08/11/2011	PAYMENT	CHECK	$-412.65	$1,233.00
07/08/2011	BILL	LL REO LLC	$1,645.65	$1,645.65
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-10,264.48	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$10,264.48
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$10,264.48
12/01/2010	INTEREST	Monthly Interest	$49.20	$10,264.48
11/01/2010	INTEREST	Monthly Interest	$49.20	$10,215.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$53.64	$10,166.08
10/01/2010	INTEREST	Monthly Interest	$49.20	$10,112.44
09/01/2010	INTEREST	Monthly Interest	$49.20	$10,063.24
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$21.51	$10,014.04
08/24/2010	INTEREST	Monthly Interest	$49.20	$9,992.53
07/08/2010	BILL	LAKEMONT LEGADO LLC	$2,142.73	$9,943.33
07/02/2010	INTEREST	Monthly Interest	$49.20	$7,800.60
07/02/2010	INTEREST	Monthly Interest	$49.20	$7,751.40
06/01/2010	INTEREST	Monthly Interest	$227.92	$7,702.20
05/03/2010	INTEREST	Monthly Interest	$29.34	$7,474.28
03/31/2010	INTEREST	Monthly Interest	$29.34	$7,444.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$166.81	$7,415.60
03/01/2010	INTEREST	Monthly Interest	$29.34	$7,248.79
02/01/2010	INTEREST	Monthly Interest	$29.34	$7,219.45
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$107.28	$7,190.11
01/04/2010	INTEREST	Monthly Interest	$29.34	$7,082.83
12/01/2009	INTEREST	Monthly Interest	$29.34	$7,053.49
11/03/2009	INTEREST	Monthly Interest	$29.34	$7,024.15
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$59.65	$6,994.81
10/05/2009	INTEREST	Monthly Interest	$29.34	$6,935.16
09/01/2009	INTEREST	Monthly Interest	$29.34	$6,905.82
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$23.92	$6,876.48
08/03/2009	INTEREST	Monthly Interest	$29.34	$6,852.56
07/06/2009	BILL	LAKEMONT LEGADO LLC	$2,383.01	$6,823.22
07/01/2009	INTEREST	Monthly Interest	$29.34	$4,440.21
07/01/2009	INTEREST	Monthly Interest	$29.34	$4,410.87
06/01/2009	INTEREST	Monthly Interest	$207.65	$4,381.53
05/01/2009	INTEREST	Monthly Interest	$9.53	$4,173.88
04/01/2009	INTEREST	Monthly Interest	$9.53	$4,164.35
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$166.42	$4,154.82
03/02/2009	INTEREST	Monthly Interest	$9.53	$3,988.40
02/03/2009	INTEREST	Monthly Interest	$9.53	$3,978.87
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$107.00	$3,969.34
01/05/2009	INTEREST	Monthly Interest	$9.53	$3,862.34
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$3,852.81
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$3,852.81
12/01/2008	INTEREST	Monthly Interest	$9.53	$3,852.81
11/03/2008	INTEREST	Monthly Interest	$9.53	$3,843.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$59.47	$3,833.75
10/01/2008	INTEREST	Monthly Interest	$9.53	$3,774.28
09/02/2008	INTEREST	Monthly Interest	$9.53	$3,764.75
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$23.82	$3,755.22
08/04/2008	INTEREST	Monthly Interest	$9.53	$3,731.40
07/15/2008	BILL	LAKEMONT LEGADO LLC	$2,377.40	$3,721.87
07/01/2008	INTEREST	Monthly Interest	$9.53	$1,344.47
07/01/2008	INTEREST	Monthly Interest	$9.53	$1,334.94
06/02/2008	INTEREST	Monthly Interest	$95.33	$1,325.41
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,230.08
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$57.20	$1,224.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.88	$1,166.88
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-572.00	$1,144.00
10/12/2007	AMENDMENT	POSTMARK	$-22.88	$1,716.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.88	$1,738.88
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-572.57	$1,716.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$2,288.57	$2,288.57
03/12/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2850	$-531.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-531.00	$531.00
10/04/2006	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2272	$-531.00	$1,062.00
08/28/2006	PAYMENT	LAKEMONT DAYTON HOMES III, LLC CHECK BANK: 94-72 NUM: 3012	$-532.81	$1,593.00
07/12/2006	BILL	LAKEMONT DAYTON HOMES III LLC	$2,125.81	$2,125.81
03/10/2006	PAYMENT	LAKEMONT DAYTON HOMES III, LLC CHECK BANK: 94-72 NUM: 2883	$-492.00	$0.00
01/11/2006	PAYMENT	LAKEMONT DAYTON HOMES III, LLC CHECK BANK: 94-72 NUM: 2814	$-492.00	$492.00
10/10/2005	PAYMENT	LAKEMONT DAYTON HOMES III,LLC CHECK BANK: 94-72 NUM: 2697	$-492.00	$984.00
08/24/2005	PAYMENT	LAKEMONT DAYTON HOMES III,LLC CHECK BANK: 94-72 NUM: 2622	$-492.37	$1,476.00
07/15/2005	BILL	LAKEMONT DAYTON HOMES III LLC	$1,968.37	$1,968.37
03/10/2005	PAYMENT	LAKEMONT DAYTON HOMES III, LLC CHECK BANK: 94-72 NUM: 2145	$-26.00	$0.00
12/28/2004	PAYMENT	LAKEMONT DAYTON HOMES III CHECK BANK: 94-72 NUM: 1576	$-190.00	$26.00
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