Tax Account 029-121-04

Print Page · · Payments Cart · New Search

Owners

MATHIS, FRED C & DEBORAH M
908 LAKEVIEW DR
DAYTON, NV 89403-0000

MATHIS, DEBORAH M

Account Summary

Account ID	029-121-04
Account Type	Real Estate
Location	908 LAKEVIEW DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-121-04

Account Type

Real Estate

Location

908 LAKEVIEW DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,717.83
Total	$2,717.83
Paid	$2,717.83
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

$2,717.83

Total

$2,717.83

Paid

$2,717.83

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	$680.83	$0.00	$680.83	$680.83	$0.00
2	10/02/2023	10/13/2023	Paid	$679.00	$0.00	$679.00	$679.00	$0.00
3	01/02/2024	01/13/2024	Paid	$679.00	$0.00	$679.00	$679.00	$0.00
4	03/04/2024	03/15/2024	Paid	$679.00	$0.00	$679.00	$679.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,332.47	$0.00	$2,332.47	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,159.84	$0.00	$2,159.84	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,096.13	$0.00	$2,096.13	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,035.13	$0.00	$2,035.13	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,975.89	$0.00	$1,975.89	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,918.37	$0.00	$1,918.37	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,869.81	$0.00	$1,869.81	$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 -	$-679.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-679.00	$679.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-679.00	$1,358.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-680.83	$2,037.00
07/17/2023	BILL	MATHIS, FRED C & DEBORAH M	$2,717.83	$2,717.83
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-583.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-583.00	$583.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-583.00	$1,166.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-583.47	$1,749.00
07/15/2022	BILL	MATHIS, FRED C & DEBORAH M	$2,332.47	$2,332.47
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-539.92	$0.00
11/10/2021	PAYMENT	STEWART TITLE COMPANY CHECK 25834	$-539.92	$539.92
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-539.92	$1,079.84
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-540.08	$1,619.76
07/14/2021	BILL	PUZZO, JOHN V & AMY L	$2,159.84	$2,159.84
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-523.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-523.00	$523.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-523.00	$1,046.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$527.13	$1,569.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-527.13	$1,041.87
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-527.13	$1,569.00
07/09/2020	BILL	PUZZO, JOHN V & AMY L	$2,096.13	$2,096.13
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-508.00	$0.00
12/06/2019	PAYMENT	TITLE 365 CHECK NUM: 2019006179	$-508.00	$508.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-508.00	$1,016.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-511.13	$1,524.00
07/10/2019	BILL	PUZZO, JOHN V & AMY L	$2,035.13	$2,035.13
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-493.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-493.00	$493.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-493.00	$986.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-496.89	$1,479.00
07/10/2018	BILL	PUZZO, JOHN V & AMY L	$1,975.89	$1,975.89
02/27/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-479.00	$0.00
11/22/2017	PAYMENT	WFG LENDER SERVICES CHECK NUM: 12730	$-479.00	$479.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: ACH	$-479.00	$958.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK	$-481.37	$1,437.00
07/10/2017	BILL	PUZZO, JOHN V & AMY L	$1,918.37	$1,918.37
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-467.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-467.00	$467.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-467.00	$934.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$467.00	$1,401.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-467.00	$934.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-468.81	$1,401.00
07/11/2016	BILL	PUZZO, JOHN V & AMY L	$1,869.81	$1,869.81
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-466.00	$0.00
12/28/2015	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 238098	$-466.00	$466.00
09/18/2015	PAYMENT	TITLE 365 CHECK NUM: 7770001701	$-466.00	$932.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-467.97	$1,398.00
07/07/2015	BILL	PUZZO, JOHN V & AMY L	$1,865.97	$1,865.97
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-452.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-452.00	$452.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-452.00	$904.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-455.50	$1,356.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$455.50	$1,811.50
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-455.50	$1,356.00
07/08/2014	BILL	PUZZO, JOHN V & AMY L	$1,811.50	$1,811.50
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-439.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-439.00	$439.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-439.00	$878.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-441.66	$1,317.00
07/08/2013	BILL	PUZZO, JOHN V & AMY L	$1,758.66	$1,758.66
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-413.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926486	$-413.00	$413.00
10/10/2012	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001241	$-413.00	$826.00
08/21/2012	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001184	$-417.18	$1,239.00
07/10/2012	BILL	LEGADO DAYTON HOMES, LLC	$1,656.18	$1,656.18
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-413.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-413.00	$413.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-413.00	$826.00
08/11/2011	PAYMENT	CHECK	$-415.09	$1,239.00
07/08/2011	BILL	LL REO LLC	$1,654.09	$1,654.09
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-10,375.74	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$10,375.74
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$10,375.74
12/01/2010	INTEREST	Monthly Interest	$49.81	$10,375.74
11/01/2010	INTEREST	Monthly Interest	$49.81	$10,325.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$53.83	$10,276.12
10/01/2010	INTEREST	Monthly Interest	$49.81	$10,222.29
09/01/2010	INTEREST	Monthly Interest	$49.81	$10,172.48
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$21.55	$10,122.67
08/24/2010	INTEREST	Monthly Interest	$49.81	$10,101.12
07/08/2010	BILL	LAKEMONT LEGADO LLC	$2,152.66	$10,051.31
07/02/2010	INTEREST	Monthly Interest	$49.81	$7,898.65
07/02/2010	INTEREST	Monthly Interest	$49.81	$7,848.84
06/01/2010	INTEREST	Monthly Interest	$229.27	$7,799.03
05/03/2010	INTEREST	Monthly Interest	$29.87	$7,569.76
03/31/2010	INTEREST	Monthly Interest	$29.87	$7,539.89
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$167.50	$7,510.02
03/01/2010	INTEREST	Monthly Interest	$29.87	$7,342.52
02/01/2010	INTEREST	Monthly Interest	$29.87	$7,312.65
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$107.69	$7,282.78
01/04/2010	INTEREST	Monthly Interest	$29.87	$7,175.09
12/01/2009	INTEREST	Monthly Interest	$29.87	$7,145.22
11/03/2009	INTEREST	Monthly Interest	$29.87	$7,115.35
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$59.84	$7,085.48
10/05/2009	INTEREST	Monthly Interest	$29.87	$7,025.64
09/01/2009	INTEREST	Monthly Interest	$29.87	$6,995.77
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$23.95	$6,965.90
08/03/2009	INTEREST	Monthly Interest	$29.87	$6,941.95
07/06/2009	BILL	LAKEMONT LEGADO LLC	$2,392.83	$6,912.08
07/01/2009	INTEREST	Monthly Interest	$29.87	$4,519.25
07/01/2009	INTEREST	Monthly Interest	$29.87	$4,489.38
06/01/2009	INTEREST	Monthly Interest	$211.37	$4,459.51
05/01/2009	INTEREST	Monthly Interest	$9.70	$4,248.14
04/01/2009	INTEREST	Monthly Interest	$9.70	$4,238.44
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$169.40	$4,228.74
03/02/2009	INTEREST	Monthly Interest	$9.70	$4,059.34
02/03/2009	INTEREST	Monthly Interest	$9.70	$4,049.64
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$108.96	$4,039.94
01/05/2009	INTEREST	Monthly Interest	$9.70	$3,930.98
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$3,921.28
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$3,921.28
12/01/2008	INTEREST	Monthly Interest	$9.70	$3,921.28
11/03/2008	INTEREST	Monthly Interest	$9.70	$3,911.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$60.60	$3,901.88
10/01/2008	INTEREST	Monthly Interest	$9.70	$3,841.28
09/02/2008	INTEREST	Monthly Interest	$9.70	$3,831.58
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$24.32	$3,821.88
08/04/2008	INTEREST	Monthly Interest	$9.70	$3,797.56
07/15/2008	BILL	LAKEMONT LEGADO LLC	$2,419.98	$3,787.86
07/01/2008	INTEREST	Monthly Interest	$9.70	$1,367.88
07/01/2008	INTEREST	Monthly Interest	$9.70	$1,358.18
06/02/2008	INTEREST	Monthly Interest	$97.00	$1,348.48
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,251.48
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$58.20	$1,245.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.28	$1,187.28
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-582.00	$1,164.00
10/12/2007	AMENDMENT	POSTMARK	$-23.28	$1,746.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.28	$1,769.28
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-583.73	$1,746.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$2,329.73	$2,329.73
03/12/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2850	$-541.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-541.00	$541.00
10/04/2006	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2272	$-541.00	$1,082.00
08/28/2006	PAYMENT	LAKEMONT DAYTON HOMES III, LLC CHECK BANK: 94-72 NUM: 3012	$-542.37	$1,623.00
07/12/2006	BILL	LAKEMONT DAYTON HOMES III LLC	$2,165.37	$2,165.37
03/10/2006	PAYMENT	LAKEMONT DAYTON HOMES III, LLC CHECK BANK: 94-72 NUM: 2883	$-501.00	$0.00
01/11/2006	PAYMENT	LAKEMONT DAYTON HOMES III, LLC CHECK BANK: 94-72 NUM: 2814	$-501.00	$501.00
10/10/2005	PAYMENT	LAKEMONT DAYTON HOMES III,LLC CHECK BANK: 94-72 NUM: 2697	$-501.00	$1,002.00
08/24/2005	PAYMENT	LAKEMONT DAYTON HOMES III,LLC CHECK BANK: 94-72 NUM: 2622	$-502.00	$1,503.00
07/15/2005	BILL	LAKEMONT DAYTON HOMES III LLC	$2,005.00	$2,005.00
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