Tax Account 029-121-12

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Owners

KAUSHAL, RAGHAV ET AL
924 LAKEVIEW DR
DAYTON, NV 89403-0000

KAUR, PAWANDEEP

Account Summary

Account ID	029-121-12
Account Type	Real Estate
Location	924 LAKEVIEW DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-121-12

Account Type

Real Estate

Location

924 LAKEVIEW DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,110.47
Total	$3,110.47
Paid	$3,110.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,110.47

Total

$3,110.47

Paid

$3,110.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$779.47	$0.00	$779.47	$779.47	$0.00
2	10/02/2023	10/13/2023	Paid	$777.00	$0.00	$777.00	$777.00	$0.00
3	01/02/2024	01/13/2024	Paid	$777.00	$0.00	$777.00	$777.00	$0.00
4	03/04/2024	03/15/2024	Paid	$777.00	$0.00	$777.00	$777.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,582.86	$0.00	$2,582.86	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,391.67	$0.00	$2,391.67	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,213.77	$0.00	$2,213.77	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,074.84	$0.00	$2,074.84	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,014.43	$0.00	$2,014.43	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,955.79	$0.00	$1,955.79	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,906.27	$0.00	$1,906.27	$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	US BANK HOME MORTGAGE ACH CORE -	$-777.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-777.00	$777.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-777.00	$1,554.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-779.47	$2,331.00
07/17/2023	BILL	KAUSHAL, RAGHAV ET AL	$3,110.47	$3,110.47
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-645.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-645.00	$645.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-645.00	$1,290.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-647.86	$1,935.00
07/15/2022	BILL	KAUSHAL, RAGHAV ET AL	$2,582.86	$2,582.86
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-597.89	$0.00
11/19/2021	PAYMENT	SERVICELINK CHECK 0061247862	$-597.89	$597.89
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-597.89	$1,195.78
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-598.00	$1,793.67
07/14/2021	BILL	KAUSHAL, RAGHAV ET AL	$2,391.67	$2,391.67
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-553.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-553.00	$553.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-553.00	$1,106.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$554.77	$1,659.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-554.77	$1,104.23
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-554.77	$1,659.00
07/09/2020	BILL	KAUSHAL, RAGHAV ET AL	$2,213.77	$2,213.77
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-518.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-518.00	$518.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-518.00	$1,036.00
07/23/2019	PAYMENT	TICOR TITLE OF NEVADA CHECK NUM: 10021730	$-520.84	$1,554.00
07/10/2019	BILL	POTTER, TERRY LEE ET AL	$2,074.84	$2,074.84
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-503.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-503.00	$503.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-503.00	$1,006.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-505.43	$1,509.00
07/10/2018	BILL	POTTER, TERRY LEE ET AL	$2,014.43	$2,014.43
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-488.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-488.00	$488.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-488.00	$976.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-491.79	$1,464.00
07/10/2017	BILL	POTTER, TERRY LEE ET AL	$1,955.79	$1,955.79
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-476.00	$476.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-476.00	$952.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$478.27	$1,428.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-478.27	$949.73
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-478.27	$1,428.00
07/11/2016	BILL	POTTER, TERRY LEE ET AL	$1,906.27	$1,906.27
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-475.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-475.00	$475.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-475.00	$950.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-477.37	$1,425.00
07/07/2015	BILL	WOOD, JAMES PATRICK	$1,902.37	$1,902.37
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156878	$-461.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811317	$-461.00	$461.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-461.00	$922.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754308	$-463.85	$1,383.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754308	$463.85	$1,846.85
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754308	$-463.85	$1,383.00
07/08/2014	BILL	WOOD, JAMES PATRICK	$1,846.85	$1,846.85
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-448.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-448.00	$448.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-448.00	$896.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-448.98	$1,344.00
07/08/2013	BILL	WOOD, JAMES PATRICK	$1,792.98	$1,792.98
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475919	$-444.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926487	$-444.00	$444.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305130	$-444.00	$888.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863057	$-444.83	$1,332.00
07/10/2012	BILL	WOOD, JAMES PATRICK	$1,776.83	$1,776.83
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-464.00	$0.00
12/28/2011	PAYMENT	REAL ADVANTAGE, LLC CHECK NUM: 42928	$-464.00	$464.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-464.00	$928.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-466.25	$1,392.00
07/08/2011	BILL	WOOD, JAMES PATRICK	$1,858.25	$1,858.25
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-546.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-546.00	$546.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-546.00	$1,092.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-550.01	$1,638.00
07/08/2010	BILL	WOOD, JAMES PATRICK	$2,188.01	$2,188.01
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-582.86	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-582.86	$582.86
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-582.86	$1,165.72
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CASH NUM: 3425233	$-583.47	$1,748.58
07/31/2009	AMENDMENT	2010 Insts 1-4 Unmark Postpond	$0.00	$2,332.05
07/31/2009	AMENDMENT	2010 Insts 1-4 Markd Postponed	$0.00	$2,332.05
07/22/2009	AMENDMENT	per assessor chng abatement	$-95.81	$2,332.05
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-124.61	$2,427.86
07/06/2009	BILL	WOOD, JAMES PATRICK	$2,552.47	$2,552.47
02/27/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-565.00	$0.00
01/05/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-565.00	$565.00
10/15/2008	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1943012	$-19.15	$1,130.00
10/02/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-565.00	$1,149.15
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.74	$1,714.15
08/14/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-693.73	$1,713.41
08/04/2008	INTEREST	Monthly Interest	$0.09	$2,407.14
08/04/2008	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 1919004	$-2,735.57	$2,407.05
07/15/2008	BILL	SEGOVIA, MICHAEL A ET AL	$2,388.73	$5,142.62
07/01/2008	INTEREST	Monthly Interest	$18.32	$2,753.89
07/01/2008	INTEREST	Monthly Interest	$18.32	$2,735.57
06/02/2008	INTEREST	Monthly Interest	$183.18	$2,717.25
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,534.07
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$153.87	$2,528.07
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$98.95	$2,374.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$55.01	$2,275.25
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$22.05	$2,220.24
07/12/2007	BILL	SEGOVIA, MICHAEL A ET AL	$2,198.19	$2,198.19
04/03/2007	PAYMENT	SEGOVIA, MICHAEL A CORK: D BANK: CREDIT CARD NUM: VISA	$-1,769.56	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$95.94	$1,769.56
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$53.30	$1,673.62
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.32	$1,620.32
08/29/2006	PAYMENT	Seqovia, Michael A CORK: D BANK: CREDIT CARD NUM: VISA	$-534.96	$1,599.00
07/12/2006	BILL	SEGOVIA, MICHAEL A ET AL	$2,133.96	$2,133.96
03/10/2006	PAYMENT	SEGOVIA, MICHAEL CORK: D BANK: CREDIT CARD NUM: VISA	$-217.00	$0.00
03/10/2006	PAYMENT	SEGOVIA, MICHAEL CORK: D BANK: CREDIT CARD NUM: VISA	$-300.00	$217.00
01/13/2006	PAYMENT	SEGOVIA, MICHAEL - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,106.38	$517.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$51.70	$1,623.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.68	$1,571.68
07/22/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-31208	$-520.82	$1,551.00
07/15/2005	BILL	LAKEMONT DAYTON HOMES III LLC	$2,071.82	$2,071.82
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