Tax Account 029-122-09

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Owners

WARE, PATRICIA
907 LAKEVIEW DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-122-09
Account Type	Real Estate
Location	907 LAKEVIEW DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-122-09

Account Type

Real Estate

Location

907 LAKEVIEW DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,294.35
Total	$2,369.14
Paid	$2,369.14
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

$2,294.35

Total

$2,369.14

Paid

$2,369.14

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	$575.35	$23.01	$575.35	$598.36	$0.00
2	10/02/2023	10/13/2023	Paid	$573.00	$29.87	$573.00	$602.87	$0.00
3	01/02/2024	01/13/2024	Paid	$573.00	$21.91	$573.00	$594.91	$0.00
4	03/04/2024	03/15/2024	Paid	$573.00	$0.00	$573.00	$573.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,971.54	$19.68	$1,991.22	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,913.18	$0.00	$1,913.18	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,857.64	$18.52	$1,876.16	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,802.59	$0.00	$1,802.59	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,750.11	$0.00	$1,750.11	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,699.16	$0.00	$1,699.16	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,656.14	$0.00	$1,656.14	$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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
02/22/2024	PAYMENT	PATRICIA WARE PNP PNP - 151557045	$-1,142.55	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.91	$1,142.55
12/21/2023	PAYMENT	PATRICIA WARE PNP PNP - 148159497	$-628.23	$1,120.64
12/21/2023	PAYMENT	PATRICIA WARE PNP PNP - 148159262	$-25.36	$1,748.87
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.87	$1,774.23
10/11/2023	PAYMENT	PATRICIA WARE PNP PNP - 143887664	$-573.00	$1,744.36
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.01	$2,317.36
07/17/2023	BILL	WARE, PATRICIA	$2,294.35	$2,294.35
03/30/2023	PAYMENT	WARE, PATRICIA CHECK 2195	$-512.68	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$512.68
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.68	$511.68
01/17/2023	PAYMENT	PATRICIA WARE PNP PNP - 127783320	$-492.00	$492.00
09/29/2022	PAYMENT	WARE, PATRICIA A. CHECK 2182	$-492.00	$984.00
08/15/2022	PAYMENT	PATRICIA WARE PNP PNP - 119327952	$-494.54	$1,476.00
07/15/2022	BILL	WARE, PATRICIA	$1,970.54	$1,970.54
03/07/2022	PAYMENT	PATRICIA WARE PNP PNP - 110263447	$-478.26	$0.00
12/30/2021	PAYMENT	PATRICIA WARE PNP PNP - 106008521	$-478.26	$478.26
10/01/2021	PAYMENT	WARE, PATRICIA CHECK 2158	$-478.26	$956.52
08/12/2021	PAYMENT	WARE, PATRICIA CHECK 2154	$-478.40	$1,434.78
07/14/2021	BILL	WARE, PATRICIA	$1,913.18	$1,913.18
04/20/2021	PAYMENT	PATRICIA WARE PNP PNP - 92634962	$-482.52	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$482.52
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$18.52	$481.52
11/06/2020	PAYMENT	WESTERN TITLE CHECK NUM: 123589	$-463.00	$463.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-463.00	$926.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$467.64	$1,389.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-467.64	$921.36
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-467.64	$1,389.00
07/09/2020	BILL	ANTONELLI, EUGENIO ET AL	$1,856.64	$1,856.64
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-450.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-450.00	$450.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-450.00	$900.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-452.59	$1,350.00
07/10/2019	BILL	ANTONELLI, EUGENIO ET AL	$1,802.59	$1,802.59
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$437.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-437.00	$874.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-439.11	$1,311.00
07/10/2018	BILL	ANTONELLI, EUGENIO ET AL	$1,750.11	$1,750.11
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-424.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-424.00	$424.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-424.00	$848.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-427.16	$1,272.00
07/10/2017	BILL	ANTONELLI, EUGENIO ET AL	$1,699.16	$1,699.16
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-413.00	$413.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-413.00	$826.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$413.00	$1,239.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-413.00	$826.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-417.14	$1,239.00
07/11/2016	BILL	ANTONELLI, EUGENIO ET AL	$1,656.14	$1,656.14
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-412.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-412.00	$412.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-412.00	$824.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-416.75	$1,236.00
07/07/2015	BILL	ANTONELLI, EUGENIO ET AL	$1,652.75	$1,652.75
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-400.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$400.00	$400.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-400.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$400.00	$400.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-400.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-400.00	$400.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-400.00	$800.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-404.49	$1,200.00
07/08/2014	BILL	ANTONELLI, EUGENIO ET AL	$1,604.49	$1,604.49
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-389.00	$0.00
01/14/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK NUM: 9068157	$-15.56	$389.00
01/14/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK NUM: 961816	$-389.00	$404.56
01/14/2014	PAYMENT	CORELOGIUC TAX SERVICE CHECK NUM: 961696	$-389.00	$793.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.56	$1,182.56
08/05/2013	PAYMENT	SECURITY NATIONAL MTG CHECK NUM: 7451	$-390.68	$1,167.00
07/08/2013	BILL	ANTONELLI, EUGENIO ET AL	$1,557.68	$1,557.68
02/25/2013	PAYMENT	SECURITY NATIONAL MORTGAGE CHECK NUM: 3129	$-390.00	$0.00
11/27/2012	PAYMENT	SECURITY NATIONAL MTGE CO CHECK NUM: 1401	$-390.00	$390.00
09/21/2012	PAYMENT	SECURITY NATIONAL MORT CHECK NUM: 527	$-390.00	$780.00
08/07/2012	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 38958	$-391.25	$1,170.00
07/10/2012	BILL	ANTONELLI, EUGENIO ET AL	$1,561.25	$1,561.25
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-395.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-395.00	$395.00
10/03/2011	PAYMENT	CHASE CHECK	$-395.00	$790.00
08/13/2011	PAYMENT	CHASE CHECK	$-399.49	$1,185.00
07/08/2011	BILL	ANTONELLI, EUGENIO ET AL	$1,584.49	$1,584.49
03/07/2011	PAYMENT	CHASE CHECK	$-466.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-466.00	$466.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-466.00	$932.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-467.68	$1,398.00
07/08/2010	BILL	ANTONELLI, EUGENIO ET AL	$1,865.68	$1,865.68
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-500.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-500.00	$500.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-500.00	$1,000.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-501.01	$1,500.00
07/06/2009	BILL	ANTONELLI, EUGENIO ET AL	$2,001.01	$2,001.01
01/07/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 72020424	$-485.00	$0.00
12/08/2008	PAYMENT	QUICKEN LOANS CHECK BANK: 9-9 NUM: 101590	$-485.00	$485.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-485.00	$970.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-487.73	$1,455.00
07/15/2008	BILL	ANTONELLI, EUGENIO ET AL	$1,942.73	$1,942.73
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-471.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-471.00	$471.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-471.00	$942.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-473.17	$1,413.00
07/12/2007	BILL	ANTONELLI, EUGENIO ET AL	$1,886.17	$1,886.17
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-457.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-457.00	$457.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-457.00	$914.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-460.03	$1,371.00
07/12/2006	BILL	ANTONELLI, EUGENIO ET AL	$1,831.03	$1,831.03
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-444.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-444.00	$444.00
10/18/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3913205	$-17.83	$888.00
10/18/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-30 NUM: 3914488	$-889.71	$905.83
10/18/2005	AMENDMENT	postmark 10/13/05	$-44.49	$1,795.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$44.49	$1,840.03
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.83	$1,795.54
07/15/2005	BILL	ANTONELLI, EUGENIO ET AL	$1,777.71	$1,777.71
03/10/2005	PAYMENT	LAKEMONT DAYTON HOMES III, LLC CHECK BANK: 94-72 NUM: 2145	$-82.00	$0.00
12/28/2004	PAYMENT	LAKEMONT DAYTON HOMES III CHECK BANK: 94-72 NUM: 1576	$-82.00	$82.00
10/14/2004	PAYMENT	LAKEMONT DAYTON HOMES III, LLC CHECK BANK: 94-72 NUM: 1306	$-82.00	$164.00
08/13/2004	PAYMENT	LAKEMONT DAYTON HOMES III CHECK BANK: 94-72 NUM: 1132	$-85.39	$246.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES III LLC	$331.39	$331.39