Tax Account 029-122-10

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Owners

NAKAISHI, CLYDE NOBU & KATHY ANN
905 LAKEVIEW DR
DAYTON, NV 89403

NAKAISHI, KATHY ANN

Account Summary

Account ID	029-122-10
Account Type	Real Estate
Location	905 LAKEVIEW DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-122-10

Account Type

Real Estate

Location

905 LAKEVIEW DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,142.44
Total	$2,142.44
Paid	$2,142.44
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

$2,142.44

Total

$2,142.44

Paid

$2,142.44

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	$537.44	$0.00	$537.44	$537.44	$0.00
2	10/02/2023	10/13/2023	Paid	$535.00	$0.00	$535.00	$535.00	$0.00
3	01/02/2024	01/13/2024	Paid	$535.00	$0.00	$535.00	$535.00	$0.00
4	03/04/2024	03/15/2024	Paid	$535.00	$0.00	$535.00	$535.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,814.17	$0.00	$1,814.17	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,761.38	$0.00	$1,761.38	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,709.28	$0.00	$1,709.28	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,659.52	$0.00	$1,659.52	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,611.22	$0.00	$1,611.22	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,564.33	$0.00	$1,564.33	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,524.74	$0.00	$1,524.74	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-535.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-535.00	$535.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-535.00	$1,070.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-537.44	$1,605.00
07/17/2023	BILL	NAKAISHI, CLYDE NOBU & KATHY ANN	$2,142.44	$2,142.44
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-453.00	$0.00
11/04/2022	PAYMENT	STEWART TITLE CHECK 61487	$-453.00	$453.00
10/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-453.00	$906.00
08/12/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-455.17	$1,359.00
07/15/2022	BILL	HUGHES, JOSEPH F	$1,814.17	$1,814.17
03/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-440.32	$0.00
01/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-440.32	$440.32
10/04/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-440.32	$880.64
08/17/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-440.42	$1,320.96
07/14/2021	BILL	HUGHES, JOSEPH F	$1,761.38	$1,761.38
03/10/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-427.00	$0.00
12/28/2020	PAYMENT	BANK OF THE WEST ACH CORE -	$-427.00	$427.00
10/01/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$854.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$428.28	$1,281.00
10/01/2020	VOID	BANK OF THE WEST CHECK BANK: WELLS FARGO NUM: ACH	$-428.28	$852.72
08/17/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-428.28	$1,281.00
07/09/2020	BILL	HUGHES, JOSEPH F	$1,709.28	$1,709.28
03/03/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$0.00
01/03/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: EFT	$-414.00	$414.00
10/07/2019	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$828.00
08/16/2019	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: EFT	$-417.52	$1,242.00
07/10/2019	BILL	HUGHES, JOSEPH F	$1,659.52	$1,659.52
02/27/2019	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$0.00
12/31/2018	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$402.00
10/01/2018	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-402.00	$804.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-405.22	$1,206.00
07/10/2018	BILL	HUGHES, JOSEPH F	$1,611.22	$1,611.22
02/27/2018	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$0.00
01/02/2018	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$390.00
09/29/2017	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: ACH	$-390.00	$780.00
08/18/2017	PAYMENT	BANK OF THE WEST CHECK	$-394.33	$1,170.00
07/10/2017	BILL	HUGHES, JOSEPH F	$1,564.33	$1,564.33
03/06/2017	PAYMENT	BANK OF THE WEST CHECK	$-380.00	$0.00
01/03/2017	PAYMENT	BANK OF THE WEST CHECK	$-380.00	$380.00
09/29/2016	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-380.00	$760.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$384.74	$1,140.00
09/29/2016	VOID	BANK OF THE WEST CHECK NUM: CORELOGIC	$-384.74	$755.26
08/15/2016	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-384.74	$1,140.00
07/11/2016	BILL	HUGHES, JOSEPH F	$1,524.74	$1,524.74
03/02/2016	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-380.00	$0.00
12/30/2015	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$380.00
10/02/2015	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-380.00	$760.00
08/14/2015	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-381.60	$1,140.00
07/07/2015	BILL	HUGHES, JOSEPH F	$1,521.60	$1,521.60
03/03/2015	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-369.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$369.00	$369.00
03/02/2015	VOID	BANK OF THE WEST CHECK NUM: CORELOGIC	$-369.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$369.00	$369.00
03/02/2015	VOID	BANK OF THE WEST CHECK NUM: CORELOGIC	$-369.00	$0.00
01/05/2015	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-369.00	$369.00
10/03/2014	PAYMENT	BANK OF THE WEST CHECK BANK: E-FILE NUM: CORELOGIC	$-369.00	$738.00
08/14/2014	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC E-CK	$-370.17	$1,107.00
07/08/2014	BILL	HUGHES, JOSEPH F	$1,477.17	$1,477.17
02/28/2014	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: EFILE	$-358.00	$0.00
01/01/2014	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: E-FILE	$-358.00	$358.00
10/02/2013	PAYMENT	BANK OF THE WEST CHECK	$-358.00	$716.00
08/15/2013	PAYMENT	BANK OF THE WEST CHECK NUM: WIRE	$-360.07	$1,074.00
07/08/2013	BILL	HUGHES, JOSEPH F	$1,434.07	$1,434.07
03/04/2013	PAYMENT	BANK OF THE WEST CHECK	$-359.00	$0.00
01/03/2013	PAYMENT	BANK OF THE WEST CHECK	$-359.00	$359.00
10/05/2012	PAYMENT	BANK OF THE WEST CHECK	$-359.00	$718.00
08/20/2012	PAYMENT	BANK OF THE WEST CHECK	$-361.08	$1,077.00
07/10/2012	BILL	HUGHES, JOSEPH F	$1,438.08	$1,438.08
03/02/2012	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC	$-366.00	$0.00
01/03/2012	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC IBP	$-366.00	$366.00
10/03/2011	PAYMENT	BANK OF THE WEST CHECK	$-366.00	$732.00
08/13/2011	PAYMENT	BANK OF THE WEST CHECK	$-370.17	$1,098.00
07/08/2011	BILL	HUGHES, JOSEPH F	$1,468.17	$1,468.17
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-432.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-432.00	$432.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-432.00	$864.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-432.70	$1,296.00
07/08/2010	BILL	TRAN, THANH THI	$1,728.70	$1,728.70
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-467.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-467.00	$467.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-467.00	$934.00
08/13/2009	PAYMENT	TRAN, THANH THI CHECK BANK: 62-20 NUM: 8375940	$-1,568.40	$1,401.00
08/03/2009	INTEREST	Monthly Interest	$7.72	$2,969.40
07/06/2009	BILL	TRAN, THANH THI	$1,871.75	$2,961.68
07/01/2009	INTEREST	Monthly Interest	$7.72	$1,089.93
07/01/2009	INTEREST	Monthly Interest	$7.72	$1,082.21
06/01/2009	INTEREST	Monthly Interest	$77.17	$1,074.49
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$997.32
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$46.30	$990.82
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.52	$944.52
10/08/2008	PAYMENT	TRAN, THANH THI CHECK BANK: 94-7074 NUM: 574	$-463.00	$926.00
08/21/2008	PAYMENT	TRAN, THANH THI CHECK BANK: 94-7074 NUM: 535	$-463.78	$1,389.00
07/15/2008	BILL	TRAN, THANH THI	$1,852.78	$1,852.78
02/15/2008	PAYMENT	TRAN, THANH THI CHECK BANK: 94-7074 NUM: 417	$-428.00	$0.00
12/17/2007	PAYMENT	TRAN, THANH THI CHECK BANK: 94-7074 NUM: 369	$-428.00	$428.00
10/02/2007	PAYMENT	TRAN, THANH THI CHECK BANK: 94-7074 NUM: 308	$-428.00	$856.00
08/14/2007	PAYMENT	TRAN, THANH THI CHECK BANK: 94-7074 NUM: 282	$-431.58	$1,284.00
07/12/2007	BILL	TRAN, THANH THI	$1,715.58	$1,715.58
02/27/2007	PAYMENT	TRAN, THANH THI CHECK BANK: 94-7074 NUM: 179	$-416.00	$0.00
12/20/2006	PAYMENT	TRAN, THANH THI CHECK BANK: 94-7074 NUM: 135	$-416.00	$416.00
09/26/2006	PAYMENT	TRAN, THANH THI CHECK BANK: 94-7074 NUM: 101	$-416.00	$832.00
08/28/2006	PAYMENT	TRAN, THANH T CHECK BANK: 94-7074 NUM: 1422	$-417.42	$1,248.00
07/12/2006	BILL	TRAN, THANH THI	$1,665.42	$1,665.42
01/25/2006	PAYMENT	TRAN THANH CHECK BANK: 11-24 NUM: 8509	$-434.00	$0.00
01/17/2006	AMENDMENT	CHECK RETURNED - NSF	$30.00	$434.00
01/17/2006	ADJUST	CHECK RETURNED - NSF BANK: 94-7074 NUM: 1256	$404.00	$404.00
01/04/2006	VOID	THANH T. TRAN CHECK BANK: 94-7074 NUM: 1256	$-404.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-404.00	$404.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-404.00	$808.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-404.92	$1,212.00
07/15/2005	BILL	TRAN, THANH THI	$1,616.92	$1,616.92
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