Tax Account 029-131-02

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Owners

TERRY, BRYAN JAY & SARA RENEE
928 LAKEVIEW DR
DAYTON, NV 89403

TERRY, SARA RENEE

Account Summary

Account ID	029-131-02
Account Type	Real Estate
Location	928 LAKEVIEW DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-131-02

Account Type

Real Estate

Location

928 LAKEVIEW DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,556.33
Total	$2,556.33
Paid	$2,556.33
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

$2,556.33

Total

$2,556.33

Paid

$2,556.33

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	$639.33	$0.00	$639.33	$639.33	$0.00
2	10/02/2023	10/13/2023	Paid	$639.00	$0.00	$639.00	$639.00	$0.00
3	01/02/2024	01/13/2024	Paid	$639.00	$0.00	$639.00	$639.00	$0.00
4	03/04/2024	03/15/2024	Paid	$639.00	$0.00	$639.00	$639.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,187.23	$0.00	$2,187.23	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,123.58	$21.23	$2,144.81	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,060.91	$72.41	$2,133.32	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,931.57	$0.00	$1,931.57	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,875.35	$0.00	$1,875.35	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,820.74	$0.00	$1,820.74	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,774.66	$0.00	$1,774.66	$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	FREEDOM MORTGAGE ACH CORE -	$-639.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-639.00	$639.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-639.00	$1,278.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-639.33	$1,917.00
07/17/2023	BILL	TERRY, BRYAN JAY & SARA RENEE	$2,556.33	$2,556.33
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-546.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-546.00	$546.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-546.00	$1,092.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-549.23	$1,638.00
07/15/2022	BILL	TERRY, BRYAN JAY & SARA RENEE	$2,187.23	$2,187.23
01/27/2022	PAYMENT	KENNETH NEFT PNP PNP - 107753848	$-530.85	$0.00
01/27/2022	PAYMENT	KENNETH NEFT PNP PNP - 107753677	$-552.08	$530.85
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.23	$1,082.93
10/04/2021	PAYMENT	NEFT, KENNETH J CHECK 2202	$-530.85	$1,061.70
09/03/2021	PAYMENT	NEFT, KENNETH JEFFERY CHECK 2195	$-531.03	$1,592.55
07/14/2021	BILL	NEFT, KENNETH JEFFERY	$2,123.58	$2,123.58
12/18/2020	PAYMENT	NEFT, JEFFREY CASH	$-10.00	$0.00
11/30/2020	PAYMENT	TICOR TITLE CHECK NUM: 10033436	$-2,123.32	$10.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$51.65	$2,133.32
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.76	$2,081.67
07/09/2020	BILL	QUIGG, KATHLEEN TR	$2,060.91	$2,060.91
02/11/2020	PAYMENT	TICOR TITLE CHECK NUM: 10026605	$-482.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-482.00	$482.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-482.00	$964.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-485.57	$1,446.00
07/10/2019	BILL	CLARK, JUDITH K	$1,931.57	$1,931.57
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-468.00	$0.00
01/02/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 206325	$-468.00	$468.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-468.00	$936.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-471.35	$1,404.00
07/10/2018	BILL	CLARK, JUDITH K	$1,875.35	$1,875.35
01/19/2018	PAYMENT	TICOR TITLE CHECK NUM: 10011947	$-454.00	$0.00
01/02/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$454.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: ACH	$-454.00	$908.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK	$-458.74	$1,362.00
07/10/2017	BILL	CLARK, JUDITH K	$1,820.74	$1,820.74
03/06/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$0.00
01/03/2017	PAYMENT	PHH MORTGAGE CHECK	$-443.00	$443.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-443.00	$886.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$443.00	$1,329.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-443.00	$886.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-445.66	$1,329.00
07/11/2016	BILL	CLARK, JUDITH K	$1,774.66	$1,774.66
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-442.00	$0.00
12/30/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK BANK: CORELOGIC NUM: ACH	$-442.00	$442.00
09/03/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 9818	$-442.00	$884.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-445.02	$1,326.00
07/07/2015	BILL	PALMER, MEGAN A & JESSE L	$1,771.02	$1,771.02
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-428.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$428.00	$428.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-428.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$428.00	$428.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-428.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-428.00	$428.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-428.00	$856.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-431.99	$1,284.00
07/08/2014	BILL	PALMER, MEGAN A & JESSE L	$1,715.99	$1,715.99
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-411.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-411.00	$411.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-411.00	$822.00
08/15/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE	$-413.76	$1,233.00
07/08/2013	BILL	PALMER, MEGAN A & JESSE L	$1,646.76	$1,646.76
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-411.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-411.00	$411.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-411.00	$822.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-415.00	$1,233.00
07/10/2012	BILL	PALMER, MEGAN A & JESSE L	$1,648.00	$1,648.00
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-434.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-434.00	$434.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-434.00	$868.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-434.60	$1,302.00
07/08/2011	BILL	PALMER, MEGAN A & JESSE L	$1,736.60	$1,736.60
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-511.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-511.00	$511.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-511.00	$1,022.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-511.75	$1,533.00
07/08/2010	BILL	PALMER, MEGAN A & JESSE L	$2,044.75	$2,044.75
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-571.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-571.00	$571.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-571.00	$1,142.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-572.94	$1,713.00
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-284.98	$2,285.94
07/06/2009	BILL	PALMER, MEGAN A & JESSE L	$2,570.92	$2,570.92
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-544.00	$0.00
11/13/2008	PAYMENT	AHMSI FARGO BANK TR CHECK BANK: 60-0160 NUM: 840285	$-544.00	$544.00
10/06/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 782147	$-1,408.74	$1,088.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$33.26	$2,496.74
07/15/2008	BILL	WELLS FARGO BANK TR	$2,463.48	$2,463.48
02/29/2008	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160/433 NUM: 455346	$-504.00	$0.00
12/31/2007	PAYMENT	Option One Mortgage CHECK BANK: 0160 NUM: 391273	$-504.00	$504.00
10/11/2007	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 68-2 NUM: 2263	$-504.00	$1,008.00
08/21/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 195938	$-505.17	$1,512.00
07/12/2007	BILL	SELLARS, MICHAEL & RENEE	$2,017.17	$2,017.17
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-489.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-489.00	$489.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-489.00	$978.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-491.22	$1,467.00
07/12/2006	BILL	SELLARS, MICHAEL & RENEE	$1,958.22	$1,958.22
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-475.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-475.00	$475.00
10/11/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80035880	$-475.00	$950.00
08/18/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80033247	$-476.19	$1,425.00
07/15/2005	BILL	SELLARS, MICHAEL & RENEE	$1,901.19	$1,901.19
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