Tax Account 029-131-04

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Owners

LALLY, GEORGE ET AL
932 LAKEVIEW DR
DAYTON, NV 89403-0000

HATJOPOULOS, MARIA

Account Summary

Account ID	029-131-04
Account Type	Real Estate
Location	932 LAKEVIEW DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-131-04

Account Type

Real Estate

Location

932 LAKEVIEW DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,711.08
Total	$2,711.08
Paid	$2,711.08
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

$2,711.08

Total

$2,711.08

Paid

$2,711.08

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	$680.08	$0.00	$680.08	$680.08	$0.00
2	10/02/2023	10/13/2023	Paid	$677.00	$0.00	$677.00	$677.00	$0.00
3	01/02/2024	01/13/2024	Paid	$677.00	$0.00	$677.00	$677.00	$0.00
4	03/04/2024	03/15/2024	Paid	$677.00	$0.00	$677.00	$677.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,218.10	$0.00	$2,218.10	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,153.53	$0.00	$2,153.53	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,089.99	$0.00	$2,089.99	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,029.16	$0.00	$2,029.16	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,970.08	$0.00	$1,970.08	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,912.73	$0.00	$1,912.73	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,864.32	$0.00	$1,864.32	$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	UNITED FEDERAL CREDIT UNION ACH CORE -	$-677.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-677.00	$677.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-677.00	$1,354.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-680.08	$2,031.00
07/17/2023	BILL	LALLY, GEORGE ET AL	$2,711.08	$2,711.08
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-554.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-554.00	$554.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-554.00	$1,108.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-556.10	$1,662.00
07/15/2022	BILL	GRAY, RONALD L & MARILYN R	$2,218.10	$2,218.10
03/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-538.34	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-538.34	$538.34
10/04/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-538.34	$1,076.68
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-538.51	$1,615.02
07/14/2021	BILL	GRAY, RONALD L & MARILYN R	$2,153.53	$2,153.53
03/10/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-522.00	$0.00
12/28/2020	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-522.00	$522.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-522.00	$1,044.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$523.99	$1,566.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-523.99	$1,042.01
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-523.99	$1,566.00
07/09/2020	BILL	GRAY, RONALD L & MARILYN R	$2,089.99	$2,089.99
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-507.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-507.00	$507.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-507.00	$1,014.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-508.16	$1,521.00
07/10/2019	BILL	GRAY, RONALD L & MARILYN R	$2,029.16	$2,029.16
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-492.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-492.00	$492.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-492.00	$984.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-494.08	$1,476.00
07/10/2018	BILL	GRAY, RONALD L & MARILYN R	$1,970.08	$1,970.08
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-477.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-477.00	$477.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-477.00	$954.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-481.73	$1,431.00
07/10/2017	BILL	GRAY, RONALD L & MARILYN R	$1,912.73	$1,912.73
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-465.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-465.00	$465.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-465.00	$930.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$469.32	$1,395.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-469.32	$925.68
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-469.32	$1,395.00
07/11/2016	BILL	GRAY, RONALD L & MARILYN R	$1,864.32	$1,864.32
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-464.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-464.00	$464.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-464.00	$928.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-468.49	$1,392.00
07/07/2015	BILL	GRAY, RONALD L & MARILYN R	$1,860.49	$1,860.49
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-451.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$451.00	$451.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-451.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$451.00	$451.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-451.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-451.00	$451.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-451.00	$902.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-453.17	$1,353.00
07/08/2014	BILL	GRAY, RONALD L & MARILYN R	$1,806.17	$1,806.17
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-438.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-438.00	$438.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-438.00	$876.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-439.49	$1,314.00
07/08/2013	BILL	GRAY, RONALD L & MARILYN R	$1,753.49	$1,753.49
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-435.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-435.00	$435.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-435.00	$870.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-438.94	$1,305.00
07/10/2012	BILL	GRAY, RONALD L & MARILYN R	$1,743.94	$1,743.94
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-456.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-456.00	$456.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-456.00	$912.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-459.18	$1,368.00
07/08/2011	BILL	GRAY, RONALD L & MARILYN R	$1,827.18	$1,827.18
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-537.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-537.00	$537.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-537.00	$1,074.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-540.41	$1,611.00
07/08/2010	BILL	GRAY, RONALD L & MARILYN R	$2,151.41	$2,151.41
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-554.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-554.00	$554.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-554.00	$1,108.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-555.17	$1,662.00
07/06/2009	BILL	GRAY, RONALD L & MARILYN R	$2,217.17	$2,217.17
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-538.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-538.00	$538.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-538.00	$1,076.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-538.58	$1,614.00
07/15/2008	BILL	GRAY, RONALD L & MARILYN R	$2,152.58	$2,152.58
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-522.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-522.00	$522.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-522.00	$1,044.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-523.90	$1,566.00
07/12/2007	BILL	GRAY, RONALD L & MARILYN R	$2,089.90	$2,089.90
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-507.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-507.00	$507.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-507.00	$1,014.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-507.83	$1,521.00
07/12/2006	BILL	GRAY, RONALD L & MARILYN R	$2,028.83	$2,028.83
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-492.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-492.00	$492.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-492.00	$984.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-493.75	$1,476.00
07/15/2005	BILL	GRAY, RONALD L & MARILYN R	$1,969.75	$1,969.75
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