Tax Account 029-131-06

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Owners

HOUSTON, HELEN R
936 LAKEVIEW DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-131-06
Account Type	Real Estate
Location	936 LAKEVIEW DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-131-06

Account Type

Real Estate

Location

936 LAKEVIEW DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,271.74
Total	$2,271.74
Paid	$2,271.74
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

$2,271.74

Total

$2,271.74

Paid

$2,271.74

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	$570.74	$0.00	$570.74	$570.74	$0.00
2	10/02/2023	10/13/2023	Paid	$567.00	$0.00	$567.00	$567.00	$0.00
3	01/02/2024	01/13/2024	Paid	$567.00	$0.00	$567.00	$567.00	$0.00
4	03/04/2024	03/15/2024	Paid	$567.00	$0.00	$567.00	$567.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,928.00	$0.00	$1,928.00	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,871.88	$0.00	$1,871.88	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,816.56	$0.00	$1,816.56	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,763.69	$0.00	$1,763.69	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,712.35	$0.00	$1,712.35	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,662.52	$0.00	$1,662.52	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,620.45	$0.00	$1,620.45	$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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-567.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-567.00	$567.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-567.00	$1,134.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-570.74	$1,701.00
07/17/2023	BILL	HOUSTON, HELEN R	$2,271.74	$2,271.74
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-481.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-481.00	$481.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-481.00	$962.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-485.00	$1,443.00
07/15/2022	BILL	HOUSTON, HELEN R	$1,928.00	$1,928.00
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-467.92	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-467.92	$467.92
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-467.92	$935.84
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-468.12	$1,403.76
07/14/2021	BILL	HOUSTON, HELEN R	$1,871.88	$1,871.88
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-453.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-453.00	$453.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-453.00	$906.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$457.56	$1,359.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-457.56	$901.44
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-457.56	$1,359.00
07/09/2020	BILL	HOUSTON, HELEN R	$1,816.56	$1,816.56
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-440.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-440.00	$440.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-440.00	$880.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-443.69	$1,320.00
07/10/2019	BILL	HOUSTON, HELEN R	$1,763.69	$1,763.69
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-427.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-427.00	$427.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-427.00	$854.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-431.35	$1,281.00
07/10/2018	BILL	HOUSTON, HELEN R	$1,712.35	$1,712.35
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-415.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-415.00	$415.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-415.00	$830.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-417.52	$1,245.00
07/10/2017	BILL	HOUSTON, HELEN R	$1,662.52	$1,662.52
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-404.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-404.00	$404.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-404.00	$808.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-408.45	$1,212.00
07/11/2016	BILL	HOUSTON, HELEN R	$1,620.45	$1,620.45
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-404.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-404.00	$404.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-404.00	$808.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-405.11	$1,212.00
07/07/2015	BILL	HOUSTON, HELEN R	$1,617.11	$1,617.11
03/03/2015	PAYMENT	CARRINGTON MORTGAGE CHECK NUM: 80047325	$-392.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$392.00	$392.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-392.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$392.00	$392.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-392.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-392.00	$392.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-392.00	$784.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-393.89	$1,176.00
07/08/2014	BILL	HOUSTON, HELEN R	$1,569.89	$1,569.89
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-376.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-376.00	$376.00
10/02/2013	PAYMENT	CHASE CHECK	$-376.00	$752.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-378.55	$1,128.00
07/08/2013	BILL	HOUSTON, HELEN R	$1,506.55	$1,506.55
03/04/2013	PAYMENT	CHASE CHECK	$-376.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-376.00	$376.00
10/05/2012	PAYMENT	CHASE CHECK	$-376.00	$752.00
08/20/2012	PAYMENT	CHASE CHECK	$-379.41	$1,128.00
07/10/2012	BILL	HOUSTON, HELEN R	$1,507.41	$1,507.41
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-400.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-400.00	$400.00
10/03/2011	PAYMENT	CHASE CHECK	$-400.00	$800.00
08/13/2011	PAYMENT	CHASE CHECK	$-403.85	$1,200.00
07/08/2011	BILL	HOUSTON, HELEN R	$1,603.85	$1,603.85
03/07/2011	PAYMENT	CHASE CHECK	$-471.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-466.61	$471.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-475.39	$937.61
08/06/2010	PAYMENT	TICOR TITLE CHECK BANK: 0-0 NUM: 40056238	$-475.39	$1,413.00
07/08/2010	BILL	WELLS FARGO BANK N A TR	$1,888.39	$1,888.39
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-532.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-532.00	$532.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-532.00	$1,064.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-535.06	$1,596.00
07/06/2009	BILL	PARR, CLIFFORD L & KYM M	$2,131.06	$2,131.06
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-529.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-529.00	$529.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-529.00	$1,058.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-531.04	$1,587.00
07/15/2008	BILL	PARR, CLIFFORD L & KYM M	$2,118.04	$2,118.04
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-508.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-508.00	$508.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-508.00	$1,016.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-511.67	$1,524.00
07/12/2007	BILL	PARR, CLIFFORD L & KYM M	$2,035.67	$2,035.67
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-471.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-471.00	$471.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-471.00	$942.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-471.72	$1,413.00
07/12/2006	BILL	PARR, CLIFFORD L & KYM M	$1,884.72	$1,884.72
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-436.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-436.00	$436.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-436.00	$872.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-437.14	$1,308.00
07/15/2005	BILL	PARR, CLIFFORD L & KYM M	$1,745.14	$1,745.14
12/17/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 27935	$-216.00	$0.00
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