Tax Account 029-131-07

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Owners

MORGAN, KENNETH H ET AL
938 LAKEVIEW DR
DAYTON, NV 89403-0000

MORGAN, GLORIA E

Account Summary

Account ID	029-131-07
Account Type	Real Estate
Location	938 LAKEVIEW DR DAYTON VALLEY
Balance	$579.00
Currently Due	$0.00

Account ID

029-131-07

Account Type

Real Estate

Location

938 LAKEVIEW DR
DAYTON VALLEY

Balance

$579.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,316.35
Total	$2,316.35
Paid	$1,737.35
Balance	$579.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,316.35

Total

$2,316.35

Paid

$1,737.35

Balance

$579.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$579.35	$0.00	$579.35	$579.35	$0.00
2	10/07/2024	10/17/2024	Paid	$579.00	$0.00	$579.00	$579.00	$0.00
3	01/06/2025	01/16/2025	Paid	$579.00	$0.00	$579.00	$579.00	$0.00
4	03/03/2025	03/13/2025	Due	$579.00	$0.00	$579.00	$0.00	$579.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,248.93	$0.00	$2,248.93	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,905.83	$0.00	$1,905.83	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,850.37	$0.00	$1,850.37	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,795.68	$0.00	$1,795.68	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,743.42	$0.00	$1,743.42	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,692.67	$0.00	$1,692.67	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,643.39	$0.00	$1,643.39	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,601.80	$0.00	$1,601.80	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.00
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
12/05/2024	PAYMENT	MORGAN, KENNETH H ET AL CHECK 640	$-579.00	$579.00
10/01/2024	PAYMENT	MORGAN, GLORIA CHECK 604	$-579.00	$1,158.00
08/14/2024	PAYMENT	MORGAN, KENNETH / GLORIA CHECK 586	$-579.35	$1,737.00
07/16/2024	BILL	MORGAN, KENNETH H ET AL	$2,316.35	$2,316.35
02/07/2024	PAYMENT	MORGAN, KENNETH A & GLORIA E CHECK 499	$-562.00	$0.00
12/05/2023	PAYMENT	MORGAN, KENNETH A & GLORIA E CHECK 470	$-562.00	$562.00
09/18/2023	PAYMENT	MORGAN, KENNETH A & GLORIA E CHECK 428	$-562.00	$1,124.00
08/22/2023	PAYMENT	MORGAN, KENNETH A & GLORIA E CHECK 407	$-562.93	$1,686.00
07/17/2023	BILL	MORGAN, KENNETH A & GLORIA E	$2,248.93	$2,248.93
02/07/2023	PAYMENT	MORGAN, GLORIA CHECK 326	$-476.00	$0.00
12/06/2022	PAYMENT	MORGAN, KENNETH A & GLORIA E CHECK 295	$-476.00	$476.00
08/16/2022	PAYMENT	MORGAN, KENNETH A & GLORIA E CHECK 235	$-953.83	$952.00
07/15/2022	BILL	MORGAN, KENNETH A & GLORIA E	$1,905.83	$1,905.83
01/06/2022	PAYMENT	MORGAN, KENNETH A & GLORIA E CHECK 137	$-462.55	$0.00
12/07/2021	PAYMENT	MORGAN, KENNETH A & GLORIA E CHECK 115	$-462.55	$462.55
09/13/2021	PAYMENT	MORGAN, KENNETH A & GLORIA E CHECK 1112	$-462.55	$925.10
08/04/2021	PAYMENT	MORGAN, KENNETH A & GLORIA E CHECK CK. 1093	$-462.72	$1,387.65
07/14/2021	BILL	MORGAN, KENNETH A & GLORIA E	$1,850.37	$1,850.37
12/28/2020	PAYMENT	MORGAN, KENNETH A & GLORIA E CHECK 978	$-1,795.68	$0.00
12/11/2020	AMENDMENT	corelogic req bill	$-63.05	$1,795.68
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$44.98	$1,858.73
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$18.07	$1,813.75
07/09/2020	BILL	MORGAN, KENNETH A & GLORIA E	$1,795.68	$1,795.68
01/08/2020	PAYMENT	CORELOGIC CHECK NUM: 782	$-435.00	$0.00
10/17/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 026333	$-435.00	$435.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-435.00	$870.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-438.42	$1,305.00
07/10/2019	BILL	SAUNDERS, ELEANOR S TRS ET AL	$1,743.42	$1,743.42
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-422.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-422.00	$422.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-422.00	$844.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-426.67	$1,266.00
07/10/2018	BILL	SAUNDERS, RONALD D & ELEANOR S	$1,692.67	$1,692.67
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-410.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-410.00	$410.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-410.00	$820.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-413.39	$1,230.00
07/10/2017	BILL	SAUNDERS, RONALD D & ELEANOR S	$1,643.39	$1,643.39
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-400.00	$400.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-400.00	$800.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$401.80	$1,200.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-401.80	$798.20
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-401.80	$1,200.00
07/11/2016	BILL	SAUNDERS, RONALD D & ELEANOR S	$1,601.80	$1,601.80
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-399.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-399.00	$399.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-399.00	$798.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-401.51	$1,197.00
07/07/2015	BILL	SAUNDERS, RONALD D & ELEANOR S	$1,598.51	$1,598.51
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-387.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$387.00	$387.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-387.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$387.00	$387.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-387.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-387.00	$387.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-387.00	$774.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-390.82	$1,161.00
07/08/2014	BILL	SAUNDERS, RONALD D & ELEANOR S	$1,551.82	$1,551.82
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-376.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-376.00	$376.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-376.00	$752.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-378.55	$1,128.00
07/08/2013	BILL	SAUNDERS, RONALD D & ELEANOR S	$1,506.55	$1,506.55
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-376.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-376.00	$376.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-376.00	$752.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-379.41	$1,128.00
07/10/2012	BILL	SAUNDERS, RONALD D & ELEANOR S	$1,507.41	$1,507.41
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-400.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-400.00	$400.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-400.00	$800.00
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-403.85	$1,200.00
07/08/2011	BILL	SAUNDERS, RONALD D & ELEANOR S	$1,603.85	$1,603.85
03/07/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-471.00	$0.00
12/30/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-471.00	$471.00
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-471.00	$942.00
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-475.39	$1,413.00
07/08/2010	BILL	SAUNDERS, RONALD D & ELEANOR S	$1,888.39	$1,888.39
03/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-490.00	$0.00
01/04/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-490.00	$490.00
10/02/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-490.00	$980.00
08/13/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-494.36	$1,470.00
07/06/2009	BILL	SAUNDERS, RONALD D & ELEANOR S	$1,964.36	$1,964.36
03/02/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2089514	$-476.00	$0.00
12/30/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2029009	$-476.00	$476.00
10/07/2008	PAYMENT	POPULAR MORTGAGE SERVICING CHECK BANK: 70-2445 NUM: 394393	$-476.00	$952.00
08/18/2008	PAYMENT	POPULAR MORTGAGE SERVICING INC CHECK BANK: 70-2445 NUM: 386502	$-479.12	$1,428.00
07/15/2008	BILL	SAUNDERS, RONALD D & ELEANOR S	$1,907.12	$1,907.12
03/06/2008	PAYMENT	POPULAR MTGE SERVICING, INC CHECK BANK: 70-2445 NUM: 362828	$-462.00	$0.00
12/31/2007	PAYMENT	POPULAR MORTGAGE SERVICING,INC CHECK BANK: 70-2445 NUM: 353506	$-462.00	$462.00
09/26/2007	PAYMENT	POPULAR MORTGAGE SERVICING CHECK BANK: 70-2445 NUM: 333964	$-462.00	$924.00
08/21/2007	PAYMENT	POPULAR MORTGAGE SERVICING, IN CHECK BANK: 70-2445 NUM: 325069	$-465.59	$1,386.00
07/12/2007	BILL	SAUNDERS, RONALD D & ELEANOR S	$1,851.59	$1,851.59
03/08/2007	PAYMENT	PEOPLE'S CHOICE CHECK BANK: 0024 NUM: 39799	$-449.00	$0.00
01/09/2007	PAYMENT	PEOPLE'S CHOICE CHECK BANK: 0024 NUM: 34351	$-449.00	$449.00
10/04/2006	PAYMENT	PEOPLE'S CHOICE CHECK BANK: 0024 NUM: 29383	$-449.00	$898.00
08/24/2006	PAYMENT	PEOPLE'S CHOICE CHECK BANK: 0024 NUM: 02693	$-450.48	$1,347.00
07/12/2006	BILL	SAUNDERS, RONALD D & ELEANOR S	$1,797.48	$1,797.48
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-436.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-436.00	$436.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-436.00	$872.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-437.14	$1,308.00
07/15/2005	BILL	SAUNDERS, RONALD D & ELEANOR S	$1,745.14	$1,745.14
12/13/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 27873	$-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