Tax Account 029-132-02

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Owners

BURNS, IAN & AUBREY
945 LAKEVIEW DR
DAYTON, NV 89403-0000

BURNS, AUBREY

Account Summary

Account ID	029-132-02
Account Type	Real Estate
Location	945 LAKEVIEW DR DAYTON VALLEY
Balance	$657.00
Currently Due	$0.00

Account ID

029-132-02

Account Type

Real Estate

Location

945 LAKEVIEW DR
DAYTON VALLEY

Balance

$657.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,630.14
Total	$2,630.14
Paid	$1,973.14
Balance	$657.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,630.14

Total

$2,630.14

Paid

$1,973.14

Balance

$657.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$659.14	$0.00	$659.14	$659.14	$0.00
2	10/07/2024	10/17/2024	Paid	$657.00	$0.00	$657.00	$657.00	$0.00
3	01/06/2025	01/16/2025	Paid	$657.00	$0.00	$657.00	$657.00	$0.00
4	03/03/2025	03/13/2025	Due	$657.00	$0.00	$657.00	$0.00	$657.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,553.59	$0.00	$2,553.59	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,168.84	$0.00	$2,168.84	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,105.72	$0.00	$2,105.72	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,043.60	$71.40	$2,115.00	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,984.12	$0.00	$1,984.12	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,926.36	$0.00	$1,926.36	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,870.28	$0.00	$1,870.28	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,822.92	$0.00	$1,822.92	$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	1.41	.41	.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
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-657.00	$657.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-657.00	$1,314.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-659.14	$1,971.00
07/16/2024	BILL	BURNS, IAN & AUBREY	$2,630.14	$2,630.14
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-638.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-638.00	$638.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-638.00	$1,276.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-639.59	$1,914.00
07/17/2023	BILL	ENGLUND, KIRK REED	$2,553.59	$2,553.59
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-542.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-542.00	$542.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-542.00	$1,084.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-542.84	$1,626.00
07/15/2022	BILL	ENGLUND, KIRK REED	$2,168.84	$2,168.84
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-526.37	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-526.37	$526.37
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-526.37	$1,052.74
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-526.61	$1,579.11
07/14/2021	BILL	ENGLUND, KIRK REED	$2,105.72	$2,105.72
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-510.00	$0.00
01/21/2021	PAYMENT	SERVICELINK CHECK 0061048314	$-1,091.40	$510.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$51.00	$1,601.40
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.40	$1,550.40
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$513.60	$1,530.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-513.60	$1,016.40
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-513.60	$1,530.00
07/09/2020	BILL	ENGLUND, KIRK REED	$2,043.60	$2,043.60
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-495.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-495.00	$495.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-495.00	$990.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-499.12	$1,485.00
07/10/2019	BILL	ENGLUND, KIRK REED	$1,984.12	$1,984.12
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-481.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-481.00	$481.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-481.00	$962.00
08/07/2018	PAYMENT	CENLAR CHECK NUM: 567915	$-483.36	$1,443.00
07/10/2018	BILL	ENGLUND, KIRK REED	$1,926.36	$1,926.36
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-467.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-464.72	$467.00
08/02/2017	PAYMENT	PRIMELENDING CHECK NUM: 43891	$-469.28	$931.72
08/01/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 77897	$-469.28	$1,401.00
07/10/2017	BILL	ENGLUND, KIRK REED	$1,870.28	$1,870.28
12/12/2016	PAYMENT	POWER, ALAN CHECK BANK: WF INTERNET NUM: 016121223058766	$-910.00	$0.00
09/23/2016	PAYMENT	POWER FAMILY TRUST CHECK NUM: 110	$-455.00	$910.00
08/17/2016	PAYMENT	HAVEN ENTERPRISES OF SW FL CHECK NUM: 131	$-457.92	$1,365.00
07/11/2016	BILL	POWER, ALAN BEN ET AL TRS	$1,822.92	$1,822.92
10/02/2015	PAYMENT	POWER, PATRICIA A CHECK NUM: 1398	$-454.00	$0.00
09/18/2015	PAYMENT	POWER, PATRICIA A CHECK NUM: 1397	$-454.00	$454.00
08/24/2015	PAYMENT	POWER, ALAN OR PATRICIA CHECK NUM: 756	$-911.19	$908.00
07/07/2015	BILL	POWER, ALAN BEN ET AL TRS	$1,819.19	$1,819.19
10/14/2014	PAYMENT	POWER, ALAN CHECK NUM: 35828512	$-440.00	$0.00
10/14/2014	PAYMENT	POWER, PATRICIA CHECK NUM: 1377	$-880.00	$440.00
09/18/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 528	$-442.65	$1,320.00
09/18/2014	AMENDMENT	DEL PEN/PD ON TIME/CK RTND	$-17.71	$1,762.65
09/18/2014	ADJUST	Amend: Auto Adj Out Payment NUM: 528	$442.65	$1,780.36
09/18/2014	VOID	POWER, ALAN BEN ET AL TRS CHECK NUM: 528	$-442.65	$1,337.71
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.71	$1,780.36
07/08/2014	BILL	POWER, ALAN BEN ET AL TRS	$1,762.65	$1,762.65
12/12/2013	PAYMENT	POWER, ALAN BEN & PATRICIA A CHECK NUM: 1138	$-844.00	$0.00
09/18/2013	PAYMENT	POWER, ALAN B/PATRICIA A CHECK NUM: 483	$-422.00	$844.00
08/08/2013	PAYMENT	POWER, ALAN BEN ET AL TRS CHECK NUM: 475	$-425.54	$1,266.00
07/08/2013	BILL	POWER, ALAN BEN ET AL TRS	$1,691.54	$1,691.54
08/17/2012	PAYMENT	POWER, ALAN BEN ET AL TRS CHECK NUM: 411	$-1,684.68	$0.00
07/10/2012	BILL	POWER, ALAN BEN ET AL TRS	$1,684.68	$1,684.68
12/07/2011	PAYMENT	POWER, PATRICIA A CHECK NUM: 1356	$-427.00	$0.00
11/04/2011	PAYMENT	POWER, PATRICIA CHECK NUM: 1351	$-427.00	$427.00
10/04/2011	PAYMENT	POWER, PATRICIA A CHECK NUM: 1348	$-427.00	$854.00
07/28/2011	PAYMENT	POWER, ALAN BEN ET AL TRS CHECK NUM: 329	$-429.88	$1,281.00
07/08/2011	BILL	POWER, ALAN BEN ET AL TRS	$1,710.88	$1,710.88
12/09/2010	PAYMENT	POWER, PATRICIA CHECK BANK: 94-8014 NUM: 1320	$-1,006.00	$0.00
10/05/2010	PAYMENT	POWER, PATRICIA A CHECK BANK: 94-8014 NUM: 1314	$-503.00	$1,006.00
08/10/2010	PAYMENT	POWER, ALAN BEN ET AL TRS CHECK BANK: 94-8014 NUM: 1304	$-505.58	$1,509.00
07/08/2010	BILL	POWER, ALAN BEN ET AL TRS	$2,014.58	$2,014.58
02/17/2010	PAYMENT	POWER, ALAN & PATRICIA A CHECK BANK: 94-7074 NUM: 132	$-542.00	$0.00
12/29/2009	PAYMENT	POWER, ALAN & PATRICIA A CHECK BANK: 94-7074 NUM: 125	$-542.00	$542.00
10/09/2009	PAYMENT	POWER, ALAN & PATRICIA A CHECK BANK: 80-568 NUM: 1089	$-542.00	$1,084.00
08/06/2009	PAYMENT	POWER, ALAN & PATRICIA A CHECK BANK: 94-7074 NUM: 103	$-543.31	$1,626.00
07/06/2009	BILL	POWER, ALAN & PATRICIA A	$2,169.31	$2,169.31
08/01/2008	PAYMENT	POWER, ALAN & PATRICIA A CHECK BANK: 94-8014 NUM: 1098	$-2,138.86	$0.00
07/15/2008	BILL	POWER, ALAN & PATRICIA A	$2,138.86	$2,138.86
01/04/2008	PAYMENT	POWER,PATRICIA A CHECK BANK: 94-8014 NUM: 1047	$-519.00	$0.00
11/14/2007	PAYMENT	POWER, ALAN & PATRICIA A CHECK BANK: 94-8014 NUM: 1028	$-519.00	$519.00
09/24/2007	PAYMENT	POWER, ALAN & PATRICIA A CHECK BANK: 94-8014 NUM: 1011	$-519.00	$1,038.00
08/16/2007	PAYMENT	POWER, ALAN & PATRICIA A CHECK BANK: 94-8014 NUM: 1002	$-519.59	$1,557.00
07/12/2007	BILL	POWER, ALAN & PATRICIA A	$2,076.59	$2,076.59
02/13/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 131316910	$-503.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-503.00	$503.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-503.00	$1,006.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-506.92	$1,509.00
07/12/2006	BILL	CARPENTER, TOM LOWELL ET AL	$2,015.92	$2,015.92
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-466.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-466.00	$466.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-466.00	$932.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-468.62	$1,398.00
07/15/2005	BILL	CARPENTER, TOM LOWELL ET AL	$1,866.62	$1,866.62
01/11/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-28290	$-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