Tax Account 029-132-10

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Owners

FISCHER, RICHARD C TRS
103 MOORE AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	029-132-10
Account Type	Real Estate
Location	103 MOORE AVE DAYTON VALLEY
Balance	$585.00
Currently Due	$0.00

Account ID

029-132-10

Account Type

Real Estate

Location

103 MOORE AVE
DAYTON VALLEY

Balance

$585.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,342.02
Total	$2,342.02
Paid	$1,757.02
Balance	$585.00
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

$2,342.02

Total

$2,342.02

Paid

$1,757.02

Balance

$585.00

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	$587.02	$0.00	$587.02	$587.02	$0.00
2	10/07/2024	10/17/2024	Paid	$585.00	$0.00	$585.00	$585.00	$0.00
3	01/06/2025	01/16/2025	Paid	$585.00	$0.00	$585.00	$585.00	$0.00
4	03/03/2025	03/13/2025	Due	$585.00	$0.00	$585.00	$0.00	$585.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,273.88	$0.00	$2,273.88	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,933.85	$0.00	$1,933.85	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,279.43	$0.00	$1,279.43	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,822.08	$0.00	$1,822.08	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,769.03	$0.00	$1,769.03	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,717.53	$0.00	$1,717.53	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,667.54	$0.00	$1,667.54	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,625.32	$0.00	$1,625.32	$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
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-585.00	$585.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-585.00	$1,170.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-587.02	$1,755.00
07/16/2024	BILL	FISCHER, RICHARD C TRS	$2,342.02	$2,342.02
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-568.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-568.00	$568.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-568.00	$1,136.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-569.88	$1,704.00
07/17/2023	BILL	FISCHER, RICHARD C TRS	$2,273.88	$2,273.88
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-483.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-483.00	$483.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-483.00	$966.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-484.85	$1,449.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,933.85
07/15/2022	BILL	FISCHER, RICHARD C TRS	$1,933.85	$1,933.85
09/15/2021	PAYMENT	MILLER, ELAINE CHECK 3980	$-809.91	$0.00
09/07/2021	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA SYS 019364 ORIG: CHECK	$-469.52	$809.91
09/07/2021	AMENDMENT	APPLY DV SS EXEMPTION	$-598.14	$1,279.43
09/07/2021	ADJUST	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 019364 VOIDED PAYMENT: 518006. REASON: BILL AMENDMENT	$469.52	$1,877.57
07/28/2021	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 019364	$-469.52	$1,408.05
07/14/2021	BILL	SMITLEY, KEVIN L	$1,877.57	$1,877.57
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-455.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-455.00	$455.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-455.00	$910.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$457.08	$1,365.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-457.08	$907.92
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-457.08	$1,365.00
07/09/2020	BILL	SMITLEY, KEVIN L	$1,822.08	$1,822.08
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-441.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-441.00	$441.00
09/13/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 182568	$-441.00	$882.00
08/16/2019	PAYMENT	QUICKENLOANS CHECK NUM: 0014461589	$-446.03	$1,323.00
07/10/2019	BILL	SMITLEY, KEVIN L	$1,769.03	$1,769.03
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-429.00	$0.00
12/19/2018	PAYMENT	AMROCK INC. NEVADA CHECK NUM: 158075	$-429.00	$429.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-429.00	$858.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-430.53	$1,287.00
07/10/2018	BILL	SMITLEY, KEVIN L	$1,717.53	$1,717.53
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$416.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-416.00	$832.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-419.54	$1,248.00
07/10/2017	BILL	SMITLEY, KEVIN L	$1,667.54	$1,667.54
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-406.00	$406.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-406.00	$812.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$406.00	$1,218.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-406.00	$812.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-407.32	$1,218.00
07/11/2016	BILL	SMITLEY, KEVIN L	$1,625.32	$1,625.32
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-405.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$405.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-405.00	$810.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-406.99	$1,215.00
07/07/2015	BILL	SMITLEY, KEVIN L	$1,621.99	$1,621.99
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-393.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$393.00	$393.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-393.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$393.00	$393.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-393.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-393.00	$393.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-393.00	$786.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-395.63	$1,179.00
07/08/2014	BILL	SMITLEY, KEVIN L	$1,574.63	$1,574.63
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-389.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-389.00	$389.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-389.00	$778.00
08/15/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE	$-392.93	$1,167.00
07/08/2013	BILL	SMITLEY, KEVIN L	$1,559.93	$1,559.93
08/21/2012	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001019	$-60.30	$0.00
07/10/2012	BILL	LD LOTS LLC	$60.30	$60.30
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-29.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-29.00	$29.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-29.00	$58.00
08/11/2011	PAYMENT	CHECK	$-29.89	$87.00
07/08/2011	BILL	LL REO LLC	$116.89	$116.89
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-2,007.47	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$2,007.47
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$2,007.47
12/01/2010	INTEREST	Monthly Interest	$10.47	$2,007.47
11/01/2010	INTEREST	Monthly Interest	$10.47	$1,997.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.90	$1,986.53
10/01/2010	INTEREST	Monthly Interest	$10.47	$1,979.63
09/01/2010	INTEREST	Monthly Interest	$10.47	$1,969.16
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.80	$1,958.69
08/24/2010	INTEREST	Monthly Interest	$10.47	$1,955.89
07/08/2010	BILL	LAKEMONT LEGADO LLC	$273.98	$1,945.42
07/02/2010	INTEREST	Monthly Interest	$10.47	$1,671.44
07/02/2010	INTEREST	Monthly Interest	$10.47	$1,660.97
06/01/2010	INTEREST	Monthly Interest	$43.86	$1,650.50
05/03/2010	INTEREST	Monthly Interest	$6.76	$1,606.64
03/31/2010	INTEREST	Monthly Interest	$6.76	$1,599.88
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$31.16	$1,593.12
03/01/2010	INTEREST	Monthly Interest	$6.76	$1,561.96
02/01/2010	INTEREST	Monthly Interest	$6.76	$1,555.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.05	$1,548.44
01/04/2010	INTEREST	Monthly Interest	$6.76	$1,528.39
12/01/2009	INTEREST	Monthly Interest	$6.76	$1,521.63
11/03/2009	INTEREST	Monthly Interest	$6.76	$1,514.87
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.16	$1,508.11
10/05/2009	INTEREST	Monthly Interest	$6.76	$1,496.95
09/01/2009	INTEREST	Monthly Interest	$6.76	$1,490.19
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.49	$1,483.43
08/03/2009	INTEREST	Monthly Interest	$6.76	$1,478.94
07/06/2009	BILL	LAKEMONT LEGADO LLC	$445.15	$1,472.18
07/01/2009	INTEREST	Monthly Interest	$6.76	$1,027.03
07/01/2009	INTEREST	Monthly Interest	$6.76	$1,020.27
06/01/2009	INTEREST	Monthly Interest	$48.06	$1,013.51
05/01/2009	INTEREST	Monthly Interest	$2.17	$965.45
04/01/2009	INTEREST	Monthly Interest	$2.17	$963.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$38.55	$961.11
03/02/2009	INTEREST	Monthly Interest	$2.17	$922.56
02/03/2009	INTEREST	Monthly Interest	$2.17	$920.39
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.82	$918.22
01/05/2009	INTEREST	Monthly Interest	$2.17	$893.40
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$891.23
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$891.23
12/01/2008	INTEREST	Monthly Interest	$2.17	$891.23
11/03/2008	INTEREST	Monthly Interest	$2.17	$889.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.84	$886.89
10/01/2008	INTEREST	Monthly Interest	$2.17	$873.05
09/02/2008	INTEREST	Monthly Interest	$2.17	$870.88
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.59	$868.71
08/04/2008	INTEREST	Monthly Interest	$2.17	$863.12
07/15/2008	BILL	LAKEMONT LEGADO LLC	$550.74	$860.95
07/01/2008	INTEREST	Monthly Interest	$2.17	$310.21
07/01/2008	INTEREST	Monthly Interest	$2.17	$308.04
06/02/2008	INTEREST	Monthly Interest	$21.67	$305.87
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$284.20
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.00	$278.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.20	$265.20
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-130.00	$260.00
10/12/2007	AMENDMENT	postmark	$-5.20	$390.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.20	$395.20
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-134.47	$390.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$524.47	$524.47
03/05/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4067	$-131.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-131.00	$131.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-131.00	$262.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-131.23	$393.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$524.23	$524.23