Tax Account 029-161-08

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Owners

COOK, TEDRA P / POGOLER, LAWRENCE
255 CRUDEN BAY DR
DAYTON, NV 89403-0000

POGOLER, LAWRENCE

Account Summary

Account ID	029-161-08
Account Type	Real Estate
Location	255 CRUDEN BAY DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-161-08

Account Type

Real Estate

Location

255 CRUDEN BAY DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,289.51
Total	$1,289.51
Paid	$1,289.51
Balance	$0.00
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

$1,289.51

Total

$1,289.51

Paid

$1,289.51

Balance

$0.00

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	$323.51	$0.00	$323.51	$323.51	$0.00
2	10/07/2024	10/17/2024	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
3	01/06/2025	01/16/2025	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
4	03/03/2025	03/13/2025	Paid	$322.00	$0.00	$322.00	$322.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,252.02	$0.00	$1,252.02	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,031.73	$0.00	$1,031.73	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,001.73	$0.00	$1,001.73	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$971.74	$0.00	$971.74	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$943.46	$0.00	$943.46	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$916.02	$0.00	$916.02	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$889.38	$0.00	$889.38	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$866.89	$0.00	$866.89	$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	1.82	.00	.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
07/31/2024	PAYMENT	TEDRA P COOK EC WF - 024073103100059	$-1,289.51	$0.00
07/16/2024	BILL	COOK, TEDRA P / POGOLER, LAWRENCE	$1,289.51	$1,289.51
07/18/2023	PAYMENT	TEDRA P POGOLER LA COOK PNP PNP - 139297794	$-1,252.02	$0.00
07/17/2023	BILL	COOK, TEDRA P / POGOLER, LAWRENCE	$1,252.02	$1,252.02
08/10/2022	PAYMENT	TEDRA P POGOLER LA COOK PNP PNP - 119110990	$-1,031.73	$0.00
07/15/2022	BILL	COOK, TEDRA P / POGOLER, LAWRENCE	$1,031.73	$1,031.73
02/22/2022	PAYMENT	TEDRA P COOK PNP PNP - 109189411	$-250.39	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-250.39	$250.39
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-250.39	$500.78
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-250.56	$751.17
07/14/2021	BILL	COOK, TEDRA P	$1,001.73	$1,001.73
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-242.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-242.00	$242.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-242.00	$484.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$245.74	$726.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-245.74	$480.26
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-245.74	$726.00
07/09/2020	BILL	COOK, TEDRA P	$971.74	$971.74
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-235.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-235.00	$235.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-235.00	$470.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-238.46	$705.00
07/10/2019	BILL	COOK, TEDRA P	$943.46	$943.46
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-228.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-228.00	$228.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-228.00	$456.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-232.02	$684.00
07/10/2018	BILL	COOK, TEDRA P	$916.02	$916.02
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$222.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-222.00	$444.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-223.38	$666.00
07/10/2017	BILL	COOK, TEDRA P	$889.38	$889.38
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-216.00	$216.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-216.00	$432.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$218.89	$648.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-218.89	$429.11
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-218.89	$648.00
07/11/2016	BILL	COOK, TEDRA P	$866.89	$866.89
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-216.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-216.00	$216.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-216.00	$432.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-217.05	$648.00
07/07/2015	BILL	COOK, TEDRA P	$865.05	$865.05
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-209.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$209.00	$209.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-209.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$209.00	$209.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-209.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-209.00	$209.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-209.00	$418.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-212.73	$627.00
07/08/2014	BILL	COOK, TEDRA P	$839.73	$839.73
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-204.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-204.00	$204.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-204.00	$408.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-207.25	$612.00
07/08/2013	BILL	COOK, TEDRA P	$819.25	$819.25
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-235.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-235.00	$235.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-235.00	$470.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-238.72	$705.00
07/10/2012	BILL	COOK, TEDRA P	$943.72	$943.72
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-258.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-258.00	$258.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-258.00	$516.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-262.37	$774.00
07/08/2011	BILL	COOK, TEDRA P	$1,036.37	$1,036.37
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-358.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-358.00	$358.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-358.00	$716.00
07/28/2010	PAYMENT	LAWYERS TITLE OF NEVADA CHECK BANK: 16-66 NUM: 100004469	$-361.04	$1,074.00
07/08/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,435.04	$1,435.04
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-387.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-387.00	$387.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-387.00	$774.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-390.75	$1,161.00
07/06/2009	BILL	HALL, KRISTOFER & JOANNE	$1,551.75	$1,551.75
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-377.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-377.00	$377.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-377.00	$754.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-380.20	$1,131.00
07/15/2008	BILL	HALL, KRISTOFER & JOANNE	$1,511.20	$1,511.20
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-363.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-363.00	$363.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-363.00	$726.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-365.73	$1,089.00
07/12/2007	BILL	HALL, KRISTOFER & JOANNE	$1,454.73	$1,454.73
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-337.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-337.00	$337.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-337.00	$674.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$337.00	$1,011.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-337.00	$674.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-340.11	$1,011.00
07/12/2006	BILL	HALL, KRISTOFER & JOANNE	$1,351.11	$1,351.11
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-312.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-312.00	$312.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-312.00	$624.00
08/10/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 16179	$-315.05	$936.00
07/15/2005	BILL	HALL, KRISTOFER & JOANNE	$1,251.05	$1,251.05
03/10/2005	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1499	$-69.00	$0.00
12/27/2004	PAYMENT	DBBR, LL CHECK BANK: 94-77 NUM: 1342	$-69.00	$69.00
10/05/2004	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1173	$-69.00	$138.00
08/19/2004	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1126	$-69.15	$207.00
07/08/2004	BILL	DBBR LLC	$276.15	$276.15