Tax Account 029-171-09

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Owners

LUMMUS, RAYMOND H & LESLIE A
1508 SEQUOIA ST
DAYTON, NV 89403-0000

LUMMUS, LESLIE A

Account Summary

Account ID	029-171-09
Account Type	Real Estate
Location	1508 SEQUOIA ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-171-09

Account Type

Real Estate

Location

1508 SEQUOIA ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,574.04
Total	$2,574.04
Paid	$2,574.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,574.04

Total

$2,574.04

Paid

$2,574.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$645.04	$0.00	$645.04	$645.04	$0.00
2	10/07/2024	10/17/2024	Paid	$643.00	$0.00	$643.00	$643.00	$0.00
3	01/06/2025	01/16/2025	Paid	$643.00	$0.00	$643.00	$643.00	$0.00
4	03/03/2025	03/13/2025	Paid	$643.00	$0.00	$643.00	$643.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,499.14	$0.00	$2,499.14	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,116.61	$0.00	$2,116.61	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,055.02	$0.00	$2,055.02	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,994.35	$0.00	$1,994.35	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,936.30	$0.00	$1,936.30	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,879.93	$0.00	$1,879.93	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,825.20	$0.00	$1,825.20	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,779.00	$0.00	$1,779.00	$0.00	$0.00	3.2094	8.4

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
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-643.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-643.00	$643.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-643.00	$1,286.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-645.04	$1,929.00
07/16/2024	BILL	LUMMUS, RAYMOND H & LESLIE A	$2,574.04	$2,574.04
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-624.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-624.00	$624.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-624.00	$1,248.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-627.14	$1,872.00
07/17/2023	BILL	LUMMUS, RAYMOND H & LESLIE A	$2,499.14	$2,499.14
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-529.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-529.00	$529.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-529.00	$1,058.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-529.61	$1,587.00
07/15/2022	BILL	LUMMUS, RAYMOND H & LESLIE A	$2,116.61	$2,116.61
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-513.72	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-513.72	$513.72
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-513.72	$1,027.44
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-513.86	$1,541.16
07/14/2021	BILL	LUMMUS, RAYMOND H & LESLIE A	$2,055.02	$2,055.02
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-498.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-498.00	$498.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-498.00	$996.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$500.35	$1,494.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-500.35	$993.65
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-500.35	$1,494.00
07/09/2020	BILL	LUMMUS, RAYMOND H & LESLIE A	$1,994.35	$1,994.35
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-483.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-483.00	$483.00
10/07/2019	PAYMENT	AMROCK INC NEVADA CHECK NUM: 186176	$-483.00	$966.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-487.30	$1,449.00
07/10/2019	BILL	LUMMUS, RAYMOND H & LESLIE A	$1,936.30	$1,936.30
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: 0013932691	$-469.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$469.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-469.00	$938.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-472.93	$1,407.00
07/10/2018	BILL	LUMMUS, RAYMOND H & LESLIE A	$1,879.93	$1,879.93
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-456.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-456.00	$456.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-456.00	$912.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-457.20	$1,368.00
07/10/2017	BILL	LUMMUS, RAYMOND H & LESLIE A	$1,825.20	$1,825.20
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-444.00	$0.00
12/30/2016	PAYMENT	TITLE SOURCE CHECK NUM: 101705	$-444.00	$444.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-444.00	$888.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$447.00	$1,332.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-447.00	$885.00
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-447.00	$1,332.00
07/11/2016	BILL	LUMMUS, RAYMOND H & LESLIE A	$1,779.00	$1,779.00
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-443.00	$0.00
02/22/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10001233	$-443.00	$443.00
02/22/2016	AMENDMENT	DEL PEN/CK WAS AT UTILITIES	$-17.72	$886.00
02/22/2016	ADJUST	Amend: Auto Adj Out Payment NUM: 10001233	$443.00	$903.72
02/18/2016	VOID	TICOR TITLE CHECK NUM: 10001233	$-443.00	$460.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.72	$903.72
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-443.00	$886.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-446.37	$1,329.00
07/07/2015	BILL	WARE, LYNN M TR	$1,775.37	$1,775.37
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-430.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-430.00	$430.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-430.00	$860.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-433.55	$1,290.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$433.55	$1,723.55
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-433.55	$1,290.00
07/08/2014	BILL	WARE, LYNN M TR	$1,723.55	$1,723.55
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-418.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-418.00	$418.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-418.00	$836.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-419.27	$1,254.00
07/08/2013	BILL	WARE, LYNN M TR	$1,673.27	$1,673.27
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-409.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-409.00	$409.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-409.00	$818.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-413.29	$1,227.00
07/10/2012	BILL	WARE, JOHN B & LYNN M TRS	$1,640.29	$1,640.29
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-408.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7016280198	$-408.00	$408.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-408.00	$816.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-411.55	$1,224.00
07/08/2011	BILL	WARE, JOHN B & LYNN M TRS	$1,635.55	$1,635.55
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-386.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-386.00	$386.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-386.00	$772.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-388.02	$1,158.00
07/08/2010	BILL	WARE, JOHN B & LYNN M TRS	$1,546.02	$1,546.02
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-556.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-556.00	$556.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-556.00	$1,112.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-560.36	$1,668.00
07/06/2009	BILL	WARE, JOHN B & LYNN M TRS	$2,228.36	$2,228.36
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-561.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-561.00	$561.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-561.00	$1,122.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-562.32	$1,683.00
07/15/2008	BILL	WARE, JOHN B & LYNN M TRS	$2,245.32	$2,245.32
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-544.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-544.00	$544.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-544.00	$1,088.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-547.94	$1,632.00
07/12/2007	BILL	WARE, JOHN B & LYNN M TRS	$2,179.94	$2,179.94
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-528.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-528.00	$528.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-528.00	$1,056.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$528.00	$1,584.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-528.00	$1,056.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-532.26	$1,584.00
07/12/2006	BILL	WARE, JOHN B & LYNN M TRS	$2,116.26	$2,116.26
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-513.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-513.00	$513.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-513.00	$1,026.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-515.63	$1,539.00
07/15/2005	BILL	WARE, JOHN B & LYNN M	$2,054.63	$2,054.63
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483313	$-55.00	$0.00
12/17/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 39239	$-55.00	$55.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6168	$-55.00	$110.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-55.92	$165.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$220.92	$220.92