Tax Account 029-172-06

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Owners

VAUGHT, MICHAEL J & FRANCES A TRS
1517 SEQUOIA ST
DAYTON, NV 89403-0000

VAUGHT, FRANCES A TRS

Account Summary

Account ID	029-172-06
Account Type	Real Estate
Location	1517 SEQUOIA ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-172-06

Account Type

Real Estate

Location

1517 SEQUOIA ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,600.14
Total	$2,600.14
Paid	$2,600.14
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

$2,600.14

Total

$2,600.14

Paid

$2,600.14

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	$653.14	$0.00	$653.14	$653.14	$0.00
2	10/07/2024	10/17/2024	Paid	$649.00	$0.00	$649.00	$649.00	$0.00
3	01/06/2025	01/16/2025	Paid	$649.00	$0.00	$649.00	$649.00	$0.00
4	03/03/2025	03/13/2025	Paid	$649.00	$0.00	$649.00	$649.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,524.47	$0.00	$2,524.47	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,140.59	$0.00	$2,140.59	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,078.30	$0.00	$2,078.30	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,016.94	$0.00	$2,016.94	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,958.23	$0.00	$1,958.23	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,901.23	$0.00	$1,901.23	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,845.88	$0.00	$1,845.88	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,799.15	$0.00	$1,799.15	$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
01/02/2025	PAYMENT	MICHAEL J FRANCES A VAUGHT PNP PNP - 168565598	$-1,298.00	$0.00
08/06/2024	PAYMENT	MICHAEL J FRANCES A VAUGHT PNP PNP - 160600525	$-1,302.14	$1,298.00
07/16/2024	BILL	VAUGHT, MICHAEL J & FRANCES A TRS	$2,600.14	$2,600.14
02/26/2024	PAYMENT	MIKE VAUGHT PNP PNP - 151757756	$-631.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-631.00	$631.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-631.00	$1,262.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-631.47	$1,893.00
07/17/2023	BILL	ALMASI, GAIL M TR	$2,524.47	$2,524.47
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-535.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-535.00	$535.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-535.00	$1,070.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-535.59	$1,605.00
07/15/2022	BILL	ALMASI, GAIL M TR	$2,140.59	$2,140.59
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-519.52	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-519.52	$519.52
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-519.52	$1,039.04
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-519.74	$1,558.56
07/14/2021	BILL	ALMASI, GAIL M TR	$2,078.30	$2,078.30
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-503.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-503.00	$503.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-503.00	$1,006.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$507.94	$1,509.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-507.94	$1,001.06
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-507.94	$1,509.00
07/09/2020	BILL	ALMASI, DONALD E /ALMASI, GAIL	$2,016.94	$2,016.94
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-489.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-489.00	$489.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-489.00	$978.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-491.23	$1,467.00
07/10/2019	BILL	ALMASI, DONALD E /ALMASI, GAIL	$1,958.23	$1,958.23
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-475.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-475.00	$475.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-475.00	$950.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-476.23	$1,425.00
07/10/2018	BILL	ALMASI, DONALD E & GAIL	$1,901.23	$1,901.23
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-461.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-461.00	$461.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-461.00	$922.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-462.88	$1,383.00
07/10/2017	BILL	ALMASI, DONALD E & GAIL	$1,845.88	$1,845.88
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$0.00
11/21/2016	PAYMENT	WESTERN TITLE CHECK NUM: 58464	$-449.00	$449.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-449.00	$898.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$449.00	$1,347.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-449.00	$898.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-452.15	$1,347.00
07/11/2016	BILL	ARNETT, CRAIG ET AL	$1,799.15	$1,799.15
03/02/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-448.00	$0.00
12/30/2015	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-448.00	$448.00
10/02/2015	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-448.00	$896.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-451.45	$1,344.00
07/07/2015	BILL	ARNETT, CRAIG	$1,795.45	$1,795.45
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-435.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$435.00	$435.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-435.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$435.00	$435.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-435.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-435.00	$435.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-390.00	$870.00
07/24/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 94044	$-483.03	$1,260.00
07/08/2014	BILL	ARNETT, CRAIG	$1,743.03	$1,743.03
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-417.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-417.00	$417.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-417.00	$834.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-421.71	$1,251.00
07/08/2013	BILL	WHITEHEAD, JUSTIN	$1,672.71	$1,672.71
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-410.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-410.00	$410.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-410.00	$820.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-413.27	$1,230.00
07/10/2012	BILL	WHITEHEAD, JUSTIN	$1,643.27	$1,643.27
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-409.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-409.00	$409.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-409.00	$818.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-411.54	$1,227.00
07/08/2011	BILL	WHITEHEAD, JUSTIN	$1,638.54	$1,638.54
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-387.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-387.00	$387.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-387.00	$774.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-387.82	$1,161.00
07/08/2010	BILL	WHITEHEAD, JUSTIN	$1,548.82	$1,548.82
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-557.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-557.00	$557.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-557.00	$1,114.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-561.05	$1,671.00
07/06/2009	BILL	WHITEHEAD, JUSTIN	$2,232.05	$2,232.05
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-647.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-647.00	$647.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-647.00	$1,294.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-648.40	$1,941.00
07/15/2008	BILL	WHITEHEAD, JUSTIN	$2,589.40	$2,589.40
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-599.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-599.00	$599.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-599.00	$1,198.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-600.62	$1,797.00
07/12/2007	BILL	WHITEHEAD, JUSTIN	$2,397.62	$2,397.62
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-554.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-554.00	$554.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-554.00	$1,108.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-557.85	$1,662.00
07/12/2006	BILL	WHITEHEAD, JUSTIN	$2,219.85	$2,219.85
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-513.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-513.00	$513.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-513.00	$1,026.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-516.44	$1,539.00
07/15/2005	BILL	WHITEHEAD, JUSTIN	$2,055.44	$2,055.44
03/03/2005	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 301083	$-55.00	$0.00
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-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