Tax Account 029-221-07

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Owners

ASSET PRESERVATION INC INTERMEDIARY FOR
944 LAKEVIEW DR
DAYTON, NV 89403

WRIGHT, RONALD P TRS

Account Summary

Account ID	029-221-07
Account Type	Real Estate
Location	410 ARMSTRONG CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-221-07

Account Type

Real Estate

Location

410 ARMSTRONG CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,265.59
Total	$4,265.59
Paid	$4,265.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,265.59

Total

$4,265.59

Paid

$4,265.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,067.59	$0.00	$1,067.59	$1,067.59	$0.00
2	10/02/2023	10/13/2023	Paid	$1,066.00	$0.00	$1,066.00	$1,066.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,066.00	$0.00	$1,066.00	$1,066.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,066.00	$0.00	$1,066.00	$1,066.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,654.79	$0.00	$3,654.79	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,548.39	$0.00	$3,548.39	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,444.24	$0.00	$3,444.24	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,343.95	$0.00	$3,343.95	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,246.59	$0.00	$3,246.59	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,152.05	$0.00	$3,152.05	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,072.22	$0.00	$3,072.22	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,066.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,066.00	$1,066.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,066.00	$2,132.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,067.59	$3,198.00
07/17/2023	BILL	OCEAN BREEZE INVESTMENT TRUST	$4,265.59	$4,265.59
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-913.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-913.00	$913.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-913.00	$1,826.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-915.79	$2,739.00
07/15/2022	BILL	OCEAN BREEZE INVESTMENT TRUST	$3,654.79	$3,654.79
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-887.05	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-887.05	$887.05
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-887.05	$1,774.10
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-887.24	$2,661.15
07/14/2021	BILL	OCEAN BREEZE INVESTMENT TRUST	$3,548.39	$3,548.39
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-860.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-860.00	$860.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-860.00	$1,720.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$864.24	$2,580.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-864.24	$1,715.76
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-864.24	$2,580.00
07/09/2020	BILL	OCEAN BREEZE INVESTMENT TRUST	$3,444.24	$3,444.24
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-835.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-835.00	$835.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-835.00	$1,670.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-838.95	$2,505.00
07/10/2019	BILL	OCEAN BREEZE INVESTMENT TRUST	$3,343.95	$3,343.95
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-811.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-811.00	$811.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-811.00	$1,622.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-813.59	$2,433.00
07/10/2018	BILL	FRERE, DEANNE & VINCENT	$3,246.59	$3,246.59
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-787.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-787.00	$787.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-787.00	$1,574.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-791.05	$2,361.00
07/10/2017	BILL	FRERE, DEANNE & VINCENT	$3,152.05	$3,152.05
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-767.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-767.00	$767.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-767.00	$1,534.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$771.22	$2,301.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-771.22	$1,529.78
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-771.22	$2,301.00
07/11/2016	BILL	FRERE, DEANNE & VINCENT	$3,072.22	$3,072.22
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-766.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-766.00	$766.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-766.00	$1,532.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-768.00	$2,298.00
07/07/2015	BILL	FRERE, DEANNE & VINCENT	$3,066.00	$3,066.00
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-743.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$743.00	$743.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-743.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$743.00	$743.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-743.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-743.00	$743.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-743.00	$1,486.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-747.58	$2,229.00
07/08/2014	BILL	FRERE, DEANNE & VINCENT	$2,976.58	$2,976.58
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-806.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-806.00	$806.00
10/02/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-806.00	$1,612.00
08/15/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE	$-809.32	$2,418.00
07/08/2013	BILL	FRERE, DEANNE & VINCENT	$3,227.32	$3,227.32
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-833.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-833.00	$833.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-833.00	$1,666.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-835.04	$2,499.00
07/10/2012	BILL	FRERE, DEANNE & VINCENT	$3,334.04	$3,334.04
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-971.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-971.00	$971.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-971.00	$1,942.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-973.46	$2,913.00
07/08/2011	BILL	FRERE, DEANNE & VINCENT	$3,886.46	$3,886.46
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,000.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,000.00	$1,000.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-1,000.00	$2,000.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-1,001.57	$3,000.00
07/08/2010	BILL	FRERE, DEANNE & VINCENT	$4,001.57	$4,001.57
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-1,072.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-1,072.00	$1,072.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-1,072.00	$2,144.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-1,073.67	$3,216.00
07/06/2009	BILL	FRERE, DEANNE & VINCENT	$4,289.67	$4,289.67
02/06/2009	PAYMENT	INDY MAC BANK CHECK BANK: 61-1110 NUM: 250869	$-2,286.49	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$58.68	$2,286.49
12/09/2008	PAYMENT	FRERE, DEANNE & VINCENT CHECK BANK: 11-4288 NUM: 3959	$-2,082.72	$2,227.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$104.14	$4,310.53
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$41.67	$4,206.39
07/15/2008	BILL	FRERE, DEANNE & VINCENT	$4,164.72	$4,164.72
03/05/2008	PAYMENT	FRERE, DEANNE & VINCENT CHECK BANK: 11-4288 NUM: 3628	$-1,010.00	$0.00
01/04/2008	PAYMENT	FRERE, DEANNE & VINCENT CHECK BANK: 11-4288 NUM: 3552	$-1,050.40	$1,010.00
10/16/2007	PAYMENT	FRERE, DEANNE & VINCENT CHECK BANK: 11-4288 NUM: 3435	$-1,010.00	$2,060.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$40.40	$3,070.40
08/27/2007	PAYMENT	FRERE, DEANNE & VINCENT CHECK BANK: 11-4288 NUM: 3365	$-1,013.43	$3,030.00
07/12/2007	BILL	FRERE, DEANNE & VINCENT	$4,043.43	$4,043.43
03/19/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5129	$-907.92	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$34.92	$907.92
01/05/2007	PAYMENT	FRERE, DEANNE/VINCENT CHECK BANK: 11-4288 NUM: 3070	$-1,780.92	$873.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$34.92	$2,653.92
08/24/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 34239	$-874.18	$2,619.00
07/12/2006	BILL	LAKEMONT DAYTON HOMES II LLC	$3,493.18	$3,493.18
01/10/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3526	$-147.00	$0.00
12/29/2005	PAYMENT	STEWART TITLE OF N. NEVADA CHECK BANK: 94-77 NUM: 5-2843	$-147.00	$147.00
10/12/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3351	$-147.00	$294.00
08/18/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261	$-151.11	$441.00
07/15/2005	BILL	DAYTON VALLEY INVESTORS LLC	$592.11	$592.11