Tax Account 029-272-06

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Owners

LU, BING L
501 LYTHAM CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-272-06
Account Type	Real Estate
Location	501 LYTHAM CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-272-06

Account Type

Real Estate

Location

501 LYTHAM CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,590.09
Total	$2,590.09
Paid	$2,590.09
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

$2,590.09

Total

$2,590.09

Paid

$2,590.09

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	$649.09	$0.00	$649.09	$649.09	$0.00
2	10/02/2023	10/13/2023	Paid	$647.00	$0.00	$647.00	$647.00	$0.00
3	01/02/2024	01/13/2024	Paid	$647.00	$0.00	$647.00	$647.00	$0.00
4	03/04/2024	03/15/2024	Paid	$647.00	$0.00	$647.00	$647.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,199.31	$22.93	$2,222.24	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,134.33	$0.00	$2,134.33	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,071.36	$0.00	$2,071.36	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,011.07	$0.00	$2,011.07	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,952.54	$0.00	$1,952.54	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,895.70	$0.00	$1,895.70	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,847.72	$0.00	$1,847.72	$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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
08/29/2023	PAYMENT	LU, BING L CHECK 684	$-2,590.09	$0.00
07/17/2023	BILL	LU, BING L	$2,590.09	$2,590.09
04/24/2023	PAYMENT	LU, BING L CHECK 726	$-23.93	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$23.93
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.88	$22.93
09/02/2022	PAYMENT	LU, BING L CHECK 725	$-2,198.31	$22.05
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.05	$2,220.36
07/15/2022	BILL	LU, BING L	$2,198.31	$2,198.31
03/03/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-533.54	$0.00
01/03/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-533.54	$533.54
10/04/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-533.54	$1,067.08
08/17/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-533.71	$1,600.62
07/14/2021	BILL	LU, BING L	$2,134.33	$2,134.33
03/10/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-517.00	$0.00
12/28/2020	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-517.00	$517.00
10/01/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-517.00	$1,034.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$520.36	$1,551.00
10/01/2020	VOID	PROVIDENT FUNDING CHECK BANK: WELLS FARGO NUM: ACH	$-520.36	$1,030.64
08/17/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-520.36	$1,551.00
07/09/2020	BILL	LU, BING L	$2,071.36	$2,071.36
03/03/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-502.00	$0.00
01/03/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-502.00	$502.00
10/07/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-502.00	$1,004.00
08/16/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-505.07	$1,506.00
07/10/2019	BILL	LU, BING L	$2,011.07	$2,011.07
02/27/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-487.00	$0.00
12/31/2018	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-487.00	$487.00
10/01/2018	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-487.00	$974.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-491.54	$1,461.00
07/10/2018	BILL	LU, BING L	$1,952.54	$1,952.54
02/27/2018	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$0.00
01/02/2018	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$473.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-473.00	$946.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-476.70	$1,419.00
07/10/2017	BILL	LU, BING L	$1,895.70	$1,895.70
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-461.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-461.00	$461.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-461.00	$922.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$461.00	$1,383.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-461.00	$922.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-464.72	$1,383.00
07/11/2016	BILL	LU, BING L	$1,847.72	$1,847.72
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-460.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-460.00	$460.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-460.00	$920.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-463.93	$1,380.00
07/07/2015	BILL	LU, BING L	$1,843.93	$1,843.93
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-447.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$447.00	$447.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-447.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$447.00	$447.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-447.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-447.00	$447.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-447.00	$894.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-449.09	$1,341.00
07/08/2014	BILL	LU, BING L	$1,790.09	$1,790.09
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-434.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 59655	$-434.00	$434.00
12/19/2013	PAYMENT	CORELOGIC CHECK NUM: 2000013861	$-451.36	$868.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.36	$1,319.36
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-435.88	$1,302.00
07/08/2013	BILL	LU, BING L	$1,737.88	$1,737.88
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-438.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-438.00	$438.00
10/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-438.00	$876.00
08/20/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-439.22	$1,314.00
07/10/2012	BILL	LU, BING L	$1,753.22	$1,753.22
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-443.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-443.00	$443.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-443.00	$886.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-446.60	$1,329.00
07/08/2011	BILL	LU, BING L	$1,775.60	$1,775.60
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-522.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-522.00	$522.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-522.00	$1,044.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-524.81	$1,566.00
07/08/2010	BILL	LU, BING L	$2,090.81	$2,090.81
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-561.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-561.00	$561.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-561.00	$1,122.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-561.81	$1,683.00
07/06/2009	BILL	LU, BING L	$2,244.81	$2,244.81
02/24/2009	PAYMENT	NATIONAL CITY MTG CHECK BANK: 56-389 NUM: 5353702	$-588.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-588.00	$588.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-588.00	$1,176.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-589.89	$1,764.00
07/15/2008	BILL	LU, BING L	$2,353.89	$2,353.89
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-571.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-571.00	$571.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-571.00	$1,142.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-572.34	$1,713.00
07/12/2007	BILL	LU, BING L	$2,285.34	$2,285.34
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-554.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$554.00	$554.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-554.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$554.00	$554.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-554.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-554.00	$554.00
09/28/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 3016094	$-554.00	$1,108.00
08/28/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 34283	$-556.59	$1,662.00
07/12/2006	BILL	LAKEMONT DAYTON HOMES IV LLC	$2,218.59	$2,218.59
03/16/2006	PAYMENT	LAKEMONT DAYTON HOMES LLC CHECK BANK: 94-72 NUM: 2523	$-90.00	$0.00
01/10/2006	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2347	$-90.00	$90.00
10/12/2005	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2099	$-90.00	$180.00
08/24/2005	PAYMENT	LAKEMONT DAYTON HOMES IV CHECK BANK: 94-72 NUM: 1983	$-93.30	$270.00
07/15/2005	BILL	LAKEMONT DAYTON HOMES IV LLC	$363.30	$363.30