Tax Account 029-281-03

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Owners

WIGGINS, JAMES STEPHEN ET AL
706 CACTUS CT
DAYTON, NV 89403-0000

RICH-WIGGINS, LINDA A

Account Summary

Account ID	029-281-03
Account Type	Real Estate
Location	706 CACTUS CT MARK TWAIN
Balance	$742.00
Currently Due	$0.00

Account ID

029-281-03

Account Type

Real Estate

Location

706 CACTUS CT
MARK TWAIN

Balance

$742.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,970.35
Total	$2,970.35
Paid	$2,228.35
Balance	$742.00
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

$2,970.35

Total

$2,970.35

Paid

$2,228.35

Balance

$742.00

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	$744.35	$0.00	$744.35	$744.35	$0.00
2	10/07/2024	10/17/2024	Paid	$742.00	$0.00	$742.00	$742.00	$0.00
3	01/06/2025	01/16/2025	Paid	$742.00	$0.00	$742.00	$742.00	$0.00
4	03/03/2025	03/13/2025	Due	$742.00	$0.00	$742.00	$0.00	$742.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,883.91	$0.00	$2,883.91	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,454.97	$0.00	$2,454.97	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,383.51	$0.00	$2,383.51	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,313.27	$0.00	$2,313.27	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,245.92	$0.00	$2,245.92	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,180.56	$0.00	$2,180.56	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,117.09	$0.00	$2,117.09	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,063.50	$0.00	$2,063.50	$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	1.42	.40	.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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-742.00	$742.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-742.00	$1,484.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-744.35	$2,226.00
07/16/2024	BILL	WIGGINS, JAMES STEPHEN ET AL	$2,970.35	$2,970.35
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-720.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-720.00	$720.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-720.00	$1,440.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-723.91	$2,160.00
07/17/2023	BILL	WIGGINS, JAMES STEPHEN ET AL	$2,883.91	$2,883.91
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-613.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-613.00	$613.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-613.00	$1,226.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-615.97	$1,839.00
07/15/2022	BILL	WIGGINS, JAMES STEPHEN ET AL	$2,454.97	$2,454.97
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-595.83	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-595.83	$595.83
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-595.83	$1,191.66
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-596.02	$1,787.49
07/14/2021	BILL	WIGGINS, JAMES STEPHEN ET AL	$2,383.51	$2,383.51
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-578.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-578.00	$578.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-578.00	$1,156.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$579.27	$1,734.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-579.27	$1,154.73
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-579.27	$1,734.00
07/09/2020	BILL	WIGGINS, JAMES STEPHEN ET AL	$2,313.27	$2,313.27
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-561.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-561.00	$561.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-561.00	$1,122.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-562.92	$1,683.00
07/10/2019	BILL	WIGGINS, JAMES STEPHEN ET AL	$2,245.92	$2,245.92
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-544.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-544.00	$544.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-544.00	$1,088.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-548.56	$1,632.00
07/10/2018	BILL	WIGGINS, JAMES STEPHEN ET AL	$2,180.56	$2,180.56
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-529.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-529.00	$529.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-529.00	$1,058.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-530.09	$1,587.00
07/10/2017	BILL	WIGGINS, JAMES STEPHEN ET AL	$2,117.09	$2,117.09
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-515.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-515.00	$515.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-515.00	$1,030.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$515.00	$1,545.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-515.00	$1,030.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-518.50	$1,545.00
07/11/2016	BILL	WIGGINS, JAMES STEPHEN ET AL	$2,063.50	$2,063.50
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-514.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-514.00	$514.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-514.00	$1,028.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-517.29	$1,542.00
07/07/2015	BILL	WIGGINS, JAMES STEPHEN ET AL	$2,059.29	$2,059.29
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-499.00	$0.00
12/22/2014	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 0964946	$-499.00	$499.00
09/19/2014	PAYMENT	GUILD MORTGAGE CO CHECK NUM: AUB-941751	$-499.00	$998.00
07/31/2014	PAYMENT	GUILD MORTGAGE CO CHECK NUM: UB-0935251	$-502.20	$1,497.00
07/08/2014	BILL	WIGGINS, JAMES STEPHEN ET AL	$1,999.20	$1,999.20
12/18/2013	PAYMENT	RESURGENT CAPITAL SERVICES CHECK NUM: 111464	$-2,008.89	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$48.55	$2,008.89
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.44	$1,960.34
07/08/2013	BILL	HAMM, JAMES A & ALICE	$1,940.90	$1,940.90
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-480.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-480.00	$480.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-480.00	$960.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-482.92	$1,440.00
07/10/2012	BILL	HAMM, JAMES A & ALICE	$1,922.92	$1,922.92
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-479.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-479.00	$479.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-479.00	$958.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-482.21	$1,437.00
07/08/2011	BILL	HAMM, JAMES A & ALICE	$1,919.21	$1,919.21
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-452.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-452.00	$452.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-452.00	$904.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-456.42	$1,356.00
07/08/2010	BILL	HAMM, JAMES A & ALICE	$1,812.42	$1,812.42
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-644.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-644.00	$644.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-644.00	$1,288.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-648.22	$1,932.00
07/06/2009	BILL	HAMM, JAMES A & ALICE	$2,580.22	$2,580.22
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-713.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-713.00	$713.00
08/29/2008	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 11173	$-3,845.81	$1,426.00
08/04/2008	INTEREST	Monthly Interest	$16.52	$5,271.81
07/15/2008	BILL	ED BARRINGTON CONSTRUCTION LLC	$2,856.48	$5,255.29
07/01/2008	INTEREST	Monthly Interest	$16.52	$2,398.81
07/01/2008	INTEREST	Monthly Interest	$16.52	$2,382.29
06/02/2008	INTEREST	Monthly Interest	$165.25	$2,365.77
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,200.52
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$118.98	$2,194.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$66.10	$2,075.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.44	$2,009.44
08/22/2007	PAYMENT	HOSEIT, MAX CHECK BANK: 11-24 NUM: 43025	$-870.39	$1,983.00
08/08/2007	PAYMENT	MAX HOSEIT CHECK BANK: 11-24 NUM: HO43004	$-2,068.36	$2,853.39
08/01/2007	INTEREST	Monthly Interest	$15.57	$4,921.75
07/12/2007	BILL	ED BARRINGTON CONSTRUCTION LLC	$2,644.93	$4,906.18
07/02/2007	INTEREST	Monthly Interest	$15.57	$2,261.25
07/02/2007	INTEREST	Monthly Interest	$15.57	$2,245.68
06/04/2007	INTEREST	Monthly Interest	$155.75	$2,230.11
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$2,074.36
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$112.14	$2,068.36
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$62.30	$1,956.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.92	$1,893.92
08/22/2006	PAYMENT	MAX HOSEIT LOAN DISBURSAL ACCT CHECK BANK: 11-24 NUM: HO42788	$-624.24	$1,869.00
07/12/2006	BILL	ED BARRINGTON CONSTRUCTION LLC	$2,493.24	$2,493.24
04/28/2006	PAYMENT	ED BARRINGTON CONSTRUCTION LLC CHECK BANK: 94-72 NUM: BA6399	$-71.76	$0.00
04/28/2006	AMENDMENT	Remove publishing fee	$-5.25	$71.76
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$77.01
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.76	$71.76
12/28/2005	PAYMENT	ED BARRINGTON CONSTRUCTION LLC CHECK BANK: 94-72 NUM: BA5724	$-69.00	$69.00
09/30/2005	PAYMENT	ED BARRINGTON CONSTRUCTION CHECK BANK: 94-72 NUM: 5385	$-141.28	$138.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.78	$279.28
07/15/2005	BILL	ED BARRINGTON CONSTRUCTION LLC	$276.50	$276.50