Tax Account 029-321-08

Print Page · · Payments Cart · New Search

Owners

WORKMAN, WAYNE L & JENNIFER G
543 STONEHAVEN CT
DAYTON, NV 89403-0000

WORKMAN, JENNIFER G

Account Summary

Account ID	029-321-08
Account Type	Real Estate
Location	543 STONEHAVEN CT DAYTON VALLEY
Balance	$1,104.00
Currently Due	$0.00

Account ID

029-321-08

Account Type

Real Estate

Location

543 STONEHAVEN CT
DAYTON VALLEY

Balance

$1,104.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,419.14
Total	$4,419.14
Paid	$3,315.14
Balance	$1,104.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,419.14

Total

$4,419.14

Paid

$3,315.14

Balance

$1,104.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$1,107.14	$0.00	$1,107.14	$1,107.14	$0.00
2	10/07/2024	10/17/2024	Paid	$1,104.00	$0.00	$1,104.00	$1,104.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,104.00	$0.00	$1,104.00	$1,104.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,104.00	$0.00	$1,104.00	$0.00	$1,104.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,290.47	$0.00	$4,290.47	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,795.11	$0.00	$3,795.11	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,684.62	$0.00	$3,684.62	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,576.50	$0.00	$3,576.50	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,472.37	$0.00	$3,472.37	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,371.26	$0.00	$3,371.26	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,273.09	$0.00	$3,273.09	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,190.19	$0.00	$3,190.19	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,104.00	$1,104.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,104.00	$2,208.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,107.14	$3,312.00
07/16/2024	BILL	WORKMAN, WAYNE L & JENNIFER G	$4,419.14	$4,419.14
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,072.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,072.00	$1,072.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,072.00	$2,144.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,074.47	$3,216.00
07/17/2023	BILL	WORKMAN, WAYNE L & JENNIFER G	$4,290.47	$4,290.47
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-948.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-948.00	$948.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-948.00	$1,896.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-951.11	$2,844.00
07/15/2022	BILL	WORKMAN, WAYNE L & JENNIFER G	$3,795.11	$3,795.11
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-921.10	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-921.10	$921.10
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-921.10	$1,842.20
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-921.32	$2,763.30
07/14/2021	BILL	WORKMAN, WAYNE L & JENNIFER G	$3,684.62	$3,684.62
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-893.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-893.00	$893.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-893.00	$1,786.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$897.50	$2,679.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-897.50	$1,781.50
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-897.50	$2,679.00
07/09/2020	BILL	WORKMAN, WAYNE L & JENNIFER G	$3,576.50	$3,576.50
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-867.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-867.00	$867.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-867.00	$1,734.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-871.37	$2,601.00
07/10/2019	BILL	WORKMAN, WAYNE L & JENNIFER G	$3,472.37	$3,472.37
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-842.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-842.00	$842.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-842.00	$1,684.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-845.26	$2,526.00
07/10/2018	BILL	WORKMAN, WAYNE L & JENNIFER G	$3,371.26	$3,371.26
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-818.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-818.00	$818.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-818.00	$1,636.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-819.09	$2,454.00
07/10/2017	BILL	WORKMAN, WAYNE L & JENNIFER G	$3,273.09	$3,273.09
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-797.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-797.00	$797.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-797.00	$1,594.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$797.00	$2,391.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-797.00	$1,594.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-799.19	$2,391.00
07/11/2016	BILL	WORKMAN, WAYNE L & JENNIFER G	$3,190.19	$3,190.19
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-88.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-88.00	$88.00
09/23/2015	PAYMENT	WESTERN TITLE CHECK NUM: 54827	$-88.00	$176.00
09/09/2015	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 19957787	$-93.04	$264.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.58	$357.04
07/07/2015	BILL	SILVERADO DAYTON VALLEY INC	$353.46	$353.46
10/03/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 34900	$-132.00	$0.00
08/15/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001102	$-45.08	$132.00
07/08/2014	BILL	LD LOTS LLC	$177.08	$177.08
04/08/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001091	$-2.72	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$2.72
03/21/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001088	$-43.00	$1.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.72	$44.72
01/10/2014	PAYMENT	LD LOTS LLC CHECK NUM: 3111C-00001080	$-43.00	$43.00
10/10/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001068	$-43.00	$86.00
08/14/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001058	$-47.11	$129.00
07/08/2013	BILL	LD LOTS LLC	$176.11	$176.11
02/28/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001036	$-42.00	$0.00
01/03/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 1031	$-42.00	$42.00
10/10/2012	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001025	$-42.00	$84.00
08/21/2012	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001019	$-43.04	$126.00
07/10/2012	BILL	LD LOTS LLC	$169.04	$169.04
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-82.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-82.00	$82.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-82.00	$164.00
08/11/2011	PAYMENT	CHECK	$-83.81	$246.00
07/08/2011	BILL	LL REO LLC	$329.81	$329.81
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-3,590.26	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$3,590.26
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$3,590.26
12/01/2010	INTEREST	Monthly Interest	$18.49	$3,590.26
11/01/2010	INTEREST	Monthly Interest	$18.49	$3,571.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.64	$3,553.28
10/01/2010	INTEREST	Monthly Interest	$18.49	$3,539.64
09/01/2010	INTEREST	Monthly Interest	$18.49	$3,521.15
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.51	$3,502.66
08/24/2010	INTEREST	Monthly Interest	$18.49	$3,497.15
07/08/2010	BILL	LAKEMONT LEGADO LLC	$542.73	$3,478.66
07/02/2010	INTEREST	Monthly Interest	$18.49	$2,935.93
07/02/2010	INTEREST	Monthly Interest	$18.49	$2,917.44
06/01/2010	INTEREST	Monthly Interest	$84.67	$2,898.95
05/03/2010	INTEREST	Monthly Interest	$11.14	$2,814.28
03/31/2010	INTEREST	Monthly Interest	$11.14	$2,803.14
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$61.76	$2,792.00
03/01/2010	INTEREST	Monthly Interest	$11.14	$2,730.24
02/01/2010	INTEREST	Monthly Interest	$11.14	$2,719.10
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$39.74	$2,707.96
01/04/2010	INTEREST	Monthly Interest	$11.14	$2,668.22
12/01/2009	INTEREST	Monthly Interest	$11.14	$2,657.08
11/03/2009	INTEREST	Monthly Interest	$11.14	$2,645.94
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.12	$2,634.80
10/05/2009	INTEREST	Monthly Interest	$11.14	$2,612.68
09/01/2009	INTEREST	Monthly Interest	$11.14	$2,601.54
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.89	$2,590.40
08/03/2009	INTEREST	Monthly Interest	$11.14	$2,581.51
07/06/2009	BILL	LAKEMONT LEGADO LLC	$882.31	$2,570.37
07/01/2009	INTEREST	Monthly Interest	$11.14	$1,688.06
07/01/2009	INTEREST	Monthly Interest	$11.14	$1,676.92
06/01/2009	INTEREST	Monthly Interest	$79.68	$1,665.78
05/01/2009	INTEREST	Monthly Interest	$3.52	$1,586.10
04/01/2009	INTEREST	Monthly Interest	$3.52	$1,582.58
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$63.97	$1,579.06
03/02/2009	INTEREST	Monthly Interest	$3.52	$1,515.09
02/03/2009	INTEREST	Monthly Interest	$3.52	$1,511.57
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$41.16	$1,508.05
01/05/2009	INTEREST	Monthly Interest	$3.52	$1,466.89
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$1,463.37
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$1,463.37
12/01/2008	INTEREST	Monthly Interest	$3.52	$1,463.37
11/03/2008	INTEREST	Monthly Interest	$3.52	$1,459.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.90	$1,456.33
10/01/2008	INTEREST	Monthly Interest	$3.52	$1,433.43
09/02/2008	INTEREST	Monthly Interest	$3.52	$1,429.91
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.20	$1,426.39
08/04/2008	INTEREST	Monthly Interest	$3.52	$1,417.19
07/15/2008	BILL	LAKEMONT LEGADO LLC	$913.92	$1,413.67
07/01/2008	INTEREST	Monthly Interest	$3.52	$499.75
07/01/2008	INTEREST	Monthly Interest	$3.52	$496.23
06/02/2008	INTEREST	Monthly Interest	$35.17	$492.71
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$457.54
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.10	$451.54
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.44	$430.44
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-211.00	$422.00
10/12/2007	AMENDMENT	postmark	$-8.44	$633.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.44	$641.44
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-213.26	$633.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$846.26	$846.26
03/05/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4067	$-195.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-195.00	$195.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-195.00	$390.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-198.05	$585.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$783.05	$783.05
03/07/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3639	$-181.00	$0.00
01/10/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3526	$-181.00	$181.00
10/12/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3351	$-181.00	$362.00
08/18/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261	$-182.05	$543.00
07/15/2005	BILL	DAYTON VALLEY INVESTORS LLC	$725.05	$725.05