Tax Account 029-321-10

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Owners

COOPER, JAMIE L
547 STONEHAVEN CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-321-10
Account Type	Real Estate
Location	547 STONEHAVEN CT DAYTON VALLEY
Balance	$934.00
Currently Due	$0.00

Account ID

029-321-10

Account Type

Real Estate

Location

547 STONEHAVEN CT
DAYTON VALLEY

Balance

$934.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,737.87
Total	$3,737.87
Paid	$2,803.87
Balance	$934.00
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

$3,737.87

Total

$3,737.87

Paid

$2,803.87

Balance

$934.00

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	$935.87	$0.00	$935.87	$935.87	$0.00
2	10/07/2024	10/17/2024	Paid	$934.00	$0.00	$934.00	$934.00	$0.00
3	01/06/2025	01/16/2025	Paid	$934.00	$0.00	$934.00	$934.00	$0.00
4	03/03/2025	03/13/2025	Due	$934.00	$0.00	$934.00	$0.00	$934.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,629.07	$0.00	$3,629.07	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,149.98	$0.00	$3,149.98	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,058.29	$0.00	$3,058.29	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,968.41	$0.00	$2,968.41	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,881.97	$0.00	$2,881.97	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,798.07	$0.00	$2,798.07	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,716.60	$0.00	$2,716.60	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,647.80	$0.00	$2,647.80	$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	1.41	.41	.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 -	$-934.00	$934.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-934.00	$1,868.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-935.87	$2,802.00
07/16/2024	BILL	COOPER, JAMIE L	$3,737.87	$3,737.87
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-907.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-907.00	$907.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-907.00	$1,814.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-908.07	$2,721.00
07/17/2023	BILL	COOPER, JAMIE L	$3,629.07	$3,629.07
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-787.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-787.00	$787.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-787.00	$1,574.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-788.98	$2,361.00
07/15/2022	BILL	COOPER, JAMIE L	$3,149.98	$3,149.98
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-764.53	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-764.53	$764.53
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-764.53	$1,529.06
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-764.70	$2,293.59
07/14/2021	BILL	COOPER, JAMIE L	$3,058.29	$3,058.29
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-741.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-741.00	$741.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-741.00	$1,482.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$745.41	$2,223.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-745.41	$1,477.59
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-745.41	$2,223.00
07/09/2020	BILL	COOPER, JAMIE L	$2,968.41	$2,968.41
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-720.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-720.00	$720.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-720.00	$1,440.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-721.97	$2,160.00
07/10/2019	BILL	COOPER, JAMIE L	$2,881.97	$2,881.97
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-699.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-699.00	$699.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-699.00	$1,398.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-701.07	$2,097.00
07/10/2018	BILL	COOPER, NATHANIEL CALEB ET AL	$2,798.07	$2,798.07
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-678.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-678.00	$678.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-678.00	$1,356.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-682.60	$2,034.00
07/10/2017	BILL	COOPER, NATHANIEL CALEB ET AL	$2,716.60	$2,716.60
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-661.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-661.00	$661.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-661.00	$1,322.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$661.00	$1,983.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-661.00	$1,322.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-664.80	$1,983.00
07/11/2016	BILL	COOPER, NATHANIEL CALEB ET AL	$2,647.80	$2,647.80
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-660.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-660.00	$660.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-660.00	$1,320.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-662.41	$1,980.00
07/07/2015	BILL	COOPER, NATHANIEL CALEB ET AL	$2,642.41	$2,642.41
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-641.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$641.00	$641.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-641.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$641.00	$641.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-641.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-641.00	$641.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-641.00	$1,282.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-642.33	$1,923.00
07/08/2014	BILL	COOPER, NATHANIEL CALEB ET AL	$2,565.33	$2,565.33
05/02/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 40513	$-91.48	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$91.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.48	$90.48
01/15/2014	PAYMENT	SILVERADO DAYTON VALLEY, INC CHECK NUM: 1583	$-87.00	$87.00
10/10/2013	PAYMENT	SILVERADO DAYTON VALLEY, INC CHECK NUM: 1870C-00001341	$-87.00	$174.00
08/15/2013	PAYMENT	SILVERADO DAYTON VALLEY INC CHECK NUM: 1202	$-90.72	$261.00
07/08/2013	BILL	SILVERADO DAYTON VALLEY INC	$351.72	$351.72
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	2008 Insts 3-4 Marked Bankrupt	$0.00	$1,463.37
12/02/2008	AMENDMENT	2009 Insts 1-2 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