Tax Account 029-353-10

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Owners

TUCKER, BRITTON L TRS ET AL
315 SAN ROMA DR
DAYTON, NV 89403-0000

TUCKER, REBECCA A TR

Account Summary

Account ID	029-353-10
Account Type	Real Estate
Location	315 SAN ROMA DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-353-10

Account Type

Real Estate

Location

315 SAN ROMA DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,779.98
Total	$3,779.98
Paid	$3,779.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,779.98

Total

$3,779.98

Paid

$3,779.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$947.98	$0.00	$947.98	$947.98	$0.00
2	10/02/2023	10/13/2023	Paid	$944.00	$0.00	$944.00	$944.00	$0.00
3	01/02/2024	01/13/2024	Paid	$944.00	$0.00	$944.00	$944.00	$0.00
4	03/04/2024	03/15/2024	Paid	$944.00	$0.00	$944.00	$944.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,294.44	$0.00	$3,294.44	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$3,198.52	$0.00	$3,198.52	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$3,104.56	$0.00	$3,104.56	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$3,014.18	$0.00	$3,014.18	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,926.43	$0.00	$2,926.43	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,841.23	$0.00	$2,841.23	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,769.27	$0.00	$2,769.27	$0.00	$0.00	3.2094	8.5

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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-944.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-944.00	$944.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-944.00	$1,888.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-947.98	$2,832.00
07/17/2023	BILL	TUCKER, BRITTON L TRS ET AL	$3,779.98	$3,779.98
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-823.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-823.00	$823.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-823.00	$1,646.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-825.44	$2,469.00
07/15/2022	BILL	TUCKER, BRITTON L TRS ET AL	$3,294.44	$3,294.44
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-799.61	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-799.61	$799.61
09/28/2021	PAYMENT	NATIONSTAR MORTGAGE CHECK 53093837	$-1,599.30	$1,599.22
07/14/2021	BILL	TUCKER, BRITTON L TRS ET AL	$3,198.52	$3,198.52
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-775.00	$0.00
12/22/2020	PAYMENT	PRIMELENDING CHECK 87214	$-775.00	$775.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-775.00	$1,550.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$779.56	$2,325.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-779.56	$1,545.44
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-779.56	$2,325.00
07/09/2020	BILL	TUCKER, BRITTON LANE ET AL	$3,104.56	$3,104.56
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-753.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-753.00	$753.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-753.00	$1,506.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-755.18	$2,259.00
07/10/2019	BILL	TUCKER, BRITTON LANE ET AL	$3,014.18	$3,014.18
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-731.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-731.00	$731.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-731.00	$1,462.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-733.43	$2,193.00
07/10/2018	BILL	TUCKER, BRITTON LANE ET AL	$2,926.43	$2,926.43
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-710.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-710.00	$710.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-710.00	$1,420.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-711.23	$2,130.00
07/10/2017	BILL	TUCKER, BRITTON LANE ET AL	$2,841.23	$2,841.23
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-692.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-692.00	$692.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-692.00	$1,384.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$693.27	$2,076.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-693.27	$1,382.73
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-693.27	$2,076.00
07/11/2016	BILL	TUCKER, BRITTON LANE ET AL	$2,769.27	$2,769.27
03/02/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-690.00	$0.00
12/30/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-690.00	$690.00
10/02/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-690.00	$1,380.00
08/14/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-693.64	$2,070.00
07/07/2015	BILL	TUCKER, BRITTON LANE ET AL	$2,763.64	$2,763.64
02/20/2015	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 10001040	$-60.00	$0.00
01/08/2015	PAYMENT	RIDGELINE DEVELOPMENT LLC CHECK NUM: 8371	$-122.40	$60.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.40	$182.40
08/13/2014	PAYMENT	RIDGELINE DEVELOPMENT LLC CHECK NUM: 7941	$-61.28	$180.00
07/08/2014	BILL	RIDGELINE DEVELOPMENT LLC	$241.28	$241.28
12/03/2013	PAYMENT	WESTERN TITLE CHECK NUM: 37140	$-114.00	$0.00
10/14/2013	PAYMENT	WOOD, JOCELYN CHECK NUM: 1484	$-57.00	$114.00
08/13/2013	PAYMENT	WOOD, JOCELYN CHECK NUM: 1471	$-60.49	$171.00
07/08/2013	BILL	WOOD, GREG & JOCELYN	$231.49	$231.49
01/11/2013	PAYMENT	CORPORATE MANAGEMENT SERVICES CHECK NUM: 2082	$-76.00	$0.00
08/22/2012	PAYMENT	CORPORATE MANAGEMENT SERVICES CHECK NUM: 2073	$-79.12	$76.00
07/10/2012	BILL	CORPORATE MANAGEMENT SERV INC	$155.12	$155.12
12/20/2011	PAYMENT	CORPORATE MANAGEMENT SERVICE CHECK NUM: 2045	$-100.00	$0.00
08/04/2011	PAYMENT	BEAL NEVADA SERVICE CORP CHECK NUM: 22629	$-102.24	$100.00
07/08/2011	BILL	BEAL BANK NEVADA	$202.24	$202.24
02/28/2011	PAYMENT	BEAL NEVADA SERVICE CORP CHECK NUM: 20061	$-91.00	$0.00
12/07/2010	PAYMENT	BEAL NEVADA SERVICE CORP CHECK BANK: 88-9333 NUM: 18777	$-91.00	$91.00
10/06/2010	PAYMENT	CLMG CORP. CHECK BANK: 0 NUM: 494	$-746.23	$182.00
10/01/2010	INTEREST	Monthly Interest	$3.72	$928.23
09/01/2010	INTEREST	Monthly Interest	$3.72	$924.51
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.78	$920.79
08/24/2010	INTEREST	Monthly Interest	$3.72	$917.01
07/08/2010	BILL	C GRANT DEVELOPMENT LLC	$367.42	$913.29
07/02/2010	INTEREST	Monthly Interest	$3.72	$545.87
07/02/2010	INTEREST	Monthly Interest	$3.72	$542.15
06/01/2010	INTEREST	Monthly Interest	$37.25	$538.43
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$501.18
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.82	$494.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.90	$467.86
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.96	$452.96
08/12/2009	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3603	$-150.15	$447.00
07/06/2009	BILL	C GRANT DEVELOPMENT LLC	$597.15	$597.15
03/05/2009	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3578	$-231.00	$0.00
12/30/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3556	$-231.00	$231.00
10/02/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3516	$-231.00	$462.00
08/22/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3488	$-232.01	$693.00
07/15/2008	BILL	C GRANT DEVELOPMENT LLC	$925.01	$925.01
02/28/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3300	$-213.00	$0.00
01/09/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3239	$-213.00	$213.00
10/01/2007	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3131	$-213.00	$426.00
08/22/2007	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3073	$-217.54	$639.00
07/12/2007	BILL	C GRANT DEVELOPMENT LLC	$856.54	$856.54
02/26/2007	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 3499	$-403.92	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.92	$403.92
12/05/2006	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 3392	$-424.34	$396.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.83	$820.34
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.94	$800.51
07/12/2006	BILL	C GRANT DEVELOPMENT LLC	$792.57	$792.57
04/11/2006	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 2935	$-654.04	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$35.46	$654.04
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.70	$618.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.88	$598.88
08/18/2005	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 2443	$-198.01	$591.00
07/15/2005	BILL	C GRANT DEVELOPMENT LLC	$789.01	$789.01