Tax Account 029-353-22

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Owners

SZUGYE, JAMES R TRS
417 CHIANTI WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-353-22
Account Type	Real Estate
Location	417 CHIANTI WAY DAYTON
Balance	$1,301.00
Currently Due	$0.00

Account ID

029-353-22

Account Type

Real Estate

Location

417 CHIANTI WAY
DAYTON

Balance

$1,301.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,205.99
Total	$5,205.99
Paid	$3,904.99
Balance	$1,301.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,205.99

Total

$5,205.99

Paid

$3,904.99

Balance

$1,301.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,302.99	$0.00	$1,302.99	$1,302.99	$0.00
2	10/07/2024	10/17/2024	Paid	$1,301.00	$0.00	$1,301.00	$1,301.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,301.00	$0.00	$1,301.00	$1,301.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,301.00	$0.00	$1,301.00	$0.00	$1,301.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,820.50	$0.00	$4,820.50	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$4,029.50	$0.00	$4,029.50	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$3,731.16	$0.00	$3,731.16	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$3,454.05	$0.00	$3,454.05	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$3,237.24	$0.00	$3,237.24	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$3,083.12	$0.00	$3,083.12	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,958.87	$0.00	$2,958.87	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,883.93	$0.00	$2,883.93	$0.00	$0.00	3.2094	8.5

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	LOANCARE ACH CORE -	$-1,301.00	$1,301.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,301.00	$2,602.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,302.99	$3,903.00
07/16/2024	BILL	SZUGYE, JAMES R	$5,205.99	$5,205.99
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,205.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,205.00	$1,205.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,205.00	$2,410.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,205.50	$3,615.00
07/17/2023	BILL	SZUGYE, JAMES R	$4,820.50	$4,820.50
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,007.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,007.00	$1,007.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,007.00	$2,014.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,008.50	$3,021.00
07/15/2022	BILL	SZUGYE, JAMES R	$4,029.50	$4,029.50
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-932.76	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-932.76	$932.76
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-932.76	$1,865.52
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-932.88	$2,798.28
07/14/2021	BILL	SZUGYE, JAMES R	$3,731.16	$3,731.16
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-863.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-863.00	$863.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-863.00	$1,726.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$865.05	$2,589.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-865.05	$1,723.95
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-865.05	$2,589.00
07/09/2020	BILL	SZUGYE, JAMES R	$3,454.05	$3,454.05
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-809.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-809.00	$809.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-809.00	$1,618.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-810.24	$2,427.00
07/10/2019	BILL	SZUGYE, JAMES R	$3,237.24	$3,237.24
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-770.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-770.00	$770.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-770.00	$1,540.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-773.12	$2,310.00
07/10/2018	BILL	SZUGYE, JAMES R	$3,083.12	$3,083.12
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-739.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-739.00	$739.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-739.00	$1,478.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-741.87	$2,217.00
07/10/2017	BILL	SZUGYE, JAMES R	$2,958.87	$2,958.87
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-720.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-720.00	$720.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-720.00	$1,440.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-723.93	$2,160.00
07/11/2016	BILL	SZUGYE, JAMES R	$2,883.93	$2,883.93
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-719.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-719.00	$719.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-719.00	$1,438.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-721.09	$2,157.00
07/07/2015	BILL	SZUGYE, JAMES R	$2,878.09	$2,878.09
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-696.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-696.00	$696.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-696.00	$1,392.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-700.74	$2,088.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$700.74	$2,788.74
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-700.74	$2,088.00
07/08/2014	BILL	SZUGYE, JAMES R	$2,788.74	$2,788.74
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-668.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-668.00	$668.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-668.00	$1,336.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-672.27	$2,004.00
07/08/2013	BILL	SZUGYE, JAMES R	$2,676.27	$2,676.27
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-660.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-660.00	$660.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-660.00	$1,320.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-663.80	$1,980.00
07/10/2012	BILL	LINDSEY, DAVID E & LINDA G TRS	$2,643.80	$2,643.80
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-713.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-713.00	$713.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-713.00	$1,426.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-715.04	$2,139.00
07/08/2011	BILL	LINDSEY, DAVID E & LINDA G	$2,854.04	$2,854.04
02/14/2011	PAYMENT	COMMERCE TITLE CHECK NUM: 5721001215	$-933.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-933.00	$933.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-933.00	$1,866.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-934.28	$2,799.00
07/08/2010	BILL	HSBC BANK USA N A TR	$3,733.28	$3,733.28
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-1,011.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-1,011.00	$1,011.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-1,011.00	$2,022.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-1,012.55	$3,033.00
07/06/2009	BILL	FRANSDEN, DENNIS R & LORRI A	$4,045.55	$4,045.55
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-1,088.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-1,088.00	$1,088.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-1,088.00	$2,176.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-1,088.85	$3,264.00
07/15/2008	BILL	FRANSDEN, DENNIS R & LORRI A	$4,352.85	$4,352.85
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-1,062.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-1,062.00	$1,062.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-1,062.00	$2,124.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-1,064.47	$3,186.00
07/12/2007	BILL	FRANSDEN, DENNIS R & LORRI A	$4,250.47	$4,250.47
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-1,000.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-1,000.00	$1,000.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-1,000.00	$2,000.00
08/29/2006	PAYMENT	FRANSDEN, DENNIS R & LORRI A CHECK BANK: 16-66 NUM: 7980	$-1,001.48	$3,000.00
07/12/2006	BILL	FRANSDEN, DENNIS R & LORRI A	$4,001.48	$4,001.48
04/18/2006	PAYMENT	FRANDSEN, LORRI CHECK BANK: 16-66 NUM: 7875	$-8.28	$0.00
03/17/2006	PAYMENT	FRANDSEN, DENNIS CHECK BANK: 16-66 NUM: 7859	$-207.00	$8.28
03/17/2006	AMENDMENT	postmark ok	$-10.75	$215.28
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.75	$226.03
02/17/2006	PAYMENT	FRANDSEN, DENNIS LORRI CHECK BANK: 16-66 NUM: 7829	$-207.00	$215.28
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.28	$422.28
12/08/2005	PAYMENT	DENNIS & LORRI FRANDSEN CHECK BANK: 16-66 NUM: 215.28	$-215.28	$414.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.28	$629.28
08/30/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 31888	$-215.76	$621.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.30	$836.76
07/15/2005	BILL	DAYTON LAND DEVELOPERS LLC	$828.46	$828.46