Tax Account 029-354-29

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Owners

DETRICK, DENNIS R & LONNIE
1016 WINTERS PKWY
DAYTON, NV 89403-0000

DETRICK, LONNIE

Account Summary

Account ID	029-354-29
Account Type	Real Estate
Location	1016 WINTERS PKWY DAYTON
Balance	$845.00
Currently Due	$0.00

Account ID

029-354-29

Account Type

Real Estate

Location

1016 WINTERS PKWY
DAYTON

Balance

$845.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,381.63
Total	$3,381.63
Paid	$2,536.63
Balance	$845.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,381.63

Total

$3,381.63

Paid

$2,536.63

Balance

$845.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$846.63	$0.00	$846.63	$846.63	$0.00
2	10/07/2024	10/17/2024	Paid	$845.00	$0.00	$845.00	$845.00	$0.00
3	01/06/2025	01/16/2025	Paid	$845.00	$0.00	$845.00	$845.00	$0.00
4	03/03/2025	03/13/2025	Due	$845.00	$0.00	$845.00	$0.00	$845.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,283.19	$0.00	$3,283.19	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,795.91	$0.00	$2,795.91	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,714.54	$0.00	$2,714.54	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,634.65	$0.00	$2,634.65	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,557.94	$0.00	$2,557.94	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,483.46	$0.00	$2,483.46	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,411.16	$0.00	$2,411.16	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,350.12	$0.00	$2,350.12	$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	1.40	.42	.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 -	$-845.00	$845.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-845.00	$1,690.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-846.63	$2,535.00
07/16/2024	BILL	DETRICK, DENNIS R & LONNIE	$3,381.63	$3,381.63
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-820.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-820.00	$820.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-820.00	$1,640.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-823.19	$2,460.00
07/17/2023	BILL	DETRICK, DENNIS R & LONNIE	$3,283.19	$3,283.19
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-698.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-698.00	$698.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-698.00	$1,396.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-701.91	$2,094.00
07/15/2022	BILL	DETRICK, DENNIS R & LONNIE	$2,795.91	$2,795.91
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-678.61	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-678.61	$678.61
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-678.61	$1,357.22
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-678.71	$2,035.83
07/14/2021	BILL	DETRICK, DENNIS R & LONNIE	$2,714.54	$2,714.54
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-658.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-658.00	$658.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-658.00	$1,316.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$660.65	$1,974.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-660.65	$1,313.35
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-660.65	$1,974.00
07/09/2020	BILL	DETRICK, DENNIS R & LONNIE	$2,634.65	$2,634.65
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-639.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-639.00	$639.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-639.00	$1,278.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-640.94	$1,917.00
07/10/2019	BILL	DETRICK, DENNIS R & LONNIE	$2,557.94	$2,557.94
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-620.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-620.00	$620.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-620.00	$1,240.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-623.46	$1,860.00
07/10/2018	BILL	DETRICK, DENNIS R & LONNIE	$2,483.46	$2,483.46
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-602.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-602.00	$602.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-602.00	$1,204.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-605.16	$1,806.00
07/10/2017	BILL	DETRICK, DENNIS R & LONNIE	$2,411.16	$2,411.16
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-587.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-587.00	$587.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-587.00	$1,174.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$587.00	$1,761.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-587.00	$1,174.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-589.12	$1,761.00
07/11/2016	BILL	DETRICK, DENNIS R & LONNIE	$2,350.12	$2,350.12
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-586.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-586.00	$586.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-586.00	$1,172.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-587.32	$1,758.00
07/07/2015	BILL	NOLL, MICHAEL W & KARIN L	$2,345.32	$2,345.32
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-569.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$569.00	$569.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-569.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$569.00	$569.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-569.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-569.00	$569.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-569.00	$1,138.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-569.90	$1,707.00
07/08/2014	BILL	NOLL, MICHAEL W & KARIN L	$2,276.90	$2,276.90
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-552.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-552.00	$552.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-552.00	$1,104.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-554.51	$1,656.00
07/08/2013	BILL	NOLL, MICHAEL W & KARIN L	$2,210.51	$2,210.51
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-543.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-543.00	$543.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-543.00	$1,086.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-544.74	$1,629.00
07/10/2012	BILL	NOLL, MICHAEL W & KARIN L	$2,173.74	$2,173.74
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-589.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-589.00	$589.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-589.00	$1,178.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-589.66	$1,767.00
07/08/2011	BILL	NOLL, MICHAEL W & KARIN L	$2,356.66	$2,356.66
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-777.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-777.00	$777.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-777.00	$1,554.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-781.52	$2,331.00
07/08/2010	BILL	NOLL, MICHAEL W & KARIN L	$3,112.52	$3,112.52
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-857.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-857.00	$857.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-857.00	$1,714.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-859.64	$2,571.00
07/06/2009	BILL	NOLL, MICHAEL W & KARIN L	$3,430.64	$3,430.64
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-903.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-903.00	$903.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-903.00	$1,806.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-907.11	$2,709.00
07/15/2008	BILL	NOLL, MICHAEL W & KARIN L	$3,616.11	$3,616.11
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-877.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-877.00	$877.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-877.00	$1,754.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-879.81	$2,631.00
07/12/2007	BILL	NOLL, MICHAEL W & KARIN L	$3,510.81	$3,510.81
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-852.00	$0.00
12/28/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 3274502	$-852.00	$852.00
12/28/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 3274501	$-937.20	$1,704.00
12/28/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 3274500	$-886.09	$2,641.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$85.20	$3,527.29
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$34.08	$3,442.09
07/12/2006	BILL	NOLL, MICHAEL W & KARIN L	$3,408.01	$3,408.01
09/21/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 32201	$-836.76	$0.00
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