Tax Account 029-354-31

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Owners

LAWRENCE, JOHN & DEBRA TRS
1022 WINTERS PKWY
DAYTON, NV 89403-0000

LAWRENCE, DEBRA TR

Account Summary

Account ID	029-354-31
Account Type	Real Estate
Location	1022 WINTERS PKWY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-354-31

Account Type

Real Estate

Location

1022 WINTERS PKWY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,528.72
Total	$4,528.72
Paid	$4,528.72
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

$4,528.72

Total

$4,528.72

Paid

$4,528.72

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	$1,132.72	$0.00	$1,132.72	$1,132.72	$0.00
2	10/02/2023	10/13/2023	Paid	$1,132.00	$0.00	$1,132.00	$1,132.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,132.00	$0.00	$1,132.00	$1,132.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,132.00	$0.00	$1,132.00	$1,132.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,890.01	$0.00	$3,890.01	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$3,776.76	$0.00	$3,776.76	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$3,665.93	$0.00	$3,665.93	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$3,559.19	$0.00	$3,559.19	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$3,455.55	$0.00	$3,455.55	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$3,354.92	$268.61	$3,623.53	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$3,269.96	$0.00	$3,269.96	$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
02/26/2024	PAYMENT	LAWRENCE, JOHN & DEBRA TRS CHECK 6830	$-1,132.00	$0.00
12/18/2023	PAYMENT	LAWRENCE, JOHN & DEBRA TRS CHECK 6827	$-1,132.00	$1,132.00
10/02/2023	PAYMENT	LAWRENCE, JOHN & DEBRA TRS CHECK 6818	$-1,132.00	$2,264.00
08/29/2023	PAYMENT	LAWRENCE, JOHN & DEBRA CHECK 6815	$-1,132.72	$3,396.00
07/17/2023	BILL	LAWRENCE, JOHN & DEBRA TRS	$4,528.72	$4,528.72
03/07/2023	PAYMENT	LAWRENCE, JOHN & DEBRA TRS CHECK 6806	$-972.00	$0.00
12/30/2022	PAYMENT	LAWRENCE, JOHN & DEBRA TRS CHECK 6797	$-972.00	$972.00
10/10/2022	PAYMENT	LAWRENCE, JOHN & DEBRA CHECK 6740	$-972.00	$1,944.00
08/12/2022	PAYMENT	LAWRENCE, JOHN & DEBRA TRS CHECK 6731	$-974.01	$2,916.00
07/15/2022	BILL	LAWRENCE, JOHN & DEBRA TRS	$3,890.01	$3,890.01
02/28/2022	PAYMENT	LAWRENCE, JOHN & DEBRA TRS CHECK 6720	$-944.16	$0.00
01/06/2022	PAYMENT	LAWRENCE, JOHN P. & DEBRA M. CHECK 6716	$-944.16	$944.16
09/28/2021	PAYMENT	LAWRENCE, JOHN & DEBRA TRS CHECK 6709	$-944.16	$1,888.32
08/19/2021	PAYMENT	LAWRENCE, JOHN & DEBRA TRS CHECK CK. 6704	$-944.28	$2,832.48
07/14/2021	BILL	LAWRENCE, JOHN & DEBRA TRS	$3,776.76	$3,776.76
02/19/2021	PAYMENT	AUTUMN CREMATION SERVICES CHECK CK.1234	$-916.00	$0.00
01/06/2021	PAYMENT	LAWRENCE, JOHN & DEBRA CHECK 6782	$-916.00	$916.00
10/14/2020	PAYMENT	LAWRENCE, JOHN & DEBRA TRS CHECK NUM: 6770	$-916.00	$1,832.00
07/28/2020	PAYMENT	LAWRENCE, JOHN & DEBRA CHECK NUM: 6764	$-917.93	$2,748.00
07/09/2020	BILL	LAWRENCE, JOHN & DEBRA TRS	$3,665.93	$3,665.93
02/28/2020	PAYMENT	LAWRENCE, JOHN & DEBRA TRS CHECK NUM: 6750	$-889.00	$0.00
01/07/2020	PAYMENT	LAWRENCE, JOHN & DEBRA CHECK NUM: 6691	$-889.00	$889.00
10/07/2019	PAYMENT	LAWRENCE, JOHN & DEBRA CHECK NUM: 6663	$-889.00	$1,778.00
07/26/2019	PAYMENT	LAWRENCE, DEBRA CHECK NUM: 6644	$-892.19	$2,667.00
07/10/2019	BILL	LAWRENCE, JOHN & DEBRA TRS	$3,559.19	$3,559.19
03/05/2019	PAYMENT	LAWRENCE, JOHN CHECK NUM: 6596	$-863.00	$0.00
01/03/2019	PAYMENT	LAWRENCE, JOHN & DEBRA TRS CHECK NUM: 6578	$-863.00	$863.00
10/03/2018	PAYMENT	LAWRENCE, JOHN & DEBRA TRS CHECK NUM: 6554	$-863.00	$1,726.00
08/03/2018	PAYMENT	LAWRENCE, JOHN & DEBRA TRS CHECK NUM: 6539	$-866.55	$2,589.00
07/10/2018	BILL	LAWRENCE, JOHN & DEBRA TRS	$3,455.55	$3,455.55
03/09/2018	PAYMENT	LAWRENCE, JOHN & DEBRA CHECK NUM: 6498	$-3,623.53	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$151.02	$3,623.53
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$83.95	$3,472.51
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$33.64	$3,388.56
07/10/2017	BILL	LAWRENCE, JOHN P & DEBRA M	$3,354.92	$3,354.92
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-817.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-817.00	$817.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-817.00	$1,634.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$817.00	$2,451.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-817.00	$1,634.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-818.96	$2,451.00
07/11/2016	BILL	LAWRENCE, JOHN P & DEBRA M	$3,269.96	$3,269.96
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-815.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-815.00	$815.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-815.00	$1,630.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-818.34	$2,445.00
07/07/2015	BILL	LAWRENCE, JOHN P & DEBRA M	$3,263.34	$3,263.34
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-791.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$791.00	$791.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-791.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$791.00	$791.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-791.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-791.00	$791.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-791.00	$1,582.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-795.16	$2,373.00
07/08/2014	BILL	LAWRENCE, JOHN P & DEBRA M	$3,168.16	$3,168.16
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-768.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-768.00	$768.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-768.00	$1,536.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-771.81	$2,304.00
07/08/2013	BILL	LAWRENCE, JOHN P & DEBRA M	$3,075.81	$3,075.81
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-776.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-776.00	$776.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-776.00	$1,552.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-778.73	$2,328.00
07/10/2012	BILL	LAWRENCE, JOHN P & DEBRA M	$3,106.73	$3,106.73
01/25/2012	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 19461	$-836.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-836.00	$836.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-836.00	$1,672.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-840.32	$2,508.00
07/08/2011	BILL	LAWRENCE, JOHN P & DEBRA M TRS	$3,348.32	$3,348.32
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-1,091.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-1,091.00	$1,091.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-1,091.00	$2,182.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-1,092.26	$3,273.00
07/08/2010	BILL	LAWRENCE, DEBRA MARIE ET AL	$4,365.26	$4,365.26
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-1,155.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-1,155.00	$1,155.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-1,155.00	$2,310.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-1,158.11	$3,465.00
07/06/2009	BILL	LAWRENCE, DEBRA MARIE ET AL	$4,623.11	$4,623.11
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-1,157.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-1,157.00	$1,157.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-1,157.00	$2,314.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-1,159.31	$3,471.00
07/15/2008	BILL	LAWRENCE, DEBRA MARIE ET AL	$4,630.31	$4,630.31
08/21/2007	PAYMENT	SIERRA SIGNATURE HOMES CHECK BANK: 94-211 NUM: 17517	$-4,495.45	$0.00
07/12/2007	BILL	THE SANTA MARIA PROJECT LLC	$4,495.45	$4,495.45
12/26/2006	PAYMENT	SIERRA SIGNATURE HOMES, LLC CHECK BANK: 94-211 NUM: 16523	$-434.00	$0.00
08/24/2006	PAYMENT	SIERRA SIGNATURE HOMES, LLC CHECK BANK: 94-211 NUM: 15431	$-437.82	$434.00
07/12/2006	BILL	THE SANTA MARIA PROJECT LLC	$871.82	$871.82
08/08/2005	PAYMENT	SIERRA SIGNATURE HOMES LLC CHECK BANK: 94-211 NUM: 12167	$-867.91	$0.00
07/15/2005	BILL	THE SANTA MARIA PROJECT LLC	$867.91	$867.91