Tax Account 029-391-01

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Owners

ANGUS, CRISTINE
2072 LONNIE LN
DAYTON, NV 89403-0000

Account Summary

Account ID	029-391-01
Account Type	Real Estate
Location	2072 LONNIE LN MARK TWAIN
Balance	$249.00
Currently Due	$0.00

Account ID

029-391-01

Account Type

Real Estate

Location

2072 LONNIE LN
MARK TWAIN

Balance

$249.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,000.06
Total	$1,000.06
Paid	$751.06
Balance	$249.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,000.06

Total

$1,000.06

Paid

$751.06

Balance

$249.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$253.06	$0.00	$253.06	$253.06	$0.00
2	10/07/2024	10/17/2024	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
3	01/06/2025	01/16/2025	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
4	03/03/2025	03/13/2025	Due	$249.00	$0.00	$249.00	$0.00	$249.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$971.37	$0.00	$971.37	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$755.96	$0.00	$755.96	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$756.05	$0.00	$756.05	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$719.35	$7.29	$726.64	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$697.67	$20.32	$717.99	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$684.26	$0.00	$684.26	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,137.88	$0.00	$1,137.88	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,109.10	$0.00	$1,109.10	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.45	.37	.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	LOANDEPOT ACH CORE -	$-249.00	$249.00
10/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-249.00	$498.00
08/19/2024	PAYMENT	LOANDEPOT ACH CORE -	$-253.06	$747.00
07/16/2024	BILL	ANGUS, CRISTINE	$1,000.06	$1,000.06
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-242.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-242.00	$242.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-242.00	$484.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-245.37	$726.00
07/17/2023	BILL	ANGUS, CRISTINE	$971.37	$971.37
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-188.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-188.00	$188.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-188.00	$376.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-191.96	$564.00
07/15/2022	BILL	ANGUS, CRISTINE	$755.96	$755.96
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-188.95	$0.00
09/14/2021	PAYMENT	ELEVATED TITLE AGENCY CHECK 29918	$-377.90	$188.95
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-189.20	$566.85
07/14/2021	BILL	ANGUS, CRISTINE	$756.05	$756.05
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-179.00	$0.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-179.00	$179.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$182.35	$358.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-182.35	$175.65
10/01/2020	PAYMENT	STEWART TITLE GUARANTY CO CHECK NUM: 11104	$-378.94	$358.00
09/01/2020	INTEREST	Monthly Interest	$0.08	$736.94
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.29	$736.86
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-182.35	$729.57
08/03/2020	INTEREST	Monthly Interest	$1.44	$911.92
07/09/2020	BILL	ANGUS, CRISTINE	$719.35	$910.48
07/01/2020	INTEREST	Monthly Interest	$1.44	$191.13
06/01/2020	INTEREST	Monthly Interest	$14.36	$189.69
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$175.33
03/27/2020	AMENDMENT	REMOVE POSTAGE	$-1.00	$172.33
03/27/2020	AMENDMENT	REMOVE PENALTY	$-6.89	$173.33
03/19/2020	PENALTY	POSTAGE	$1.00	$180.22
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.89	$179.22
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-174.00	$172.33
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-175.67	$346.33
07/18/2019	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1004360555	$-175.67	$522.00
07/10/2019	BILL	ANGUS, CRISTINE	$697.67	$697.67
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-170.79	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-125.08	$170.79
08/31/2018	AMENDMENT	Per assr-apply 100% srvng spse	$-865.13	$295.87
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-388.39	$1,161.00
07/10/2018	BILL	ANGUS, CRISTINE	$1,549.39	$1,549.39
12/27/2017	PAYMENT	LINEAR TITLE AGENCY CHECK NUM: 18194	$-568.00	$0.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-284.00	$568.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-285.88	$852.00
07/10/2017	BILL	ANGUS, CRISTINE	$1,137.88	$1,137.88
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-277.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-277.00	$277.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-277.00	$554.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$277.00	$831.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-277.00	$554.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-278.10	$831.00
07/11/2016	BILL	STEVENS, MARISA J	$1,109.10	$1,109.10
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-276.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-276.00	$276.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-276.00	$552.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-278.79	$828.00
07/07/2015	BILL	STEVENS, MARISA J	$1,106.79	$1,106.79
03/03/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-273.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$273.00	$273.00
03/02/2015	VOID	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-273.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$273.00	$273.00
03/02/2015	VOID	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-273.00	$0.00
01/05/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-273.00	$273.00
10/03/2014	PAYMENT	SUN WEST MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-273.00	$546.00
08/14/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC E-CK	$-273.85	$819.00
07/08/2014	BILL	STEVENS, MARISA J	$1,092.85	$1,092.85
02/28/2014	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-260.00	$0.00
01/01/2014	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-260.00	$260.00
10/02/2013	PAYMENT	SUN WEST MORTGAGE CHECK	$-260.00	$520.00
08/15/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE	$-263.05	$780.00
07/08/2013	BILL	STEVENS, MARISA J	$1,043.05	$1,043.05
03/04/2013	PAYMENT	SUN WEST MORTGAGE CHECK	$-325.00	$0.00
01/03/2013	PAYMENT	SUN WEST MORTGAGE CHECK	$-325.00	$325.00
10/05/2012	PAYMENT	SUN WEST MORTGAGE CHECK	$-325.00	$650.00
08/20/2012	PAYMENT	SUN WEST MORTGAGE CHECK	$-327.03	$975.00
07/10/2012	BILL	SWENSON, CAL	$1,302.03	$1,302.03
03/02/2012	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC	$-345.00	$0.00
01/03/2012	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC IBP	$-345.00	$345.00
08/08/2011	PAYMENT	GMAC MORTGAGE CHECK NUM: 12227441	$-2,309.71	$690.00
07/08/2011	BILL	GMAC MORTGAGE LLC	$1,383.88	$2,999.71
07/08/2011	INTEREST	Monthly Interest	$10.73	$1,615.83
07/05/2011	INTEREST	Monthly Interest	$10.73	$1,605.10
06/06/2011	INTEREST	Monthly Interest	$107.27	$1,594.37
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,487.10
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$90.11	$1,480.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$57.98	$1,390.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$32.26	$1,332.51
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.97	$1,300.25
07/08/2010	BILL	HERBERT, TRACY & JOHN	$1,287.28	$1,287.28
02/22/2010	PAYMENT	HERBERT, TRACY & JOHN CHECK BANK: 94-7074 NUM: 536	$-467.00	$0.00
12/30/2009	PAYMENT	HERBERT, TRACY & JOHN CHECK BANK: 94-7074 NUM: 518	$-467.00	$467.00
09/24/2009	PAYMENT	HERBERT, TRACY & JOHN CHECK BANK: 94-72 NUM: 1865	$-467.00	$934.00
07/28/2009	PAYMENT	HERBERT, TRACY & JOHN CHECK BANK: 94-72 NUM: 1839	$-468.80	$1,401.00
07/06/2009	BILL	HERBERT, TRACY & JOHN	$1,869.80	$1,869.80
02/10/2009	PAYMENT	HERBERT, TRACY & JOHN CHECK BANK: 94-72 NUM: 1756	$-475.00	$0.00
12/30/2008	PAYMENT	HERBERT, TRACY & JOHN CHECK BANK: 94-72 NUM: 1732	$-475.00	$475.00
10/07/2008	PAYMENT	HERBERT, TRACY & JOHN CHECK BANK: 94-72 NUM: 1685	$-475.00	$950.00
08/19/2008	PAYMENT	HERBERT, TRACY & JOHN CHECK BANK: 94-72 NUM: 1664	$-477.61	$1,425.00
07/15/2008	BILL	HERBERT, TRACY & JOHN	$1,902.61	$1,902.61
02/21/2008	PAYMENT	HERBERT, TRACY & JOHN A CHECK BANK: 94-72 NUM: 1600	$-461.00	$0.00
11/26/2007	PAYMENT	HERBERT, TRACY & JOHN CHECK BANK: 94-72 NUM: 1570	$-461.00	$461.00
09/18/2007	PAYMENT	HERBERT, TRACY & JOHN CHECK BANK: 94-72 NUM: 1552	$-461.00	$922.00
08/15/2007	PAYMENT	HERBERT, TRACY & JOHN CHECK BANK: 94-72 NUM: 1538	$-464.18	$1,383.00
07/12/2007	BILL	HERBERT, TRACY & JOHN	$1,847.18	$1,847.18
03/08/2007	PAYMENT	HERBERT, JOHN CHECK BANK: 11-7647 NUM: 1161	$-448.00	$0.00
01/05/2007	PAYMENT	JOHN/TRACY HERBERT CHECK BANK: 94-72 NUM: 1486	$-448.00	$448.00
09/28/2006	PAYMENT	HERBERT, JOHN/TRACY CHECK BANK: 94-72 NUM: 1458	$-448.00	$896.00
07/18/2006	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 300243	$-449.38	$1,344.00
07/12/2006	BILL	STANTON PARK DEVELOPMENT INC	$1,793.38	$1,793.38