Tax Account 029-412-05

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Owners

FRAUSTO, DANIEL / ARSENAULT, RACHAEL
829 REGGIE ST
DAYTON, NV 89403-0000

ARSENAULT, RACHAEL

Account Summary

Account ID	029-412-05
Account Type	Real Estate
Location	829 REGGIE ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-412-05

Account Type

Real Estate

Location

829 REGGIE ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,621.23
Total	$2,621.23
Paid	$2,621.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,621.23

Total

$2,621.23

Paid

$2,621.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$656.23	$0.00	$656.23	$656.23	$0.00
2	10/02/2023	10/13/2023	Paid	$655.00	$0.00	$655.00	$655.00	$0.00
3	01/02/2024	01/13/2024	Paid	$655.00	$0.00	$655.00	$655.00	$0.00
4	03/04/2024	03/15/2024	Paid	$655.00	$0.00	$655.00	$655.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,220.97	$0.00	$2,220.97	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,156.34	$0.00	$2,156.34	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,092.73	$0.00	$2,092.73	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,031.81	$0.00	$2,031.81	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,972.65	$0.00	$1,972.65	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,915.22	$0.00	$1,915.22	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,866.73	$0.00	$1,866.73	$0.00	$0.00	3.2094	8.4

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	PENNYMAC ACH CORE -	$-655.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-655.00	$655.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-655.00	$1,310.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-656.23	$1,965.00
07/17/2023	BILL	FRAUSTO, DANIEL / ARSENAULT, RACHAEL	$2,621.23	$2,621.23
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-555.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-555.00	$555.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-555.00	$1,110.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-555.97	$1,665.00
07/15/2022	BILL	FRAUSTO, DANIEL / ARSENAULT, RACHAEL	$2,220.97	$2,220.97
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-539.03	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-539.03	$539.03
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-539.03	$1,078.06
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-539.25	$1,617.09
07/14/2021	BILL	BABCOCK, LEVI HENRY	$2,156.34	$2,156.34
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-522.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-522.00	$522.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-522.00	$1,044.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$526.73	$1,566.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-526.73	$1,039.27
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-526.73	$1,566.00
07/09/2020	BILL	BABCOCK, LEVI HENRY	$2,092.73	$2,092.73
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-507.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-507.00	$507.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-507.00	$1,014.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-510.81	$1,521.00
07/10/2019	BILL	BABCOCK, LEVI HENRY	$2,031.81	$2,031.81
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-492.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-492.00	$492.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-492.00	$984.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-496.65	$1,476.00
07/10/2018	BILL	BABCOCK, LEVI HENRY	$1,972.65	$1,972.65
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-478.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-478.00	$478.00
10/10/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 81393	$-478.00	$956.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-481.22	$1,434.00
07/10/2017	BILL	GEORGE, STEVE G	$1,915.22	$1,915.22
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-466.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-466.00	$466.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-466.00	$932.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$466.00	$1,398.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-466.00	$932.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-468.73	$1,398.00
07/11/2016	BILL	GEORGE, STEVE G	$1,866.73	$1,866.73
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-465.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-465.00	$465.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-465.00	$930.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-467.91	$1,395.00
07/07/2015	BILL	GEORGE, STEVE G	$1,862.91	$1,862.91
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-451.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$451.00	$451.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-451.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$451.00	$451.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-451.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-451.00	$451.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-451.00	$902.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-455.53	$1,353.00
07/08/2014	BILL	GEORGE, STEVE G	$1,808.53	$1,808.53
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-438.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-438.00	$438.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-438.00	$876.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-441.78	$1,314.00
07/08/2013	BILL	GEORGE, STEVE G	$1,755.78	$1,755.78
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-439.00	$0.00
01/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-435.03	$439.00
08/17/2012	PAYMENT	CORELOGIC CHECK NUM: 856291	$-442.97	$874.03
07/25/2012	PAYMENT	WESTERN TITLE CHECK NUM: 24274	$-442.97	$1,317.00
07/10/2012	BILL	GEORGE, STEVE G	$1,759.97	$1,759.97
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-483.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-483.00	$483.00
10/03/2011	PAYMENT	CHASE CHECK	$-483.00	$966.00
08/13/2011	PAYMENT	CHASE CHECK	$-487.18	$1,449.00
07/08/2011	BILL	GEORGE, STEVE G	$1,936.18	$1,936.18
03/07/2011	PAYMENT	CHASE CHECK	$-403.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-403.00	$403.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-403.00	$806.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-405.09	$1,209.00
07/08/2010	BILL	GEORGE, STEVE G	$1,614.09	$1,614.09
01/19/2010	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-7074 NUM: 60016253	$-61.00	$0.00
01/07/2010	PAYMENT	LENNAR RENAISSANCE CHECK BANK: 16-66 NUM: 4424	$-61.00	$61.00
10/12/2009	PAYMENT	LENNAR CHECK BANK: 70-2322 NUM: 968436	$-61.00	$122.00
10/12/2009	ADJUST	CHECK POSTED INCORRECTLY BANK: 70-2322 NUM: 968436	$61.00	$183.00
10/12/2009	VOID	LENNAR CHECK BANK: 70-2322 NUM: 968436	$-61.00	$122.00
08/27/2009	PAYMENT	LENNAR CHECK BANK: 70-2322 NUM: 958817	$-62.11	$183.00
07/06/2009	BILL	LENNAR RENO LLC	$245.11	$245.11
03/06/2009	PAYMENT	LENNAR RENAISSANCE, INC CHECK BANK: 16-66 NUM: 4281	$-83.00	$0.00
01/13/2009	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 917178	$-83.00	$83.00
10/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 897077	$-83.00	$166.00
08/28/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 886477	$-83.13	$249.00
07/15/2008	BILL	LENNAR RENO LLC	$332.13	$332.13
03/04/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 837168	$-76.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 820623	$-76.00	$76.00
10/04/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 785299	$-76.00	$152.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764992	$-79.54	$228.00
07/12/2007	BILL	LENNAR RENO LLC	$307.54	$307.54
03/13/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 679474	$-71.00	$0.00
01/10/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 642292	$-71.00	$71.00
10/11/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 582919	$-71.00	$142.00
08/25/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 548436	$-71.76	$213.00
07/12/2006	BILL	LENNAR RENO LLC	$284.76	$284.76