Tax Account 029-412-11

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Owners

LEMA, THOMAS J JR ET AL
818 LACA ST
DAYTON, NV 89403-0000

ANDERSON, PEGGY J

Account Summary

Account ID	029-412-11
Account Type	Real Estate
Location	818 LACA ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-412-11

Account Type

Real Estate

Location

818 LACA ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,777.27
Total	$1,777.27
Paid	$1,777.27
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

$1,777.27

Total

$1,777.27

Paid

$1,777.27

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	$445.27	$0.00	$445.27	$445.27	$0.00
2	10/02/2023	10/13/2023	Paid	$444.00	$0.00	$444.00	$444.00	$0.00
3	01/02/2024	01/13/2024	Paid	$444.00	$0.00	$444.00	$444.00	$0.00
4	03/04/2024	03/15/2024	Paid	$444.00	$0.00	$444.00	$444.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,501.05	$0.00	$1,501.05	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,479.43	$0.00	$1,479.43	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,421.67	$0.00	$1,421.67	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,244.80	$0.00	$1,244.80	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,216.46	$0.00	$1,216.46	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,146.97	$0.00	$2,146.97	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,092.60	$0.00	$2,092.60	$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	FREEDOM MORTGAGE ACH CORE -	$-444.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-444.00	$444.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-444.00	$888.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-445.27	$1,332.00
07/17/2023	BILL	LEMA, THOMAS J JR ET AL	$1,777.27	$1,777.27
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-375.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-375.00	$375.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-375.00	$750.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-376.05	$1,125.00
07/15/2022	BILL	LEMA, THOMAS J JR ET AL	$1,501.05	$1,501.05
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-369.82	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-369.82	$369.82
09/29/2021	PAYMENT	FIRST AMERICAN TITLE CHECK 502259714	$-369.82	$739.64
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-369.97	$1,109.46
07/14/2021	BILL	LEMA, THOMAS J JR ET AL	$1,479.43	$1,479.43
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-355.00	$0.00
12/08/2020	PAYMENT	BCHH OF THE WEST LLC CHECK NUM: 12104833	$-355.00	$355.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-355.00	$710.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-356.67	$1,065.00
07/09/2020	BILL	LEMA, THOMAS J JR ET AL	$1,421.67	$1,421.67
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-310.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-310.00	$310.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-310.00	$620.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-314.80	$930.00
07/10/2019	BILL	LEMA, THOMAS J JR ET AL	$1,244.80	$1,244.80
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-303.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-303.00	$303.00
09/17/2018	PAYMENT	CORELOGIC CHECK NUM: 580254	$-303.00	$606.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-307.46	$909.00
07/10/2018	BILL	LEMA, THOMAS J JR ET AL	$1,216.46	$1,216.46
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-536.00	$0.00
10/30/2017	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 121425766	$-536.00	$536.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-536.00	$1,072.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-538.97	$1,608.00
07/10/2017	BILL	ERVEN, CRAIG STEVEN ET AL	$2,146.97	$2,146.97
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-522.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-522.00	$522.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-522.00	$1,044.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$522.00	$1,566.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-522.00	$1,044.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-526.60	$1,566.00
07/11/2016	BILL	ERVEN, CRAIG STEVEN ET AL	$2,092.60	$2,092.60
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-521.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-521.00	$521.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-521.00	$1,042.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-525.33	$1,563.00
07/07/2015	BILL	ERVEN, CRAIG STEVEN ET AL	$2,088.33	$2,088.33
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-506.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$506.00	$506.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-506.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$506.00	$506.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-506.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-506.00	$506.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-506.00	$1,012.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-509.38	$1,518.00
07/08/2014	BILL	ERVEN, CRAIG STEVEN ET AL	$2,027.38	$2,027.38
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-491.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-491.00	$491.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-491.00	$982.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-495.25	$1,473.00
07/08/2013	BILL	ERVEN, CRAIG STEVEN ET AL	$1,968.25	$1,968.25
01/17/2013	PAYMENT	WESTERN TITLE CHECK NUM: 29070	$-514.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-514.00	$514.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-514.00	$1,028.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-516.48	$1,542.00
07/10/2012	BILL	ERVEN, CRAIG STEVEN ET AL	$2,058.48	$2,058.48
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-566.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-566.00	$566.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-566.00	$1,132.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-570.58	$1,698.00
07/08/2011	BILL	ERVEN, CRAIG STEVEN ET AL	$2,268.58	$2,268.58
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-463.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-463.00	$463.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-463.00	$926.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-466.96	$1,389.00
07/08/2010	BILL	ERVEN, CRAIG STEVEN ET AL	$1,855.96	$1,855.96
03/11/2010	PAYMENT	LENNAR CHECK BANK: 70-2322 NUM: 991880	$-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