Tax Account 029-412-18

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Owners

PETERSON, LAUREN L TRS ET AL
832 LACA ST
DAYTON, NV 89403-0000

PETERSON, SHARON E TR

Account Summary

Account ID	029-412-18
Account Type	Real Estate
Location	832 LACA ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-412-18

Account Type

Real Estate

Location

832 LACA ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,232.05
Total	$3,232.05
Paid	$3,232.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,232.05

Total

$3,232.05

Paid

$3,232.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$811.05	$0.00	$811.05	$811.05	$0.00
2	10/02/2023	10/13/2023	Paid	$807.00	$0.00	$807.00	$807.00	$0.00
3	01/02/2024	01/13/2024	Paid	$807.00	$0.00	$807.00	$807.00	$0.00
4	03/04/2024	03/15/2024	Paid	$807.00	$0.00	$807.00	$807.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,673.13	$0.00	$2,673.13	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,475.27	$0.00	$2,475.27	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,291.18	$0.00	$2,291.18	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,147.38	$0.00	$2,147.38	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,084.86	$0.00	$2,084.86	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,024.18	$0.00	$2,024.18	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,972.94	$0.00	$1,972.94	$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	LOANDEPOT ACH CORE -	$-807.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-807.00	$807.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-807.00	$1,614.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-811.05	$2,421.00
07/17/2023	BILL	PETERSON, LAUREN L TRS ET AL	$3,232.05	$3,232.05
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-668.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-668.00	$668.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-668.00	$1,336.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-669.13	$2,004.00
07/15/2022	BILL	PETERSON, LAUREN L TRS ET AL	$2,673.13	$2,673.13
03/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-618.77	$0.00
01/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-618.77	$618.77
10/04/2021	PAYMENT	LOANDEPOT ACH CORE -	$-618.77	$1,237.54
08/17/2021	PAYMENT	LOANDEPOT ACH CORE -	$-618.96	$1,856.31
07/14/2021	BILL	PETERSON, LAUREN L TRS ET AL	$2,475.27	$2,475.27
03/10/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-572.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-572.00	$572.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-572.00	$1,144.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$575.18	$1,716.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-575.18	$1,140.82
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-575.18	$1,716.00
07/09/2020	BILL	PETERSON, LAUREN L TRS ET AL	$2,291.18	$2,291.18
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-536.00	$0.00
11/06/2019	PAYMENT	TICOR TITLE CHECK NUM: 20012747	$-536.00	$536.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-536.00	$1,072.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-539.38	$1,608.00
07/10/2019	BILL	WELLS, JUSTIN B & VANESSA E	$2,147.38	$2,147.38
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-520.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-520.00	$520.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-520.00	$1,040.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-524.86	$1,560.00
07/10/2018	BILL	WELLS, JUSTIN B & VANESSA E	$2,084.86	$2,084.86
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-505.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-505.00	$505.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-505.00	$1,010.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-509.18	$1,515.00
07/10/2017	BILL	WELLS, JUSTIN B & VANESSA E	$2,024.18	$2,024.18
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-492.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-492.00	$492.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-492.00	$984.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$496.94	$1,476.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-496.94	$979.06
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-496.94	$1,476.00
07/11/2016	BILL	WELLS, JUSTIN B & VANESSA E	$1,972.94	$1,972.94
02/02/2016	PAYMENT	TITLE SOURCE INC CHECK NUM: 73441	$-491.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-491.00	$491.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-491.00	$982.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-495.89	$1,473.00
07/07/2015	BILL	WELLS, JUSTIN B & VANESSA E	$1,968.89	$1,968.89
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-477.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-477.00	$477.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-477.00	$954.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-480.41	$1,431.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$480.41	$1,911.41
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-480.41	$1,431.00
07/08/2014	BILL	WELLS, JUSTIN B & VANESSA E	$1,911.41	$1,911.41
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-463.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-463.00	$463.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-463.00	$926.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-466.66	$1,389.00
07/08/2013	BILL	WELLS, JUSTIN B & VANESSA E	$1,855.66	$1,855.66
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-458.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-458.00	$458.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-458.00	$916.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-459.38	$1,374.00
07/10/2012	BILL	WELLS, JUSTIN B & VANESSA E	$1,833.38	$1,833.38
01/11/2012	PAYMENT	TRANSTAR NATIONAL TITLE CHECK NUM: 173949	$-457.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-457.00	$457.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-457.00	$914.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-458.36	$1,371.00
07/08/2011	BILL	WELLS, JUSTIN B & VANESSA E	$1,829.36	$1,829.36
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-431.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-431.00	$431.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-431.00	$862.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-435.04	$1,293.00
07/08/2010	BILL	WELLS, JUSTIN B & VANESSA E	$1,728.04	$1,728.04
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-610.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-610.00	$610.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-610.00	$1,220.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-613.06	$1,830.00
07/06/2009	BILL	WELLS, JUSTIN B & VANESSA E	$2,443.06	$2,443.06
02/26/2009	PAYMENT	TRANSCONTINENTAL TITLE CHECK BANK: 63-4 NUM: 224904	$-592.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-592.00	$592.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-592.00	$1,184.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-595.34	$1,776.00
07/15/2008	BILL	WELLS, JUSTIN B & VANESSA E	$2,371.34	$2,371.34
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-575.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-575.00	$575.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-575.00	$1,150.00
07/23/2007	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK BANK: 94-7074 NUM: 178363	$-577.28	$1,725.00
07/12/2007	BILL	LENNAR RENO LLC	$2,302.28	$2,302.28
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