Tax Account 029-413-06

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Owners

VOELTZ, JEFFERY R & DONNA K
841 LACA ST
DAYTON, NV 89403-0000

VOELTZ, DONNA K

Account Summary

Account ID	029-413-06
Account Type	Real Estate
Location	841 LACA ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-413-06

Account Type

Real Estate

Location

841 LACA ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,426.94
Total	$2,426.94
Paid	$2,426.94
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

$2,426.94

Total

$2,426.94

Paid

$2,426.94

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	$608.94	$0.00	$608.94	$608.94	$0.00
2	10/02/2023	10/13/2023	Paid	$606.00	$0.00	$606.00	$606.00	$0.00
3	01/02/2024	01/13/2024	Paid	$606.00	$0.00	$606.00	$606.00	$0.00
4	03/04/2024	03/15/2024	Paid	$606.00	$0.00	$606.00	$606.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,051.80	$0.00	$2,051.80	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,992.08	$0.00	$1,992.08	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,933.26	$0.00	$1,933.26	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,876.96	$0.00	$1,876.96	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,822.30	$0.00	$1,822.30	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,769.23	$0.00	$1,769.23	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,724.45	$0.00	$1,724.45	$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 -	$-606.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-606.00	$606.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-606.00	$1,212.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-608.94	$1,818.00
07/17/2023	BILL	VOELTZ, JEFFERY R & DONNA K	$2,426.94	$2,426.94
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-512.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-512.00	$512.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-512.00	$1,024.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-515.80	$1,536.00
07/15/2022	BILL	VOELTZ, JEFFERY R & DONNA K	$2,051.80	$2,051.80
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-497.98	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-497.98	$497.98
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-497.98	$995.96
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-498.14	$1,493.94
07/14/2021	BILL	VOELTZ, JEFFERY R & DONNA K	$1,992.08	$1,992.08
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-483.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-483.00	$483.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-483.00	$966.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$484.26	$1,449.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-484.26	$964.74
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-484.26	$1,449.00
07/09/2020	BILL	VOELTZ, JEFFERY R & DONNA K	$1,933.26	$1,933.26
01/22/2020	PAYMENT	SERVICE LINK CHECK NUM: 0060842208	$-468.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-468.00	$468.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-468.00	$936.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-472.96	$1,404.00
07/10/2019	BILL	VOELTZ, JEFFERY R & DONNA K	$1,876.96	$1,876.96
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-455.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-455.00	$455.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-455.00	$910.00
08/21/2018	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 4001193749	$-457.30	$1,365.00
07/10/2018	BILL	VOELTZ, JEFFERY R & DONNA K	$1,822.30	$1,822.30
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-442.00	$0.00
01/09/2018	PAYMENT	360 MORTGAGE CHECK NUM: 110790	$-442.00	$442.00
10/02/2017	PAYMENT	360 MORTGAGE CHECK NUM: 99924	$-442.00	$884.00
08/18/2017	PAYMENT	360 MORTGAGE CHECK NUM: 000009271	$-443.23	$1,326.00
07/10/2017	BILL	VOELTZ, JEFFERY R & DONNA K	$1,769.23	$1,769.23
02/24/2017	PAYMENT	360 MORTGAGE GROUP CHECK NUM: 72544	$-430.00	$0.00
12/23/2016	PAYMENT	360 MORTGAGE CHECK NUM: 65285	$-430.00	$430.00
10/03/2016	PAYMENT	360 MORTGAGE CHECK NUM: 53514	$-430.00	$860.00
08/12/2016	PAYMENT	360 MORTGAGE CHECK BANK: LERETA NUM: 000004841	$-434.45	$1,290.00
07/11/2016	BILL	VOELTZ, JEFFERY R & DONNA K	$1,724.45	$1,724.45
03/02/2016	PAYMENT	LENDERLIVE NETWORK LLC CHECK NUM: CORELOGIC	$-429.00	$0.00
12/30/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$429.00
10/06/2015	PAYMENT	LENDERLIVE NETWORK CHECK NUM: 68385	$-429.00	$858.00
08/11/2015	PAYMENT	LENDERLIVE NETWORK INC CHECK NUM: 57891	$-433.91	$1,287.00
07/07/2015	BILL	VOELTZ, JEFFERY R & DONNA K	$1,720.91	$1,720.91
02/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 9385	$-417.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-417.00	$417.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-417.00	$834.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-419.66	$1,251.00
07/08/2014	BILL	VOELTZ, JEFFERY R & DONNA K	$1,670.66	$1,670.66
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-405.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-405.00	$405.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-405.00	$810.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-406.92	$1,215.00
07/08/2013	BILL	VOELTZ, JEFFERY R & DONNA K	$1,621.92	$1,621.92
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-411.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-411.00	$411.00
10/04/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 146484	$-308.57	$822.00
08/28/2012	PAYMENT	DOVENMUEHLE CHECK NUM: 83110	$-515.12	$1,130.57
07/10/2012	BILL	VOELTZ, JEFFERY R & DONNA K	$1,645.69	$1,645.69
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-408.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-408.00	$408.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-408.00	$816.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-412.46	$1,224.00
07/08/2011	BILL	LENNAR RENO LLC	$1,636.46	$1,636.46
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-377.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-377.00	$377.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-377.00	$754.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-379.03	$1,131.00
07/08/2010	BILL	LENNAR RENO LLC	$1,510.03	$1,510.03
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-545.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-545.00	$545.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-545.00	$1,090.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-545.82	$1,635.00
07/06/2009	BILL	LENNAR RENO LLC	$2,180.82	$2,180.82
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-550.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-550.00	$550.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-550.00	$1,100.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-551.31	$1,650.00
07/15/2008	BILL	LENNAR RENO LLC	$2,201.31	$2,201.31
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-509.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-509.00	$509.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403730	$-509.00	$1,018.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 884906	$-511.26	$1,527.00
07/12/2007	BILL	LENNAR RENO LLC	$2,038.26	$2,038.26
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