Tax Account 029-413-08

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Owners

HAGGARD, JOHN & ROSEMARY
837 LACA ST
DAYTON, NV 89403-0000

HAGGARD, ROSEMARY

Account Summary

Account ID	029-413-08
Account Type	Real Estate
Location	837 LACA ST MARK TWAIN
Balance	$630.00
Currently Due	$0.00

Account ID

029-413-08

Account Type

Real Estate

Location

837 LACA ST
MARK TWAIN

Balance

$630.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,520.57
Total	$2,520.57
Paid	$1,890.57
Balance	$630.00
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

$2,520.57

Total

$2,520.57

Paid

$1,890.57

Balance

$630.00

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	$630.57	$0.00	$630.57	$630.57	$0.00
2	10/07/2024	10/17/2024	Paid	$630.00	$0.00	$630.00	$630.00	$0.00
3	01/06/2025	01/16/2025	Paid	$630.00	$0.00	$630.00	$630.00	$0.00
4	03/03/2025	03/13/2025	Due	$630.00	$0.00	$630.00	$0.00	$630.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,447.22	$0.00	$2,447.22	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,063.56	$0.00	$2,063.56	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,003.49	$0.00	$2,003.49	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,944.32	$0.00	$1,944.32	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,887.73	$0.00	$1,887.73	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,653.63	$0.00	$1,653.63	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,587.02	$0.00	$1,587.02	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,546.84	$0.00	$1,546.84	$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	1.38	.44	.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
01/07/2025	PAYMENT	HAGGARD, JOHN & ROSEMARY CHECK 6296	$-630.00	$630.00
10/17/2024	PAYMENT	HAGGARD, JOHN & ROSEMARY CHECK 6290	$-630.00	$1,260.00
08/27/2024	PAYMENT	HAGGARD, JOHN & ROSEMARY CHECK 6289	$-630.57	$1,890.00
07/16/2024	BILL	HAGGARD, JOHN & ROSEMARY	$2,520.57	$2,520.57
03/07/2024	PAYMENT	HAGGARD, JOHN & ROSEMARY CHECK 6261	$-611.00	$0.00
01/08/2024	PAYMENT	HAGGARD, JOHN & ROSEMARY CHECK 6260	$-611.00	$611.00
10/09/2023	PAYMENT	HAGGARD, JOHN & ROSEMARY CHECK 6259	$-611.00	$1,222.00
08/30/2023	PAYMENT	HAGGARD, JOHN & ROSEMARY CHECK 6258	$-614.22	$1,833.00
07/17/2023	BILL	HAGGARD, JOHN & ROSEMARY	$2,447.22	$2,447.22
03/03/2023	PAYMENT	HAGGARD, JOHN & ROSEMARY CHECK 6243	$-515.00	$0.00
01/04/2023	PAYMENT	HAGGARD, JOHN & ROSEMARY CHECK 6242	$-515.00	$515.00
10/12/2022	PAYMENT	HAGGARD, JOHN & ROSEMARY CHECK 6241	$-515.00	$1,030.00
08/18/2022	PAYMENT	HAGGARD, JOHN & ROSEMARY CHECK 6240	$-518.56	$1,545.00
07/15/2022	BILL	HAGGARD, JOHN & ROSEMARY	$2,063.56	$2,063.56
03/08/2022	PAYMENT	HAGGARD, JOHN & ROSEMARY R. CHECK 6226	$-500.82	$0.00
01/10/2022	PAYMENT	HAGGARD, JOHN & ROSEMARY CHECK 6225	$-500.82	$500.82
10/01/2021	PAYMENT	HAGGARD, JOHN & ROSEMARY CHECK CK. 6224	$-500.82	$1,001.64
09/02/2021	PAYMENT	HAGGARD, JOHN & ROSEMARY CHECK 6223	$-501.03	$1,502.46
07/14/2021	BILL	HAGGARD, JOHN & ROSEMARY	$2,003.49	$2,003.49
02/22/2021	PAYMENT	HAGGARD, JOHN & ROSEMARY CHECK 6202	$-485.00	$0.00
01/05/2021	PAYMENT	HAGGARD, JOHN & ROSEMARY CHECK 6201	$-485.00	$485.00
10/08/2020	PAYMENT	HAGGARD, JOHN & ROSEMARY CHECK NUM: 6200	$-485.00	$970.00
08/19/2020	PAYMENT	HAGGARD, ROSEMARY CHECK NUM: 6199	$-489.32	$1,455.00
07/09/2020	BILL	HAGGARD, JOHN & ROSEMARY	$1,944.32	$1,944.32
03/03/2020	PAYMENT	HAGGARD, JOHN & ROSEMARY CHECK NUM: 5998	$-471.00	$0.00
01/08/2020	PAYMENT	HAGGARD, JOHN & ROSEMARY CHECK NUM: 5997	$-471.00	$471.00
10/02/2019	PAYMENT	HAGGARD, JOHN & ROSEMARY CHECK NUM: 6001	$-452.01	$942.00
08/22/2019	PAYMENT	HAGGARD, JOHN & ROSEMARY CHECK NUM: 5995	$-493.72	$1,394.01
07/10/2019	BILL	HAGGARD, JOHN & ROSEMARY	$1,887.73	$1,887.73
03/01/2019	PAYMENT	HAGGARD, ROSEMARY CHECK NUM: 6145	$-413.00	$0.00
01/04/2019	PAYMENT	HAGGARD, ROSEMARY CHECK NUM: 6144	$-413.00	$413.00
09/19/2018	PAYMENT	HAGGARD, JOHN & ROSEMARY CHECK NUM: 6143	$-413.00	$826.00
08/07/2018	PAYMENT	HAGGARD, ROSEMARY CHECK NUM: 6141	$-414.63	$1,239.00
07/10/2018	BILL	HAGGARD, JOHN & ROSEMARY	$1,653.63	$1,653.63
04/19/2018	PAYMENT	JOHN HAGGARD CORK: D BANK: PNP INTERNET NUM: 43065823	$-792.00	$0.00
04/18/2018	AMENDMENT	New owner did not rec stmt	$-56.44	$792.00
03/30/2018	PENALTY	Postage	$1.00	$848.44
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$39.60	$847.44
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.84	$807.84
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-396.00	$792.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-399.02	$1,188.00
07/10/2017	BILL	ERICKSON, ROLAND L & STAR H	$1,587.02	$1,587.02
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-386.00	$386.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-386.00	$772.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$388.84	$1,158.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-388.84	$769.16
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-388.84	$1,158.00
07/11/2016	BILL	ERICKSON, ROLAND L & STAR H	$1,546.84	$1,546.84
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-385.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$385.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-385.00	$770.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-388.64	$1,155.00
07/07/2015	BILL	ERICKSON, ROLAND L & STAR H	$1,543.64	$1,543.64
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-374.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$374.00	$374.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-374.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$374.00	$374.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-374.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-374.00	$374.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-374.00	$748.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-376.57	$1,122.00
07/08/2014	BILL	ERICKSON, ROLAND L & STAR H	$1,498.57	$1,498.57
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-363.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-363.00	$363.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-363.00	$726.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-365.85	$1,089.00
07/08/2013	BILL	ERICKSON, ROLAND L & STAR H	$1,454.85	$1,454.85
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-357.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-357.00	$357.00
10/05/2012	PAYMENT	QUICKEN LOANS CHECK	$-357.00	$714.00
08/20/2012	PAYMENT	QUICKEN LOANS CHECK	$-360.23	$1,071.00
07/10/2012	BILL	ERICKSON, ROLAND L & STAR H	$1,431.23	$1,431.23
03/02/2012	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC	$-356.00	$0.00
01/03/2012	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC IBP	$-356.00	$356.00
10/03/2011	PAYMENT	QUICKEN LOANS CHECK	$-356.00	$712.00
08/13/2011	PAYMENT	QUICKEN LOANS CHECK	$-357.77	$1,068.00
07/08/2011	BILL	ERICKSON, ROLAND L & STAR H	$1,425.77	$1,425.77
03/07/2011	PAYMENT	QUICKEN LOANS CHECK	$-337.00	$0.00
12/09/2010	PAYMENT	TITLE SOURCE, INC CHECK BANK: 74-545 NUM: 28047	$-337.00	$337.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-337.00	$674.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-337.98	$1,011.00
07/08/2010	BILL	ERICKSON, ROLAND L & STAR H	$1,348.98	$1,348.98
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-483.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-483.00	$483.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-483.00	$966.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-486.31	$1,449.00
07/06/2009	BILL	ERICKSON, ROLAND L & STAR H	$1,935.31	$1,935.31
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-469.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-469.00	$469.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-469.00	$938.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-471.36	$1,407.00
07/15/2008	BILL	ERICKSON, ROLAND L & STAR H	$1,878.36	$1,878.36
02/22/2008	PAYMENT	TITLE SOURCE, INC CHECK BANK: 74-545 NUM: 14454	$-455.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-455.00	$455.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-455.00	$910.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-458.65	$1,365.00
07/12/2007	BILL	ERICKSON, ROLAND L & STAR H	$1,823.65	$1,823.65
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