Tax Account 029-413-09

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Owners

WHITTINGTON, ANTHONY ET AL
835 LACA ST
DAYTON, NV 89403-0000

WHITTINGTON, BROOKANNE BETH

Account Summary

Account ID	029-413-09
Account Type	Real Estate
Location	835 LACA ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-413-09

Account Type

Real Estate

Location

835 LACA ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,959.38
Total	$3,959.38
Paid	$3,959.38
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

$3,959.38

Total

$3,959.38

Paid

$3,959.38

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	$992.38	$0.00	$992.38	$992.38	$0.00
2	10/02/2023	10/13/2023	Paid	$989.00	$0.00	$989.00	$989.00	$0.00
3	01/02/2024	01/13/2024	Paid	$989.00	$0.00	$989.00	$989.00	$0.00
4	03/04/2024	03/15/2024	Paid	$989.00	$0.00	$989.00	$989.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,314.10	$0.00	$3,314.10	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,279.89	$0.00	$2,279.89	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,110.27	$0.00	$2,110.27	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,977.81	$0.00	$1,977.81	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,883.67	$0.00	$1,883.67	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,807.80	$0.00	$1,807.80	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,762.05	$0.00	$1,762.05	$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 -	$-989.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-989.00	$989.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-989.00	$1,978.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-992.38	$2,967.00
07/17/2023	BILL	WHITTINGTON, ANTHONY ET AL	$3,959.38	$3,959.38
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-828.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-828.00	$828.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-828.00	$1,656.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-830.10	$2,484.00
07/15/2022	BILL	WHITTINGTON, ANTHONY ET AL	$3,314.10	$3,314.10
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-569.92	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-569.92	$569.92
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-569.92	$1,139.84
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-570.13	$1,709.76
07/14/2021	BILL	WHITTINGTON, ANTHONY ET AL	$2,279.89	$2,279.89
01/28/2021	PAYMENT	CLOSING USA OF DELAWARE CHECK 14304	$-527.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-527.00	$527.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-527.00	$1,054.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$529.27	$1,581.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-529.27	$1,051.73
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-529.27	$1,581.00
07/09/2020	BILL	WHITTINGTON, ANTHONY ET AL	$2,110.27	$2,110.27
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-494.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-494.00	$494.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-494.00	$988.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-495.81	$1,482.00
07/10/2019	BILL	WHITTINGTON, ANTHONY ET AL	$1,977.81	$1,977.81
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-470.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-470.00	$470.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-470.00	$940.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-473.67	$1,410.00
07/10/2018	BILL	WHITTINGTON, ANTHONY ET AL	$1,883.67	$1,883.67
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$451.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-451.00	$902.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-454.80	$1,353.00
07/10/2017	BILL	WHITTINGTON, ANTHONY ET AL	$1,807.80	$1,807.80
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-440.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-440.00	$440.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-440.00	$880.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$440.00	$1,320.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-440.00	$880.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-442.05	$1,320.00
07/11/2016	BILL	WHITTINGTON, ANTHONY ET AL	$1,762.05	$1,762.05
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-439.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-439.00	$439.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-439.00	$878.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-441.45	$1,317.00
07/07/2015	BILL	WHITTINGTON, ANTHONY ET AL	$1,758.45	$1,758.45
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-425.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$425.00	$425.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-425.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$425.00	$425.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-425.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-425.00	$425.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-425.00	$850.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-428.82	$1,275.00
07/08/2014	BILL	WHITTINGTON, ANTHONY ET AL	$1,703.82	$1,703.82
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-408.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-408.00	$408.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-408.00	$816.00
07/29/2013	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1248258	$-411.08	$1,224.00
07/08/2013	BILL	WHITTINGTON, ANTHONY ET AL	$1,635.08	$1,635.08
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-413.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-413.00	$413.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-413.00	$826.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-417.15	$1,239.00
07/10/2012	BILL	WHITTINGTON, ANTHONY ET AL	$1,656.15	$1,656.15
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-415.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-415.00	$415.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-415.00	$830.00
07/12/2011	PAYMENT	NEW MILLENNIUM TITLE CHECK NUM: 179143	$-416.88	$1,245.00
07/08/2011	BILL	WHITTINGTON, ANTHONY ET AL	$1,661.88	$1,661.88
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-379.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-379.00	$379.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-379.00	$758.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-382.55	$1,137.00
07/08/2010	BILL	WHITTINGTON, ANTHONY JAY ET AL	$1,519.55	$1,519.55
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-548.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-548.00	$548.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-548.00	$1,096.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-549.41	$1,644.00
07/06/2009	BILL	WHITTINGTON, ANTHONY JAY ET AL	$2,193.41	$2,193.41
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-553.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-553.00	$553.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-553.00	$1,106.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-554.84	$1,659.00
07/15/2008	BILL	WHITTINGTON, ANTHONY JAY ET AL	$2,213.84	$2,213.84
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-512.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-512.00	$512.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-512.00	$1,024.00
07/23/2007	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK BANK: 94-7074 NUM: 178347	$-513.86	$1,536.00
07/12/2007	BILL	WHITTINGTON, ANTHONY JAY ET AL	$2,049.86	$2,049.86
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