Tax Account 029-413-11

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Owners

BERGE-DRAKE, BONNIE JEAN
831 LACA ST
DAYTON, NV 89403-0000

Account Summary

Account ID	029-413-11
Account Type	Real Estate
Location	831 LACA ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-413-11

Account Type

Real Estate

Location

831 LACA ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,737.84
Total	$3,737.84
Paid	$3,737.84
Balance	$0.00
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

$3,737.84

Total

$3,737.84

Paid

$3,737.84

Balance

$0.00

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	$935.84	$0.00	$935.84	$935.84	$0.00
2	10/07/2024	10/17/2024	Paid	$934.00	$0.00	$934.00	$934.00	$0.00
3	01/06/2025	01/16/2025	Paid	$934.00	$0.00	$934.00	$934.00	$0.00
4	03/03/2025	03/13/2025	Paid	$934.00	$0.00	$934.00	$934.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,629.01	$0.00	$3,629.01	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,022.23	$0.00	$3,022.23	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,798.52	$0.00	$2,798.52	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,590.50	$0.00	$2,590.50	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,427.89	$0.00	$2,427.89	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,312.33	$0.00	$2,312.33	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,219.17	$0.00	$2,219.17	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,162.99	$0.00	$2,162.99	$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	1.82	.00	.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
03/04/2025	PAYMENT	BERGE-DRAKE, BONNIE JEAN CHECK 198	$-934.00	$0.00
12/10/2024	PAYMENT	BERGE-DRAKE, BONNIE JEAN CHECK 177	$-934.00	$934.00
10/04/2024	PAYMENT	BERGE-DRAKE, BONNIE J CHECK 159	$-934.00	$1,868.00
08/28/2024	PAYMENT	BERGE-DRAKE, BONNIE JEAN CHECK 140	$-935.84	$2,802.00
07/16/2024	BILL	BERGE-DRAKE, BONNIE JEAN	$3,737.84	$3,737.84
01/09/2024	PAYMENT	STEWART TITLE CHECK 89328	$-1,814.00	$0.00
10/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-907.00	$1,814.00
08/17/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-908.01	$2,721.00
07/17/2023	BILL	ROBERTS, KELLIE F TR	$3,629.01	$3,629.01
03/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-755.00	$0.00
01/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-755.00	$755.00
10/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-755.00	$1,510.00
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-757.23	$2,265.00
07/15/2022	BILL	ROBERTS, KELLIE F TR	$3,022.23	$3,022.23
03/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-699.59	$0.00
01/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-699.59	$699.59
10/04/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-699.59	$1,399.18
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-699.75	$2,098.77
07/14/2021	BILL	ROBERTS, KELLIE F TR	$2,798.52	$2,798.52
03/10/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-647.00	$0.00
12/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-647.00	$647.00
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-647.00	$1,294.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$649.50	$1,941.00
10/01/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: WELLS FARGO NUM: ACH	$-649.50	$1,291.50
08/17/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-649.50	$1,941.00
07/09/2020	BILL	ROBERTS, KELLIE F TR	$2,590.50	$2,590.50
03/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-606.00	$0.00
01/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-606.00	$606.00
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-606.00	$1,212.00
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-609.89	$1,818.00
07/10/2019	BILL	ROBERTS, KELLIE F TR	$2,427.89	$2,427.89
02/06/2019	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77191526	$-577.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-577.00	$577.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-577.00	$1,154.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-581.33	$1,731.00
07/10/2018	BILL	ROBERTS, KELLIE F TR	$2,312.33	$2,312.33
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-554.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-554.00	$554.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-554.00	$1,108.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-557.17	$1,662.00
07/10/2017	BILL	ROBERTS, KELLIE F TR	$2,219.17	$2,219.17
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-540.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-540.00	$540.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-540.00	$1,080.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$540.00	$1,620.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-540.00	$1,080.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-542.99	$1,620.00
07/11/2016	BILL	ROBERTS, KELLIE F TR	$2,162.99	$2,162.99
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-539.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-539.00	$539.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-539.00	$1,078.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-541.57	$1,617.00
07/07/2015	BILL	ROBERTS, KELLIE F TR	$2,158.57	$2,158.57
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-522.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$522.00	$522.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-522.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$522.00	$522.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-522.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-522.00	$522.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-522.00	$1,044.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-525.52	$1,566.00
07/08/2014	BILL	ROBERTS, KELLIE F TR	$2,091.52	$2,091.52
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-501.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-501.00	$501.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-501.00	$1,002.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-504.15	$1,503.00
07/08/2013	BILL	ROBERTS, KELLIE	$2,007.15	$2,007.15
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-512.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-512.00	$512.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-512.00	$1,024.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-516.11	$1,536.00
07/10/2012	BILL	ROBERTS, KELLIE	$2,052.11	$2,052.11
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-514.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-514.00	$514.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-514.00	$1,028.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-516.58	$1,542.00
07/08/2011	BILL	ROBERTS, KELLIE	$2,058.58	$2,058.58
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-469.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-469.00	$469.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-469.00	$938.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-473.20	$1,407.00
07/08/2010	BILL	ROBERTS, KELLIE	$1,880.20	$1,880.20
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-667.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-667.00	$667.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-667.00	$1,334.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-668.75	$2,001.00
07/06/2009	BILL	ROBERTS, KELLIE	$2,669.75	$2,669.75
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-641.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-641.00	$641.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-641.00	$1,282.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-644.38	$1,923.00
07/15/2008	BILL	ROBERTS, KELLIE	$2,567.38	$2,567.38
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-623.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-623.00	$623.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-623.00	$1,246.00
08/07/2007	PAYMENT	NO AMERICAN TITLE CHECK BANK: 94-7074 NUM: 178416	$-623.61	$1,869.00
07/12/2007	BILL	LENNAR RENO LLC	$2,492.61	$2,492.61
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