Tax Account 029-413-14

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Owners

FOWLER, LAWRENCE ET AL
825 LACA ST
DAYTON, NV 89403-0000

GERARDI, JOSEPH

Account Summary

Account ID	029-413-14
Account Type	Real Estate
Location	825 LACA ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-413-14

Account Type

Real Estate

Location

825 LACA ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,821.74
Total	$3,244.90
Paid	$3,244.90
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

$2,821.74

Total

$3,244.90

Paid

$3,244.90

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	$705.74	$28.23	$705.74	$733.97	$0.00
2	10/02/2023	10/13/2023	Paid	$705.00	$70.54	$705.00	$775.54	$0.00
3	01/02/2024	01/13/2024	Paid	$705.00	$126.94	$705.00	$831.94	$0.00
4	03/04/2024	03/15/2024	Paid	$706.00	$197.45	$706.00	$903.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,400.06	$0.00	$2,400.06	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,330.21	$0.00	$2,330.21	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,261.53	$0.00	$2,261.53	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,195.70	$0.00	$2,195.70	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,131.79	$0.00	$2,131.79	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,069.72	$0.00	$2,069.72	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,017.30	$0.00	$2,017.30	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
03/26/2024	PAYMENT	LAWRENCE J FOWLER PNP PNP - 153324271	$-3,244.90	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,244.90
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$197.45	$3,243.90
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$126.94	$3,046.45
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$70.54	$2,919.51
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.23	$2,848.97
07/17/2023	BILL	FOWLER, LAWRENCE ET AL	$2,820.74	$2,820.74
12/23/2022	PAYMENT	LAWRENCE ET AL FOWLER PNP PNP - 126524242	$-1,198.00	$0.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-599.00	$1,198.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-603.06	$1,797.00
07/15/2022	BILL	FOWLER, LAWRENCE ET AL	$2,400.06	$2,400.06
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-582.49	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-582.49	$582.49
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-582.49	$1,164.98
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-582.74	$1,747.47
07/14/2021	BILL	FOWLER, LAWRENCE ET AL	$2,330.21	$2,330.21
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-565.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-565.00	$565.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-565.00	$1,130.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$566.53	$1,695.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-566.53	$1,128.47
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-566.53	$1,695.00
07/09/2020	BILL	FOWLER, LAWRENCE ET AL	$2,261.53	$2,261.53
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-548.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-548.00	$548.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-548.00	$1,096.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-551.70	$1,644.00
07/10/2019	BILL	FOWLER, LAWRENCE ET AL	$2,195.70	$2,195.70
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-532.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-532.00	$532.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-532.00	$1,064.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-535.79	$1,596.00
07/10/2018	BILL	FOWLER, LAWRENCE ET AL	$2,131.79	$2,131.79
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-517.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-517.00	$517.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-517.00	$1,034.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-518.72	$1,551.00
07/10/2017	BILL	FOWLER, LAWRENCE ET AL	$2,069.72	$2,069.72
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-504.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-504.00	$504.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-504.00	$1,008.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$504.00	$1,512.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-504.00	$1,008.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-505.30	$1,512.00
07/11/2016	BILL	FOWLER, LAWRENCE ET AL	$2,017.30	$2,017.30
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-489.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-489.00	$489.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-489.00	$978.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-491.97	$1,467.00
07/07/2015	BILL	FOWLER, LAWRENCE ET AL	$1,958.97	$1,958.97
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-475.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$475.00	$475.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-475.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$475.00	$475.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-475.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-475.00	$475.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-475.00	$950.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-476.78	$1,425.00
07/08/2014	BILL	FOWLER, LAWRENCE ET AL	$1,901.78	$1,901.78
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-461.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-461.00	$461.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-461.00	$922.00
08/15/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE	$-463.31	$1,383.00
07/08/2013	BILL	FOWLER, LAWRENCE ET AL	$1,846.31	$1,846.31
03/04/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-456.00	$0.00
01/03/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-456.00	$456.00
10/05/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-456.00	$912.00
08/20/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-457.48	$1,368.00
07/10/2012	BILL	FOWLER, LAWRENCE ET AL	$1,825.48	$1,825.48
02/15/2012	PAYMENT	LOAN CARE CHECK NUM: 425612	$-455.00	$0.00
12/27/2011	PAYMENT	GREATER NV MTG SERVICE CHECK NUM: 27048	$-455.00	$455.00
11/01/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: 26656	$-473.20	$910.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.20	$1,383.20
08/10/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: 25171	$-456.42	$1,365.00
07/08/2011	BILL	MONTGOMERY, DENICE M ET AL	$1,821.42	$1,821.42
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-429.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-429.00	$429.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-429.00	$858.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-433.57	$1,287.00
07/08/2010	BILL	MONTGOMERY, DENICE M ET AL	$1,720.57	$1,720.57
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-605.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-605.00	$605.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-605.00	$1,210.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-607.14	$1,815.00
07/06/2009	BILL	MONTGOMERY, DENICE M ET AL	$2,422.14	$2,422.14
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-587.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-587.00	$587.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-587.00	$1,174.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-590.03	$1,761.00
07/15/2008	BILL	MONTGOMERY, DENICE M	$2,351.03	$2,351.03
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-570.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-570.00	$570.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-570.00	$1,140.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-572.55	$1,710.00
07/12/2007	BILL	MONTGOMERY, DENICE M	$2,282.55	$2,282.55
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