Tax Account 029-413-15

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Owners

WING, KENNETH S & LAUREN M
823 LACA ST
DAYTON, NV 89403-0000

WING, LAUREN M

Account Summary

Account ID	029-413-15
Account Type	Real Estate
Location	823 LACA ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-413-15

Account Type

Real Estate

Location

823 LACA ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,668.90
Total	$2,668.90
Paid	$2,668.90
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

$2,668.90

Total

$2,668.90

Paid

$2,668.90

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	$667.90	$0.00	$667.90	$667.90	$0.00
2	10/02/2023	10/13/2023	Paid	$667.00	$0.00	$667.00	$667.00	$0.00
3	01/02/2024	01/13/2024	Paid	$667.00	$0.00	$667.00	$667.00	$0.00
4	03/04/2024	03/15/2024	Paid	$667.00	$0.00	$667.00	$667.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,267.55	$0.00	$2,267.55	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,201.56	$0.00	$2,201.56	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,136.64	$0.00	$2,136.64	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,074.44	$0.00	$2,074.44	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,014.04	$0.00	$2,014.04	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,955.42	$0.00	$1,955.42	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,905.90	$0.00	$1,905.90	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-667.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-667.00	$667.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-667.00	$1,334.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-667.90	$2,001.00
07/17/2023	BILL	WING, KENNETH S & LAUREN M	$2,668.90	$2,668.90
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-566.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-566.00	$566.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-566.00	$1,132.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-569.55	$1,698.00
07/15/2022	BILL	WING, KENNETH S & LAUREN M	$2,267.55	$2,267.55
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-550.34	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-550.34	$550.34
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-550.34	$1,100.68
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-550.54	$1,651.02
07/14/2021	BILL	WING, KENNETH S & LAUREN M	$2,201.56	$2,201.56
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-533.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-533.00	$533.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$537.64	$1,066.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-537.64	$528.36
09/22/2020	PAYMENT	BOSTON NATIONAL TITLE AGENCY CHECK NUM: 14132	$-533.00	$1,066.00
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-537.64	$1,599.00
07/09/2020	BILL	WING, KENNETH S & LAUREN M	$2,136.64	$2,136.64
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-518.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-518.00	$518.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-518.00	$1,036.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-520.44	$1,554.00
07/10/2019	BILL	WING, KENNETH S & LAUREN M	$2,074.44	$2,074.44
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-503.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-503.00	$503.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-503.00	$1,006.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-505.04	$1,509.00
07/10/2018	BILL	WING, KENNETH S & LAUREN M	$2,014.04	$2,014.04
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-488.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-488.00	$488.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-488.00	$976.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-491.42	$1,464.00
07/10/2017	BILL	WING, KENNETH S & LAUREN M	$1,955.42	$1,955.42
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-476.00	$476.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-476.00	$952.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$477.90	$1,428.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-477.90	$950.10
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-477.90	$1,428.00
07/11/2016	BILL	WING, KENNETH S & LAUREN M	$1,905.90	$1,905.90
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-475.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-475.00	$475.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-475.00	$950.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-477.01	$1,425.00
07/07/2015	BILL	BUENO, VICTOR GOMEZ ET AL	$1,902.01	$1,902.01
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-460.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$460.00	$460.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-460.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$460.00	$460.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-460.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-460.00	$460.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-460.00	$920.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-462.92	$1,380.00
07/08/2014	BILL	BUENO, VICTOR GOMEZ ET AL	$1,842.92	$1,842.92
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-441.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-441.00	$441.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-441.00	$882.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-445.57	$1,323.00
07/08/2013	BILL	BUENO, VICTOR GOMEZ ET AL	$1,768.57	$1,768.57
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-449.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-449.00	$449.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-449.00	$898.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-453.03	$1,347.00
07/10/2012	BILL	BUENO, VICTOR GOMEZ ET AL	$1,800.03	$1,800.03
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-451.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-451.00	$451.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-451.00	$902.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-453.02	$1,353.00
07/08/2011	BILL	BUENO, VICTOR GOMEZ ET AL	$1,806.02	$1,806.02
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-412.00	$0.00
12/30/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-412.00	$412.00
09/20/2010	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66 NUM: 753102	$-412.00	$824.00
08/02/2010	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 0750162	$-414.59	$1,236.00
07/08/2010	BILL	BUENO, VICTOR GOMEZ ET AL	$1,650.59	$1,650.59
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-584.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-584.00	$584.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-584.00	$1,168.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-585.13	$1,752.00
07/06/2009	BILL	HRONEK, MARK S	$2,337.13	$2,337.13
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-556.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-556.00	$556.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-556.00	$1,112.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-557.69	$1,668.00
07/15/2008	BILL	HRONEK, MARK S	$2,225.69	$2,225.69
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-540.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-540.00	$540.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-540.00	$1,080.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-540.85	$1,620.00
07/12/2007	BILL	HRONEK, MARK S	$2,160.85	$2,160.85
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