Tax Account 029-413-17

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Owners

REARDEN, HALEY ET AL
819 LACA ST
DAYTON, NV 89403-0000

RADER, ANDREW

Account Summary

Account ID	029-413-17
Account Type	Real Estate
Location	819 LACA ST MARK TWAIN
Balance	$567.00
Currently Due	$0.00

Account ID

029-413-17

Account Type

Real Estate

Location

819 LACA ST
MARK TWAIN

Balance

$567.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,270.08
Total	$2,270.08
Paid	$1,703.08
Balance	$567.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,270.08

Total

$2,270.08

Paid

$1,703.08

Balance

$567.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$569.08	$0.00	$569.08	$569.08	$0.00
2	10/07/2024	10/17/2024	Paid	$567.00	$0.00	$567.00	$567.00	$0.00
3	01/06/2025	01/16/2025	Paid	$567.00	$0.00	$567.00	$567.00	$0.00
4	03/03/2025	03/13/2025	Due	$567.00	$0.00	$567.00	$0.00	$567.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,204.02	$0.00	$2,204.02	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,855.56	$0.00	$1,855.56	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,801.55	$0.00	$1,801.55	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,748.27	$0.00	$1,748.27	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,697.38	$0.00	$1,697.38	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,647.96	$0.00	$1,647.96	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,599.99	$0.00	$1,599.99	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,559.50	$0.00	$1,559.50	$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	1.41	.41	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-567.00	$567.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-567.00	$1,134.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-569.08	$1,701.00
07/16/2024	BILL	REARDEN, HALEY ET AL	$2,270.08	$2,270.08
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-550.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-550.00	$550.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-550.00	$1,100.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-554.02	$1,650.00
07/17/2023	BILL	LOMMORI, MAKENNA	$2,204.02	$2,204.02
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-463.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-463.00	$463.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-463.00	$926.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-466.56	$1,389.00
07/15/2022	BILL	LOMMORI, MAKENNA	$1,855.56	$1,855.56
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-450.34	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-450.34	$450.34
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-450.34	$900.68
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-450.53	$1,351.02
07/14/2021	BILL	LOMMORI, MAKENNA	$1,801.55	$1,801.55
02/04/2021	PAYMENT	TICOR TITLE CHECK 10035492	$-436.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-436.00	$436.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-436.00	$872.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$440.27	$1,308.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-440.27	$867.73
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-440.27	$1,308.00
07/09/2020	BILL	SENS, ANNA	$1,748.27	$1,748.27
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-424.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-424.00	$424.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-424.00	$848.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-425.38	$1,272.00
07/10/2019	BILL	SENS, ANNA	$1,697.38	$1,697.38
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$411.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-411.00	$822.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.96	$1,233.00
07/10/2018	BILL	SENS, ANNA	$1,647.96	$1,647.96
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-399.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-399.00	$399.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-399.00	$798.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-402.99	$1,197.00
07/10/2017	BILL	SENS, ANNA	$1,599.99	$1,599.99
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-389.00	$389.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-389.00	$778.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$389.00	$1,167.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-389.00	$778.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-392.50	$1,167.00
07/11/2016	BILL	SENS, ANNA	$1,559.50	$1,559.50
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-388.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$388.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-388.00	$776.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-392.28	$1,164.00
07/07/2015	BILL	SENS, ANNA	$1,556.28	$1,556.28
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-377.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$377.00	$377.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-377.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$377.00	$377.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-377.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-377.00	$377.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-377.00	$754.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-379.83	$1,131.00
07/08/2014	BILL	SENS, ANNA	$1,510.83	$1,510.83
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-366.00	$0.00
12/23/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1518853	$-366.00	$366.00
09/20/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1513730	$-366.00	$732.00
07/29/2013	PAYMENT	US BANK MTG % IND CNSLTNG GRP CHECK NUM: 1512956	$-368.75	$1,098.00
07/08/2013	BILL	SENS, ANNA	$1,466.75	$1,466.75
02/27/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 3208268	$-360.00	$0.00
01/02/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 3205936	$-360.00	$360.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-360.00	$720.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-363.13	$1,080.00
07/10/2012	BILL	SENS, ANNA	$1,443.13	$1,443.13
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-359.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-359.00	$359.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-359.00	$718.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-360.69	$1,077.00
07/08/2011	BILL	SENS, ANNA	$1,437.69	$1,437.69
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-339.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-339.00	$339.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-339.00	$678.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-343.18	$1,017.00
07/08/2010	BILL	SENS, ANNA	$1,360.18	$1,360.18
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-487.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-487.00	$487.00
09/17/2009	PAYMENT	US BANK CHECK BANK: 0001 NUM: 856369	$-487.00	$974.00
08/06/2009	PAYMENT	SENS, ANNA CHECK BANK: 94-77 NUM: 1328	$-489.29	$1,461.00
07/06/2009	BILL	SENS, ANNA	$1,950.29	$1,950.29
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-473.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-473.00	$473.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-473.00	$946.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-473.90	$1,419.00
07/15/2008	BILL	SENS, ANNA	$1,892.90	$1,892.90
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-459.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-459.00	$459.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-459.00	$918.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-460.77	$1,377.00
07/12/2007	BILL	SENS, ANNA	$1,837.77	$1,837.77
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