Tax Account 029-413-18

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Owners

BECKER, THOMAS BERNARD JR
817 LACA ST
DAYTON, NV 89403

Account Summary

Account ID	029-413-18
Account Type	Real Estate
Location	817 LACA ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-413-18

Account Type

Real Estate

Location

817 LACA ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,379.23
Total	$2,379.23
Paid	$2,379.23
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

$2,379.23

Total

$2,379.23

Paid

$2,379.23

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	$597.23	$0.00	$597.23	$597.23	$0.00
2	10/02/2023	10/13/2023	Paid	$594.00	$0.00	$594.00	$594.00	$0.00
3	01/02/2024	01/13/2024	Paid	$594.00	$0.00	$594.00	$594.00	$0.00
4	03/04/2024	03/15/2024	Paid	$594.00	$0.00	$594.00	$594.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,681.36	$0.00	$2,681.36	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,482.89	$0.00	$2,482.89	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,298.27	$0.00	$2,298.27	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,154.02	$0.00	$2,154.02	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,091.30	$0.00	$2,091.30	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,030.41	$0.00	$2,030.41	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,978.99	$0.00	$1,978.99	$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
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH	$-757.58	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH	$-810.00	$757.58
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH	$-811.65	$1,567.58
01/02/2024	AMENDMENT	APPLY DV EXEMPT	$-862.42	$2,379.23
01/02/2024	ADJUST	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 856419. REASON: APPLY DV EXEMPT	$811.65	$3,241.65
01/02/2024	ADJUST	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 897243. REASON: APPLY DV EXEMPT	$810.00	$2,430.00
01/02/2024	ADJUST	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 924382. REASON: APPLY DV EXEMPT	$810.00	$1,620.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-810.00	$810.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-810.00	$1,620.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-811.65	$2,430.00
07/17/2023	BILL	MELHAFF, BRADLEY J & COURTNEY	$3,241.65	$3,241.65
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-670.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-670.00	$670.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-670.00	$1,340.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-671.36	$2,010.00
07/15/2022	BILL	MELHAFF, BRADLEY J & COURTNEY	$2,681.36	$2,681.36
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-620.68	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-620.68	$620.68
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-620.68	$1,241.36
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-620.85	$1,862.04
07/14/2021	BILL	MELHAFF, BRADLEY J & COURTNEY	$2,482.89	$2,482.89
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-574.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-574.00	$574.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-574.00	$1,148.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$576.27	$1,722.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-576.27	$1,145.73
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-576.27	$1,722.00
07/09/2020	BILL	MELHAFF, BRADLEY J & COURTNEY	$2,298.27	$2,298.27
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-538.00	$0.00
11/21/2019	PAYMENT	WESTERN TITLE CHECK NUM: 109510	$-538.00	$538.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-538.00	$1,076.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-540.02	$1,614.00
07/10/2019	BILL	YORK, TERRY L & SHERRI L	$2,154.02	$2,154.02
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-522.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-522.00	$522.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-522.00	$1,044.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-525.30	$1,566.00
07/10/2018	BILL	YORK, TERRY L & SHERRI L	$2,091.30	$2,091.30
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-507.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-507.00	$507.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-507.00	$1,014.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-509.41	$1,521.00
07/10/2017	BILL	YORK, TERRY L & SHERRI L	$2,030.41	$2,030.41
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-494.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-494.00	$494.00
10/10/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 11234550	$-494.00	$988.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$496.99	$1,482.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-496.99	$985.01
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-496.99	$1,482.00
07/11/2016	BILL	YORK, TERRY L & SHERRI L	$1,978.99	$1,978.99
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-493.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-493.00	$493.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-493.00	$986.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-495.94	$1,479.00
07/07/2015	BILL	YORK, TERRY L & SHERRI L	$1,974.94	$1,974.94
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-479.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$479.00	$479.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-479.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$479.00	$479.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-479.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-479.00	$479.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-479.00	$958.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-480.31	$1,437.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$480.31	$1,917.31
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-480.31	$1,437.00
07/08/2014	BILL	YORK, TERRY L & SHERRI L	$1,917.31	$1,917.31
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-465.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-465.00	$465.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-465.00	$930.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-466.39	$1,395.00
07/08/2013	BILL	YORK, TERRY L & SHERRI L	$1,861.39	$1,861.39
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-472.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-472.00	$472.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-472.00	$944.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-474.84	$1,416.00
07/10/2012	BILL	YORK, TERRY L & SHERRI L	$1,890.84	$1,890.84
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-458.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-458.00	$458.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-458.00	$916.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-460.96	$1,374.00
07/08/2011	BILL	HARRIS, TYSON & JOY	$1,834.96	$1,834.96
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-433.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-433.00	$433.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-433.00	$866.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-434.30	$1,299.00
07/08/2010	BILL	HARRIS, TYSON & JOY	$1,733.30	$1,733.30
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-606.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-606.00	$606.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-606.00	$1,212.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-608.92	$1,818.00
07/06/2009	BILL	HARRIS, TYSON & JOY	$2,426.92	$2,426.92
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-588.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-588.00	$588.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-588.00	$1,176.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-591.66	$1,764.00
07/15/2008	BILL	HARRIS, TYSON & JOY	$2,355.66	$2,355.66
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-571.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-571.00	$571.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-571.00	$1,142.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-574.05	$1,713.00
07/12/2007	BILL	HARRIS, TYSON & JOY	$2,287.05	$2,287.05
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