Tax Account 029-423-06

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Owners

SAUSEDO, DOUGLAS L JR & CARY L
2091 LONNIE LN
DAYTON, NV 89403-0000

SAUSEDO, CARY L

Account Summary

Account ID	029-423-06
Account Type	Real Estate
Location	2091 LONNIE LN MARK TWAIN
Balance	$1,311.50
Currently Due	$330.50

Account ID

029-423-06

Account Type

Real Estate

Location

2091 LONNIE LN
MARK TWAIN

Balance

$1,311.50

Currently Due

$330.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,311.50
Total	$1,311.50
Paid	$0.00
Balance	$1,311.50
Due	$330.50
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

$1,311.50

Total

$1,311.50

Paid

$0.00

Balance

$1,311.50

Due

$330.50

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	Due	$330.50	$0.00	$330.50	$0.00	$330.50
2	10/07/2024	10/17/2024	Due	$327.00	$0.00	$327.00	$0.00	$657.50
3	01/06/2025	01/16/2025	Due	$327.00	$0.00	$327.00	$0.00	$984.50
4	03/03/2025	03/13/2025	Due	$327.00	$0.00	$327.00	$0.00	$1,311.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,273.35	$0.00	$1,273.35	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,001.23	$0.00	$1,001.23	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$972.11	$0.00	$972.11	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$942.99	$0.00	$942.99	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$915.57	$0.00	$915.57	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$888.92	$0.00	$888.92	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$863.07	$0.00	$863.07	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$841.25	$0.00	$841.25	$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	.00	1.82	.68
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
07/16/2024	BILL	SAUSEDO, DOUGLAS L JR & CARY L	$1,311.50	$1,311.50
03/05/2024	PAYMENT	CHASE ACH CORE -	$-318.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-318.00	$318.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-318.00	$636.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-319.35	$954.00
07/17/2023	BILL	SAUSEDO, DOUGLAS L JR & CARY L	$1,273.35	$1,273.35
03/03/2023	PAYMENT	CHASE ACH CORE -	$-250.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-250.00	$250.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-250.00	$500.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-251.23	$750.00
07/15/2022	BILL	SAUSEDO, DOUGLAS L JR & CARY L	$1,001.23	$1,001.23
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-243.01	$0.00
12/27/2021	PAYMENT	TICOR TITLE CHECK 20019299	$-243.01	$243.01
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-243.01	$486.02
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-243.08	$729.03
07/14/2021	BILL	SAUSEDO, DOUGLAS L JR	$972.11	$972.11
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-235.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-235.00	$235.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$470.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$237.99	$705.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-237.99	$467.01
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-237.99	$705.00
07/09/2020	BILL	SAUSEDO, DOUGLAS L JR	$942.99	$942.99
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-228.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-228.00	$228.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-228.00	$456.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-231.57	$684.00
07/10/2019	BILL	SAUSEDO, DOUGLAS L JR	$915.57	$915.57
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$0.00
10/03/2018	PAYMENT	WESTERN TITLE CHECK NUM: 83488	$-221.00	$221.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-221.00	$442.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-225.92	$663.00
07/10/2018	BILL	PHILLIPS, MARY R	$888.92	$888.92
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-215.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-215.00	$215.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-215.00	$430.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-218.07	$645.00
07/10/2017	BILL	PHILLIPS, MARY R	$863.07	$863.07
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-210.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-210.00	$210.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-210.00	$420.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$210.00	$630.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-210.00	$420.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-211.25	$630.00
07/11/2016	BILL	PHILLIPS, MARY R	$841.25	$841.25
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-209.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-209.00	$209.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-209.00	$418.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-212.46	$627.00
07/07/2015	BILL	PHILLIPS, MARY R	$839.46	$839.46
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-203.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$203.00	$203.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-203.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$203.00	$203.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-203.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-203.00	$203.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-203.00	$406.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-205.90	$609.00
07/08/2014	BILL	PHILLIPS, MARY R	$814.90	$814.90
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-197.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-197.00	$197.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-197.00	$394.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-200.09	$591.00
07/08/2013	BILL	PHILLIPS, MARY R	$791.09	$791.09
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-242.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-242.00	$242.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-242.00	$484.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-246.67	$726.00
07/10/2012	BILL	PHILLIPS, MARY R	$972.67	$972.67
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-257.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-257.00	$257.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-257.00	$514.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-258.42	$771.00
07/08/2011	BILL	PHILLIPS, MARY R	$1,029.42	$1,029.42
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-240.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-240.00	$240.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-240.00	$480.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-241.04	$720.00
07/08/2010	BILL	PHILLIPS, MARY R	$961.04	$961.04
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-354.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-354.00	$354.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-354.00	$708.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-357.50	$1,062.00
07/06/2009	BILL	PHILLIPS, MARY R	$1,419.50	$1,419.50
03/04/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 6677198	$-344.00	$0.00
12/30/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 56-0389 NUM: 5215763	$-344.00	$344.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-344.00	$688.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-345.57	$1,032.00
07/15/2008	BILL	MILLER, BRADY / PARAS, TIFFANY	$1,377.57	$1,377.57
03/03/2008	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 056-0389 NUM: 4405860	$-334.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-334.00	$334.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-334.00	$668.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-335.46	$1,002.00
07/12/2007	BILL	MILLER, BRADY / PARAS, TIFFANY	$1,337.46	$1,337.46
03/08/2007	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 34048	$-54.00	$0.00
01/17/2007	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 33747	$-54.00	$54.00
01/17/2007	AMENDMENT	del pen postmark 1/12/07	$-2.16	$108.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.16	$110.16
10/26/2006	PAYMENT	STANTON PARK DEVELOPMET, INC. CHECK BANK: 94-165 NUM: 33248	$-56.16	$108.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.16	$164.16
08/30/2006	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 32926	$-57.65	$162.00
07/12/2006	BILL	STANTON PARK DEVELOPMENT INC	$219.65	$219.65