Tax Account 029-465-04

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Owners

TEED, STEPHEN
107 MC LAUGHLIN LN
DAYTON, NV 89403-0000

Account Summary

Account ID	029-465-04
Account Type	Real Estate
Location	107 MC LAUGHLIN LN DAYTON VALLEY
Balance	$954.00
Currently Due	$0.00

Account ID

029-465-04

Account Type

Real Estate

Location

107 MC LAUGHLIN LN
DAYTON VALLEY

Balance

$954.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,910.61
Total	$1,910.61
Paid	$956.61
Balance	$954.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,910.61

Total

$1,910.61

Paid

$956.61

Balance

$954.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$479.61	$0.00	$0.00	$479.61	$479.61	$0.00
2	10/05/2026	10/16/2026	Paid	$477.00	$0.00	$0.00	$477.00	$477.00	$0.00
3	01/04/2027	01/15/2027	Due	$477.00	$0.00	$0.00	$477.00	$0.00	$477.00
4	03/01/2027	03/12/2027	Due	$477.00	$0.00	$0.00	$477.00	$0.00	$954.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,854.34	$0.00	$0.00	$1,854.34	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$1,800.11	$0.00	$0.00	$1,800.11	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$1,747.73	$0.00	$0.00	$1,747.73	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,448.63	$0.00	$0.00	$1,448.63	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,406.48	$0.00	$0.00	$1,406.48	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,364.71	$0.00	$0.00	$1,364.71	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,325.00	$0.00	$0.00	$1,325.00	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,286.43	$0.00	$0.00	$1,286.43	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,248.97	$0.00	$0.00	$1,248.97	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,217.38	$0.00	$0.00	$1,217.38	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.50	1.30	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
10/05/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH	$-477.00	$954.00
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-479.61	$1,431.00
07/15/2026	BILL	TEED, STEPHEN	$1,910.61	$1,910.61
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-463.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-463.00	$463.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-463.00	$926.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-465.34	$1,389.00
07/11/2025	BILL	TEED, STEPHEN	$1,854.34	$1,854.34
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-449.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-449.00	$449.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-449.00	$898.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-453.11	$1,347.00
07/16/2024	BILL	TEED, STEPHEN	$1,800.11	$1,800.11
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-436.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-436.00	$436.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-436.00	$872.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-439.73	$1,308.00
07/17/2023	BILL	TEED, STEPHEN	$1,747.73	$1,747.73
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-362.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-362.00	$362.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-362.00	$724.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-362.63	$1,086.00
07/15/2022	BILL	TEED, STEPHEN	$1,448.63	$1,448.63
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-351.58	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-351.58	$351.58
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-351.58	$703.16
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-351.74	$1,054.74
07/14/2021	BILL	TEED, STEPHEN R	$1,406.48	$1,406.48
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-340.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-340.00	$340.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$680.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$344.71	$1,020.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-344.71	$675.29
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-344.71	$1,020.00
07/09/2020	BILL	TEED, STEPHEN R	$1,364.71	$1,364.71
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-330.00	$330.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$660.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-335.00	$990.00
07/10/2019	BILL	TEED, STEPHEN R	$1,325.00	$1,325.00
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$321.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-321.00	$642.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-323.43	$963.00
07/10/2018	BILL	TEED, STEPHEN R	$1,286.43	$1,286.43
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$0.00
12/21/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 19101	$-311.00	$311.00
09/29/2017	PAYMENT	BUTLER, JESSE L CHECK NUM: 4673	$-311.00	$622.00
08/17/2017	PAYMENT	BUTLER, JESSE CHECK NUM: 4659	$-315.97	$933.00
07/10/2017	BILL	OLFF, RICHARD E & EILEEN F ETA	$1,248.97	$1,248.97
03/01/2017	PAYMENT	BUTLER, JESSE L CHECK NUM: 4607	$-304.00	$0.00
12/29/2016	PAYMENT	BUTLER, JESSE CHECK NUM: 4587	$-304.00	$304.00
10/05/2016	PAYMENT	JESSE BUTLER CHECK NUM: 4558	$-304.00	$608.00
08/17/2016	PAYMENT	BUTLER, JESSE CHECK NUM: 4540	$-305.38	$912.00
07/11/2016	BILL	OLFF, RICHARD E & EILEEN F ETA	$1,217.38	$1,217.38
03/07/2016	PAYMENT	BUTLER, JESSE CHECK NUM: 4487	$-303.00	$0.00
12/30/2015	PAYMENT	BUTLER, JESSE CHECK NUM: 4465	$-303.00	$303.00
10/02/2015	PAYMENT	BUTLER, JESSE L CHECK NUM: 4434	$-303.00	$606.00
08/21/2015	PAYMENT	BUTLER, JESSE L CHECK NUM: 4421	$-305.86	$909.00
07/07/2015	BILL	OLFF, RICHARD E & EILEEN F ETA	$1,214.86	$1,214.86
02/26/2015	PAYMENT	BUTLER, JESSE CHECK NUM: 4366	$-294.00	$0.00
01/07/2015	PAYMENT	BUTLER, JESSE L CHECK NUM: 4342	$-294.00	$294.00
10/01/2014	PAYMENT	BUTLER, JESSE CHECK NUM: 4312	$-294.00	$588.00
08/19/2014	PAYMENT	BUTLER, JESSE L CHECK NUM: 4298	$-295.07	$882.00
07/08/2014	BILL	OLFF, RICHARD E & EILEEN F ETA	$1,177.07	$1,177.07
02/19/2014	PAYMENT	OLFF, RICHARD E & EILEEN F ETA CHECK NUM: 4243	$-282.00	$0.00
12/24/2013	PAYMENT	BUTLER, JESSE CHECK NUM: 4220	$-282.00	$282.00
10/10/2013	PAYMENT	BUTLER, JESSE L CHECK NUM: 4188	$-282.00	$564.00
08/20/2013	PAYMENT	BUTLER, JESSE L CHECK NUM: 4168	$-283.56	$846.00
07/08/2013	BILL	OLFF, RICHARD E & EILEEN F ETA	$1,129.56	$1,129.56
03/04/2013	PAYMENT	BUTLER, JESSE CORK: D NUM: CR CARD	$-296.00	$0.00
02/22/2013	PAYMENT	JESSE BUTLER CHECK NUM: 4097	$-307.84	$296.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.84	$603.84
09/25/2012	PAYMENT	BUTLER, JESSE L CHECK NUM: 4021	$-296.00	$592.00
08/10/2012	PAYMENT	OLFF, RICHARD CHECK NUM: 213	$-300.10	$888.00
07/10/2012	BILL	OLFF, RICHARD E & EILEEN F ETA	$1,188.10	$1,188.10
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-373.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-373.00	$373.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-373.00	$746.00
08/11/2011	PAYMENT	CHECK	$-376.71	$1,119.00
07/08/2011	BILL	LL REO LLC	$1,495.71	$1,495.71
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-7,705.07	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$7,705.07
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$7,705.07
12/01/2010	INTEREST	Monthly Interest	$36.66	$7,705.07
11/01/2010	INTEREST	Monthly Interest	$36.66	$7,668.41
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$41.20	$7,631.75
10/01/2010	INTEREST	Monthly Interest	$36.66	$7,590.55
09/01/2010	INTEREST	Monthly Interest	$36.66	$7,553.89
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.52	$7,517.23
08/24/2010	INTEREST	Monthly Interest	$36.66	$7,500.71
07/08/2010	BILL	LAKEMONT LEGADO LLC	$1,645.99	$7,464.05
07/02/2010	INTEREST	Monthly Interest	$36.66	$5,818.06
07/02/2010	INTEREST	Monthly Interest	$36.66	$5,781.40
06/01/2010	INTEREST	Monthly Interest	$167.63	$5,744.74
05/03/2010	INTEREST	Monthly Interest	$22.11	$5,577.11
03/31/2010	INTEREST	Monthly Interest	$22.11	$5,555.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$122.24	$5,532.89
03/01/2010	INTEREST	Monthly Interest	$22.11	$5,410.65
02/01/2010	INTEREST	Monthly Interest	$22.11	$5,388.54
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$78.62	$5,366.43
01/04/2010	INTEREST	Monthly Interest	$22.11	$5,287.81
12/01/2009	INTEREST	Monthly Interest	$22.11	$5,265.70
11/03/2009	INTEREST	Monthly Interest	$22.11	$5,243.59
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$43.71	$5,221.48
10/05/2009	INTEREST	Monthly Interest	$22.11	$5,177.77
09/01/2009	INTEREST	Monthly Interest	$22.11	$5,155.66
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.53	$5,133.55
08/03/2009	INTEREST	Monthly Interest	$22.11	$5,116.02
07/06/2009	BILL	LAKEMONT LEGADO LLC	$1,746.28	$5,093.91
07/01/2009	INTEREST	Monthly Interest	$22.11	$3,347.63
07/01/2009	INTEREST	Monthly Interest	$22.11	$3,325.52
06/01/2009	INTEREST	Monthly Interest	$156.48	$3,303.41
05/01/2009	INTEREST	Monthly Interest	$7.18	$3,146.93
04/01/2009	INTEREST	Monthly Interest	$7.18	$3,139.75
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$125.41	$3,132.57
03/02/2009	INTEREST	Monthly Interest	$7.18	$3,007.16
02/03/2009	INTEREST	Monthly Interest	$7.18	$2,999.98
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$80.68	$2,992.80
01/05/2009	INTEREST	Monthly Interest	$7.18	$2,912.12
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$2,904.94
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$2,904.94
12/01/2008	INTEREST	Monthly Interest	$7.18	$2,904.94
11/03/2008	INTEREST	Monthly Interest	$7.18	$2,897.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$44.88	$2,890.58
10/01/2008	INTEREST	Monthly Interest	$7.18	$2,845.70
09/02/2008	INTEREST	Monthly Interest	$7.18	$2,838.52
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.02	$2,831.34
08/04/2008	INTEREST	Monthly Interest	$7.18	$2,813.32
07/15/2008	BILL	LAKEMONT LEGADO LLC	$1,791.61	$2,806.14
07/01/2008	INTEREST	Monthly Interest	$7.18	$1,014.53
07/01/2008	INTEREST	Monthly Interest	$7.18	$1,007.35
06/02/2008	INTEREST	Monthly Interest	$71.83	$1,000.17
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$928.34
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$43.10	$922.34
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.24	$879.24
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-431.00	$862.00
10/12/2007	AMENDMENT	postmark	$-17.24	$1,293.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.24	$1,310.24
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-434.02	$1,293.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$1,727.02	$1,727.02
03/12/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2850	$-71.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-71.00	$71.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-71.00	$142.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-71.48	$213.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$284.48	$284.48