Tax Account 029-465-05

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Owners

METHENY, JERRI L
109 MC LAUGHLIN LN
DAYTON, NV 89403-0000

Account Summary

Account ID	029-465-05
Account Type	Real Estate
Location	109 MC LAUGHLIN LN DAYTON VALLEY
Balance	$484.00
Currently Due	$0.00

Account ID

029-465-05

Account Type

Real Estate

Location

109 MC LAUGHLIN LN
DAYTON VALLEY

Balance

$484.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,936.81
Total	$1,936.81
Paid	$1,452.81
Balance	$484.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,936.81

Total

$1,936.81

Paid

$1,452.81

Balance

$484.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Paid	$484.81	$0.00	$484.81	$484.81	$0.00
2	10/07/2024	10/17/2024	Paid	$484.00	$0.00	$484.00	$484.00	$0.00
3	01/06/2025	01/16/2025	Paid	$484.00	$0.00	$484.00	$484.00	$0.00
4	03/03/2025	03/13/2025	Due	$484.00	$0.00	$484.00	$0.00	$484.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,880.45	$0.00	$1,880.45	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,564.13	$0.00	$1,564.13	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,518.64	$0.00	$1,518.64	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,473.61	$0.00	$1,473.61	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,430.72	$0.00	$1,430.72	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,389.08	$0.00	$1,389.08	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,348.63	$0.00	$1,348.63	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,314.49	$0.00	$1,314.49	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-484.00	$484.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-484.00	$968.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-484.81	$1,452.00
07/16/2024	BILL	METHENY, JERRI L	$1,936.81	$1,936.81
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-470.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-470.00	$470.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-470.00	$940.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-470.45	$1,410.00
07/17/2023	BILL	METHENY, JERRI L	$1,880.45	$1,880.45
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-390.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-390.00	$390.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-390.00	$780.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-394.13	$1,170.00
07/15/2022	BILL	METHENY, JERRI L	$1,564.13	$1,564.13
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-379.63	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-379.63	$379.63
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-379.63	$759.26
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-379.75	$1,138.89
07/14/2021	BILL	METHENY, JERRI L	$1,518.64	$1,518.64
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-368.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-368.00	$368.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$736.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$369.61	$1,104.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-369.61	$734.39
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-369.61	$1,104.00
07/09/2020	BILL	METHENY, JERRI L	$1,473.61	$1,473.61
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-357.00	$357.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$714.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-359.72	$1,071.00
07/10/2019	BILL	METHENY, JERRI L	$1,430.72	$1,430.72
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$347.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-347.00	$694.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.08	$1,041.00
07/10/2018	BILL	METHENY, JERRI L	$1,389.08	$1,389.08
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$336.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-336.00	$672.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-340.63	$1,008.00
07/10/2017	BILL	METHENY, JERRI L	$1,348.63	$1,348.63
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-328.00	$328.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-328.00	$656.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$328.00	$984.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-328.00	$656.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-330.49	$984.00
07/11/2016	BILL	METHENY, JERRI L	$1,314.49	$1,314.49
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-327.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-327.00	$327.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-327.00	$654.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-330.76	$981.00
07/07/2015	BILL	METHENY, JERRI L	$1,311.76	$1,311.76
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-318.00	$0.00
10/13/2014	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 96731	$-318.00	$318.00
09/02/2014	PAYMENT	SIERRA PACIFIC MORTGAGE CHECK NUM: 200481	$-318.00	$636.00
07/17/2014	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 6027	$-319.42	$954.00
07/08/2014	BILL	SITES, RICKY V ET AL TRS	$1,273.42	$1,273.42
03/10/2014	PAYMENT	RICKY VAN DOREN SITES CHECK NUM: 1045	$-308.00	$0.00
01/09/2014	PAYMENT	RICKY VAN DOREN SITES CHECK NUM: 1039	$-308.00	$308.00
10/15/2013	PAYMENT	SITES, RICKY VAN DOREN CHECK NUM: 1034	$-308.00	$616.00
08/13/2013	PAYMENT	RICKY VAN DOREN SITES CHECK NUM: 1026	$-312.25	$924.00
07/08/2013	BILL	SUITCASE IMPORTS LLC	$1,236.25	$1,236.25
03/06/2013	PAYMENT	RICKY VAN DOREN SITES CHECK NUM: 1020	$-328.00	$0.00
01/08/2013	PAYMENT	SITES, RICKY VAN DOREN CHECK NUM: 1017	$-328.00	$328.00
10/05/2012	PAYMENT	SITES, EDWARD E CHECK NUM: 1005	$-328.00	$656.00
08/08/2012	PAYMENT	SITES, RICKY VAN DOREN CHECK NUM: 1005	$-330.44	$984.00
07/10/2012	BILL	SUITCASE IMPORTS LLC	$1,314.44	$1,314.44
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-414.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-414.00	$414.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-414.00	$828.00
08/11/2011	PAYMENT	CHECK	$-414.73	$1,242.00
07/08/2011	BILL	LL REO LLC	$1,656.73	$1,656.73
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-8,420.09	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$8,420.09
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$8,420.09
12/01/2010	INTEREST	Monthly Interest	$39.99	$8,420.09
11/01/2010	INTEREST	Monthly Interest	$39.99	$8,380.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$45.34	$8,340.11
10/01/2010	INTEREST	Monthly Interest	$39.99	$8,294.77
09/01/2010	INTEREST	Monthly Interest	$39.99	$8,254.78
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.15	$8,214.79
08/24/2010	INTEREST	Monthly Interest	$39.99	$8,196.64
07/08/2010	BILL	LAKEMONT LEGADO LLC	$1,812.80	$8,156.65
07/02/2010	INTEREST	Monthly Interest	$39.99	$6,343.85
07/02/2010	INTEREST	Monthly Interest	$39.99	$6,303.86
06/01/2010	INTEREST	Monthly Interest	$183.35	$6,263.87
05/03/2010	INTEREST	Monthly Interest	$24.06	$6,080.52
03/31/2010	INTEREST	Monthly Interest	$24.06	$6,056.46
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$133.81	$6,032.40
03/01/2010	INTEREST	Monthly Interest	$24.06	$5,898.59
02/01/2010	INTEREST	Monthly Interest	$24.06	$5,874.53
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$86.07	$5,850.47
01/04/2010	INTEREST	Monthly Interest	$24.06	$5,764.40
12/01/2009	INTEREST	Monthly Interest	$24.06	$5,740.34
11/03/2009	INTEREST	Monthly Interest	$24.06	$5,716.28
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$47.88	$5,692.22
10/05/2009	INTEREST	Monthly Interest	$24.06	$5,644.34
09/01/2009	INTEREST	Monthly Interest	$24.06	$5,620.28
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.22	$5,596.22
08/03/2009	INTEREST	Monthly Interest	$24.06	$5,577.00
07/06/2009	BILL	LAKEMONT LEGADO LLC	$1,911.52	$5,552.94
07/01/2009	INTEREST	Monthly Interest	$24.06	$3,641.42
07/01/2009	INTEREST	Monthly Interest	$24.06	$3,617.36
06/01/2009	INTEREST	Monthly Interest	$170.24	$3,593.30
05/01/2009	INTEREST	Monthly Interest	$7.82	$3,423.06
04/01/2009	INTEREST	Monthly Interest	$7.82	$3,415.24
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$136.43	$3,407.42
03/02/2009	INTEREST	Monthly Interest	$7.82	$3,270.99
02/03/2009	INTEREST	Monthly Interest	$7.82	$3,263.17
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$87.72	$3,255.35
01/05/2009	INTEREST	Monthly Interest	$7.82	$3,167.63
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$3,159.81
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$3,159.81
12/01/2008	INTEREST	Monthly Interest	$7.82	$3,159.81
11/03/2008	INTEREST	Monthly Interest	$7.82	$3,151.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$48.75	$3,144.17
10/01/2008	INTEREST	Monthly Interest	$7.82	$3,095.42
09/02/2008	INTEREST	Monthly Interest	$7.82	$3,087.60
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.52	$3,079.78
08/04/2008	INTEREST	Monthly Interest	$7.82	$3,060.26
07/15/2008	BILL	LAKEMONT LEGADO LLC	$1,948.97	$3,052.44
07/01/2008	INTEREST	Monthly Interest	$7.82	$1,103.47
07/01/2008	INTEREST	Monthly Interest	$7.82	$1,095.65
06/02/2008	INTEREST	Monthly Interest	$78.17	$1,087.83
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,009.66
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$46.90	$1,003.66
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.76	$956.76
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-469.00	$938.00
10/12/2007	AMENDMENT	postmark	$-18.76	$1,407.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.76	$1,425.76
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-472.18	$1,407.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$1,879.18	$1,879.18
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