Tax Account 029-465-08

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Owners

KARGES, JOSHUA
115 MCLAUGHLIN LN
DAYTON, NV 89403-0000

Account Summary

Account ID	029-465-08
Account Type	Real Estate
Location	115 MC LAUGHLIN LN DAYTON VALLEY
Balance	$447.00
Currently Due	$0.00

Account ID

029-465-08

Account Type

Real Estate

Location

115 MC LAUGHLIN LN
DAYTON VALLEY

Balance

$447.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,788.87
Total	$1,788.87
Paid	$1,341.87
Balance	$447.00
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

$1,788.87

Total

$1,788.87

Paid

$1,341.87

Balance

$447.00

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	$447.87	$0.00	$447.87	$447.87	$0.00
2	10/07/2024	10/17/2024	Paid	$447.00	$0.00	$447.00	$447.00	$0.00
3	01/06/2025	01/16/2025	Paid	$447.00	$0.00	$447.00	$447.00	$0.00
4	03/03/2025	03/13/2025	Due	$447.00	$0.00	$447.00	$0.00	$447.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,736.84	$0.00	$1,736.84	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,434.40	$0.00	$1,434.40	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,392.66	$0.00	$1,392.66	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,351.30	$0.00	$1,351.30	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,311.97	$0.00	$1,311.97	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,273.79	$0.00	$1,273.79	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,236.74	$0.00	$1,236.74	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,205.46	$0.00	$1,205.46	$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	US BANK HOME MORTGAGE ACH CORE -	$-447.00	$447.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-447.00	$894.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-447.87	$1,341.00
07/16/2024	BILL	KARGES, JOSHUA	$1,788.87	$1,788.87
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-434.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-434.00	$434.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-434.00	$868.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-434.84	$1,302.00
07/17/2023	BILL	KARGES, JOSHUA	$1,736.84	$1,736.84
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-358.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-358.00	$358.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-358.00	$716.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-360.40	$1,074.00
07/15/2022	BILL	KARGES, JOSHUA	$1,434.40	$1,434.40
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-348.11	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-348.11	$348.11
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-348.11	$696.22
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-348.33	$1,044.33
07/14/2021	BILL	KARGES, JOSHUA	$1,392.66	$1,392.66
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-337.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-337.00	$337.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-337.00	$674.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$340.30	$1,011.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-340.30	$670.70
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-340.30	$1,011.00
07/09/2020	BILL	KARGES, JOSHUA	$1,351.30	$1,351.30
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-327.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-327.00	$327.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-327.00	$654.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-330.97	$981.00
07/10/2019	BILL	KARGES, JOSHUA	$1,311.97	$1,311.97
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$318.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-318.00	$636.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-319.79	$954.00
07/10/2018	BILL	KARGES, JOSHUA	$1,273.79	$1,273.79
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$308.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-308.00	$616.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-312.74	$924.00
07/10/2017	BILL	KARGES, JOSHUA	$1,236.74	$1,236.74
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-301.00	$301.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-301.00	$602.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$301.00	$903.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-301.00	$602.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-302.46	$903.00
07/11/2016	BILL	KARGES, JOSHUA	$1,205.46	$1,205.46
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-300.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$300.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-300.00	$600.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-302.97	$900.00
07/07/2015	BILL	KARGES, JOSHUA	$1,202.97	$1,202.97
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-291.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$291.00	$291.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-291.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$291.00	$291.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-291.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-291.00	$291.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-291.00	$582.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-295.80	$873.00
07/08/2014	BILL	KARGES, JOSHUA	$1,168.80	$1,168.80
08/20/2013	PAYMENT	KARGES, JOSHUA CHECK NUM: 1114	$-849.00	$0.00
07/23/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 33435	$-284.71	$849.00
07/08/2013	BILL	LEGADO DAYTON HOMES, LLC	$1,133.71	$1,133.71
02/28/2013	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001427	$-128.00	$0.00
01/03/2013	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 1347	$-128.00	$128.00
10/10/2012	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001241	$-128.00	$256.00
08/21/2012	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001184	$-131.61	$384.00
07/10/2012	BILL	LEGADO DAYTON HOMES, LLC	$515.61	$515.61
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-159.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-159.00	$159.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-159.00	$318.00
08/11/2011	PAYMENT	CHECK	$-161.43	$477.00
07/08/2011	BILL	LL REO LLC	$638.43	$638.43
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-3,342.05	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$3,342.05
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$3,342.05
12/01/2010	INTEREST	Monthly Interest	$15.72	$3,342.05
11/01/2010	INTEREST	Monthly Interest	$15.72	$3,326.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.00	$3,310.61
10/01/2010	INTEREST	Monthly Interest	$15.72	$3,291.61
09/01/2010	INTEREST	Monthly Interest	$15.72	$3,275.89
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.64	$3,260.17
08/24/2010	INTEREST	Monthly Interest	$15.72	$3,252.53
07/08/2010	BILL	LAKEMONT LEGADO LLC	$757.90	$3,236.81
07/02/2010	INTEREST	Monthly Interest	$15.72	$2,478.91
07/02/2010	INTEREST	Monthly Interest	$15.72	$2,463.19
06/01/2010	INTEREST	Monthly Interest	$80.72	$2,447.47
05/03/2010	INTEREST	Monthly Interest	$8.50	$2,366.75
03/31/2010	INTEREST	Monthly Interest	$8.50	$2,358.25
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$60.66	$2,349.75
03/01/2010	INTEREST	Monthly Interest	$8.50	$2,289.09
02/01/2010	INTEREST	Monthly Interest	$8.50	$2,280.59
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$39.04	$2,272.09
01/04/2010	INTEREST	Monthly Interest	$8.50	$2,233.05
12/01/2009	INTEREST	Monthly Interest	$8.50	$2,224.55
11/03/2009	INTEREST	Monthly Interest	$8.50	$2,216.05
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.73	$2,207.55
10/05/2009	INTEREST	Monthly Interest	$8.50	$2,185.82
09/01/2009	INTEREST	Monthly Interest	$8.50	$2,177.32
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.74	$2,168.82
08/03/2009	INTEREST	Monthly Interest	$8.50	$2,160.08
07/06/2009	BILL	LAKEMONT LEGADO LLC	$866.59	$2,151.58
07/01/2009	INTEREST	Monthly Interest	$8.50	$1,284.99
07/01/2009	INTEREST	Monthly Interest	$8.50	$1,276.49
06/01/2009	INTEREST	Monthly Interest	$74.34	$1,267.99
05/01/2009	INTEREST	Monthly Interest	$1.18	$1,193.65
04/01/2009	INTEREST	Monthly Interest	$1.18	$1,192.47
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$61.45	$1,191.29
03/02/2009	INTEREST	Monthly Interest	$1.18	$1,129.84
02/03/2009	INTEREST	Monthly Interest	$1.18	$1,128.66
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$39.53	$1,127.48
01/05/2009	INTEREST	Monthly Interest	$1.18	$1,087.95
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$1,086.77
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$1,086.77
12/01/2008	INTEREST	Monthly Interest	$1.18	$1,086.77
11/03/2008	INTEREST	Monthly Interest	$1.18	$1,085.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.00	$1,084.41
10/01/2008	INTEREST	Monthly Interest	$1.18	$1,062.41
09/02/2008	INTEREST	Monthly Interest	$1.18	$1,061.23
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.84	$1,060.05
08/04/2008	INTEREST	Monthly Interest	$1.18	$1,051.21
07/15/2008	BILL	LAKEMONT LEGADO LLC	$877.90	$1,050.03
07/01/2008	INTEREST	Monthly Interest	$1.18	$172.13
07/01/2008	INTEREST	Monthly Interest	$1.18	$170.95
06/02/2008	INTEREST	Monthly Interest	$11.83	$169.77
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$157.94
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.10	$151.94
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.84	$144.84
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-71.00	$142.00
10/12/2007	AMENDMENT	postmark	$-2.84	$213.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.84	$215.84
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-71.30	$213.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$284.30	$284.30
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