Tax Account 029-472-06

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Owners

MERCIER, DOUGLAS E & KRISTI L
652 ST ANDREWS DR
DAYTON, NV 89403-0000

MERCIER, KRISTI L

Account Summary

Account ID	029-472-06
Account Type	Real Estate
Location	652 ST ANDREWS DR DAYTON VALLEY
Balance	$982.00
Currently Due	$0.00

Account ID

029-472-06

Account Type

Real Estate

Location

652 ST ANDREWS DR
DAYTON VALLEY

Balance

$982.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,928.68
Total	$3,928.68
Paid	$2,946.68
Balance	$982.00
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

$3,928.68

Total

$3,928.68

Paid

$2,946.68

Balance

$982.00

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	$982.68	$0.00	$982.68	$982.68	$0.00
2	10/07/2024	10/17/2024	Paid	$982.00	$0.00	$982.00	$982.00	$0.00
3	01/06/2025	01/16/2025	Paid	$982.00	$0.00	$982.00	$982.00	$0.00
4	03/03/2025	03/13/2025	Due	$982.00	$0.00	$982.00	$0.00	$982.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,814.31	$0.00	$3,814.31	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,288.41	$0.00	$3,288.41	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,192.70	$0.00	$3,192.70	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,098.91	$30.96	$3,129.87	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,008.67	$0.00	$3,008.67	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,921.07	$0.00	$2,921.07	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,836.03	$0.00	$2,836.03	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,764.21	$0.00	$2,764.21	$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	1.38	.44	.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	ROUNDPOINT MORTGAGE ACH CORE -	$-982.00	$982.00
10/07/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-982.00	$1,964.00
08/19/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-982.68	$2,946.00
07/16/2024	BILL	MERCIER, DOUGLAS E & KRISTI L	$3,928.68	$3,928.68
03/05/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-953.00	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-953.00	$953.00
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-953.00	$1,906.00
08/17/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-955.31	$2,859.00
07/17/2023	BILL	MERCIER, DOUGLAS E & KRISTI L	$3,814.31	$3,814.31
03/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-822.00	$0.00
01/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-822.00	$822.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-822.00	$1,644.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-822.41	$2,466.00
07/15/2022	BILL	MERCIER, DOUGLAS E & KRISTI L	$3,288.41	$3,288.41
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-798.12	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-798.12	$798.12
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-798.12	$1,596.24
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-798.34	$2,394.36
07/14/2021	BILL	MERCIER, DOUGLAS E & KRISTI L	$3,192.70	$3,192.70
03/25/2021	PAYMENT	TICOR TITLE CHECK 10036926	$-804.96	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$30.96	$804.96
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-774.00	$774.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-774.00	$1,548.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$776.91	$2,322.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-776.91	$1,545.09
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-776.91	$2,322.00
07/09/2020	BILL	MERCIER, DOUGLAS E & KRISTI L	$3,098.91	$3,098.91
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-751.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-751.00	$751.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-751.00	$1,502.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-755.67	$2,253.00
07/10/2019	BILL	MERCIER, DOUGLAS E & KRISTI L	$3,008.67	$3,008.67
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-729.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-729.00	$729.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-729.00	$1,458.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-734.07	$2,187.00
07/10/2018	BILL	MERCIER, DOUGLAS E & KRISTI L	$2,921.07	$2,921.07
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-708.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-708.00	$708.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-708.00	$1,416.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-712.03	$2,124.00
07/10/2017	BILL	MERCIER, DOUGLAS E & KRISTI L	$2,836.03	$2,836.03
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-690.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-690.00	$690.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-690.00	$1,380.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$690.00	$2,070.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-690.00	$1,380.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-694.21	$2,070.00
07/11/2016	BILL	MERCIER, DOUGLAS E & KRISTI L	$2,764.21	$2,764.21
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-689.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-689.00	$689.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-689.00	$1,378.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-691.60	$2,067.00
07/07/2015	BILL	MERCIER, DOUGLAS E & KRISTI L	$2,758.60	$2,758.60
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-669.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$669.00	$669.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-669.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$669.00	$669.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-669.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-669.00	$669.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-669.00	$1,338.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-671.12	$2,007.00
07/08/2014	BILL	MERCIER, DOUGLAS E & KRISTI L	$2,678.12	$2,678.12
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-649.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-649.00	$649.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-649.00	$1,298.00
08/15/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE	$-653.04	$1,947.00
07/08/2013	BILL	MERCIER, DOUGLAS E & KRISTI L	$2,600.04	$2,600.04
02/28/2013	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001427	$-441.00	$0.00
01/03/2013	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 1347	$-441.00	$441.00
10/10/2012	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001241	$-441.00	$882.00
08/21/2012	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001184	$-444.26	$1,323.00
07/10/2012	BILL	LEGADO DAYTON HOMES, LLC	$1,767.26	$1,767.26
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-595.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-595.00	$595.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-595.00	$1,190.00
08/11/2011	PAYMENT	CHECK	$-595.76	$1,785.00
07/08/2011	BILL	LL REO LLC	$2,380.76	$2,380.76
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-12,602.68	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$12,602.68
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$12,602.68
12/01/2010	INTEREST	Monthly Interest	$58.37	$12,602.68
11/01/2010	INTEREST	Monthly Interest	$58.37	$12,544.31
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$75.85	$12,485.94
10/01/2010	INTEREST	Monthly Interest	$58.37	$12,410.09
09/01/2010	INTEREST	Monthly Interest	$58.37	$12,351.72
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$30.40	$12,293.35
08/24/2010	INTEREST	Monthly Interest	$58.37	$12,262.95
07/08/2010	BILL	LAKEMONT LEGADO LLC	$3,031.09	$12,204.58
07/02/2010	INTEREST	Monthly Interest	$58.37	$9,173.49
07/02/2010	INTEREST	Monthly Interest	$58.37	$9,115.12
06/01/2010	INTEREST	Monthly Interest	$305.28	$9,056.75
05/03/2010	INTEREST	Monthly Interest	$30.94	$8,751.47
03/31/2010	INTEREST	Monthly Interest	$30.94	$8,720.53
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$230.44	$8,689.59
03/01/2010	INTEREST	Monthly Interest	$30.94	$8,459.15
02/01/2010	INTEREST	Monthly Interest	$30.94	$8,428.21
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$148.20	$8,397.27
01/04/2010	INTEREST	Monthly Interest	$30.94	$8,249.07
12/01/2009	INTEREST	Monthly Interest	$30.94	$8,218.13
11/03/2009	INTEREST	Monthly Interest	$30.94	$8,187.19
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$82.40	$8,156.25
10/05/2009	INTEREST	Monthly Interest	$30.94	$8,073.85
09/01/2009	INTEREST	Monthly Interest	$30.94	$8,042.91
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$33.04	$8,011.97
08/03/2009	INTEREST	Monthly Interest	$30.94	$7,978.93
07/06/2009	BILL	LAKEMONT LEGADO LLC	$3,292.05	$7,947.99
07/01/2009	INTEREST	Monthly Interest	$30.94	$4,655.94
07/01/2009	INTEREST	Monthly Interest	$30.94	$4,625.00
06/01/2009	INTEREST	Monthly Interest	$285.08	$4,594.06
05/01/2009	INTEREST	Monthly Interest	$2.70	$4,308.98
04/01/2009	INTEREST	Monthly Interest	$2.70	$4,306.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$237.20	$4,303.58
03/02/2009	INTEREST	Monthly Interest	$2.70	$4,066.38
02/03/2009	INTEREST	Monthly Interest	$2.70	$4,063.68
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$152.49	$4,060.98
01/05/2009	INTEREST	Monthly Interest	$2.70	$3,908.49
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$3,905.79
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$3,905.79
12/01/2008	INTEREST	Monthly Interest	$2.70	$3,905.79
11/03/2008	INTEREST	Monthly Interest	$2.70	$3,903.09
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$84.73	$3,900.39
10/01/2008	INTEREST	Monthly Interest	$2.70	$3,815.66
09/02/2008	INTEREST	Monthly Interest	$2.70	$3,812.96
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$33.90	$3,810.26
08/04/2008	INTEREST	Monthly Interest	$2.70	$3,776.36
07/15/2008	BILL	LAKEMONT LEGADO LLC	$3,388.58	$3,773.66
07/01/2008	INTEREST	Monthly Interest	$2.70	$385.08
07/01/2008	INTEREST	Monthly Interest	$2.70	$382.38
06/02/2008	INTEREST	Monthly Interest	$27.00	$379.68
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$352.68
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.20	$346.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.48	$330.48
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-162.00	$324.00
10/12/2007	AMENDMENT	postmark	$-6.48	$486.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.48	$492.48
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-162.67	$486.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$648.67	$648.67
03/12/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2850	$-162.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-162.00	$162.00
10/04/2006	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2274	$-162.00	$324.00
08/29/2006	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2134	$-163.06	$486.00
07/12/2006	BILL	LAKEMONT LEGADO LLC	$649.06	$649.06