Tax Account 029-472-08

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Owners

MINIFIE, JENNIFER L ET AL
656 ST ANDREWS DR
DAYTON, NV 89403-0000

FRASIER, MICHAEL W

Account Summary

Account ID	029-472-08
Account Type	Real Estate
Location	656 ST ANDREWS DR DAYTON VALLEY
Balance	$911.00
Currently Due	$0.00

Account ID

029-472-08

Account Type

Real Estate

Location

656 ST ANDREWS DR
DAYTON VALLEY

Balance

$911.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,644.50
Total	$3,644.50
Paid	$2,733.50
Balance	$911.00
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

$3,644.50

Total

$3,644.50

Paid

$2,733.50

Balance

$911.00

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	$911.50	$0.00	$911.50	$911.50	$0.00
2	10/07/2024	10/17/2024	Paid	$911.00	$0.00	$911.00	$911.00	$0.00
3	01/06/2025	01/16/2025	Paid	$911.00	$0.00	$911.00	$911.00	$0.00
4	03/03/2025	03/13/2025	Due	$911.00	$0.00	$911.00	$0.00	$911.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,538.40	$0.00	$3,538.40	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,089.64	$0.00	$3,089.64	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,999.71	$0.00	$2,999.71	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,911.55	$0.00	$2,911.55	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,826.78	$0.00	$2,826.78	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,744.49	$0.00	$2,744.49	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,664.59	$0.00	$2,664.59	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,597.11	$0.00	$2,597.11	$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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-911.00	$911.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-911.00	$1,822.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-911.50	$2,733.00
07/16/2024	BILL	MINIFIE, JENNIFER L ET AL	$3,644.50	$3,644.50
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-884.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-884.00	$884.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-884.00	$1,768.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-886.40	$2,652.00
07/17/2023	BILL	MINIFIE, JENNIFER L ET AL	$3,538.40	$3,538.40
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-772.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-772.00	$772.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-772.00	$1,544.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-773.64	$2,316.00
07/15/2022	BILL	MINIFIE, JENNIFER L ET AL	$3,089.64	$3,089.64
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-749.89	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-749.89	$749.89
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-749.89	$1,499.78
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-750.04	$2,249.67
07/14/2021	BILL	MINIFIE, JENNIFER L ET AL	$2,999.71	$2,999.71
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-727.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-727.00	$727.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-727.00	$1,454.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$730.55	$2,181.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-730.55	$1,450.45
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-730.55	$2,181.00
07/09/2020	BILL	MINIFIE, JENNIFER L ET AL	$2,911.55	$2,911.55
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-706.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-706.00	$706.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-706.00	$1,412.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-708.78	$2,118.00
07/10/2019	BILL	MINIFIE, JENNIFER L ET AL	$2,826.78	$2,826.78
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-685.00	$0.00
11/15/2018	PAYMENT	TICOR TITLE CHECK NUM: 10017419	$-685.00	$685.00
10/01/2018	PAYMENT	SUNTRUST BANK CHECK NUM: CORELOGIC	$-685.00	$1,370.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-689.49	$2,055.00
07/10/2018	BILL	ASEPH, SHERRY L	$2,744.49	$2,744.49
02/27/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-665.00	$0.00
01/02/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-665.00	$665.00
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-665.00	$1,330.00
08/18/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-669.59	$1,995.00
07/10/2017	BILL	ASEPH, SHERRY L	$2,664.59	$2,664.59
03/06/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-649.00	$0.00
01/03/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-649.00	$649.00
09/29/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-649.00	$1,298.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$649.00	$1,947.00
09/29/2016	VOID	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-649.00	$1,298.00
08/15/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-650.11	$1,947.00
07/11/2016	BILL	ROGNLIE, BRUCE C ET AL	$2,597.11	$2,597.11
03/02/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-51.00	$0.00
12/30/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-51.00	$51.00
09/18/2015	PAYMENT	WESTERN TITLE CHECK NUM: 54707	$-51.00	$102.00
09/09/2015	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 19957787	$-57.41	$153.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.21	$210.41
07/07/2015	BILL	SILVERADO DAYTON VALLEY INC	$208.20	$208.20
10/03/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 34900	$-78.00	$0.00
08/15/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001102	$-26.92	$78.00
07/08/2014	BILL	LD LOTS LLC	$104.92	$104.92
04/08/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001091	$-2.00	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$2.00
03/21/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001088	$-25.00	$1.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.00	$26.00
01/10/2014	PAYMENT	LD LOTS LLC CHECK NUM: 3111C-00001080	$-25.00	$25.00
10/10/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001068	$-25.00	$50.00
08/14/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001058	$-29.48	$75.00
07/08/2013	BILL	LD LOTS LLC	$104.48	$104.48
02/28/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001036	$-24.00	$0.00
01/03/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 1031	$-24.00	$24.00
10/10/2012	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001025	$-24.00	$48.00
08/21/2012	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001019	$-28.30	$72.00
07/10/2012	BILL	LD LOTS LLC	$100.30	$100.30
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-48.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-48.00	$48.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-48.00	$96.00
08/11/2011	PAYMENT	CHECK	$-50.42	$144.00
07/08/2011	BILL	LL REO LLC	$194.42	$194.42
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-2,566.75	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$2,566.75
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$2,566.75
12/01/2010	INTEREST	Monthly Interest	$13.31	$2,566.75
11/01/2010	INTEREST	Monthly Interest	$13.31	$2,553.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.16	$2,540.13
10/01/2010	INTEREST	Monthly Interest	$13.31	$2,530.97
09/01/2010	INTEREST	Monthly Interest	$13.31	$2,517.66
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.68	$2,504.35
08/24/2010	INTEREST	Monthly Interest	$13.31	$2,500.67
07/08/2010	BILL	LAKEMONT LEGADO LLC	$365.11	$2,487.36
07/02/2010	INTEREST	Monthly Interest	$13.31	$2,122.25
07/02/2010	INTEREST	Monthly Interest	$13.31	$2,108.94
06/01/2010	INTEREST	Monthly Interest	$57.81	$2,095.63
05/03/2010	INTEREST	Monthly Interest	$8.37	$2,037.82
03/31/2010	INTEREST	Monthly Interest	$8.37	$2,029.45
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$41.53	$2,021.08
03/01/2010	INTEREST	Monthly Interest	$8.37	$1,979.55
02/01/2010	INTEREST	Monthly Interest	$8.37	$1,971.18
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.72	$1,962.81
01/04/2010	INTEREST	Monthly Interest	$8.37	$1,936.09
12/01/2009	INTEREST	Monthly Interest	$8.37	$1,927.72
11/03/2009	INTEREST	Monthly Interest	$8.37	$1,919.35
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.87	$1,910.98
10/05/2009	INTEREST	Monthly Interest	$8.37	$1,896.11
09/01/2009	INTEREST	Monthly Interest	$8.37	$1,887.74
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.97	$1,879.37
08/03/2009	INTEREST	Monthly Interest	$8.37	$1,873.40
07/06/2009	BILL	LAKEMONT LEGADO LLC	$593.34	$1,865.03
07/01/2009	INTEREST	Monthly Interest	$8.37	$1,271.69
07/01/2009	INTEREST	Monthly Interest	$8.37	$1,263.32
06/01/2009	INTEREST	Monthly Interest	$59.46	$1,254.95
05/01/2009	INTEREST	Monthly Interest	$2.70	$1,195.49
04/01/2009	INTEREST	Monthly Interest	$2.70	$1,192.79
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$47.68	$1,190.09
03/02/2009	INTEREST	Monthly Interest	$2.70	$1,142.41
02/03/2009	INTEREST	Monthly Interest	$2.70	$1,139.71
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.67	$1,137.01
01/05/2009	INTEREST	Monthly Interest	$2.70	$1,106.34
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$1,103.64
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$1,103.64
12/01/2008	INTEREST	Monthly Interest	$2.70	$1,103.64
11/03/2008	INTEREST	Monthly Interest	$2.70	$1,100.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.06	$1,098.24
10/01/2008	INTEREST	Monthly Interest	$2.70	$1,081.18
09/02/2008	INTEREST	Monthly Interest	$2.70	$1,078.48
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.85	$1,075.78
08/04/2008	INTEREST	Monthly Interest	$2.70	$1,068.93
07/15/2008	BILL	LAKEMONT LEGADO LLC	$681.15	$1,066.23
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