Tax Account 029-482-10

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Owners

COUCH, LEONARD DALE
864 KLIEN ST
DAYTON, NV 89403-0000

COUCH, LEONARD D

Account Summary

Account ID	029-482-10
Account Type	Real Estate
Location	864 KLIEN ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-482-10

Account Type

Real Estate

Location

864 KLIEN ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,393.40
Total	$1,393.40
Paid	$1,393.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,393.40

Total

$1,393.40

Paid

$1,393.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$349.40	$0.00	$349.40	$349.40	$0.00
2	10/02/2023	10/13/2023	Paid	$348.00	$0.00	$348.00	$348.00	$0.00
3	01/02/2024	01/13/2024	Paid	$348.00	$0.00	$348.00	$348.00	$0.00
4	03/04/2024	03/15/2024	Paid	$348.00	$0.00	$348.00	$348.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,159.81	$0.00	$2,159.81	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,096.97	$0.00	$2,096.97	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,035.08	$0.00	$2,035.08	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,975.83	$0.00	$1,975.83	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,881.78	$0.00	$1,881.78	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,805.97	$0.00	$1,805.97	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,760.26	$0.00	$1,760.26	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-348.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-348.00	$348.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-348.00	$696.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-349.40	$1,044.00
07/17/2023	BILL	COUCH, LEONARD DALE	$1,393.40	$1,393.40
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-539.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-539.00	$539.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-539.00	$1,078.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-542.81	$1,617.00
07/15/2022	BILL	COUCH, LEONARD DALE	$2,159.81	$2,159.81
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-524.20	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-524.20	$524.20
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-524.20	$1,048.40
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-524.37	$1,572.60
07/14/2021	BILL	COUCH, LEONARD DALE	$2,096.97	$2,096.97
01/05/2021	PAYMENT	AMROCK LLC - NEVADA CHECK 254317	$-508.00	$0.00
01/04/2021	PAYMENT	LD COUCH ACH NORW - 028948432	$-508.00	$508.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-508.00	$1,016.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$511.08	$1,524.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-511.08	$1,012.92
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-511.08	$1,524.00
07/09/2020	BILL	COUCH, LEONARD DALE	$2,035.08	$2,035.08
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-493.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-493.00	$493.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-493.00	$986.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-496.83	$1,479.00
07/10/2019	BILL	COUCH, LEONARD DALE	$1,975.83	$1,975.83
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-470.00	$0.00
10/11/2018	PAYMENT	TICOR TITLE CHECK NUM: 10016705	$-470.00	$470.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-470.00	$940.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-471.78	$1,410.00
07/10/2018	BILL	YOUNG, RYAN / KEPLER, STEPHANI	$1,881.78	$1,881.78
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$451.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-451.00	$902.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-452.97	$1,353.00
07/10/2017	BILL	YOUNG, RYAN / KEPLER, STEPHANI	$1,805.97	$1,805.97
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-439.00	$439.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-439.00	$878.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$439.00	$1,317.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-439.00	$878.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-443.26	$1,317.00
07/11/2016	BILL	YOUNG, RYAN / KEPLER, STEPHANI	$1,760.26	$1,760.26
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-438.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-438.00	$438.00
10/06/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 22849	$-438.00	$876.00
08/14/2015	PAYMENT	DONNIA HERRERA CORK: D BANK: PNP INTERNET NUM: 19561645	$-442.64	$1,314.00
07/07/2015	BILL	HERRERA, DONNIA & ROBERT	$1,756.64	$1,756.64
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS	$-425.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60029756	$-425.00	$425.00
10/06/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 3 CHECKS NUM: 830-831-22586	$-425.00	$850.00
08/19/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 2 CHECKS NUM: 019779/10294141	$-427.04	$1,275.00
07/08/2014	BILL	THOMPSON, ROBERT J	$1,702.04	$1,702.04
03/03/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 14 CHECKS	$-412.00	$0.00
01/02/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10262917	$-412.00	$412.00
10/07/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 6 CKS NUM: 10251912-16	$-412.00	$824.00
08/13/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 2 CHEKCS	$-416.39	$1,236.00
07/08/2013	BILL	THOMPSON, ROBERT J	$1,652.39	$1,652.39
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-409.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-409.00	$409.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-409.00	$818.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-411.47	$1,227.00
07/10/2012	BILL	THOMPSON, ROBERT J	$1,638.47	$1,638.47
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-408.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-408.00	$408.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-408.00	$816.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-409.73	$1,224.00
07/08/2011	BILL	THOMPSON, ROBERT J	$1,633.73	$1,633.73
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-385.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-385.00	$385.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-385.00	$770.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-389.31	$1,155.00
07/08/2010	BILL	THOMPSON, ROBERT J	$1,544.31	$1,544.31
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-556.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-556.00	$556.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-556.00	$1,112.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-558.10	$1,668.00
07/06/2009	BILL	THOMPSON, ROBERT J	$2,226.10	$2,226.10
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-572.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-572.00	$572.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-572.00	$1,144.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-574.94	$1,716.00
07/15/2008	BILL	THOMPSON, ROBERT J	$2,290.94	$2,290.94
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-75.00	$0.00
11/20/2007	PAYMENT	NO AMERICAN TITLE CO CHECK BANK: 94-7074 NUM: 11550	$-75.00	$75.00
10/04/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 785299	$-75.00	$150.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764992	$-77.03	$225.00
07/12/2007	BILL	LENNAR RENO LLC	$302.03	$302.03
03/13/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 679474	$-69.00	$0.00
01/10/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 642292	$-69.00	$69.00
10/11/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 582919	$-69.00	$138.00
08/25/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 548436	$-72.66	$207.00
07/12/2006	BILL	LENNAR RENO LLC	$279.66	$279.66