Tax Account 029-483-02

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Owners

WESTMORELAND, DEE V
674 TEAKWOOD RD
DAYTON, NV 89403-0000

Account Summary

Account ID	029-483-02
Account Type	Real Estate
Location	674 TEAKWOOD RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-483-02

Account Type

Real Estate

Location

674 TEAKWOOD RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,746.29
Total	$2,746.29
Paid	$2,746.29
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

$2,746.29

Total

$2,746.29

Paid

$2,746.29

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	$688.29	$0.00	$688.29	$688.29	$0.00
2	10/02/2023	10/13/2023	Paid	$686.00	$0.00	$686.00	$686.00	$0.00
3	01/02/2024	01/13/2024	Paid	$686.00	$0.00	$686.00	$686.00	$0.00
4	03/04/2024	03/15/2024	Paid	$686.00	$0.00	$686.00	$686.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,332.72	$0.00	$2,332.72	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,264.83	$0.00	$2,264.83	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,198.06	$0.00	$2,198.06	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,134.08	$0.00	$2,134.08	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,071.94	$0.00	$2,071.94	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,011.63	$0.00	$2,011.63	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,960.71	$0.00	$1,960.71	$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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-686.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-686.00	$686.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-686.00	$1,372.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-688.29	$2,058.00
07/17/2023	BILL	WESTMORELAND, DEE V	$2,746.29	$2,746.29
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-583.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-583.00	$583.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-583.00	$1,166.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-583.72	$1,749.00
07/15/2022	BILL	WESTMORELAND, DEE V	$2,332.72	$2,332.72
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-566.18	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-566.18	$566.18
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-566.18	$1,132.36
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-566.29	$1,698.54
07/14/2021	BILL	WESTMORELAND, DEE V	$2,264.83	$2,264.83
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-549.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-549.00	$549.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-549.00	$1,098.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$551.06	$1,647.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-551.06	$1,095.94
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-551.06	$1,647.00
07/09/2020	BILL	WESTMORELAND, DEE V	$2,198.06	$2,198.06
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-533.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-533.00	$533.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-533.00	$1,066.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-535.08	$1,599.00
07/10/2019	BILL	WESTMORELAND, DEE V	$2,134.08	$2,134.08
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-517.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-517.00	$517.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-517.00	$1,034.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-520.94	$1,551.00
07/10/2018	BILL	WESTMORELAND, DEE V	$2,071.94	$2,071.94
03/06/2018	PAYMENT	CARRINGTON MORTGAGE CO CHECK NUM: 60168326	$-502.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-502.00	$502.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-502.00	$1,004.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-505.63	$1,506.00
07/10/2017	BILL	WESTMORELAND, DEE V	$2,011.63	$2,011.63
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-489.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-489.00	$489.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-489.00	$978.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$489.00	$1,467.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-489.00	$978.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-493.71	$1,467.00
07/11/2016	BILL	WESTMORELAND, DEE V	$1,960.71	$1,960.71
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-488.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-488.00	$488.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-488.00	$976.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-492.70	$1,464.00
07/07/2015	BILL	WESTMORELAND, DEE V	$1,956.70	$1,956.70
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-474.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$474.00	$474.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-474.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$474.00	$474.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-474.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-474.00	$474.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-474.00	$948.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-477.60	$1,422.00
07/08/2014	BILL	WESTMORELAND, DEE V	$1,899.60	$1,899.60
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-460.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-460.00	$460.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-460.00	$920.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-464.20	$1,380.00
07/08/2013	BILL	WESTMORELAND, DEE V	$1,844.20	$1,844.20
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-452.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-452.00	$452.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-452.00	$904.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-456.61	$1,356.00
07/10/2012	BILL	WESTMORELAND, DEE V	$1,812.61	$1,812.61
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-451.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-451.00	$451.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-451.00	$902.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-454.55	$1,353.00
07/08/2011	BILL	WESTMORELAND, DEE V	$1,807.55	$1,807.55
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-426.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-426.00	$426.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-426.00	$852.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-430.45	$1,278.00
07/08/2010	BILL	WESTMORELAND, DEE V	$1,708.45	$1,708.45
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-614.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-614.00	$614.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-614.00	$1,228.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-618.09	$1,842.00
07/06/2009	BILL	WESTMORELAND, DEE V	$2,460.09	$2,460.09
03/06/2009	PAYMENT	LENNAR RENAISSANCE, INC CHECK BANK: 16-66 NUM: 4281	$-94.00	$0.00
01/13/2009	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 917178	$-94.00	$94.00
10/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 897077	$-94.00	$188.00
08/28/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 886477	$-96.69	$282.00
07/15/2008	BILL	LENNAR RENO LLC	$378.69	$378.69
03/04/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 837168	$-87.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 820623	$-87.00	$87.00
10/04/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 785299	$-87.00	$174.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764992	$-89.64	$261.00
07/12/2007	BILL	LENNAR RENO LLC	$350.64	$350.64
03/13/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 679474	$-81.00	$0.00
01/10/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 642292	$-81.00	$81.00
10/11/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 582919	$-81.00	$162.00
08/25/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 548436	$-81.67	$243.00
07/12/2006	BILL	LENNAR RENO LLC	$324.67	$324.67