Tax Account 029-484-08

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Owners

CAMPBELL, NICHOLAS / SAMARA, JENNIFER
722 CLYDESDALE RD
DAYTON, NV 89403-0000

SAMARA, JENNIFER

Account Summary

Account ID	029-484-08
Account Type	Real Estate
Location	722 CLYDESDALE RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-484-08

Account Type

Real Estate

Location

722 CLYDESDALE RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,084.37
Total	$3,084.37
Paid	$3,084.37
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

$3,084.37

Total

$3,084.37

Paid

$3,084.37

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	$771.37	$0.00	$771.37	$771.37	$0.00
2	10/02/2023	10/13/2023	Paid	$771.00	$0.00	$771.00	$771.00	$0.00
3	01/02/2024	01/13/2024	Paid	$771.00	$0.00	$771.00	$771.00	$0.00
4	03/04/2024	03/15/2024	Paid	$771.00	$0.00	$771.00	$771.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,658.64	$0.00	$2,658.64	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,461.85	$0.00	$2,461.85	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,278.76	$0.00	$2,278.76	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,135.73	$0.00	$2,135.73	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,073.55	$0.00	$2,073.55	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,013.19	$0.00	$2,013.19	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,962.22	$0.00	$1,962.22	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-771.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-771.00	$771.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-771.00	$1,542.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-771.37	$2,313.00
07/17/2023	BILL	CAMPBELL, NICHOLAS / SAMARA, JENNIFER	$3,084.37	$3,084.37
02/21/2023	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 027676	$-664.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-664.00	$664.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-664.00	$1,328.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-666.64	$1,992.00
07/15/2022	BILL	JONES, JACOB DWAYNE ET AL	$2,658.64	$2,658.64
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-615.42	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-615.42	$615.42
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-615.42	$1,230.84
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-615.59	$1,846.26
07/14/2021	BILL	JONES, JACOB DWAYNE ET AL	$2,461.85	$2,461.85
03/10/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-569.00	$0.00
12/28/2020	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-569.00	$569.00
10/01/2020	PAYMENT	SERVICEMAC, LLC CHECK BANK: CORELOGIC NUM: ACH	$-569.00	$1,138.00
08/20/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 012539	$-571.76	$1,707.00
07/09/2020	BILL	JONES, JACOB DWAYNE ET AL	$2,278.76	$2,278.76
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-533.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-533.00	$533.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-533.00	$1,066.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-536.73	$1,599.00
07/10/2019	BILL	CASTRO, JAVIER	$2,135.73	$2,135.73
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-518.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-518.00	$518.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-518.00	$1,036.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-519.55	$1,554.00
07/10/2018	BILL	CASTRO, JAVIER	$2,073.55	$2,073.55
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-503.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-503.00	$503.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-503.00	$1,006.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-504.19	$1,509.00
07/10/2017	BILL	CASTRO, JAVIER	$2,013.19	$2,013.19
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-490.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-490.00	$490.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-490.00	$980.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$492.22	$1,470.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-492.22	$977.78
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-492.22	$1,470.00
07/11/2016	BILL	CASTRO, JAVIER	$1,962.22	$1,962.22
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-489.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-489.00	$489.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-489.00	$978.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-491.20	$1,467.00
07/07/2015	BILL	CASTRO, JAVIER	$1,958.20	$1,958.20
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-475.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$475.00	$475.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-475.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$475.00	$475.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-475.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-475.00	$475.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-475.00	$950.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-476.05	$1,425.00
07/08/2014	BILL	CASTRO, JAVIER	$1,901.05	$1,901.05
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-461.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-461.00	$461.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-461.00	$922.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-462.60	$1,383.00
07/08/2013	BILL	CASTRO, JAVIER	$1,845.60	$1,845.60
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-458.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-458.00	$458.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-458.00	$916.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-462.59	$1,374.00
07/10/2012	BILL	CASTRO, JAVIER	$1,836.59	$1,836.59
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-457.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-457.00	$457.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-442.54	$914.00
07/11/2011	PAYMENT	TRANSTAR TITLE CHECK NUM: 153983	$-476.05	$1,356.54
07/08/2011	BILL	CASTRO, JAVIER	$1,832.59	$1,832.59
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-432.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-432.00	$432.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-432.00	$864.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-435.07	$1,296.00
07/08/2010	BILL	CASTRO, JAVIER	$1,731.07	$1,731.07
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-617.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-617.00	$617.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-617.00	$1,234.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-619.98	$1,851.00
07/06/2009	BILL	CASTRO, JAVIER	$2,470.98	$2,470.98
03/06/2009	PAYMENT	LENNAR RENAISSANCE, INC CHECK BANK: 16-66 NUM: 4281	$-81.00	$0.00
01/13/2009	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 917178	$-81.00	$81.00
10/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 897077	$-81.00	$162.00
08/28/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 886477	$-83.20	$243.00
07/15/2008	BILL	LENNAR RENO LLC	$326.20	$326.20
03/04/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 837168	$-75.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 820623	$-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