Tax Account 029-493-05

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Owners

DUBOIS, DAVID & LISA
114 KRAMER WY
DAYTON, NV 89403-0000

DUBOIS, LISA

Account Summary

Account ID	029-493-05
Account Type	Real Estate
Location	114 KRAMER WAY DAYTON
Balance	$315.00
Currently Due	$0.00

Account ID

029-493-05

Account Type

Real Estate

Location

114 KRAMER WAY
DAYTON

Balance

$315.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,262.34
Total	$1,262.34
Paid	$947.34
Balance	$315.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,262.34

Total

$1,262.34

Paid

$947.34

Balance

$315.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$317.34	$0.00	$317.34	$317.34	$0.00
2	10/07/2024	10/17/2024	Paid	$315.00	$0.00	$315.00	$315.00	$0.00
3	01/06/2025	01/16/2025	Paid	$315.00	$0.00	$315.00	$315.00	$0.00
4	03/03/2025	03/13/2025	Due	$315.00	$0.00	$315.00	$0.00	$315.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,225.63	$0.00	$1,225.63	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,025.51	$0.00	$1,025.51	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$995.71	$0.00	$995.71	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$965.92	$0.00	$965.92	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$937.84	$0.00	$937.84	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$910.55	$0.00	$910.55	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$884.05	$0.00	$884.05	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$861.70	$0.00	$861.70	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-315.00	$315.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-315.00	$630.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-317.34	$945.00
07/16/2024	BILL	DUBOIS, DAVID	$1,262.34	$1,262.34
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-306.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-306.00	$306.00
10/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-306.00	$612.00
08/17/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-307.63	$918.00
07/17/2023	BILL	DUBOIS, DAVID	$1,225.63	$1,225.63
03/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-256.00	$0.00
01/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-256.00	$256.00
10/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-256.00	$512.00
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-257.51	$768.00
07/15/2022	BILL	DUBOIS, DAVID	$1,025.51	$1,025.51
03/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-248.87	$0.00
01/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-248.87	$248.87
10/04/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-248.87	$497.74
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-249.10	$746.61
07/14/2021	BILL	DUBOIS, DAVID	$995.71	$995.71
03/10/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-241.00	$0.00
12/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-241.00	$241.00
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-241.00	$482.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$242.92	$723.00
10/01/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: WELLS FARGO NUM: ACH	$-242.92	$480.08
08/17/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-242.92	$723.00
07/09/2020	BILL	DUBOIS, DAVID	$965.92	$965.92
03/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-234.00	$0.00
01/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-234.00	$234.00
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-234.00	$468.00
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-235.84	$702.00
07/10/2019	BILL	DUBOIS, DAVID	$937.84	$937.84
02/27/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-227.00	$0.00
12/31/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-227.00	$227.00
10/01/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: CORELOGIC	$-227.00	$454.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-229.55	$681.00
07/10/2018	BILL	DUBOIS, DAVID	$910.55	$910.55
02/27/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-220.00	$0.00
01/02/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT CHECK NUM: 32088292	$-220.00	$220.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-220.00	$440.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-224.05	$660.00
07/10/2017	BILL	DUBOIS, DAVID	$884.05	$884.05
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-215.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-215.00	$215.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-215.00	$430.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-216.70	$645.00
07/11/2016	BILL	DUBOIS, DAVID	$861.70	$861.70
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-214.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-214.00	$214.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-214.00	$428.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-217.88	$642.00
07/07/2015	BILL	DUBOIS, DAVID	$859.88	$859.88
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-208.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-208.00	$208.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-208.00	$416.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-210.72	$624.00
07/08/2014	BILL	DUBOIS, DAVID	$834.72	$834.72
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-202.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-202.00	$202.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-202.00	$404.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-204.33	$606.00
07/08/2013	BILL	DUBOIS, DAVID	$810.33	$810.33
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-240.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-240.00	$240.00
10/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-240.00	$480.00
08/20/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-244.55	$720.00
07/10/2012	BILL	DUBOIS, DAVID	$964.55	$964.55
03/02/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC	$-278.00	$0.00
01/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-278.00	$278.00
10/03/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-278.00	$556.00
08/13/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-281.18	$834.00
07/08/2011	BILL	DUBOIS, DAVID	$1,115.18	$1,115.18
03/07/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-287.00	$0.00
12/30/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-287.00	$287.00
10/01/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-287.00	$574.00
08/12/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-287.68	$861.00
07/08/2010	BILL	DUBOIS, DAVID	$1,148.68	$1,148.68
03/01/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-316.00	$0.00
01/04/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-316.00	$316.00
09/21/2009	PAYMENT	IRWIN UNION BANK CHECK BANK: 71-234 NUM: 132307	$-316.00	$632.00
08/10/2009	PAYMENT	IRWIN UNION BANK CHECK BANK: 71-234 NUM: 131274	$-320.19	$948.00
07/06/2009	BILL	DUBOIS, DAVID	$1,268.19	$1,268.19
02/02/2009	PAYMENT	IRWIN UNION BANK CHECK BANK: 71-234 NUM: IRWIN	$-339.00	$0.00
12/12/2008	PAYMENT	IRWIN UNION BANK CHECK BANK: 71-234 NUM: 0	$-339.00	$339.00
09/15/2008	PAYMENT	IRWIN UNION BANK CHECK BANK: 71-234 NUM: 0	$-339.00	$678.00
08/02/2008	PAYMENT	IRWIN UNION BANK CHECK BANK: 71-234 NUM: 0	$-342.58	$1,017.00
07/15/2008	BILL	DUBOIS, DAVID	$1,359.58	$1,359.58
08/28/2007	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 71-234 NUM: 6078	$-817.18	$0.00
07/12/2007	BILL	DUBOIS, DAVID	$817.18	$817.18