Tax Account 029-533-08

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Owners

SOTO, CHRISTIAN ET AL
111 BETHPAGE DR
DAYTON, NV 89403-0000

PENA, NICOLE

Account Summary

Account ID	029-533-08
Account Type	Real Estate
Location	111 BETHPAGE DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-533-08

Account Type

Real Estate

Location

111 BETHPAGE DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,419.38
Total	$2,419.38
Paid	$2,419.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,419.38

Total

$2,419.38

Paid

$2,419.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$607.38	$0.00	$607.38	$607.38	$0.00
2	10/07/2024	10/17/2024	Paid	$604.00	$0.00	$604.00	$604.00	$0.00
3	01/06/2025	01/16/2025	Paid	$604.00	$0.00	$604.00	$604.00	$0.00
4	03/03/2025	03/13/2025	Paid	$604.00	$0.00	$604.00	$604.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,187.45	$0.00	$2,187.45	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,910.30	$0.00	$1,910.30	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,876.77	$0.00	$1,876.77	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,807.43	$0.00	$1,807.43	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,754.04	$0.00	$1,754.04	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,574.97	$0.00	$2,574.97	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,499.99	$0.00	$2,499.99	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,436.67	$0.00	$2,436.67	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
02/28/2025	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-604.00	$0.00
12/31/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-604.00	$604.00
10/07/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-604.00	$1,208.00
08/19/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-607.38	$1,812.00
07/16/2024	BILL	SOTO, CHRISTIAN ET AL	$2,419.38	$2,419.38
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-546.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-546.00	$546.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-546.00	$1,092.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-549.45	$1,638.00
07/17/2023	BILL	HUNTER, ADRIAN C	$2,187.45	$2,187.45
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-477.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-477.00	$477.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-477.00	$954.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-479.30	$1,431.00
07/15/2022	BILL	HUNTER, ADRIAN C	$1,910.30	$1,910.30
02/03/2022	PAYMENT	STEWART TITLE CHECK 35782	$-469.16	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-469.16	$469.16
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-469.16	$938.32
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-469.29	$1,407.48
07/14/2021	BILL	HUNTER, ADRIAN C	$1,876.77	$1,876.77
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-451.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-451.00	$451.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$454.43	$902.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-454.43	$447.57
08/27/2020	PAYMENT	TITLE 365 CHECK NUM: 2020005562	$-451.00	$902.00
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-454.43	$1,353.00
07/09/2020	BILL	HUNTER, ADRIAN C	$1,807.43	$1,807.43
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-438.24	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-438.24	$438.24
09/18/2019	PAYMENT	LERETA, LLC CHECK NUM: 334463	$-211.36	$876.48
08/21/2019	AMENDMENT	Apply 100% DV exemption	$-898.16	$1,087.84
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-666.20	$1,986.00
07/10/2019	BILL	HUNTER, ADRIAN C	$2,652.20	$2,652.20
02/08/2019	PAYMENT	WESTERN TITLE CHECK NUM: 86462	$-643.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-643.00	$643.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-643.00	$1,286.00
07/16/2018	PAYMENT	WFG LENDER SERVICES CHECK NUM: 15811	$-645.97	$1,929.00
07/10/2018	BILL	TRIPP, JONATHAN & KIMBERLY	$2,574.97	$2,574.97
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-624.00	$0.00
10/09/2017	PAYMENT	WFG LENDER SERVICES CHECK NUM: 11949	$-624.00	$624.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2227693	$-624.00	$1,248.00
08/18/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2181075	$-627.99	$1,872.00
07/10/2017	BILL	TRIPP, JONATHAN & KIMBERLY	$2,499.99	$2,499.99
02/24/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: ACH NUM: 2060622	$-608.00	$0.00
12/23/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026913	$-608.00	$608.00
10/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949814	$-608.00	$1,216.00
08/12/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910740	$-612.67	$1,824.00
07/11/2016	BILL	TRIPP, JONATHAN & KIMBERLY	$2,436.67	$2,436.67
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-607.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-607.00	$607.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-607.00	$1,214.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-610.71	$1,821.00
07/07/2015	BILL	TRIPP, JONATHAN & KIMBERLY	$2,431.71	$2,431.71
08/11/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 549370	$-143.94	$0.00
07/08/2014	BILL	LENNAR RENO LLC	$143.94	$143.94
10/11/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 460675	$-105.00	$0.00
08/21/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK	$-38.38	$105.00
07/08/2013	BILL	LENNAR RENO LLC	$143.38	$143.38
03/06/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 395827	$-34.00	$0.00
01/15/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 374540	$-34.00	$34.00
10/04/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 348894	$-34.00	$68.00
08/23/2012	PAYMENT	LENNAR RENO CHECK NUM: 334665	$-35.64	$102.00
07/10/2012	BILL	LENNAR RENO LLC	$137.64	$137.64
04/30/2012	PAYMENT	LENNAR CHECK NUM: 299848	$-1.32	$0.00
03/20/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 282562	$-33.00	$1.32
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.32	$34.32
01/06/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 246345	$-33.00	$33.00
10/11/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 198687	$-33.00	$66.00
08/23/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK	$-35.25	$99.00
07/08/2011	BILL	LENNAR RENO LLC	$134.25	$134.25
08/11/2010	PAYMENT	COLUMBUS RENO 1 LLC CHECK BANK: 11-8166 NUM: 1510	$-141.10	$0.00
07/08/2010	BILL	COLUMBUS RIVERPARK LLC	$134.25	$141.10
07/02/2010	INTEREST	Monthly Interest	$0.05	$6.85
07/02/2010	INTEREST	Monthly Interest	$0.05	$6.80
06/18/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1517	$-90.74	$6.75
06/01/2010	INTEREST	Monthly Interest	$6.75	$97.49
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$90.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.24	$84.24
01/07/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1103	$-81.00	$81.00
10/05/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1082	$-81.00	$162.00
08/14/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1067	$-83.60	$243.00
07/06/2009	BILL	COLUMBUS RIVERPARK LLC	$326.60	$326.60
03/06/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1029	$-90.00	$0.00
12/30/2008	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1015	$-183.60	$90.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.60	$273.60
08/27/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 59-1724 NUM: 5963690	$-92.35	$270.00
07/15/2008	BILL	GMAC MODEL HOME FINANCE LLC	$362.35	$362.35
03/04/2008	PAYMENT	RESIDENTIAL FUNDING COMPANY CHECK BANK: 75-1592 NUM: 720841	$-83.00	$0.00
01/15/2008	PAYMENT	RESIDENTIAL FUNDING CHECK BANK: 75-1592 NUM: 718937	$-83.00	$83.00
09/25/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 782199	$-83.00	$166.00
08/10/2007	PAYMENT	LENNAR RANO, LLC CHECK BANK: 70-2322 NUM: 761237	$-86.51	$249.00
07/12/2007	BILL	GMAC MODEL HOME FINANCE LLC	$335.51	$335.51