Tax Account 029-533-10

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Owners

SCOTT, TIMOTHY DALE TRS
107 BETHPAGE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-533-10
Account Type	Real Estate
Location	107 BETHPAGE DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-533-10

Account Type

Real Estate

Location

107 BETHPAGE DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,214.14
Total	$3,214.14
Paid	$3,214.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,214.14

Total

$3,214.14

Paid

$3,214.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$805.14	$0.00	$805.14	$805.14	$0.00
2	10/07/2024	10/17/2024	Paid	$803.00	$0.00	$803.00	$803.00	$0.00
3	01/06/2025	01/16/2025	Paid	$803.00	$0.00	$803.00	$803.00	$0.00
4	03/03/2025	03/13/2025	Paid	$803.00	$0.00	$803.00	$803.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,980.17	$0.00	$2,980.17	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,551.56	$15.62	$1,567.18	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,528.50	$0.00	$1,528.50	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,582.33	$0.00	$1,582.33	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,474.63	$0.00	$1,474.63	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,147.98	$0.00	$2,147.98	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,085.45	$0.00	$2,085.45	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,032.64	$0.00	$2,032.64	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-803.00	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-803.00	$803.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-803.00	$1,606.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-805.14	$2,409.00
07/16/2024	BILL	SCOTT, TIMOTHY DALE TRS	$3,214.14	$3,214.14
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-744.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-744.00	$744.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-744.00	$1,488.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-748.17	$2,232.00
07/17/2023	BILL	SCOTT, TIMOTHY DALE TRS	$2,980.17	$2,980.17
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-387.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-387.00	$387.00
09/22/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 026275	$-793.18	$774.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.62	$1,567.18
07/15/2022	BILL	LARSON, JOHN MARTIN & MARLENE D	$1,551.56	$1,551.56
08/19/2021	PAYMENT	MARLENE LARSON EC WF - 021081603143758	$-1,528.50	$0.00
07/14/2021	BILL	LARSON, JOHN MARTIN & MARLENE D	$1,528.50	$1,528.50
07/31/2020	PAYMENT	MARLENE LARSON CHECK BANK: WF INTERNET NUM: 020073103321174	$-1,582.33	$0.00
07/09/2020	BILL	LARSON, JOHN MARTIN & MARLENE	$1,582.33	$1,582.33
07/29/2019	PAYMENT	MARLENE LARSON CHECK BANK: WF INTERNET NUM: 019072603173829	$-1,474.63	$0.00
07/10/2019	BILL	LARSON, JOHN MARTIN & MARLENE	$1,474.63	$1,474.63
08/06/2018	PAYMENT	MARLENE LARSON CHECK BANK: WF INTERNET NUM: 018080103226988	$-2,147.98	$0.00
07/10/2018	BILL	LARSON, JOHN MARTIN & MARLENE	$2,147.98	$2,147.98
07/25/2017	PAYMENT	MARLENE LARSON CHECK BANK: WF INTERNET NUM: 017072103126617	$-2,085.45	$0.00
07/10/2017	BILL	LARSON, JOHN MARTIN & MARLENE	$2,085.45	$2,085.45
09/08/2016	PAYMENT	LARSON, JOHN & MARLENE CHECK NUM: 1091	$-1.64	$0.00
08/15/2016	PAYMENT	LARSON, JOHN & MARLENE CHECK NUM: 1057	$-2,031.00	$1.64
07/11/2016	BILL	LARSON, JOHN MARTIN & MARLENE	$2,032.64	$2,032.64
11/25/2015	PAYMENT	CASH CASH	$-1.00	$0.00
11/25/2015	PAYMENT	LARSON, JOHN OR MARLENE CHECK NUM: 1040	$-1,011.00	$1.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-506.00	$1,012.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-510.48	$1,518.00
07/07/2015	BILL	LARSON, JOHN MARTIN & MARLENE	$2,028.48	$2,028.48
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-492.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$492.00	$492.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-492.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$492.00	$492.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-492.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-492.00	$492.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-492.00	$984.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-493.28	$1,476.00
07/08/2014	BILL	LARSON, JOHN MARTIN & MARLENE	$1,969.28	$1,969.28
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-477.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-477.00	$477.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-477.00	$954.00
08/15/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE	$-480.85	$1,431.00
07/08/2013	BILL	LARSON, JOHN MARTIN & MARLENE	$1,911.85	$1,911.85
02/19/2013	PAYMENT	LSI TITLE CHECK NUM: 420002475	$-528.00	$0.00
10/09/2012	PAYMENT	WESTERN TITLE CO CHECK NUM: 26352	$-528.00	$528.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-528.00	$1,056.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-532.17	$1,584.00
07/10/2012	BILL	LARSON, JOHN MARTIN & MARLENE	$2,116.17	$2,116.17
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-569.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-569.00	$569.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-569.00	$1,138.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-571.30	$1,707.00
07/08/2011	BILL	LARSON, JOHN MARTIN & MARLENE	$2,278.30	$2,278.30
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-484.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-484.00	$484.00
12/03/2010	PAYMENT	NORTH AMERICAN TITLE CO CHECK BANK: 0 NUM: 60017401	$-48.52	$968.00
12/03/2010	PAYMENT	NORTH AMERICAN TITLE CO CHECK BANK: 0 NUM: 60017399	$-505.84	$1,016.52
10/19/2010	PAYMENT	LOAN ADMINISTRATION CHECK BANK: 35-0002 NUM: 874130	$-484.00	$1,522.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$48.52	$2,006.36
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.46	$1,957.84
07/08/2010	BILL	LENNAR RENO LLC	$1,938.38	$1,938.38
03/11/2010	PAYMENT	LENNAR CHECK BANK: 70-2322 NUM: 991880	$-101.00	$0.00
01/07/2010	PAYMENT	LENNAR RENAISSANCE CHECK BANK: 16-66 NUM: 4424	$-101.00	$101.00
10/12/2009	PAYMENT	LENNAR CHECK BANK: 70-2322 NUM: 968436	$-101.00	$202.00
10/12/2009	ADJUST	CHECK POSTED INCORRECTLY BANK: 70-2322 NUM: 968436	$101.00	$303.00
10/12/2009	VOID	LENNAR CHECK BANK: 70-2322 NUM: 968436	$-101.00	$202.00
08/27/2009	PAYMENT	LENNAR CHECK BANK: 70-2322 NUM: 958817	$-105.12	$303.00
07/06/2009	BILL	LENNAR RENO LLC	$408.12	$408.12
03/06/2009	PAYMENT	LENNAR RENAISSANCE, INC CHECK BANK: 16-66 NUM: 4281	$-113.00	$0.00
01/13/2009	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 917178	$-113.00	$113.00
09/25/2008	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 00894292	$-113.00	$226.00
08/15/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 882188	$-113.78	$339.00
07/15/2008	BILL	LENNAR RENO LLC	$452.78	$452.78
01/16/2008	PAYMENT	LENNAR RENO LLC CHECK BANK: 70-2322 NUM: 822639	$-104.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO LLC CHECK BANK: 70-2322 NUM: 820624	$-104.00	$104.00
09/25/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 782199	$-104.00	$208.00
08/10/2007	PAYMENT	LENNAR RANO, LLC CHECK BANK: 70-2322 NUM: 761237	$-107.24	$312.00
07/12/2007	BILL	LENNAR RENO LLC	$419.24	$419.24