Tax Account 029-552-05

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Owners

LAUS, RICHARD J & THERESA
2213 KADDEN WAY
DAYTON, NV 89403-0000

LAUS, THERESA

LAUS, RICHARD J

Account Summary

Account ID	029-552-05
Account Type	Real Estate
Location	2213 KADDEN WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-552-05

Account Type

Real Estate

Location

2213 KADDEN WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,324.19
Total	$1,324.19
Paid	$1,324.19
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

$1,324.19

Total

$1,324.19

Paid

$1,324.19

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	$334.19	$0.00	$334.19	$334.19	$0.00
2	10/07/2024	10/17/2024	Paid	$330.00	$0.00	$330.00	$330.00	$0.00
3	01/06/2025	01/16/2025	Paid	$330.00	$0.00	$330.00	$330.00	$0.00
4	03/03/2025	03/13/2025	Paid	$330.00	$0.00	$330.00	$330.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,285.67	$0.00	$1,285.67	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,012.75	$0.00	$1,012.75	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$983.31	$0.00	$983.31	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$953.87	$0.00	$953.87	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$926.13	$0.00	$926.13	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$899.17	$0.00	$899.17	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$873.02	$0.00	$873.02	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$850.94	$0.00	$850.94	$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 -	$-330.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-330.00	$330.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-330.00	$660.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-334.19	$990.00
07/16/2024	BILL	LAUS, RICHARD J & THERESA	$1,324.19	$1,324.19
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-321.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-321.00	$321.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-321.00	$642.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-322.67	$963.00
07/17/2023	BILL	LAUS, RICHARD J & THERESA	$1,285.67	$1,285.67
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-253.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-253.00	$253.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-253.00	$506.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-253.75	$759.00
07/15/2022	BILL	LAUS, RICHARD J & THERESA	$1,012.75	$1,012.75
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-245.78	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-245.78	$245.78
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-245.78	$491.56
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-245.97	$737.34
07/14/2021	BILL	LAUS, RICHARD J & THERESA	$983.31	$983.31
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-238.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-238.00	$238.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-238.00	$476.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$239.87	$714.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-239.87	$474.13
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-239.87	$714.00
07/09/2020	BILL	LAUS, RICHARD J & THERESA	$953.87	$953.87
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-231.00	$231.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$462.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-233.13	$693.00
07/10/2019	BILL	LAUS, RICHARD J & THERESA	$926.13	$926.13
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$224.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-224.00	$448.00
08/03/2018	PAYMENT	PHH MORTGAGE SERVICES CHECK NUM: 2018233961	$-227.17	$672.00
07/10/2018	BILL	LAUS, RICHARD J & THERESA	$899.17	$899.17
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$217.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-217.00	$434.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-222.02	$651.00
07/10/2017	BILL	LAUS, RICHARD J	$873.02	$873.02
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-212.00	$212.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-212.00	$424.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$214.94	$636.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-214.94	$421.06
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-214.94	$636.00
07/11/2016	BILL	LAUS, RICHARD J	$850.94	$850.94
03/02/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-212.00	$0.00
12/30/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-212.00	$212.00
10/02/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-212.00	$424.00
08/14/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-213.15	$636.00
07/07/2015	BILL	LAUS, RICHARD J	$849.15	$849.15
01/26/2015	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 10000785	$-205.00	$0.00
01/21/2015	PAYMENT	BRIDGEWATER INVESTMENTS LLC CHECK NUM: 1022	$-205.00	$205.00
01/21/2015	AMENDMENT	Remove penalty - Postmark	$-8.20	$410.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.20	$418.20
10/17/2014	PAYMENT	BRIDGEWATER INVESTMENTS LLC CHECK NUM: 1067	$-205.00	$410.00
08/28/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249467608	$-209.29	$615.00
07/08/2014	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$824.29	$824.29
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-197.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-197.00	$197.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-197.00	$394.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-200.00	$591.00
07/08/2013	BILL	HON, RAYMOND L & PATRICIA B	$791.00	$791.00
02/22/2013	PAYMENT	QBE FIRST CHECK NUM: 306848	$-245.00	$0.00
01/02/2013	PAYMENT	QBE FIRST CHECK NUM: 298596	$-245.00	$245.00
12/18/2012	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 10492832	$-9.80	$490.00
12/18/2012	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 10492833	$-245.00	$499.80
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.80	$744.80
09/12/2012	PAYMENT	PATRICIA HON CHECK NUM: 3151	$-259.63	$735.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.99	$994.63
07/10/2012	BILL	HON, RAYMOND L & PATRICIA B	$984.64	$984.64
03/16/2012	PAYMENT	HON, PATRICIA & RAYMOND L CHECK NUM: 2027	$-268.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-10.72	$268.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.72	$278.72
01/11/2012	PAYMENT	HON, PATRICIA OR RAYMOND CHECK NUM: 2022	$-268.00	$268.00
10/13/2011	PAYMENT	HON, RAYMOND L & PATRICIA B CHECK NUM: 2080	$-268.00	$536.00
08/22/2011	PAYMENT	HON, RAYMOND L & PATRICIA B CHECK NUM: 2014	$-271.89	$804.00
07/08/2011	BILL	HON, RAYMOND L & PATRICIA B	$1,075.89	$1,075.89
02/18/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 2090583	$-243.00	$0.00
01/14/2011	PAYMENT	HON, PATRICIA & RAYMOND L CHECK NUM: 2105	$-243.00	$243.00
10/14/2010	PAYMENT	HON, PATRICIA & RAYMOND L CHECK BANK: 94-169 NUM: 2101	$-243.00	$486.00
08/27/2010	PAYMENT	HON, RAYMOND L & PATRICIA B CHECK BANK: 94-169 NUM: 2096	$-12.12	$729.00
08/27/2010	PAYMENT	HON, RAYMOND L & PATRICIA B CHECK BANK: 94-169 NUM: 2094	$-2,068.70	$741.12
08/24/2010	INTEREST	Monthly Interest	$12.12	$2,809.82
07/08/2010	BILL	HON, RAYMOND L & PATRICIA B	$972.85	$2,797.70
07/02/2010	INTEREST	Monthly Interest	$12.12	$1,824.85
07/02/2010	INTEREST	Monthly Interest	$12.12	$1,812.73
06/01/2010	INTEREST	Monthly Interest	$121.21	$1,800.61
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,679.40
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$101.82	$1,672.90
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$65.49	$1,571.08
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$36.43	$1,505.59
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.62	$1,469.16
07/06/2009	BILL	HON, RAYMOND L & PATRICIA B	$1,454.54	$1,454.54
03/27/2009	PAYMENT	HON, RAYMOND L & PATRICIA B CHECK BANK: 94-178 NUM: 1907	$-386.88	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.88	$386.88
12/26/2008	PAYMENT	HON, RAYMOND L & PATRICIA B CHECK BANK: 94-178 NUM: 1872	$-1,169.32	$372.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$37.26	$1,541.32
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.93	$1,504.06
07/15/2008	BILL	HON, RAYMOND L & PATRICIA B	$1,489.13	$1,489.13
04/25/2008	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 0 NUM: 09-102191	$-67.60	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.60	$67.60
01/17/2008	PAYMENT	ALPHA HOMES, LLC CHECK BANK: 94-77 NUM: 689	$-65.00	$65.00
11/06/2007	PAYMENT	ALPHA HOMES LLC CHECK BANK: 94-77 NUM: 569	$-67.60	$130.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.60	$197.60
08/27/2007	PAYMENT	ALPHA HOMES, LLC CHECK BANK: 94-77 NUM: 464	$-68.37	$195.00
07/12/2007	BILL	ALPHA HOMES LLC	$263.37	$263.37