Tax Account 029-552-08

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Owners

SMITH, RAYMOND
2207 KADDEN WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-552-08
Account Type	Real Estate
Location	2207 KADDEN WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-552-08

Account Type

Real Estate

Location

2207 KADDEN WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,263.27
Total	$1,263.27
Paid	$1,263.27
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

$1,263.27

Total

$1,263.27

Paid

$1,263.27

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	$318.27	$0.00	$318.27	$318.27	$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	Paid	$315.00	$0.00	$315.00	$315.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,226.53	$0.00	$1,226.53	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$963.42	$0.00	$963.42	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$935.42	$0.00	$935.42	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$907.38	$0.00	$907.38	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$880.97	$0.00	$880.97	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$839.06	$0.00	$839.06	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$814.65	$0.00	$814.65	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$794.05	$0.00	$794.05	$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 -	$-315.00	$0.00
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 -	$-318.27	$945.00
07/16/2024	BILL	SMITH, RAYMOND	$1,263.27	$1,263.27
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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-306.00	$612.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-308.53	$918.00
07/17/2023	BILL	SMITH, RAYMOND	$1,226.53	$1,226.53
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-240.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-240.00	$240.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-240.00	$480.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-243.42	$720.00
07/15/2022	BILL	SMITH, RAYMOND	$963.42	$963.42
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-233.82	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-233.82	$233.82
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-233.82	$467.64
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-233.96	$701.46
07/14/2021	BILL	SMITH, RAYMOND	$935.42	$935.42
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-226.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-226.00	$226.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-226.00	$452.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$229.38	$678.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-229.38	$448.62
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-229.38	$678.00
07/09/2020	BILL	SMITH, RAYMOND	$907.38	$907.38
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-219.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-219.00	$219.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-219.00	$438.00
08/26/2019	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK NUM: 2099507681	$-223.97	$657.00
07/10/2019	BILL	SMITH, RAYMOND W	$880.97	$880.97
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-208.24	$0.00
10/01/2018	PAYMENT	TICOR TITLE CHECK NUM: 10016386	$-209.76	$208.24
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-209.00	$418.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-212.06	$627.00
07/10/2018	BILL	SELLERS, VAN S	$839.06	$839.06
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$203.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-203.00	$406.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-205.65	$609.00
07/10/2017	BILL	SELLERS, VAN S	$814.65	$814.65
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-198.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-198.00	$198.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-198.00	$396.00
07/25/2016	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 304428	$-200.05	$594.00
07/11/2016	BILL	SELLERS, VAN S	$794.05	$794.05
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-197.00	$0.00
12/17/2015	PAYMENT	SERVICELINK CHECK NUM: 5147026710	$-401.88	$197.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.88	$598.88
08/20/2015	PAYMENT	RUSHMORE LOAN MANAGEMENT CHECK NUM: 31000166	$-201.37	$591.00
07/07/2015	BILL	CASTANEDA, JOSE I & CALEAH S	$792.37	$792.37
09/02/2014	PAYMENT	PNC MORTGAGE CHECK NUM: 9957233	$-192.00	$0.00
09/02/2014	PAYMENT	PNC MORTGAGE CHECK NUM: 9957232	$-192.00	$192.00
09/02/2014	PAYMENT	PNC MORTGAGE CHECK NUM: 9957231	$-192.00	$384.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-193.16	$576.00
07/08/2014	BILL	CASTANEDA, JOSE I & CALEAH S	$769.16	$769.16
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-186.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-186.00	$186.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-186.00	$372.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-188.68	$558.00
07/08/2013	BILL	CASTANEDA, JOSE I & CALEAH S	$746.68	$746.68
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-231.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-231.00	$231.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-231.00	$462.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-232.35	$693.00
07/10/2012	BILL	CASTANEDA, JOSE I & CALEAH S	$925.35	$925.35
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-244.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-244.00	$244.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-244.00	$488.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-246.48	$732.00
07/08/2011	BILL	CASTANEDA, JOSE I & CALEAH S	$978.48	$978.48
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-228.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-228.00	$228.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-228.00	$456.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-230.15	$684.00
07/08/2010	BILL	CASTANEDA, JOSE I & CALEAH S	$914.15	$914.15
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-344.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-344.00	$344.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-344.00	$688.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-345.03	$1,032.00
07/06/2009	BILL	CASTANEDA, JOSE I & CALEAH S	$1,377.03	$1,377.03
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 5364287	$-351.00	$0.00
10/08/2008	PAYMENT	STEWART, TITLE OF NEVADA CHECK BANK: 0 NUM: 9-103352	$-351.00	$351.00
10/08/2008	PAYMENT	STEWART, TITLE OF NEVADA CHECK BANK: 0 NUM: 9-103351	$-719.11	$702.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.16	$1,421.11
07/15/2008	BILL	ALPHA HOMES LLC	$1,406.95	$1,406.95
06/09/2008	PAYMENT	ALPHA HOMES, LLC CHECK BANK: 94-77 NUM: 867	$-79.02	$0.00
06/02/2008	INTEREST	Monthly Interest	$5.42	$79.02
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$73.60
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