Tax Account 029-571-08

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Owners

GARCIA, DANIEL S & JAMIE E
142 DESCHUTES DR
DAYTON, NV 89403-0000

GARCIA, JAMIE E

Account Summary

Account ID	029-571-08
Account Type	Real Estate
Location	142 DESCHUTES DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-571-08

Account Type

Real Estate

Location

142 DESCHUTES DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,187.30
Total	$4,187.30
Paid	$4,187.30
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

$4,187.30

Total

$4,187.30

Paid

$4,187.30

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	$1,049.30	$0.00	$1,049.30	$1,049.30	$0.00
2	10/07/2024	10/17/2024	Paid	$1,046.00	$0.00	$1,046.00	$1,046.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,046.00	$0.00	$1,046.00	$1,046.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,046.00	$0.00	$1,046.00	$1,046.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,065.38	$0.00	$4,065.38	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,578.84	$0.00	$3,578.84	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,474.65	$0.00	$3,474.65	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,372.64	$0.00	$3,372.64	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$3,274.44	$0.00	$3,274.44	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$3,179.09	$0.00	$3,179.09	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$3,086.53	$0.00	$3,086.53	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$3,008.37	$0.00	$3,008.37	$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	FREEDOM MORTGAGE ACH CORE -	$-1,046.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,046.00	$1,046.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,046.00	$2,092.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,049.30	$3,138.00
07/16/2024	BILL	GARCIA, DANIEL S & JAMIE E	$4,187.30	$4,187.30
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,016.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,016.00	$1,016.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,016.00	$2,032.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,017.38	$3,048.00
07/17/2023	BILL	GARCIA, DANIEL S & JAMIE E	$4,065.38	$4,065.38
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-894.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-894.00	$894.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-894.00	$1,788.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-896.84	$2,682.00
07/15/2022	BILL	GARCIA, DANIEL S & JAMIE E	$3,578.84	$3,578.84
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-868.62	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-868.62	$868.62
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-868.62	$1,737.24
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-868.79	$2,605.86
07/14/2021	BILL	GARCIA, DANIEL S & JAMIE E	$3,474.65	$3,474.65
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK 80111958	$-842.00	$0.00
12/23/2020	PAYMENT	TITLE 365 CHECK 2020008326	$-842.00	$842.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-842.00	$1,684.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$846.64	$2,526.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-846.64	$1,679.36
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-846.64	$2,526.00
07/09/2020	BILL	GARCIA, DANIEL S & JAMIE E	$3,372.64	$3,372.64
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80090252	$-818.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-818.00	$818.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-818.00	$1,636.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-820.44	$2,454.00
07/10/2019	BILL	GARCIA, DANIEL S & JAMIE E	$3,274.44	$3,274.44
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-794.00	$0.00
01/03/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 215750	$-794.00	$794.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-794.00	$1,588.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-797.09	$2,382.00
07/10/2018	BILL	GARCIA, DANIEL S & JAMIE E	$3,179.09	$3,179.09
01/25/2018	PAYMENT	CHICAGO TITLE CHECK NUM: 826077	$-771.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-771.00	$771.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-771.00	$1,542.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-773.53	$2,313.00
07/10/2017	BILL	GARCIA, DANIEL S & JAMIE E	$3,086.53	$3,086.53
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-751.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-751.00	$751.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-751.00	$1,502.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$751.00	$2,253.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-751.00	$1,502.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-755.37	$2,253.00
07/11/2016	BILL	GARCIA, DANIEL S & JAMIE E	$3,008.37	$3,008.37
03/08/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 718826	$-35.00	$0.00
01/13/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 701350	$-35.00	$35.00
09/21/2015	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 668996	$-35.00	$70.00
08/19/2015	PAYMENT	LENNAR RENO HOMEEBUILDING CHECK NUM: 00659574	$-39.09	$105.00
07/07/2015	BILL	LENNAR RENO LLC	$144.09	$144.09
02/27/2015	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1186	$-35.00	$0.00
01/07/2015	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1183	$-35.00	$35.00
09/26/2014	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1182	$-35.00	$70.00
08/14/2014	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1179	$-38.94	$105.00
07/08/2014	BILL	BTG DAYTON NV INVESTMENTS LLC	$143.94	$143.94
02/28/2014	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1177	$-35.00	$0.00
01/09/2014	PAYMENT	BTG DAYTON NEVADA CHECK NUM: 1176	$-35.00	$35.00
10/03/2013	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1173	$-35.00	$70.00
08/19/2013	PAYMENT	BTG DAYTON NEVADA INVESTMENT CHECK NUM: 1172	$-38.38	$105.00
07/08/2013	BILL	BTG DAYTON NV INVESTMENTS LLC	$143.38	$143.38
02/25/2013	PAYMENT	BTG DAYTON INVESTMENTS CHECK NUM: 1168	$-34.00	$0.00
12/27/2012	PAYMENT	BTG DAYTON NV INVESTMENTS CHECK NUM: 1166	$-34.00	$34.00
10/01/2012	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1164	$-34.00	$68.00
08/17/2012	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1161	$-35.64	$102.00
07/10/2012	BILL	BTG DAYTON NV INVESTMENTS LLC	$137.64	$137.64
02/28/2012	PAYMENT	BTG DAYTON NEVADA INVEST. CHECK NUM: 1134	$-33.00	$0.00
12/28/2011	PAYMENT	BTG DAYTON NEVADA INV, LLC CHECK NUM: 1113	$-33.00	$33.00
09/27/2011	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1045	$-33.00	$66.00
08/01/2011	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1015	$-35.25	$99.00
07/08/2011	BILL	BTG DAYTON NV INVESTMENTS LLC	$134.25	$134.25
11/17/2010	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 90-4125 NUM: 474103402	$-1,508.06	$0.00
11/01/2010	INTEREST	Monthly Interest	$8.17	$1,508.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.41	$1,499.89
10/01/2010	INTEREST	Monthly Interest	$8.17	$1,496.48
09/01/2010	INTEREST	Monthly Interest	$8.17	$1,488.31
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.41	$1,480.14
08/24/2010	INTEREST	Monthly Interest	$8.17	$1,478.73
07/08/2010	BILL	COF DAYTON LAND 75F LLC	$134.25	$1,470.56
07/02/2010	INTEREST	Monthly Interest	$8.17	$1,336.31
07/02/2010	INTEREST	Monthly Interest	$8.17	$1,328.14
06/11/2010	AMENDMENT	Recon Recording	$15.00	$1,319.97
06/01/2010	INTEREST	Monthly Interest	$32.67	$1,304.97
05/03/2010	INTEREST	Monthly Interest	$5.45	$1,272.30
03/31/2010	INTEREST	Monthly Interest	$5.45	$1,266.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.86	$1,261.40
03/01/2010	INTEREST	Monthly Interest	$5.45	$1,238.54
02/01/2010	INTEREST	Monthly Interest	$5.45	$1,233.09
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.74	$1,227.64
01/04/2010	INTEREST	Monthly Interest	$5.45	$1,212.90
12/01/2009	INTEREST	Monthly Interest	$5.45	$1,207.45
11/03/2009	INTEREST	Monthly Interest	$5.45	$1,202.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.23	$1,196.55
10/05/2009	INTEREST	Monthly Interest	$5.45	$1,188.32
09/01/2009	INTEREST	Monthly Interest	$5.45	$1,182.87
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.34	$1,177.42
08/03/2009	INTEREST	Monthly Interest	$5.45	$1,174.08
07/06/2009	BILL	COF CAPITAL FUND I LLC	$326.60	$1,168.63
07/01/2009	INTEREST	Monthly Interest	$5.45	$842.03
07/01/2009	INTEREST	Monthly Interest	$5.45	$836.58
06/01/2009	INTEREST	Monthly Interest	$34.55	$831.13
05/01/2009	INTEREST	Monthly Interest	$2.22	$796.58
04/01/2009	INTEREST	Monthly Interest	$2.22	$794.36
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.16	$792.14
03/02/2009	INTEREST	Monthly Interest	$2.22	$764.98
02/03/2009	INTEREST	Monthly Interest	$2.22	$762.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.46	$760.54
01/05/2009	INTEREST	Monthly Interest	$2.22	$743.08
12/01/2008	INTEREST	Monthly Interest	$2.22	$740.86
11/03/2008	INTEREST	Monthly Interest	$2.22	$738.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.70	$736.42
10/01/2008	INTEREST	Monthly Interest	$2.22	$726.72
09/02/2008	INTEREST	Monthly Interest	$2.22	$724.50
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.88	$722.28
08/04/2008	INTEREST	Monthly Interest	$2.22	$718.40
07/15/2008	BILL	RIVERPARK PROPERTIES LLC	$388.01	$716.18
07/01/2008	INTEREST	Monthly Interest	$2.22	$328.17
07/01/2008	INTEREST	Monthly Interest	$2.22	$325.95
06/02/2008	INTEREST	Monthly Interest	$22.25	$323.73
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$301.48
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.02	$295.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.90	$279.46
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.56	$270.56
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-92.27	$267.00
07/12/2007	BILL	RIVERPARK PROPERTIES LLC	$359.27	$359.27