Tax Account 029-582-03

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Owners

WHITEMAN, DEAN E & PATRICIA L
321 ALISO DR
DAYTON, NV 89403-0000

WHITEMAN, PATRICIA L

Account Summary

Account ID	029-582-03
Account Type	Real Estate
Location	321 ALISO DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-582-03

Account Type

Real Estate

Location

321 ALISO DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,107.32
Total	$3,107.32
Paid	$3,107.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,107.32

Total

$3,107.32

Paid

$3,107.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$779.32	$0.00	$779.32	$779.32	$0.00
2	10/02/2023	10/13/2023	Paid	$776.00	$0.00	$776.00	$776.00	$0.00
3	01/02/2024	01/13/2024	Paid	$776.00	$0.00	$776.00	$776.00	$0.00
4	03/04/2024	03/15/2024	Paid	$776.00	$0.00	$776.00	$776.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,726.31	$0.00	$2,726.31	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,646.97	$0.00	$2,646.97	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,569.06	$0.00	$2,569.06	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,494.25	$0.00	$2,494.25	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,421.63	$0.00	$2,421.63	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,351.13	$0.00	$2,351.13	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,291.59	$0.00	$2,291.59	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-776.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-776.00	$776.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-776.00	$1,552.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-779.32	$2,328.00
07/17/2023	BILL	WHITEMAN, DEAN E & PATRICIA L	$3,107.32	$3,107.32
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-681.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-681.00	$681.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-681.00	$1,362.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-683.31	$2,043.00
07/15/2022	BILL	WHITEMAN, DEAN E & PATRICIA L	$2,726.31	$2,726.31
03/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-661.70	$0.00
01/03/2022	PAYMENT	MID AMERICA MORTGAGE, INC ACH CORE -	$-661.70	$661.70
10/04/2021	PAYMENT	MID AMERICA MORTGAGE, INC ACH CORE -	$-661.70	$1,323.40
08/17/2021	PAYMENT	MID AMERICA MORTGAGE, INC ACH CORE -	$-661.87	$1,985.10
07/14/2021	BILL	WHITEMAN, DEAN E TRS ET AL	$2,646.97	$2,646.97
03/10/2021	PAYMENT	MID AMERICA MORTGAGE, INC ACH CORE -	$-641.00	$0.00
12/28/2020	PAYMENT	MID AMERICA MORTGAGE, INC ACH CORE -	$-641.00	$641.00
10/01/2020	PAYMENT	MID AMERICA MORTGAGE, INC CHECK BANK: CORELOGIC NUM: ACH	$-641.00	$1,282.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$646.06	$1,923.00
10/01/2020	VOID	MID AMERICA MORTGAGE, INC CHECK BANK: WELLS FARGO NUM: ACH	$-646.06	$1,276.94
08/17/2020	PAYMENT	MID AMERICA MORTGAGE, INC CHECK BANK: CORELOGIC NUM: ACH	$-646.06	$1,923.00
07/09/2020	BILL	WHITEMAN, DEAN E TRS ET AL	$2,569.06	$2,569.06
03/03/2020	PAYMENT	MID AMERICA MORTGAGE, INC CHECK BANK: CORELOGIC NUM: ACH	$-623.00	$0.00
01/03/2020	PAYMENT	MID AMERICA MORTGAGE, INC CHECK BANK: CORELOGIC NUM: EFT	$-623.00	$623.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-623.00	$1,246.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-625.25	$1,869.00
07/10/2019	BILL	WHITEMAN, DEAN E TRS ET AL	$2,494.25	$2,494.25
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-605.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-605.00	$605.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-605.00	$1,210.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-606.63	$1,815.00
07/10/2018	BILL	WHITEMAN, DEAN E TRS ET AL	$2,421.63	$2,421.63
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-587.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-587.00	$587.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-587.00	$1,174.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-590.13	$1,761.00
07/10/2017	BILL	WHITEMAN, DEAN E & PATRICIA L	$2,351.13	$2,351.13
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-572.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-572.00	$572.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-572.00	$1,144.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$575.59	$1,716.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-575.59	$1,140.41
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-575.59	$1,716.00
07/11/2016	BILL	WHITEMAN, DEAN E & PATRICIA L	$2,291.59	$2,291.59
03/02/2016	PAYMENT	LENDERLIVE NETWORK LLC CHECK NUM: CORELOGIC	$-571.00	$0.00
12/30/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK BANK: CORELOGIC NUM: ACH	$-571.00	$571.00
10/06/2015	PAYMENT	LENDERLIVE NETWORK CHECK NUM: 68385	$-571.00	$1,142.00
08/11/2015	PAYMENT	LENDERLIVE NETWORK INC CHECK NUM: 57891	$-573.92	$1,713.00
07/07/2015	BILL	WHITEMAN, DEAN E & PATRICIA L	$2,286.92	$2,286.92
08/11/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 549369	$-82.31	$0.00
07/08/2014	BILL	LENNAR RENO LLC	$82.31	$82.31
08/15/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 445259	$-81.93	$0.00
07/08/2013	BILL	LENNAR RENO LLC	$81.93	$81.93
08/22/2012	PAYMENT	LP PIONEER COPPER, LLC CHECK NUM: 80085	$-78.67	$0.00
07/10/2012	BILL	LP PIONEER COPPER LLC	$78.67	$78.67
08/23/2011	PAYMENT	LP PIONEER COPPER LLC CHECK	$-76.68	$0.00
07/08/2011	BILL	LP PIONEER COPPER LLC	$76.68	$76.68
08/18/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80065	$-76.68	$0.00
07/08/2010	BILL	LP PIONEER COPPER LLC	$76.68	$76.68
03/04/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80044	$-46.00	$0.00
01/06/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80024	$-46.00	$46.00
10/07/2009	PAYMENT	LEWIS INVESTMENT CO OF NV CHECK BANK: 16-66 NUM: 80391	$-46.00	$92.00
08/25/2009	PAYMENT	LEWIS INVESTMENT CO OF NV, LLC CHECK BANK: 16-66 NUM: 80347	$-47.84	$138.00
07/06/2009	BILL	LANDSOURCE HOLDING CO LLC	$185.84	$185.84
02/26/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 21125	$-62.00	$0.00
01/14/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 20912	$-62.00	$62.00
09/26/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV LLC CHECK BANK: 70-2322 NUM: 20286	$-62.00	$124.00
08/29/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV. CHECK BANK: 70-2322 NUM: 20188	$-63.00	$186.00
07/15/2008	BILL	LANDSOURCE HOLDING CO LLC	$249.00	$249.00
02/11/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 16-66 NUM: 10014	$-57.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 820640	$-57.00	$57.00
10/04/2007	PAYMENT	LENNAR RENO LLC CHECK BANK: 70-2322 NUM: 785300	$-57.00	$114.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764993	$-59.56	$171.00
07/12/2007	BILL	LANDSOURCE HOLDING COMPANY	$230.56	$230.56