Tax Account 029-584-02

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Owners

LAGRANGE, MICHAEL C TRS
P O BOX 311
DAYTON, NV 89403-0000

Account Summary

Account ID	029-584-02
Account Type	Real Estate
Location	180 WILD HORSE RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-584-02

Account Type

Real Estate

Location

180 WILD HORSE RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,203.26
Total	$3,203.26
Paid	$3,203.26
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

$3,203.26

Total

$3,203.26

Paid

$3,203.26

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	$803.26	$0.00	$803.26	$803.26	$0.00
2	10/07/2024	10/17/2024	Paid	$800.00	$0.00	$800.00	$800.00	$0.00
3	01/06/2025	01/16/2025	Paid	$800.00	$0.00	$800.00	$800.00	$0.00
4	03/03/2025	03/13/2025	Paid	$800.00	$0.00	$800.00	$800.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,110.01	$0.00	$3,110.01	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,734.98	$0.00	$2,734.98	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,655.36	$0.00	$2,655.36	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,577.22	$0.00	$2,577.22	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,502.20	$0.00	$2,502.20	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,429.36	$0.00	$2,429.36	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,331.46	$0.00	$2,331.46	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,272.44	$0.00	$2,272.44	$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	WELLS FARGO BANK 936 ACH CORE -	$-800.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-800.00	$800.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-800.00	$1,600.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-803.26	$2,400.00
07/16/2024	BILL	LA GRANGE, MICHAEL C TRS	$3,203.26	$3,203.26
02/26/2024	PAYMENT	MC LAGRANGE ACH NORW - 035605989	$-777.00	$0.00
12/19/2023	PAYMENT	MC LAGRANGE ACH NORW - 035353154	$-777.00	$777.00
09/19/2023	PAYMENT	MC LAGRANGE ACH NORW - 035047748	$-777.00	$1,554.00
07/27/2023	PAYMENT	MC LAGRANGE ACH NORW - 034848892	$-779.01	$2,331.00
07/17/2023	BILL	LA GRANTE, MICHAEL C TRS	$3,110.01	$3,110.01
02/21/2023	PAYMENT	MC LAGRANGE ACH NORW - 034165815	$-683.00	$0.00
12/23/2022	PAYMENT	MC LAGRANGE ACH NORW - 033876139	$-683.00	$683.00
09/14/2022	PAYMENT	MC LAGRANGE ACH NORW - 033458057	$-683.00	$1,366.00
08/11/2022	PAYMENT	MC LAGRANGE ACH NORW - 033193759	$-685.98	$2,049.00
07/15/2022	BILL	LA GRANGE, MICHAEL C	$2,734.98	$2,734.98
02/23/2022	PAYMENT	MC LAGRANGE ACH NORW - 032328721	$-663.80	$0.00
12/22/2021	PAYMENT	MC LAGRANGE ACH NORW - 031896522	$-663.80	$663.80
10/04/2021	PAYMENT	MC LAGRANGE ACH NORW - 031292014	$-663.80	$1,327.60
08/16/2021	PAYMENT	MC LAGRANGE ACH NORW - 030939874	$-663.96	$1,991.40
07/14/2021	BILL	LA GRANGE, MICHAEL C	$2,655.36	$2,655.36
02/26/2021	PAYMENT	MC LAGRANGE ACH NORW - 029538139	$-644.00	$0.00
01/04/2021	PAYMENT	MC LAGRANGE ACH NORW - 028948432	$-644.00	$644.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-644.00	$1,288.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$645.22	$1,932.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-645.22	$1,286.78
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-645.22	$1,932.00
07/09/2020	BILL	LA GRANGE, MICHAEL C	$2,577.22	$2,577.22
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-625.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-625.00	$625.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-625.00	$1,250.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-627.20	$1,875.00
07/10/2019	BILL	LA GRANGE, MICHAEL C	$2,502.20	$2,502.20
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-607.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-607.00	$607.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-607.00	$1,214.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-608.36	$1,821.00
07/10/2018	BILL	LA GRANGE, MICHAEL C	$2,429.36	$2,429.36
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-582.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-578.54	$582.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-585.46	$1,160.54
07/13/2017	PAYMENT	RELIANT TITLE CHECK NUM: 16747	$-585.46	$1,746.00
07/10/2017	BILL	LA GRANGE, MICHAEL C	$2,331.46	$2,331.46
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-567.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-567.00	$567.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-567.00	$1,134.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$567.00	$1,701.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-567.00	$1,134.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-571.44	$1,701.00
07/11/2016	BILL	CHARVAT, CHARLES M JR	$2,272.44	$2,272.44
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-566.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-566.00	$566.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-566.00	$1,132.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-569.81	$1,698.00
07/07/2015	BILL	CHARVAT, CHARLES M JR	$2,267.81	$2,267.81
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