Tax Account 029-586-14

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Owners

SALAS, PATRICK M & SHARON K
171 WILD HORSE RD
DAYTON, NV 89403-0000

SALAS, SHARON K

Account Summary

Account ID	029-586-14
Account Type	Real Estate
Location	171 WILD HORSE RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-586-14

Account Type

Real Estate

Location

171 WILD HORSE RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,392.08
Total	$2,392.08
Paid	$2,392.08
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

$2,392.08

Total

$2,392.08

Paid

$2,392.08

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	$601.08	$0.00	$601.08	$601.08	$0.00
2	10/02/2023	10/13/2023	Paid	$597.00	$0.00	$597.00	$597.00	$0.00
3	01/02/2024	01/13/2024	Paid	$597.00	$0.00	$597.00	$597.00	$0.00
4	03/04/2024	03/15/2024	Paid	$597.00	$0.00	$597.00	$597.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,078.86	$0.00	$2,078.86	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,018.36	$0.00	$2,018.36	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,958.76	$4.99	$1,963.75	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,552.45	$36.57	$1,589.02	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,509.93	$0.00	$1,509.93	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,466.08	$0.00	$1,466.08	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,747.23	$40.08	$1,787.31	$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 -	$-597.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-597.00	$597.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-597.00	$1,194.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-601.08	$1,791.00
07/17/2023	BILL	SALAS, PATRICK M & SHARON K	$2,392.08	$2,392.08
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-519.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-519.00	$519.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-519.00	$1,038.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-521.86	$1,557.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,078.86
07/15/2022	BILL	SALAS, PATRICK M & SHARON K	$2,078.86	$2,078.86
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-504.55	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-504.55	$504.55
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-504.55	$1,009.10
08/05/2021	PAYMENT	FREEDOM MORTGAGE CHECK 80124088	$-504.71	$1,513.65
07/14/2021	BILL	SALAS, PATRICK M & SHARON K	$2,018.36	$2,018.36
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-489.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-489.00	$489.00
11/19/2020	PAYMENT	PATRICK SHARON CORK: D BANK: PNP INTERNET NUM: 84532751	$-66.16	$978.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.54	$1,044.16
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-489.00	$1,041.62
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.45	$1,530.62
07/15/2020	PAYMENT	SERVICELINK CHECK NUM: 0060933225	$-430.59	$1,528.17
07/09/2020	BILL	SALAS, PATRICK M & SHARON K	$1,958.76	$1,958.76
04/02/2020	PAYMENT	SHARON SALAS CORK: D BANK: PNP INTERNET NUM: 73328238	$-36.57	$0.00
03/30/2020	PAYMENT	CASHCALLMORTGAGE CHECK NUM: 5004938278	$-387.00	$36.57
03/19/2020	PENALTY	POSTAGE	$1.00	$423.57
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.09	$422.57
03/04/2020	PAYMENT	CASH CALL MORTGAGE CHECK NUM: 5004894252	$-387.00	$402.48
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.48	$789.48
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$774.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-391.45	$1,161.00
07/10/2019	BILL	SALAS, PATRICK M & SHARON K	$1,552.45	$1,552.45
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$377.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-377.00	$754.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.93	$1,131.00
07/10/2018	BILL	SALAS, PATRICK M & SHARON K	$1,509.93	$1,509.93
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$366.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-366.00	$732.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-368.08	$1,098.00
07/10/2017	BILL	SALAS, PATRICK M & SHARON K	$1,466.08	$1,466.08
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 30101328	$-40.08	$0.00
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 10057145	$-436.00	$40.08
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-436.00	$476.08
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.64	$912.08
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-436.00	$889.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.44	$1,325.44
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$439.23	$1,308.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-439.23	$868.77
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-439.23	$1,308.00
07/11/2016	BILL	SALAS, PATRICK M & SHARON K	$1,747.23	$1,747.23
03/04/2016	PAYMENT	NORTH AMERICAN TITLE CO CHECK NUM: 600125506	$-435.00	$0.00
01/13/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 701352	$-435.00	$435.00
09/22/2015	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 668997	$-435.00	$870.00
08/19/2015	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 00659576	$-438.63	$1,305.00
07/07/2015	BILL	LENNAR RENO LLC	$1,743.63	$1,743.63
08/11/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 549369	$-1,610.81	$0.00
07/08/2014	BILL	LENNAR RENO LLC	$1,610.81	$1,610.81
10/11/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 460675	$-1,158.00	$0.00
08/15/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 445259	$-387.81	$1,158.00
07/08/2013	BILL	LENNAR RENO LLC	$1,545.81	$1,545.81
03/06/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 395826	$-370.00	$0.00
01/15/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 374540	$-370.00	$370.00
10/04/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 348894	$-370.00	$740.00
08/23/2012	PAYMENT	LENNAR RENO CHECK NUM: 334666	$-373.53	$1,110.00
07/10/2012	BILL	LENNAR RENO LLC	$1,483.53	$1,483.53
01/06/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 246344	$-868.00	$0.00
10/11/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 198688	$-434.00	$868.00
08/22/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 175273	$-435.99	$1,302.00
07/08/2011	BILL	LENNAR RENO LLC	$1,737.99	$1,737.99
08/17/2010	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 1016065	$-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