Tax Account 029-592-08

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Owners

COURSEY, RALPH R & PAMELA D
380 SNOW CT
DAYTON, NV 89403-0000

COURSEY, PAMELA D

Account Summary

Account ID	029-592-08
Account Type	Real Estate
Location	380 SNOW CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-592-08

Account Type

Real Estate

Location

380 SNOW CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,631.88
Total	$2,631.88
Paid	$2,631.88
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

$2,631.88

Total

$2,631.88

Paid

$2,631.88

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	$660.88	$0.00	$660.88	$660.88	$0.00
2	10/02/2023	10/13/2023	Paid	$657.00	$0.00	$657.00	$657.00	$0.00
3	01/02/2024	01/13/2024	Paid	$657.00	$0.00	$657.00	$657.00	$0.00
4	03/04/2024	03/15/2024	Paid	$657.00	$0.00	$657.00	$657.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,296.06	$0.00	$2,296.06	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,229.23	$0.00	$2,229.23	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,163.50	$0.00	$2,163.50	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,100.52	$0.00	$2,100.52	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,039.36	$0.00	$2,039.36	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,979.98	$0.00	$1,979.98	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,929.86	$0.00	$1,929.86	$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	ROCKET MORTGAGE, LLC ACH CORE -	$-657.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-657.00	$657.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-657.00	$1,314.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-660.88	$1,971.00
07/17/2023	BILL	COURSEY, RALPH R & PAMELA D	$2,631.88	$2,631.88
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-573.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-573.00	$573.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-573.00	$1,146.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-577.06	$1,719.00
07/15/2022	BILL	COURSEY, RALPH R & PAMELA D	$2,296.06	$2,296.06
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-557.27	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-557.27	$557.27
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-557.27	$1,114.54
08/03/2021	PAYMENT	AMROCK LLC CHECK 287913	$-557.42	$1,671.81
07/14/2021	BILL	COURSEY, RALPH R & PAMELA D	$2,229.23	$2,229.23
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-540.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-540.00	$540.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-540.00	$1,080.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$543.50	$1,620.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-543.50	$1,076.50
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-543.50	$1,620.00
07/09/2020	BILL	COURSEY, RALPH R & PAMELA D	$2,163.50	$2,163.50
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-524.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-524.00	$524.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-524.00	$1,048.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-528.52	$1,572.00
07/10/2019	BILL	COURSEY, RALPH R & PAMELA D	$2,100.52	$2,100.52
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-509.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-509.00	$509.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-509.00	$1,018.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-512.36	$1,527.00
07/10/2018	BILL	COURSEY, RALPH R & PAMELA D	$2,039.36	$2,039.36
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-494.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-494.00	$494.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-494.00	$988.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-497.98	$1,482.00
07/10/2017	BILL	COURSEY, RALPH R & PAMELA D	$1,979.98	$1,979.98
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-482.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-482.00	$482.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-482.00	$964.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$483.86	$1,446.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-483.86	$962.14
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-483.86	$1,446.00
07/11/2016	BILL	COURSEY, RALPH R & PAMELA D	$1,929.86	$1,929.86
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-481.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-481.00	$481.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-481.00	$962.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-482.92	$1,443.00
07/07/2015	BILL	COURSEY, RALPH R & PAMELA D	$1,925.92	$1,925.92
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-467.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$467.00	$467.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-467.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$467.00	$467.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-467.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-467.00	$467.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-467.00	$934.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-468.70	$1,401.00
07/08/2014	BILL	COURSEY, RALPH R & PAMELA D	$1,869.70	$1,869.70
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