Tax Account 029-602-02

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Owners

STEWART, SUSAN R
136 EGAN AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	029-602-02
Account Type	Real Estate
Location	136 EGAN AVE DAYTON VALLEY
Balance	$2,806.81
Currently Due	$703.81

Account ID

029-602-02

Account Type

Real Estate

Location

136 EGAN AVE
DAYTON VALLEY

Balance

$2,806.81

Currently Due

$703.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,806.81
Total	$2,806.81
Paid	$0.00
Balance	$2,806.81
Due	$703.81
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,806.81

Total

$2,806.81

Paid

$0.00

Balance

$2,806.81

Due

$703.81

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Due	$703.81	$0.00	$703.81	$0.00	$703.81
2	10/07/2024	10/17/2024	Due	$701.00	$0.00	$701.00	$0.00	$1,404.81
3	01/06/2025	01/16/2025	Due	$701.00	$0.00	$701.00	$0.00	$2,105.81
4	03/03/2025	03/13/2025	Due	$701.00	$0.00	$701.00	$0.00	$2,806.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,725.10	$0.00	$2,725.10	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,314.38	$0.00	$2,314.38	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,247.01	$0.00	$2,247.01	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,180.75	$0.00	$2,180.75	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,117.25	$0.00	$2,117.25	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,055.62	$0.00	$2,055.62	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,995.77	$0.00	$1,995.77	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,945.25	$0.00	$1,945.25	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
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
07/16/2024	BILL	STEWART, SUSAN R	$2,806.81	$2,806.81
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-681.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-681.00	$681.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-681.00	$1,362.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-682.10	$2,043.00
07/17/2023	BILL	STEWART, SUSAN R	$2,725.10	$2,725.10
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-578.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-578.00	$578.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-578.00	$1,156.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-580.38	$1,734.00
07/15/2022	BILL	STEWART, SUSAN R	$2,314.38	$2,314.38
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-561.70	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-561.70	$561.70
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-561.70	$1,123.40
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-561.91	$1,685.10
07/14/2021	BILL	STEWART, SUSAN R	$2,247.01	$2,247.01
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-544.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-544.00	$544.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-544.00	$1,088.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$548.75	$1,632.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-548.75	$1,083.25
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-548.75	$1,632.00
07/09/2020	BILL	STEWART, SUSAN R	$2,180.75	$2,180.75
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-529.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-529.00	$529.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-529.00	$1,058.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-530.25	$1,587.00
07/10/2019	BILL	STEWART, SUSAN R	$2,117.25	$2,117.25
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-513.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-513.00	$513.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-513.00	$1,026.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-516.62	$1,539.00
07/10/2018	BILL	STEWART, SUSAN R	$2,055.62	$2,055.62
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-498.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-498.00	$498.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-498.00	$996.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-501.77	$1,494.00
07/10/2017	BILL	STEWART, SUSAN R	$1,995.77	$1,995.77
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-486.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-486.00	$486.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-486.00	$972.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$486.00	$1,458.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-486.00	$972.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-487.25	$1,458.00
07/11/2016	BILL	STEWART, SUSAN R	$1,945.25	$1,945.25
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-485.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-485.00	$485.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-485.00	$970.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-486.26	$1,455.00
07/07/2015	BILL	STEWART, SUSAN R	$1,941.26	$1,941.26
01/05/2015	PAYMENT	SERVICELINK/CHICAGO TITLE CO CHECK NUM: 60077605	$-470.00	$0.00
12/18/2014	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10012834	$-470.00	$470.00
10/06/2014	PAYMENT	LERETA CHECK NUM: 044733	$-470.00	$940.00
08/19/2014	PAYMENT	LERETA FOR DUBUQUE BANK CHECK NUM: 042303	$-474.59	$1,410.00
07/08/2014	BILL	STEWART, SUSAN R	$1,884.59	$1,884.59
03/03/2014	PAYMENT	LERETA CHECK NUM: 039381	$-457.00	$0.00
01/02/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037773	$-457.00	$457.00
10/07/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60001463	$-457.00	$914.00
08/13/2013	PAYMENT	LERETA CHECK NUM: 25361	$-458.62	$1,371.00
07/08/2013	BILL	STEWART, SUSAN R ET AL	$1,829.62	$1,829.62
04/09/2013	PAYMENT	STEWART, SUSAN CHECK NUM: 5090034031	$-815.34	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$38.10	$815.34
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.24	$777.24
10/09/2012	PAYMENT	WESTERN TITLE CO CHECK NUM: 26360	$-381.00	$762.00
08/21/2012	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001184	$-382.52	$1,143.00
07/10/2012	BILL	LEGADO DAYTON HOMES, LLC	$1,525.52	$1,525.52
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-575.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-575.00	$575.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-575.00	$1,150.00
08/11/2011	PAYMENT	CHECK	$-576.27	$1,725.00
07/08/2011	BILL	LL REO LLC	$2,301.27	$2,301.27
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-10,324.78	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$10,324.78
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$10,324.78
12/01/2010	INTEREST	Monthly Interest	$47.49	$10,324.78
11/01/2010	INTEREST	Monthly Interest	$47.49	$10,277.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$63.44	$10,229.80
10/01/2010	INTEREST	Monthly Interest	$47.49	$10,166.36
09/01/2010	INTEREST	Monthly Interest	$47.49	$10,118.87
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$25.39	$10,071.38
08/24/2010	INTEREST	Monthly Interest	$47.49	$10,045.99
07/08/2010	BILL	LAKEMONT LEGADO LLC	$2,536.86	$9,998.50
07/02/2010	INTEREST	Monthly Interest	$47.49	$7,461.64
07/02/2010	INTEREST	Monthly Interest	$47.49	$7,414.15
06/01/2010	INTEREST	Monthly Interest	$248.99	$7,366.66
05/03/2010	INTEREST	Monthly Interest	$25.10	$7,117.67
03/31/2010	INTEREST	Monthly Interest	$25.10	$7,092.57
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$188.07	$7,067.47
03/01/2010	INTEREST	Monthly Interest	$25.10	$6,879.40
02/01/2010	INTEREST	Monthly Interest	$25.10	$6,854.30
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$120.94	$6,829.20
01/04/2010	INTEREST	Monthly Interest	$25.10	$6,708.26
12/01/2009	INTEREST	Monthly Interest	$25.10	$6,683.16
11/03/2009	INTEREST	Monthly Interest	$25.10	$6,658.06
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$67.23	$6,632.96
10/05/2009	INTEREST	Monthly Interest	$25.10	$6,565.73
09/01/2009	INTEREST	Monthly Interest	$25.10	$6,540.63
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$26.95	$6,515.53
08/03/2009	INTEREST	Monthly Interest	$25.10	$6,488.58
07/06/2009	BILL	LAKEMONT LEGADO LLC	$2,686.66	$6,463.48
07/01/2009	INTEREST	Monthly Interest	$25.10	$3,776.82
07/01/2009	INTEREST	Monthly Interest	$25.10	$3,751.72
06/01/2009	INTEREST	Monthly Interest	$237.38	$3,726.62
05/01/2009	INTEREST	Monthly Interest	$1.52	$3,489.24
04/01/2009	INTEREST	Monthly Interest	$1.52	$3,487.72
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$198.13	$3,486.20
03/02/2009	INTEREST	Monthly Interest	$1.52	$3,288.07
02/03/2009	INTEREST	Monthly Interest	$1.52	$3,286.55
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$127.40	$3,285.03
01/05/2009	INTEREST	Monthly Interest	$1.52	$3,157.63
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$3,156.11
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$3,156.11
12/01/2008	INTEREST	Monthly Interest	$1.52	$3,156.11
11/03/2008	INTEREST	Monthly Interest	$1.52	$3,154.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$70.82	$3,153.07
10/01/2008	INTEREST	Monthly Interest	$1.52	$3,082.25
09/02/2008	INTEREST	Monthly Interest	$1.52	$3,080.73
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$28.37	$3,079.21
08/04/2008	INTEREST	Monthly Interest	$1.52	$3,050.84
07/15/2008	BILL	LAKEMONT LEGADO LLC	$2,830.37	$3,049.32
07/01/2008	INTEREST	Monthly Interest	$1.52	$218.95
07/01/2008	INTEREST	Monthly Interest	$1.52	$217.43
06/02/2008	INTEREST	Monthly Interest	$15.17	$215.91
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$200.74
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.10	$194.74
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.64	$185.64
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-91.00	$182.00
10/12/2007	AMENDMENT	postmark	$-3.64	$273.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.64	$276.64
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-93.91	$273.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$366.91	$366.91