Tax Account 029-602-04

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Owners

REPKE, FREDERICK & DAYLA TRS
132 EGAN AVE
DAYTON, NV 89403-0000

REPKE, DAYLA TRS

Account Summary

Account ID	029-602-04
Account Type	Real Estate
Location	132 EGAN AVE DAYTON VALLEY
Balance	$2,450.82
Currently Due	$614.82

Account ID

029-602-04

Account Type

Real Estate

Location

132 EGAN AVE
DAYTON VALLEY

Balance

$2,450.82

Currently Due

$614.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,450.82
Total	$2,450.82
Paid	$0.00
Balance	$2,450.82
Due	$614.82
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

$2,450.82

Total

$2,450.82

Paid

$0.00

Balance

$2,450.82

Due

$614.82

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	$614.82	$0.00	$614.82	$0.00	$614.82
2	10/07/2024	10/17/2024	Due	$612.00	$0.00	$612.00	$0.00	$1,226.82
3	01/06/2025	01/16/2025	Due	$612.00	$0.00	$612.00	$0.00	$1,838.82
4	03/03/2025	03/13/2025	Due	$612.00	$0.00	$612.00	$0.00	$2,450.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,379.48	$0.00	$2,379.48	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,009.89	$0.00	$2,009.89	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,951.42	$0.00	$1,951.42	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,893.77	$0.00	$1,893.77	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,838.63	$0.00	$1,838.63	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,785.13	$0.00	$1,785.13	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,733.16	$0.00	$1,733.16	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,689.28	$0.00	$1,689.28	$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	REPKE, FREDERICK & DAYLA TRS	$2,450.82	$2,450.82
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-594.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-594.00	$594.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-594.00	$1,188.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-597.48	$1,782.00
07/17/2023	BILL	REPKE, FREDERICK & DAYLA TRS	$2,379.48	$2,379.48
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-502.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-502.00	$502.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-502.00	$1,004.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-503.89	$1,506.00
07/15/2022	BILL	REPKE, FREDERICK & DAYLA TRS	$2,009.89	$2,009.89
12/09/2021	PAYMENT	STEWART TITLE CHECK 29448	$-975.62	$0.00
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-487.81	$975.62
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-487.99	$1,463.43
07/14/2021	BILL	WALDRUM, BENJAMIN L & PAMELA E	$1,951.42	$1,951.42
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-473.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-473.00	$473.00
10/01/2020	PAYMENT	FIDELITY BANK CHECK BANK: CORELOGIC NUM: ACH	$-473.00	$946.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$474.77	$1,419.00
10/01/2020	VOID	FIDELITY BANK CHECK BANK: CORELOGIC NUM: ACH	$-474.77	$944.23
08/17/2020	PAYMENT	FIDELITY BANK CHECK BANK: CORELOGIC NUM: ACH	$-474.77	$1,419.00
07/09/2020	BILL	WALDRUM, BENJAMIN L & PAMELA E	$1,893.77	$1,893.77
03/03/2020	PAYMENT	FIDELITY BANK CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$0.00
01/03/2020	PAYMENT	FIDELITY BANK CHECK BANK: CORELOGIC NUM: EFT	$-459.00	$459.00
10/07/2019	PAYMENT	FIDELITY BANK CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$918.00
08/16/2019	PAYMENT	FIDELITY BANK CHECK BANK: CORELOGIC NUM: EFT	$-461.63	$1,377.00
07/10/2019	BILL	WALDRUM, BENJAMIN L & PAMELA E	$1,838.63	$1,838.63
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$446.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-446.00	$892.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-447.13	$1,338.00
07/10/2018	BILL	WALDRUM, BENJAMIN L & PAMELA E	$1,785.13	$1,785.13
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$433.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-433.00	$866.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-434.16	$1,299.00
07/10/2017	BILL	WALDRUM, BENJAMIN L & PAMELA E	$1,733.16	$1,733.16
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-422.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-422.00	$422.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-422.00	$844.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$422.00	$1,266.00
09/29/2016	VOID	LENDERLIVE NETWORK LLC CHECK NUM: CORELOGIC	$-422.00	$844.00
08/15/2016	PAYMENT	LENDERLIVE NETWORK LLC CHECK NUM: CORELOGIC	$-423.28	$1,266.00
07/11/2016	BILL	WALDRUM, BENJAMIN L & PAMELA E	$1,689.28	$1,689.28
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-421.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$421.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-421.00	$842.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-422.83	$1,263.00
07/07/2015	BILL	VANGUNDY, DARRIN L	$1,685.83	$1,685.83
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-408.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$408.00	$408.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-408.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$408.00	$408.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-408.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-408.00	$408.00
09/29/2014	PAYMENT	LENDERS CHOICE CHECK NUM: 311793	$-408.00	$816.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-412.61	$1,224.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$412.61	$1,636.61
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-412.61	$1,224.00
07/08/2014	BILL	VANGUNDY, DARRIN L	$1,636.61	$1,636.61
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-397.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-397.00	$397.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-397.00	$794.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-397.87	$1,191.00
07/08/2013	BILL	VANGUNDY, DARRIN L	$1,588.87	$1,588.87
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-329.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-329.00	$329.00
10/09/2012	PAYMENT	WESTERN TITLE OMES, LLC CHECK NUM: 26303	$-329.00	$658.00
08/21/2012	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001184	$-331.91	$987.00
07/10/2012	BILL	LEGADO DAYTON HOMES, LLC	$1,318.91	$1,318.91
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-498.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-498.00	$498.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-498.00	$996.00
08/11/2011	PAYMENT	CHECK	$-499.29	$1,494.00
07/08/2011	BILL	LL REO LLC	$1,993.29	$1,993.29
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-9,136.29	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$9,136.29
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$9,136.29
12/01/2010	INTEREST	Monthly Interest	$42.19	$9,136.29
11/01/2010	INTEREST	Monthly Interest	$42.19	$9,094.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$55.49	$9,051.91
10/01/2010	INTEREST	Monthly Interest	$42.19	$8,996.42
09/01/2010	INTEREST	Monthly Interest	$42.19	$8,954.23
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$22.23	$8,912.04
08/24/2010	INTEREST	Monthly Interest	$42.19	$8,889.81
07/08/2010	BILL	LAKEMONT LEGADO LLC	$2,217.83	$8,847.62
07/02/2010	INTEREST	Monthly Interest	$42.19	$6,629.79
07/02/2010	INTEREST	Monthly Interest	$42.19	$6,587.60
06/01/2010	INTEREST	Monthly Interest	$219.98	$6,545.41
05/03/2010	INTEREST	Monthly Interest	$22.43	$6,325.43
03/31/2010	INTEREST	Monthly Interest	$22.43	$6,303.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$165.94	$6,280.57
03/01/2010	INTEREST	Monthly Interest	$22.43	$6,114.63
02/01/2010	INTEREST	Monthly Interest	$22.43	$6,092.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$106.72	$6,069.77
01/04/2010	INTEREST	Monthly Interest	$22.43	$5,963.05
12/01/2009	INTEREST	Monthly Interest	$22.43	$5,940.62
11/03/2009	INTEREST	Monthly Interest	$22.43	$5,918.19
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$59.33	$5,895.76
10/05/2009	INTEREST	Monthly Interest	$22.43	$5,836.43
09/01/2009	INTEREST	Monthly Interest	$22.43	$5,814.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$23.79	$5,791.57
08/03/2009	INTEREST	Monthly Interest	$22.43	$5,767.78
07/06/2009	BILL	LAKEMONT LEGADO LLC	$2,370.64	$5,745.35
07/01/2009	INTEREST	Monthly Interest	$22.43	$3,374.71
07/01/2009	INTEREST	Monthly Interest	$22.43	$3,352.28
06/01/2009	INTEREST	Monthly Interest	$210.58	$3,329.85
05/01/2009	INTEREST	Monthly Interest	$1.52	$3,119.27
04/01/2009	INTEREST	Monthly Interest	$1.52	$3,117.75
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$175.61	$3,116.23
03/02/2009	INTEREST	Monthly Interest	$1.52	$2,940.62
02/03/2009	INTEREST	Monthly Interest	$1.52	$2,939.10
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$112.91	$2,937.58
01/05/2009	INTEREST	Monthly Interest	$1.52	$2,824.67
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$2,823.15
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$2,823.15
12/01/2008	INTEREST	Monthly Interest	$1.52	$2,823.15
11/03/2008	INTEREST	Monthly Interest	$1.52	$2,821.63
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$62.74	$2,820.11
10/01/2008	INTEREST	Monthly Interest	$1.52	$2,757.37
09/02/2008	INTEREST	Monthly Interest	$1.52	$2,755.85
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$25.11	$2,754.33
08/04/2008	INTEREST	Monthly Interest	$1.52	$2,729.22
07/15/2008	BILL	LAKEMONT LEGADO LLC	$2,508.75	$2,727.70
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