Tax Account 029-602-18

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Owners

BRONK, ANDREW
129 MAZE AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	029-602-18
Account Type	Real Estate
Location	129 MAZE AVE DAYTON VALLEY
Balance	$3,620.21
Currently Due	$905.21

Account ID

029-602-18

Account Type

Real Estate

Location

129 MAZE AVE
DAYTON VALLEY

Balance

$3,620.21

Currently Due

$905.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,620.21
Total	$3,620.21
Paid	$0.00
Balance	$3,620.21
Due	$905.21
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,620.21

Total

$3,620.21

Paid

$0.00

Balance

$3,620.21

Due

$905.21

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$905.21	$0.00	$905.21	$0.00	$905.21
2	10/07/2024	10/17/2024	Due	$905.00	$0.00	$905.00	$0.00	$1,810.21
3	01/06/2025	01/16/2025	Due	$905.00	$0.00	$905.00	$0.00	$2,715.21
4	03/03/2025	03/13/2025	Due	$905.00	$0.00	$905.00	$0.00	$3,620.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,352.20	$0.00	$3,352.20	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,113.61	$0.00	$2,113.61	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,882.49	$0.00	$1,882.49	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,921.72	$0.00	$1,921.72	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,897.43	$0.00	$1,897.43	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,807.47	$0.00	$1,807.47	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,042.16	$0.00	$2,042.16	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,990.47	$0.00	$1,990.47	$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	.50
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	BRONK, ANDREW	$3,620.21	$3,620.21
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-837.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-837.00	$837.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-837.00	$1,674.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-841.20	$2,511.00
07/17/2023	BILL	BRONK, ANDREW	$3,352.20	$3,352.20
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-528.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-528.00	$528.00
08/25/2022	PAYMENT	TICOR TITLE CHECK 10100851	$-528.00	$1,056.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-529.61	$1,584.00
07/15/2022	BILL	BRONK, ANDREW	$2,113.61	$2,113.61
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-594.74	$0.00
11/18/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH	$-643.81	$594.74
11/18/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH	$-643.94	$1,238.55
11/18/2021	AMENDMENT	APPLY DV EXEMPT	$-692.88	$1,882.49
11/18/2021	ADJUST	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 555226. REASON: BILL AMENDMENT	$643.94	$2,575.37
11/18/2021	ADJUST	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 600166. REASON: BILL AMENDMENT	$643.81	$1,931.43
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-643.81	$1,287.62
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-643.94	$1,931.43
07/14/2021	BILL	BRONK, ANDREW	$2,575.37	$2,575.37
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-480.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-480.00	$480.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-480.00	$960.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$481.72	$1,440.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-481.72	$958.28
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-481.72	$1,440.00
07/09/2020	BILL	BRONK, ANDREW	$1,921.72	$1,921.72
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-474.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-474.00	$474.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-474.00	$948.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-475.43	$1,422.00
07/10/2019	BILL	BRONK, ANDREW	$1,897.43	$1,897.43
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-451.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-451.00	$451.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-451.00	$902.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-454.47	$1,353.00
07/10/2018	BILL	BRONK, ANDREW	$1,807.47	$1,807.47
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-510.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-510.00	$510.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-510.00	$1,020.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-512.16	$1,530.00
07/10/2017	BILL	SAMSON, SHARON O & GREGORY J	$2,042.16	$2,042.16
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-497.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-497.00	$497.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-497.00	$994.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$499.47	$1,491.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-499.47	$991.53
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-499.47	$1,491.00
07/11/2016	BILL	SAMSON, SHARON O & GREGORY J	$1,990.47	$1,990.47
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-496.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-496.00	$496.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-496.00	$992.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-498.40	$1,488.00
07/07/2015	BILL	SAMSON, SHARON O & GREGORY J	$1,986.40	$1,986.40
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-483.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$483.00	$483.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-483.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$483.00	$483.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-483.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-483.00	$483.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-483.00	$966.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-486.85	$1,449.00
07/08/2014	BILL	SAMSON, SHARON O & GREGORY J	$1,935.85	$1,935.85
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-467.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-467.00	$467.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-467.00	$934.00
08/15/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE	$-471.17	$1,401.00
07/08/2013	BILL	SAMSON, SHARON O & GREGORY J	$1,872.17	$1,872.17
02/28/2013	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001427	$-95.00	$0.00
01/03/2013	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 1347	$-95.00	$95.00
10/10/2012	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001241	$-95.00	$190.00
08/21/2012	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001184	$-97.34	$285.00
07/10/2012	BILL	LEGADO DAYTON HOMES, LLC	$382.34	$382.34
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-565.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-565.00	$565.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-565.00	$1,130.00
08/11/2011	PAYMENT	CHECK	$-566.43	$1,695.00
07/08/2011	BILL	LL REO LLC	$2,261.43	$2,261.43
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-8,550.19	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$8,550.19
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$8,550.19
12/01/2010	INTEREST	Monthly Interest	$37.16	$8,550.19
11/01/2010	INTEREST	Monthly Interest	$37.16	$8,513.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$62.48	$8,475.87
10/01/2010	INTEREST	Monthly Interest	$37.16	$8,413.39
09/01/2010	INTEREST	Monthly Interest	$37.16	$8,376.23
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$25.06	$8,339.07
08/24/2010	INTEREST	Monthly Interest	$37.16	$8,314.01
07/08/2010	BILL	LAKEMONT LEGADO LLC	$2,495.61	$8,276.85
07/02/2010	INTEREST	Monthly Interest	$37.16	$5,781.24
07/02/2010	INTEREST	Monthly Interest	$37.16	$5,744.08
06/01/2010	INTEREST	Monthly Interest	$235.59	$5,706.92
05/03/2010	INTEREST	Monthly Interest	$15.11	$5,471.33
03/31/2010	INTEREST	Monthly Interest	$15.11	$5,456.22
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$185.21	$5,441.11
03/01/2010	INTEREST	Monthly Interest	$15.11	$5,255.90
02/01/2010	INTEREST	Monthly Interest	$15.11	$5,240.79
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$119.09	$5,225.68
01/04/2010	INTEREST	Monthly Interest	$15.11	$5,106.59
12/01/2009	INTEREST	Monthly Interest	$15.11	$5,091.48
11/03/2009	INTEREST	Monthly Interest	$15.11	$5,076.37
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$66.19	$5,061.26
10/05/2009	INTEREST	Monthly Interest	$15.11	$4,995.07
09/01/2009	INTEREST	Monthly Interest	$15.11	$4,979.96
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$26.51	$4,964.85
08/03/2009	INTEREST	Monthly Interest	$15.11	$4,938.34
07/06/2009	BILL	LAKEMONT LEGADO LLC	$2,645.79	$4,923.23
07/01/2009	INTEREST	Monthly Interest	$15.11	$2,277.44
07/01/2009	INTEREST	Monthly Interest	$15.11	$2,262.33
06/01/2009	INTEREST	Monthly Interest	$137.42	$2,247.22
05/01/2009	INTEREST	Monthly Interest	$1.52	$2,109.80
04/01/2009	INTEREST	Monthly Interest	$1.52	$2,108.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$114.16	$2,106.76
03/02/2009	INTEREST	Monthly Interest	$1.52	$1,992.60
02/03/2009	INTEREST	Monthly Interest	$1.52	$1,991.08
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$73.43	$1,989.56
01/05/2009	INTEREST	Monthly Interest	$1.52	$1,916.13
12/03/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$1,914.61
12/03/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$1,914.61
12/01/2008	INTEREST	Monthly Interest	$1.52	$1,914.61
11/03/2008	INTEREST	Monthly Interest	$1.52	$1,913.09
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$40.84	$1,911.57
10/01/2008	INTEREST	Monthly Interest	$1.52	$1,870.73
09/02/2008	INTEREST	Monthly Interest	$1.52	$1,869.21
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.39	$1,867.69
08/04/2008	INTEREST	Monthly Interest	$1.52	$1,851.30
07/15/2008	BILL	LAKEMONT LEGADO LLC	$1,630.83	$1,849.78
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