Tax Account 029-602-22

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Owners

GONDAL, JASPAL SINGH
801 OVERLAND LOOP STE 101
DAYTON, NV 89403-0000

Account Summary

Account ID	029-602-22
Account Type	Real Estate
Location	137 MAZE AVE DAYTON VALLEY
Balance	$2,693.41
Currently Due	$674.41

Account ID

029-602-22

Account Type

Real Estate

Location

137 MAZE AVE
DAYTON VALLEY

Balance

$2,693.41

Currently Due

$674.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,693.41
Total	$2,693.41
Paid	$0.00
Balance	$2,693.41
Due	$674.41
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

$2,693.41

Total

$2,693.41

Paid

$0.00

Balance

$2,693.41

Due

$674.41

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	$674.41	$0.00	$674.41	$0.00	$674.41
2	10/07/2024	10/17/2024	Due	$673.00	$0.00	$673.00	$0.00	$1,347.41
3	01/06/2025	01/16/2025	Due	$673.00	$0.00	$673.00	$0.00	$2,020.41
4	03/03/2025	03/13/2025	Due	$673.00	$0.00	$673.00	$0.00	$2,693.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,615.03	$0.00	$2,615.03	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,226.43	$0.00	$2,226.43	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,161.63	$0.00	$2,161.63	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,097.85	$0.00	$2,097.85	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,036.78	$0.00	$2,036.78	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,977.51	$0.00	$1,977.51	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,919.92	$0.00	$1,919.92	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,871.30	$0.00	$1,871.30	$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	.56
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	GONDAL, JASPAL SINGH	$2,693.41	$2,693.41
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-653.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-653.00	$653.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-653.00	$1,306.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-656.03	$1,959.00
07/17/2023	BILL	GONDAL, JASPAL SINGH	$2,615.03	$2,615.03
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-556.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-556.00	$556.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-556.00	$1,112.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-558.43	$1,668.00
07/15/2022	BILL	GONDAL, JASPAL SINGH	$2,226.43	$2,226.43
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-540.36	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-540.36	$540.36
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-540.36	$1,080.72
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-540.55	$1,621.08
07/14/2021	BILL	GONDAL, JASPAL SINGH	$2,161.63	$2,161.63
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-524.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-524.00	$524.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-524.00	$1,048.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$525.85	$1,572.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-525.85	$1,046.15
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-525.85	$1,572.00
07/09/2020	BILL	GONDAL, JASPAL SINGH	$2,097.85	$2,097.85
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-508.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-508.00	$508.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-508.00	$1,016.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-512.78	$1,524.00
07/10/2019	BILL	GONDAL, JASPAL SINGH	$2,036.78	$2,036.78
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-494.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-494.00	$494.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-494.00	$988.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-495.51	$1,482.00
07/10/2018	BILL	GONDAL, JASPAL SINGH	$1,977.51	$1,977.51
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-479.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-479.00	$479.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-479.00	$958.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-482.92	$1,437.00
07/10/2017	BILL	GONDAL, JASPAL SINGH	$1,919.92	$1,919.92
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-467.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-467.00	$467.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-467.00	$934.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$467.00	$1,401.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-467.00	$934.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-470.30	$1,401.00
07/11/2016	BILL	GONDAL, JASPAL SINGH	$1,871.30	$1,871.30
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-472.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-472.00	$472.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-472.00	$944.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-474.95	$1,416.00
07/07/2015	BILL	GONDAL, JASPAL SINGH	$1,890.95	$1,890.95
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-453.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$453.00	$453.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-453.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$453.00	$453.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-453.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-453.00	$453.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-453.00	$906.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-453.96	$1,359.00
07/08/2014	BILL	GONDAL, JASPAL SINGH	$1,812.96	$1,812.96
01/15/2014	PAYMENT	DAYTON DISCOUNT LIQUOUR CHECK NUM: 2042	$-125.00	$0.00
10/15/2013	PAYMENT	DAYTON DISCOUNT LIQUOR CHECK NUM: 1831	$-125.00	$125.00
10/15/2013	PAYMENT	PRIMELENDING CHECK NUM: 921515	$-125.00	$250.00
07/29/2013	PAYMENT	WESTERN TITLE CHECK NUM: 33784	$-127.28	$375.00
07/08/2013	BILL	LEGADO DAYTON HOMES, LLC	$502.28	$502.28
02/28/2013	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001427	$-133.00	$0.00
01/03/2013	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 1347	$-133.00	$133.00
10/10/2012	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001241	$-133.00	$266.00
08/21/2012	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001184	$-137.15	$399.00
07/10/2012	BILL	LEGADO DAYTON HOMES, LLC	$536.15	$536.15
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-156.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-156.00	$156.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-156.00	$312.00
08/11/2011	PAYMENT	CHECK	$-159.67	$468.00
07/08/2011	BILL	LL REO LLC	$627.67	$627.67
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-3,855.67	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$3,855.67
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$3,855.67
12/01/2010	INTEREST	Monthly Interest	$18.57	$3,855.67
11/01/2010	INTEREST	Monthly Interest	$18.57	$3,837.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.16	$3,818.53
10/01/2010	INTEREST	Monthly Interest	$18.57	$3,798.37
09/01/2010	INTEREST	Monthly Interest	$18.57	$3,779.80
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.12	$3,761.23
08/24/2010	INTEREST	Monthly Interest	$18.57	$3,753.11
07/08/2010	BILL	LAKEMONT LEGADO LLC	$803.12	$3,734.54
07/02/2010	INTEREST	Monthly Interest	$18.57	$2,931.42
07/02/2010	INTEREST	Monthly Interest	$18.57	$2,912.85
06/01/2010	INTEREST	Monthly Interest	$91.27	$2,894.28
05/03/2010	INTEREST	Monthly Interest	$10.49	$2,803.01
03/31/2010	INTEREST	Monthly Interest	$10.49	$2,792.52
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$67.85	$2,782.03
03/01/2010	INTEREST	Monthly Interest	$10.49	$2,714.18
02/01/2010	INTEREST	Monthly Interest	$10.49	$2,703.69
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$43.64	$2,693.20
01/04/2010	INTEREST	Monthly Interest	$10.49	$2,649.56
12/01/2009	INTEREST	Monthly Interest	$10.49	$2,639.07
11/03/2009	INTEREST	Monthly Interest	$10.49	$2,628.58
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.27	$2,618.09
10/05/2009	INTEREST	Monthly Interest	$10.49	$2,593.82
09/01/2009	INTEREST	Monthly Interest	$10.49	$2,583.33
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.73	$2,572.84
08/03/2009	INTEREST	Monthly Interest	$10.49	$2,563.11
07/06/2009	BILL	LAKEMONT LEGADO LLC	$969.31	$2,552.62
07/01/2009	INTEREST	Monthly Interest	$10.49	$1,583.31
07/01/2009	INTEREST	Monthly Interest	$10.49	$1,572.82
06/01/2009	INTEREST	Monthly Interest	$91.15	$1,562.33
05/01/2009	INTEREST	Monthly Interest	$1.52	$1,471.18
04/01/2009	INTEREST	Monthly Interest	$1.52	$1,469.66
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$75.28	$1,468.14
03/02/2009	INTEREST	Monthly Interest	$1.52	$1,392.86
02/03/2009	INTEREST	Monthly Interest	$1.52	$1,391.34
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$48.45	$1,389.82
01/05/2009	INTEREST	Monthly Interest	$1.52	$1,341.37
12/03/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$1,339.85
12/03/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$1,339.85
12/01/2008	INTEREST	Monthly Interest	$1.52	$1,339.85
11/03/2008	INTEREST	Monthly Interest	$1.52	$1,338.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.97	$1,336.81
10/01/2008	INTEREST	Monthly Interest	$1.52	$1,309.84
09/02/2008	INTEREST	Monthly Interest	$1.52	$1,308.32
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.86	$1,306.80
08/04/2008	INTEREST	Monthly Interest	$1.52	$1,295.94
07/15/2008	BILL	LAKEMONT LEGADO LLC	$1,075.47	$1,294.42
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