Tax Account 029-622-01

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Owners

BETANCOURT, RAUL S
1141 CHEATGRASS
DAYTON, NV 89403-0000

Account Summary

Account ID	029-622-01
Account Type	Real Estate
Location	1141 CHEATGRASS RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-622-01

Account Type

Real Estate

Location

1141 CHEATGRASS RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,686.91
Total	$1,686.91
Paid	$1,686.91
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

$1,686.91

Total

$1,686.91

Paid

$1,686.91

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	$423.91	$0.00	$423.91	$423.91	$0.00
2	10/02/2023	10/13/2023	Paid	$421.00	$0.00	$421.00	$421.00	$0.00
3	01/02/2024	01/13/2024	Paid	$421.00	$0.00	$421.00	$421.00	$0.00
4	03/04/2024	03/15/2024	Paid	$421.00	$0.00	$421.00	$421.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,397.78	$0.00	$1,397.78	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,357.12	$0.00	$1,357.12	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,316.80	$0.00	$1,316.80	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,278.48	$0.00	$1,278.48	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,241.25	$0.00	$1,241.25	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,205.12	$0.00	$1,205.12	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,174.62	$0.00	$1,174.62	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-421.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-421.00	$421.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-421.00	$842.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-423.91	$1,263.00
07/17/2023	BILL	BETANCOURT, RAUL S	$1,686.91	$1,686.91
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-349.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-349.00	$349.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-349.00	$698.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-350.78	$1,047.00
07/15/2022	BILL	BETANCOURT, RAUL S	$1,397.78	$1,397.78
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-339.23	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-339.23	$339.23
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-339.23	$678.46
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-339.43	$1,017.69
07/14/2021	BILL	BETANCOURT, RAUL S	$1,357.12	$1,357.12
03/04/2021	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK 53058644	$-328.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-328.00	$328.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-328.00	$656.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$332.80	$984.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-332.80	$651.20
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-332.80	$984.00
07/09/2020	BILL	BETANCOURT, RAUL S	$1,316.80	$1,316.80
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-319.00	$0.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-319.00	$319.00
10/02/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 0004187	$-319.00	$638.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-321.48	$957.00
07/10/2019	BILL	BETANCOURT, RAUL S	$1,278.48	$1,278.48
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$310.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-310.00	$620.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-311.25	$930.00
07/10/2018	BILL	BETANCOURT, RAUL S	$1,241.25	$1,241.25
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$301.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-301.00	$602.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-302.12	$903.00
07/10/2017	BILL	BETANCOURT, RAUL S	$1,205.12	$1,205.12
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-293.00	$293.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-293.00	$586.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$293.00	$879.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-293.00	$586.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-295.62	$879.00
07/11/2016	BILL	BETANCOURT, RAUL S	$1,174.62	$1,174.62
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-292.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-292.00	$292.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-292.00	$584.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-296.19	$876.00
07/07/2015	BILL	LAZZARINO, NICHOLAS V ET AL	$1,172.19	$1,172.19
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-284.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-284.00	$284.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-284.00	$568.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-285.94	$852.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$285.94	$1,137.94
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-285.94	$852.00
07/08/2014	BILL	LAZZARINO, NICHOLAS V ET AL	$1,137.94	$1,137.94
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-275.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-275.00	$275.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-275.00	$550.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-279.72	$825.00
07/08/2013	BILL	LAZZARINO, NICHOLAS V ET AL	$1,104.72	$1,104.72
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-273.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-273.00	$273.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-273.00	$546.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-275.24	$819.00
07/10/2012	BILL	LAZZARINO, NICHOLAS V ET AL	$1,094.24	$1,094.24
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-271.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-271.00	$271.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-271.00	$542.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-274.60	$813.00
07/08/2011	BILL	LAZZARINO, NICHOLAS V ET AL	$1,087.60	$1,087.60
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-257.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-257.00	$257.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-257.00	$514.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-260.31	$771.00
07/08/2010	BILL	LAZZARINO, NICHOLAS V ET AL	$1,031.31	$1,031.31
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-387.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-387.00	$387.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-387.00	$774.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-387.59	$1,161.00
07/06/2009	BILL	LAZZARINO, NICHOLAS V ET AL	$1,548.59	$1,548.59
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-447.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-447.00	$447.00
08/22/2008	PAYMENT	MARQUIS TITLE CHECK BANK: 16-1606 NUM: 58683	$-895.94	$894.00
07/15/2008	BILL	NEVADA JOHNSON, INC	$1,789.94	$1,789.94