Tax Account 1420-18-710-026

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Owners

LUCE, DAVID J
3352 DOG LEG DR
MINDEN, NV 89423

Account Summary

Account ID	1420-18-710-026
Account Type	Real Estate
Location	3352 DOG LEG DR INDIAN HILLS GID/EFD
Balance	$2,040.14
Currently Due	$1,020.07

Account ID

1420-18-710-026

Account Type

Real Estate

Location

3352 DOG LEG DR
INDIAN HILLS GID/EFD

Balance

$2,040.14

Currently Due

$1,020.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,080.51
Total	$4,080.51
Paid	$2,040.37
Balance	$2,040.14
Due	$1,020.07
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,080.51

Total

$4,080.51

Paid

$2,040.37

Balance

$2,040.14

Due

$1,020.07

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,020.30	$0.00	$1,020.30	$1,020.30	$0.00
2	10/07/2024	10/17/2024	Paid	$1,020.07	$0.00	$1,020.07	$1,020.07	$0.00
3	01/06/2025	01/16/2025	Due	$1,020.07	$0.00	$1,020.07	$0.00	$1,020.07
4	03/03/2025	03/13/2025	Due	$1,020.07	$0.00	$1,020.07	$0.00	$2,040.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,961.65	$0.00	$3,961.65	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,846.25	$0.00	$3,846.25	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,734.21	$0.00	$3,734.21	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,625.46	$0.00	$3,625.46	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,519.86	$0.00	$3,519.86	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,417.36	$0.00	$3,417.36	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$3,317.84	$0.00	$3,317.84	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$3,233.76	$0.00	$3,233.76	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$3,227.33	$0.00	$3,227.33	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$3,133.34	$0.00	$3,133.34	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-1,020.07	$2,040.14
08/15/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-1,020.30	$3,060.21
07/15/2024	BILL	LUCE, DAVID J	$4,080.51	$4,080.51
02/29/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-990.34	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-990.34	$990.34
10/03/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-990.34	$1,980.68
08/09/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-990.63	$2,971.02
07/14/2023	BILL	LUCE, DAVID J	$3,961.65	$3,961.65
02/27/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-961.56	$0.00
12/27/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-961.56	$961.56
10/07/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-961.56	$1,923.12
08/12/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-961.57	$2,884.68
07/19/2022	BILL	LUCE, DAVID J	$3,846.25	$3,846.25
03/01/2022	PAYMENT	PROVIDENT FUNDING CHECK	$-933.55	$0.00
01/04/2022	PAYMENT	PROVIDENT FUNDING CHECK	$-933.55	$933.55
09/10/2021	PAYMENT	STEWART TITLE CHECK	$-933.55	$1,867.10
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-933.56	$2,800.65
07/14/2021	BILL	LUCE, DAVID J	$3,734.21	$3,734.21
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-906.36	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-906.36	$906.36
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-906.36	$1,812.72
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-906.38	$2,719.08
07/13/2020	BILL	LUCE, DAVID J	$3,625.46	$3,625.46
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-879.96	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-879.96	$879.96
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-879.96	$1,759.92
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-879.98	$2,639.88
07/15/2019	BILL	LUCE, DAVID J	$3,519.86	$3,519.86
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-854.34	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-854.34	$854.34
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-854.34	$1,708.68
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-854.34	$2,563.02
07/12/2018	BILL	LUCE, DAVID J	$3,417.36	$3,417.36
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-829.46	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-829.46	$829.46
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-829.46	$1,658.92
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-829.46	$2,488.38
07/14/2017	BILL	LUCE, DAVID & SLIVKOFF, JOANNA	$3,317.84	$3,317.84
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-808.44	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-808.44	$808.44
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-808.44	$1,616.88
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-808.44	$2,425.32
07/12/2016	BILL	LUCE, DAVID & SLIVKOFF, JOANNA	$3,233.76	$3,233.76
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-806.83	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-806.83	$806.83
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-806.83	$1,613.66
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-806.84	$2,420.49
07/14/2015	BILL	LUCE, DAVID & SLIVKOFF, JOANNA	$3,227.33	$3,227.33
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-783.33	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-783.33	$783.33
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-783.33	$1,566.66
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-783.35	$2,349.99
07/17/2014	BILL	LUCE, DAVID & SLIVKOFF, JOANNA	$3,133.34	$3,133.34
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-760.51	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-760.51	$760.51
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-760.51	$1,521.02
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-760.54	$2,281.53
07/16/2013	BILL	LUCE, DAVID & SLIVKOFF, JOANNA	$3,042.07	$3,042.07
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-738.36	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-738.36	$738.36
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-738.36	$1,476.72
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-738.39	$2,215.08
07/13/2012	BILL	LUCE, DAVID & SLIVKOFF, JOANNA	$2,953.47	$2,953.47
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-812.70	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-812.70	$812.70
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-812.70	$1,625.40
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-812.71	$2,438.10
07/15/2011	BILL	LUCE, DAVID & SLIVKOFF, JOANNA	$3,250.81	$3,250.81
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-900.25	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-900.25	$900.25
11/03/2010	PAYMENT	STEWART TITLE CHECK	$-936.26	$1,800.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$36.01	$2,736.76
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-900.27	$2,700.75
07/14/2010	BILL	ORTIZ, EMILIO	$3,601.02	$3,601.02
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,363.93	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,363.93	$1,363.93
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-1,363.93	$2,727.86
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-1,363.94	$4,091.79
07/13/2009	BILL	ORTIZ, EMILIO	$5,455.73	$5,455.73
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-1,496.58	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-1,496.58	$1,496.58
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-1,496.58	$2,993.16
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-1,496.61	$4,489.74
07/18/2008	BILL	ORTIZ, EMILIO	$5,986.35	$5,986.35
02/26/2008	PAYMENT	COUNTRYWIDE	$-1,385.75	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-1,385.75	$1,385.75
09/25/2007	PAYMENT	COUNTRYWIDE	$-1,385.75	$2,771.50
08/13/2007	PAYMENT	COUNTRYWIDE	$-1,385.75	$4,157.25
07/01/2007	BILL	ORTIZ, EMILIO	$5,543.00	$5,543.00
02/28/2007	PAYMENT	COUNTRYWIDE	$-1,283.12	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-1,283.09	$1,283.12
09/26/2006	PAYMENT	COUNTRYWIDE	$-1,283.09	$2,566.21
08/07/2006	PAYMENT	COUNTRYWIDE	$-1,283.09	$3,849.30
07/01/2006	BILL	ORTIZ, EMILIO	$5,132.39	$5,132.39
03/07/2006	PAYMENT	SYNCON HOMES	$-154.12	$0.00
01/06/2006	PAYMENT	SYNCON HOMES	$-154.11	$154.12
10/19/2005	PAYMENT	SYNCON HOMES	$-160.27	$308.23
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.16	$468.50
08/26/2005	PAYMENT	SYNCON HOMES	$-154.11	$462.34
07/01/2005	BILL	SYNCON HOMES	$616.45	$616.45
03/11/2005	PAYMENT	SYNCON HOMES	$-143.65	$0.00
01/13/2005	PAYMENT	SYNCON HOMES	$-143.63	$143.65
10/14/2004	PAYMENT	SYNCON HOMES	$-143.63	$287.28
08/19/2004	PAYMENT	SYNCON HOMES	$-143.63	$430.91
07/01/2004	BILL	SYNCON HOMES	$574.54	$574.54
08/13/2003	PAYMENT	SYNCON HOMES	$-585.71	$0.00
07/01/2003	BILL	SYNCON HOMES	$585.71	$585.71