Tax Account 006-011-10

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Owners

BARLLY, JENNA ET AL
230 WALMSLEY CT
DAYTON, NV 89403-0000

ALLISON, BAILEY JOSEPH

Account Summary

Account ID	006-011-10
Account Type	Real Estate
Location	230 WALMSLEY CT DAYTON
Balance	$388.00
Currently Due	$0.00

Account ID

006-011-10

Account Type

Real Estate

Location

230 WALMSLEY CT
DAYTON

Balance

$388.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,553.69
Total	$1,553.69
Paid	$1,165.69
Balance	$388.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,553.69

Total

$1,553.69

Paid

$1,165.69

Balance

$388.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	Paid	$389.69	$0.00	$389.69	$389.69	$0.00
2	10/07/2024	10/17/2024	Paid	$388.00	$0.00	$388.00	$388.00	$0.00
3	01/06/2025	01/16/2025	Paid	$388.00	$0.00	$388.00	$388.00	$0.00
4	03/03/2025	03/13/2025	Due	$388.00	$0.00	$388.00	$0.00	$388.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,508.51	$0.00	$1,508.51	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,325.54	$0.00	$1,325.54	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,286.98	$0.00	$1,286.98	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,248.68	$0.00	$1,248.68	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,212.34	$0.00	$1,212.34	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,154.66	$0.00	$1,154.66	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,121.07	$0.00	$1,121.07	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,092.72	$0.00	$1,092.72	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.00
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
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-388.00	$388.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-388.00	$776.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-389.69	$1,164.00
07/16/2024	BILL	BARLLY, JENNA ET AL	$1,553.69	$1,553.69
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-377.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-377.00	$377.00
10/03/2023	PAYMENT	CALIBER ACH CORE -	$-377.00	$754.00
08/17/2023	PAYMENT	CALIBER ACH CORE -	$-377.51	$1,131.00
07/17/2023	BILL	BARLLY, JENNA ET AL	$1,508.51	$1,508.51
03/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-331.00	$0.00
01/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-331.00	$331.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-331.00	$662.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-332.54	$993.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,325.54
07/15/2022	BILL	BARLLY, JENNA ET AL	$1,325.54	$1,325.54
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-321.70	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-321.70	$321.70
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-321.70	$643.40
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-321.88	$965.10
07/14/2021	BILL	BARLLY, JENNA ET AL	$1,286.98	$1,286.98
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-311.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-311.00	$311.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$622.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$315.68	$933.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-315.68	$617.32
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-315.68	$933.00
07/09/2020	BILL	BARLLY, JENNA	$1,248.68	$1,248.68
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-302.00	$302.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$604.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-306.34	$906.00
07/10/2019	BILL	BARLLY, JENNA	$1,212.34	$1,212.34
12/19/2018	PAYMENT	WESTERN TITLE CHECK NUM: 85608	$-576.00	$0.00
10/01/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-288.00	$576.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-290.66	$864.00
07/10/2018	BILL	PEDERSEN, TINA & JAMES	$1,154.66	$1,154.66
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-279.00	$0.00
12/15/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 44356	$-279.00	$279.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-279.00	$558.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-284.07	$837.00
07/10/2017	BILL	FOSTER, TINA M	$1,121.07	$1,121.07
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-272.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-272.00	$272.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-272.00	$544.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-276.72	$816.00
07/11/2016	BILL	FOSTER, TINA M	$1,092.72	$1,092.72
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-272.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-272.00	$272.00
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-272.00	$544.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-274.45	$816.00
07/07/2015	BILL	FOSTER, TINA M	$1,090.45	$1,090.45
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241	$-264.00	$0.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 575465 & 66 &67	$-264.00	$264.00
10/06/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 904/905/906	$-264.00	$528.00
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 423522&23&25008	$-266.57	$792.00
07/08/2014	BILL	FOSTER, TINA M	$1,058.57	$1,058.57
03/03/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889	$-256.00	$0.00
01/02/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207066	$-256.00	$256.00
10/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 2 CHECKS NUM: 122904 & 120290	$-256.00	$512.00
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 74139 & 73063	$-259.65	$768.00
07/08/2013	BILL	FOSTER, TINA M	$1,027.65	$1,027.65
02/28/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962993	$-249.00	$0.00
01/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927092	$-249.00	$249.00
10/01/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 861718	$-249.00	$498.00
08/14/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 835447	$-250.74	$747.00
07/10/2012	BILL	FOSTER, TINA M	$997.74	$997.74
02/28/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 740699	$-252.00	$0.00
12/30/2011	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 710518	$-252.00	$252.00
10/03/2011	PAYMENT	SELECT PORTFOLIO CHECK NUM: 663540	$-252.00	$504.00
08/13/2011	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 632527	$-252.80	$756.00
07/08/2011	BILL	FOSTER, TINA M	$1,008.80	$1,008.80
03/03/2011	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 521650	$-259.00	$0.00
12/30/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 487995	$-259.00	$259.00
10/01/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 432031	$-259.00	$518.00
08/16/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 395870	$-261.17	$777.00
07/08/2010	BILL	FOSTER, TINA M	$1,038.17	$1,038.17
03/01/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 277921	$-276.00	$0.00
01/04/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 2 CKS	$-276.00	$276.00
10/02/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 152291/92	$-276.00	$552.00
08/17/2009	PAYMENT	SELECT PORTFOLIO SERVICING LLC CHECK BANK: 88-88 NUM: 2 CHECKS	$-279.22	$828.00
07/06/2009	BILL	FOSTER, TINA M	$1,107.22	$1,107.22
02/27/2009	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-268.00	$0.00
01/05/2009	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-268.00	$268.00
10/02/2008	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-268.00	$536.00
08/14/2008	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-270.95	$804.00
07/15/2008	BILL	FOSTER, TINA M	$1,074.95	$1,074.95
03/05/2008	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-260.00	$0.00
01/03/2008	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 10205 NUM: 10205	$-260.00	$260.00
10/02/2007	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-260.00	$520.00
08/17/2007	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-263.67	$780.00
07/12/2007	BILL	FOSTER, TINA M	$1,043.67	$1,043.67
03/05/2007	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-253.00	$0.00
12/29/2006	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 000 NUM: 10205	$-253.00	$253.00
10/01/2006	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 000 NUM: 10205	$-253.00	$506.00
08/18/2006	PAYMENT	ACCREDITED HOME LENDERS CHECK BANK: 10205 NUM: 000	$-254.07	$759.00
07/12/2006	BILL	FOSTER, TINA M	$1,013.07	$1,013.07
03/07/2006	PAYMENT	ACCREDITED HOME LENDERS CHECK BANK: 122242607 NUM: 115534	$-245.00	$0.00
01/07/2006	PAYMENT	ACCREDITED HOME LENDERS CHECK BANK: 122242607 NUM: 105968	$-245.00	$245.00
10/04/2005	PAYMENT	ACCREDITED HOME LENDERS CHECK BANK: 122242607 NUM: 86407	$-245.00	$490.00
08/12/2005	PAYMENT	ACCREDITED HOME LENDERS CHECK BANK: 122242607 NUM: 80901	$-248.57	$735.00
07/15/2005	BILL	FOSTER, TINA M	$983.57	$983.57
03/04/2005	PAYMENT	ACREDITED HOME LENDERS CHECK BANK: 122242607 NUM: 60761	$-244.00	$0.00
01/04/2005	PAYMENT	ACCREDITED HOME LENDERS CHECK BANK: 122242607 NUM: 51658	$-244.00	$244.00
08/30/2004	PAYMENT	Fidelity National Title Co CHECK BANK: 90-3752 NUM: 142384	$-491.78	$488.00
08/30/2004	AMENDMENT	postmarked 8/26	$-9.91	$979.78
08/30/2004	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK BANK: 90-3752 NUM: 142383	$-1,159.37	$989.69
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.91	$2,149.06
08/02/2004	INTEREST	Monthly Interest	$7.64	$2,139.15
07/08/2004	BILL	FOSTER, TINA M	$979.78	$2,131.51
07/01/2004	INTEREST	Monthly Interest	$7.64	$1,151.73
07/01/2004	INTEREST	Monthly Interest	$7.64	$1,144.09
06/08/2004	INTEREST	Monthly Interest	$76.45	$1,136.45
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$1,060.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$64.22	$1,055.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$41.28	$990.78
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.94	$949.50
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.17	$926.56
07/18/2003	BILL	FOSTER, TINA M	$917.39	$917.39
01/02/2003	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 16548	$-226.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-226.00	$226.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-226.00	$452.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-226.51	$678.00
07/12/2002	BILL	FOSTER, TINA M	$904.51	$904.51
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-220.55	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-220.55	$220.55
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-220.55	$441.10
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-220.81	$661.65
07/12/2001	BILL	FOSTER, TINA M	$882.46	$882.46
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-216.07	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-216.07	$216.07
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973212	$-216.07	$432.14
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-216.30	$648.21
07/17/2000	BILL	FOSTER, TINA M	$864.51	$864.51
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-228.26	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-228.26	$228.26
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-228.26	$456.52
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-228.53	$684.78
07/17/1999	BILL	FOSTER, TINA M	$913.31	$913.31
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-209.49	$0.00
12/21/1998	PAYMENT	NORWEST MTGE CHECK	$-209.49	$209.49
09/29/1998	PAYMENT	NORWEST MTGE CHECK	$-209.49	$418.98
07/24/1998	PAYMENT	STEWART TITLE CHECK	$-209.62	$628.47
07/13/1998	BILL	FOSTER, TINA M	$838.09	$838.09
06/09/1998	PAYMENT	STEWART TITLE CHECK	$-9.27	$0.00
06/09/1998	PAYMENT	STEWART TITLE CHECK	$-102.54	$9.27
06/02/1998	PENALTY	Certification fee	$2.00	$111.81
06/02/1998	INTEREST	Monthly Interest	$7.27	$109.81
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$102.54
03/25/1998	PENALTY	Postage Costs	$1.00	$97.54
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.23	$96.54
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.91	$91.31
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.16	$88.40
08/20/1997	PAYMENT	STEWART TITLE CHECK	$-29.28	$87.24
07/14/1997	BILL	CITIZENS FOR AFFORDABLE HOMES	$116.52	$116.52