Tax Account 006-011-13

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Owners

LIBBY, PORTIA ET AL
260 WALMSLEY CT
DAYTON, NV 89403-0000

LIBBY-LANGE, TIMOTHY J

Account Summary

Account ID	006-011-13
Account Type	Real Estate
Location	260 WALMSLEY CT DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-011-13

Account Type

Real Estate

Location

260 WALMSLEY CT
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,378.75
Total	$1,378.75
Paid	$1,378.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,378.75

Total

$1,378.75

Paid

$1,378.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$346.75	$0.00	$346.75	$346.75	$0.00
2	10/02/2023	10/13/2023	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
3	01/02/2024	01/13/2024	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
4	03/04/2024	03/15/2024	Paid	$344.00	$0.00	$344.00	$344.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,201.50	$0.00	$1,201.50	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,166.55	$0.00	$1,166.55	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,131.78	$0.00	$1,131.78	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,098.86	$0.00	$1,098.86	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,066.88	$0.00	$1,066.88	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,035.84	$0.00	$1,035.84	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,009.64	$0.00	$1,009.64	$0.00	$0.00	3.2094	8.5

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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-344.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-344.00	$344.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-344.00	$688.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-346.75	$1,032.00
07/17/2023	BILL	LIBBY, PORTIA ET AL	$1,378.75	$1,378.75
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-300.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-300.00	$300.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-300.00	$600.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-301.50	$900.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,201.50
07/15/2022	BILL	LIBBY, PORTIA ET AL	$1,201.50	$1,201.50
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-291.60	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-291.60	$291.60
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-291.60	$583.20
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-291.75	$874.80
07/14/2021	BILL	LIBBY, PORTIA ET AL	$1,166.55	$1,166.55
03/10/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-282.00	$0.00
12/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-282.00	$282.00
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$564.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$285.78	$846.00
10/01/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: WELLS FARGO NUM: ACH	$-285.78	$560.22
08/17/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-285.78	$846.00
07/09/2020	BILL	LIBBY, PORTIA ET AL	$1,131.78	$1,131.78
03/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-274.00	$0.00
01/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: EFT	$-274.00	$274.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-274.00	$548.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-276.86	$822.00
07/10/2019	BILL	LIBBY, PORTIA ET AL	$1,098.86	$1,098.86
12/27/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 22887	$-532.00	$0.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-266.00	$532.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-268.88	$798.00
07/10/2018	BILL	LIBBY, PORTIA TR	$1,066.88	$1,066.88
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-258.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-258.00	$258.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-258.00	$516.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-261.84	$774.00
07/10/2017	BILL	LIBBY, PORTIA TR	$1,035.84	$1,035.84
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$0.00
11/30/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 15065	$-252.00	$252.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-252.00	$504.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$252.00	$756.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-252.00	$504.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-253.64	$756.00
07/11/2016	BILL	LIBBY, PORTIA TR	$1,009.64	$1,009.64
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-251.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-251.00	$251.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-251.00	$502.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-254.52	$753.00
07/07/2015	BILL	LIBBY, PORTIA	$1,007.52	$1,007.52
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-244.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$244.00	$244.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-244.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$244.00	$244.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-244.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-244.00	$244.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-244.00	$488.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-246.04	$732.00
07/08/2014	BILL	LIBBY, PORTIA	$978.04	$978.04
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-237.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-237.00	$237.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-237.00	$474.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-238.49	$711.00
07/08/2013	BILL	LIBBY, PORTIA	$949.49	$949.49
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-230.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-230.00	$230.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-230.00	$460.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-231.86	$690.00
07/10/2012	BILL	LIBBY, PORTIA	$921.86	$921.86
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-232.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-232.00	$232.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-232.00	$464.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-234.81	$696.00
07/08/2011	BILL	LIBBY, PORTIA	$930.81	$930.81
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-239.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-239.00	$239.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-239.00	$478.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-239.88	$717.00
07/08/2010	BILL	LIBBY, PORTIA	$956.88	$956.88
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-260.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-260.00	$260.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-260.00	$520.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-263.56	$780.00
07/06/2009	BILL	LIBBY, PORTIA	$1,043.56	$1,043.56
02/04/2009	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 11030	$-253.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-253.00	$253.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-253.00	$506.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-254.15	$759.00
07/15/2008	BILL	LIBBY, PORTIA	$1,013.15	$1,013.15
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-245.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-245.00	$245.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-245.00	$490.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-248.67	$735.00
07/12/2007	BILL	LIBBY, PORTIA	$983.67	$983.67
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-238.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-238.00	$238.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-238.00	$476.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-240.84	$714.00
07/12/2006	BILL	LIBBY, PORTIA	$954.84	$954.84
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-231.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-231.00	$231.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-231.00	$462.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-234.04	$693.00
07/15/2005	BILL	LIBBY, PORTIA	$927.04	$927.04
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-230.00	$0.00
11/30/2004	PAYMENT	LAND AMERICA CHECK BANK: 21000089 NUM: 10634668	$-230.00	$230.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-230.00	$460.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-233.62	$690.00
07/08/2004	BILL	LIBBY, PORTIA	$923.62	$923.62
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-210.83	$0.00
12/19/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 22703	$-210.83	$210.83
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-210.83	$421.66
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-210.86	$632.49
07/18/2003	BILL	SHELTON, JILL M	$843.35	$843.35
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-207.00	$0.00
12/10/2002	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 1314655	$-207.00	$207.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-207.00	$414.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-210.09	$621.00
07/12/2002	BILL	SHELTON, JILL M	$831.09	$831.09
02/04/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 11157	$-202.69	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-202.69	$202.69
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-202.69	$405.38
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-202.91	$608.07
07/12/2001	BILL	SHELTON, JILL M	$810.98	$810.98
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-198.56	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-198.56	$198.56
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44502	$-198.56	$397.12
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-198.82	$595.68
07/17/2000	BILL	SHELTON, JILL M	$794.50	$794.50
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-209.77	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-209.77	$209.77
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-209.77	$419.54
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-210.04	$629.31
07/17/1999	BILL	SHELTON, JILL M	$839.35	$839.35
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-184.08	$0.00
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-184.08	$184.08
09/29/1998	PAYMENT	NORWEST MTGE CHECK	$-184.08	$368.16
08/07/1998	PAYMENT	STEWART TITLE CHECK	$-184.25	$552.24
07/13/1998	BILL	SHELTON, JILL M	$736.49	$736.49
04/06/1998	PAYMENT	SHELTON, JILL M CHECK	$-37.67	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$37.67
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.41	$36.67
01/15/1998	PAYMENT	SHELTON, JILL M CHECK	$-35.26	$35.26
09/17/1997	PAYMENT	SHELTON, JILL CHECK	$-35.26	$70.52
08/07/1997	PAYMENT	STEWART TITLE CHECK	$-35.45	$105.78
07/14/1997	BILL	CITIZENS FOR AFFORDABLE HOMES	$141.23	$141.23