Tax Account 006-011-16

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Owners

BUSHEY, KYLIE GEORGIANNA ET AL
290 WALMSLEY CT
DAYTON, NV 89403-0000

ESSE, PATRICK JAMES

Account Summary

Account ID	006-011-16
Account Type	Real Estate
Location	290 WALMSLEY CT DAYTON
Balance	$371.00
Currently Due	$0.00

Account ID

006-011-16

Account Type

Real Estate

Location

290 WALMSLEY CT
DAYTON

Balance

$371.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,485.39
Total	$1,485.39
Paid	$1,114.39
Balance	$371.00
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

$1,485.39

Total

$1,485.39

Paid

$1,114.39

Balance

$371.00

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	$372.39	$0.00	$372.39	$372.39	$0.00
2	10/07/2024	10/17/2024	Paid	$371.00	$0.00	$371.00	$371.00	$0.00
3	01/06/2025	01/16/2025	Paid	$371.00	$0.00	$371.00	$371.00	$0.00
4	03/03/2025	03/13/2025	Due	$371.00	$0.00	$371.00	$0.00	$371.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,442.19	$0.00	$1,442.19	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,263.81	$0.00	$1,263.81	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,227.04	$0.00	$1,227.04	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,190.49	$0.00	$1,190.49	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,155.85	$0.00	$1,155.85	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,100.85	$0.00	$1,100.85	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,056.53	$0.00	$1,056.53	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,029.81	$0.00	$1,029.81	$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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-371.00	$371.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-371.00	$742.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-372.39	$1,113.00
07/16/2024	BILL	BUSHEY, KYLIE GEORGIANNA ET AL	$1,485.39	$1,485.39
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-360.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-360.00	$360.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-360.00	$720.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-362.19	$1,080.00
07/17/2023	BILL	BUSHEY, KYLIE GEORGIANNA ET AL	$1,442.19	$1,442.19
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-315.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-315.00	$315.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-315.00	$630.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-318.81	$945.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,263.81
07/15/2022	BILL	BUSHEY, KYLIE GEORGIANNA ET AL	$1,263.81	$1,263.81
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-306.72	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-306.72	$306.72
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-306.72	$613.44
07/28/2021	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 019324	$-306.88	$920.16
07/14/2021	BILL	BUSHEY, KYLIE GEORGIANNA ET AL	$1,227.04	$1,227.04
03/10/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-297.00	$0.00
12/28/2020	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-297.00	$297.00
10/14/2020	PAYMENT	SERVICE MAC, LLC CHECK NUM: 71005646	$-297.00	$594.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$299.49	$891.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-299.49	$591.51
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-299.49	$891.00
07/09/2020	BILL	BUSHEY, KYLIE GEORGIANNA ET AL	$1,190.49	$1,190.49
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-288.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-288.00	$288.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-288.00	$576.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-291.85	$864.00
07/10/2019	BILL	TAPP, CINDY A	$1,155.85	$1,155.85
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-274.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-274.00	$274.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-274.00	$548.00
07/30/2018	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 145647	$-278.85	$822.00
07/10/2018	BILL	TAPP, CINDY A	$1,100.85	$1,100.85
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$263.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-263.00	$526.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-267.53	$789.00
07/10/2017	BILL	TAPP, CINDY A	$1,056.53	$1,056.53
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-257.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-257.00	$257.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-257.00	$514.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$257.00	$771.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-257.00	$514.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-258.81	$771.00
07/11/2016	BILL	TAPP, CINDY A	$1,029.81	$1,029.81
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-256.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$256.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-256.00	$512.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-259.65	$768.00
07/07/2015	BILL	TAPP, CINDY A	$1,027.65	$1,027.65
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-248.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-248.00	$248.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-248.00	$496.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-251.66	$744.00
07/08/2014	BILL	TAPP, CINDY A	$995.66	$995.66
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-238.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-238.00	$238.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-238.00	$476.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-241.44	$714.00
07/08/2013	BILL	TAPP, CINDY A	$955.44	$955.44
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-229.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-229.00	$229.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-229.00	$458.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-229.97	$687.00
07/10/2012	BILL	TAPP, CINDY A	$916.97	$916.97
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-231.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-231.00	$231.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-231.00	$462.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-232.84	$693.00
07/08/2011	BILL	TAPP, CINDY A	$925.84	$925.84
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-237.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-237.00	$237.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-237.00	$474.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-240.73	$711.00
07/08/2010	BILL	TAPP, CINDY A	$951.73	$951.73
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-268.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-268.00	$268.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-268.00	$536.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-269.01	$804.00
07/06/2009	BILL	TAPP, CINDY A	$1,073.01	$1,073.01
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-285.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-281.12	$285.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-288.88	$566.12
08/01/2008	PAYMENT	MARQUIS TITLE CHECK BANK: 16-1606 NUM: 15721	$-288.88	$855.00
07/15/2008	BILL	TAPP, CINDY A	$1,143.88	$1,143.88
03/06/2008	PAYMENT	CMS (3 CHECKS) CHECK BANK: 88-88 NUM: 974877941	$-264.00	$0.00
01/07/2008	PAYMENT	CMS CHECK BANK: 88-88 NUM: 9090/9091	$-264.00	$264.00
10/01/2007	PAYMENT	CMS CHECK BANK: 88-88 NUM: 80003378	$-264.00	$528.00
08/21/2007	PAYMENT	CMS CHECK BANK: 88-88 NUM: 80001500	$-267.19	$792.00
07/12/2007	BILL	TAPP, CINDY A	$1,059.19	$1,059.19
03/08/2007	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80075886	$-248.00	$0.00
01/10/2007	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-496 NUM: 80069932	$-248.00	$248.00
10/04/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80061798	$-248.00	$496.00
08/24/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80058424	$-250.51	$744.00
07/12/2006	BILL	TAPP, CINDY A	$994.51	$994.51
03/09/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80047850	$-230.00	$0.00
01/11/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80042604	$-230.00	$230.00
10/11/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80035880	$-230.00	$460.00
08/18/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80033247	$-232.85	$690.00
07/15/2005	BILL	TAPP, CINDY A	$922.85	$922.85
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-229.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-229.00	$229.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-229.00	$458.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-232.45	$687.00
07/08/2004	BILL	TAPP, CINDY A	$919.45	$919.45
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-210.83	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-210.83	$210.83
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-210.83	$421.66
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-210.86	$632.49
07/18/2003	BILL	TAPP, CINDY A	$843.35	$843.35
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-207.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-207.00	$207.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-207.00	$414.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-210.09	$621.00
07/12/2002	BILL	TAPP, CINDY A	$831.09	$831.09
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-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 MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-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	TAPP, CINDY A	$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: 44500	$-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	TAPP, CINDY A	$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: 0109 NUM: 176724	$-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	TAPP, CINDY A	$839.35	$839.35
03/03/1999	PAYMENT	NORWEST MORTGAGE CHECK	$-183.04	$0.00
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-183.04	$183.04
09/29/1998	PAYMENT	NORWEST MTGE CHECK	$-183.04	$366.08
07/24/1998	PAYMENT	STEWART TITLE CHECK	$-183.19	$549.12
07/13/1998	BILL	TAPP, CINDY A	$732.31	$732.31
01/16/1998	PAYMENT	TAPP, CINDY A CHECK	$-68.44	$0.00
10/17/1997	PAYMENT	TAPP, CINDY A CHECK	$-34.22	$68.44
09/04/1997	PAYMENT	TAPP, CINDY A CHECK	$-34.39	$102.66
09/04/1997	AMENDMENT	under 2.00	$-1.38	$137.05
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.38	$138.43
07/14/1997	BILL	TAPP, CINDY A	$137.05	$137.05