Tax Account 006-011-20

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Owners

LOVELADY, MARK D & NADINE R
245 WALMSLEY CT
DAYTON, NV 89403-0000

LOVELADY, NADINE R

Account Summary

Account ID	006-011-20
Account Type	Real Estate
Location	245 WALMSLEY CT DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-011-20

Account Type

Real Estate

Location

245 WALMSLEY CT
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,339.45
Total	$1,339.45
Paid	$1,339.45
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

$1,339.45

Total

$1,339.45

Paid

$1,339.45

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	$337.45	$0.00	$337.45	$337.45	$0.00
2	10/02/2023	10/13/2023	Paid	$334.00	$0.00	$334.00	$334.00	$0.00
3	01/02/2024	01/13/2024	Paid	$334.00	$0.00	$334.00	$334.00	$0.00
4	03/04/2024	03/15/2024	Paid	$334.00	$0.00	$334.00	$334.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,171.89	$0.00	$1,171.89	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,137.79	$0.00	$1,137.79	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,103.83	$0.00	$1,103.83	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,071.73	$0.00	$1,071.73	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,040.54	$0.00	$1,040.54	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,010.26	$0.00	$1,010.26	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$984.72	$0.00	$984.72	$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 -	$-334.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-334.00	$334.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-334.00	$668.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-337.45	$1,002.00
07/17/2023	BILL	LOVELADY, MARK D & NADINE R	$1,339.45	$1,339.45
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-292.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-292.00	$292.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-292.00	$584.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-295.89	$876.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,171.89
07/15/2022	BILL	LOVELADY, MARK D & NADINE R	$1,171.89	$1,171.89
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-284.40	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-284.40	$284.40
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-284.40	$568.80
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-284.59	$853.20
07/14/2021	BILL	LOVELADY, MARK D & NADINE R	$1,137.79	$1,137.79
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-275.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-275.00	$275.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-275.00	$550.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$278.83	$825.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-278.83	$546.17
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-278.83	$825.00
07/09/2020	BILL	LOVELADY, MARK D & NADINE R	$1,103.83	$1,103.83
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-267.00	$267.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$534.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-270.73	$801.00
07/10/2019	BILL	LOVELADY, MARK D & NADINE R	$1,071.73	$1,071.73
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$259.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-259.00	$518.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.54	$777.00
07/10/2018	BILL	LOVELADY, MARK D & NADINE R	$1,040.54	$1,040.54
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$252.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-252.00	$504.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.26	$756.00
07/10/2017	BILL	LOVELADY, MARK D & NADINE R	$1,010.26	$1,010.26
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-245.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-245.00	$245.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-245.00	$490.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$245.00	$735.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-245.00	$490.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-249.72	$735.00
07/11/2016	BILL	LOVELADY, MARK D & NADINE R	$984.72	$984.72
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-245.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-245.00	$245.00
09/29/2015	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 41076	$-245.00	$490.00
07/17/2015	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 9027	$-247.66	$735.00
07/07/2015	BILL	LOVELADY, MARK D & NADINE R	$982.66	$982.66
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-238.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$238.00	$238.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-238.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$238.00	$238.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-238.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-238.00	$238.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-238.00	$476.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-239.93	$714.00
07/08/2014	BILL	LOVELADY, MARK D & NADINE R	$953.93	$953.93
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-231.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-231.00	$231.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-231.00	$462.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-233.08	$693.00
07/08/2013	BILL	LOVELADY, MARK D & NADINE R	$926.08	$926.08
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-224.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-224.00	$224.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-224.00	$448.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-227.13	$672.00
07/10/2012	BILL	LOVELADY, MARK D & NADINE R	$899.13	$899.13
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-226.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-226.00	$226.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-226.00	$452.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-230.25	$678.00
07/08/2011	BILL	LOVELADY, MARK D & NADINE R	$908.25	$908.25
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-233.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-233.00	$233.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-233.00	$466.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-234.99	$699.00
07/08/2010	BILL	LOVELADY, MARK D & NADINE R	$933.99	$933.99
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-252.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-252.00	$252.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-252.00	$504.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-252.65	$756.00
07/06/2009	BILL	LOVELADY, MARK D & NADINE R	$1,008.65	$1,008.65
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-244.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-244.00	$244.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-244.00	$488.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-247.27	$732.00
07/15/2008	BILL	LOVELADY, MARK D & NADINE R	$979.27	$979.27
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-237.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-237.00	$237.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-237.00	$474.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-239.76	$711.00
07/12/2007	BILL	LOVELADY, MARK D & NADINE R	$950.76	$950.76
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-230.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-230.00	$230.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-230.00	$460.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-232.86	$690.00
07/12/2006	BILL	LOVELADY, MARK D & NADINE R	$922.86	$922.86
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-223.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-223.00	$223.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-223.00	$446.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-226.99	$669.00
07/15/2005	BILL	LOVELADY, MARK D & NADINE R	$895.99	$895.99
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-223.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-223.00	$223.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-223.00	$446.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-223.60	$669.00
07/08/2004	BILL	LOVELADY, MARK D & NADINE R	$892.60	$892.60
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-208.49	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-208.49	$208.49
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-208.49	$416.98
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-208.51	$625.47
07/18/2003	BILL	LOVELADY, MARK D & NADINE R	$833.98	$833.98
03/07/2003	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80176819	$-205.00	$0.00
01/09/2003	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80166515	$-205.00	$205.00
10/03/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80151234	$-205.00	$410.00
08/19/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80145012	$-206.78	$615.00
07/12/2002	BILL	LOVELADY, MARK D & NADINE R	$821.78	$821.78
03/01/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80133917	$-200.42	$0.00
01/03/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80122107	$-200.42	$200.42
10/03/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80109694	$-200.42	$400.84
08/16/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 60103358	$-200.67	$601.26
07/12/2001	BILL	LOVELADY, MARK D & NADINE R	$801.93	$801.93
03/06/2001	PAYMENT	USDA CHECK BANK: 80-1769(3) NUM: 80092575	$-196.35	$0.00
01/11/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80082995	$-196.35	$196.35
10/04/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80071874	$-196.35	$392.70
08/22/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80066962	$-196.58	$589.05
07/17/2000	BILL	LOVELADY, MARK D & NADINE R	$785.63	$785.63
03/02/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80057239	$-207.44	$0.00
01/05/2000	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80047177	$-207.44	$207.44
10/05/1999	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80036854	$-207.44	$414.88
08/17/1999	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80033340	$-207.66	$622.32
07/17/1999	BILL	LOVELADY, MARK D & NADINE R	$829.98	$829.98
02/18/1999	PAYMENT	USDA CHECK	$-175.73	$0.00
01/04/1999	PAYMENT	USDA CHECK	$-175.73	$175.73
09/30/1998	PAYMENT	USDA CHECK	$-175.73	$351.46
08/11/1998	PAYMENT	USDA CHECK	$-175.96	$527.19
07/13/1998	BILL	LOVELADY, MARK D & NADINE R	$703.15	$703.15
02/13/1998	PAYMENT	USDA CHECK	$-120.70	$0.00
12/22/1997	PAYMENT	USDA CHECK	$-120.70	$120.70
10/14/1997	PAYMENT	LOVELADY, MARK D & NADINE R CHECK	$-120.70	$241.40
08/25/1997	PAYMENT	LOVELADY, MARK D & NADINE R CHECK	$-120.87	$362.10
07/14/1997	BILL	LOVELADY, MARK D & NADINE R	$482.97	$482.97