Tax Account 008-013-01

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Owners

BARDINI, SALLY A / CARTY, KEVIN
225 GAY ST
SILVER CITY, NV 89428-0000

CARTY, KEVIN

BARDINI, SALLY A

Account Summary

Account ID	008-013-01
Account Type	Real Estate
Location	225 GAY ST SILVER CITY
Balance	$207.00
Currently Due	$0.00

Account ID

008-013-01

Account Type

Real Estate

Location

225 GAY ST
SILVER CITY

Balance

$207.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$828.99
Total	$828.99
Paid	$621.99
Balance	$207.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$828.99

Total

$828.99

Paid

$621.99

Balance

$207.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$207.99	$0.00	$207.99	$207.99	$0.00
2	10/07/2024	10/17/2024	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
3	01/06/2025	01/16/2025	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
4	03/03/2025	03/13/2025	Due	$207.00	$0.00	$207.00	$0.00	$207.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$767.72	$0.00	$767.72	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$662.65	$0.00	$662.65	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$639.65	$0.00	$639.65	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$591.54	$0.00	$591.54	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$554.45	$0.00	$554.45	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$528.10	$0.00	$528.10	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$506.85	$5.04	$511.89	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$494.05	$5.00	$499.05	$0.00	$0.00	3.1644	9.1
2015/2016 SECURED TAXES	$492.97	$30.09	$523.06	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-207.00	$207.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-207.00	$414.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-207.99	$621.00
07/16/2024	BILL	BARDINI, SALLY A / CARTY, KEVIN	$828.99	$828.99
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-191.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-191.00	$191.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-191.00	$382.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-194.72	$573.00
07/17/2023	BILL	BARDINI, SALLY A / CARTY, KEVIN	$767.72	$767.72
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-165.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-165.00	$165.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-165.00	$330.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-167.65	$495.00
07/15/2022	BILL	BARDINI, SALLY A / CARTY, KEVIN	$662.65	$662.65
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-159.88	$0.00
11/15/2021	PAYMENT	VANTAGE POINT TITLE, INC. CHECK 980521	$-159.88	$159.88
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-159.88	$319.76
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-160.01	$479.64
07/14/2021	BILL	BARDINI, SALLY A / CARTY, KEVIN	$639.65	$639.65
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-147.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-147.00	$147.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-147.00	$294.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$150.54	$441.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-150.54	$290.46
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-150.54	$441.00
07/09/2020	BILL	BARDINI, SALLY A / CARTY, KEVI	$591.54	$591.54
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-138.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-138.00	$138.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-138.00	$276.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-140.45	$414.00
07/10/2019	BILL	BARDINI, SALLY A / CARTY, KEVI	$554.45	$554.45
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-131.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-131.00	$131.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-131.00	$262.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-135.10	$393.00
07/10/2018	BILL	BARDINI, SALLY A	$528.10	$528.10
02/12/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 9028562	$-126.00	$0.00
12/29/2017	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 9786199075	$-131.04	$126.00
12/29/2017	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 9786199074	$-126.00	$257.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.04	$383.04
08/14/2017	PAYMENT	CORELOGIC TAX SERVICE CHECK NUM: 4000939098	$-128.85	$378.00
07/10/2017	BILL	US BANK TRUST NA TR	$506.85	$506.85
02/24/2017	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 4000817692	$-123.00	$0.00
01/03/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-123.00	$123.00
10/11/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: 9716280	$-157.09	$246.00
09/29/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-123.00	$403.09
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$125.05	$526.09
09/29/2016	VOID	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-125.05	$401.04
09/01/2016	INTEREST	Monthly Interest	$0.19	$526.09
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.00	$525.90
08/15/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-125.05	$520.90
07/11/2016	BILL	SZEKELY, GUS J	$494.05	$645.95
07/08/2016	INTEREST	Monthly Interest	$1.06	$151.90
07/01/2016	INTEREST	Monthly Interest	$1.06	$150.84
06/01/2016	INTEREST	Monthly Interest	$10.56	$149.78
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$139.22
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$137.53
04/04/2016	PENALTY	POSTAGE	$1.00	$134.22
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.34	$133.22
03/02/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-122.00	$126.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.88	$248.88
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-122.00	$244.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-126.97	$366.00
07/07/2015	BILL	SZEKELY, GUS J	$492.97	$492.97
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-119.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$119.00	$119.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-119.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$119.00	$119.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-119.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-119.00	$119.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-119.00	$238.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-121.49	$357.00
07/08/2014	BILL	SZEKELY, GUS J	$478.49	$478.49
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-125.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-125.00	$125.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-125.00	$250.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-127.11	$375.00
07/08/2013	BILL	SZEKELY, GUS J	$502.11	$502.11
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-121.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-121.00	$121.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-121.00	$242.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-124.51	$363.00
07/10/2012	BILL	SZEKELY, GUS J	$487.51	$487.51
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-121.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-121.00	$121.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-121.00	$242.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-124.27	$363.00
07/08/2011	BILL	SZEKELY, GUS J	$487.27	$487.27
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-125.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-125.00	$125.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-125.00	$250.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-127.08	$375.00
07/08/2010	BILL	SZEKELY, GUS J	$502.08	$502.08
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-123.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK BANK: 0 NUM: 0	$-123.00	$123.00
10/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-123.00	$246.00
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-127.06	$369.00
07/06/2009	BILL	SZEKELY, GUS J	$496.06	$496.06
02/27/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-135.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-135.00	$135.00
10/02/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-135.00	$270.00
08/14/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-138.73	$405.00
07/15/2008	BILL	SZEKELY, GUS J	$543.73	$543.73
03/05/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-131.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 05326 NUM: 05326	$-131.00	$131.00
10/02/2007	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-131.00	$262.00
08/17/2007	PAYMENT	GMAC-DITECH CHECK BANK: 000 NUM: 000	$-134.91	$393.00
07/12/2007	BILL	SZEKELY, GUS J	$527.91	$527.91
03/05/2007	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 18868200	$-127.00	$0.00
12/29/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 5326	$-127.00	$127.00
10/01/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 000	$-127.00	$254.00
08/18/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 5326 NUM: 000	$-131.34	$381.00
07/12/2006	BILL	SZEKELY, GUS J	$512.34	$512.34
03/03/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60090310	$-124.00	$0.00
01/07/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60078354	$-124.00	$124.00
10/12/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 80069672	$-124.00	$248.00
08/12/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60041870	$-125.43	$372.00
07/15/2005	BILL	SZEKELY, GUS J	$497.43	$497.43
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-123.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-123.00	$123.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-123.00	$246.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-126.19	$369.00
07/08/2004	BILL	SZEKELY, GUS J	$495.19	$495.19
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-125.23	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-125.23	$125.23
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-125.23	$250.46
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-125.26	$375.69
07/18/2003	BILL	SZEKELY, GUS J	$500.95	$500.95
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-123.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-123.00	$123.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-123.00	$246.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-125.60	$369.00
07/12/2002	BILL	SZEKELY, GUS J	$494.60	$494.60
02/25/2002	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 16-144 NUM: 95175	$-120.45	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/NATIONA CITY MTGE CHECK BANK: 6-12 NUM: 8716480	$-120.45	$120.45
09/28/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8700794	$-120.45	$240.90
08/22/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8697165	$-120.66	$361.35
07/12/2001	BILL	SZEKELY, GUS J	$482.01	$482.01
02/28/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8673933	$-117.96	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8658620	$-117.96	$117.96
10/05/2000	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8641977	$-117.96	$235.92
08/23/2000	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8633875	$-118.15	$353.88
07/17/2000	BILL	SZEKELY, GUS J	$472.03	$472.03
03/07/2000	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8610437	$-124.74	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8596851	$-124.74	$124.74
10/04/1999	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8578811	$-124.74	$249.48
08/16/1999	PAYMENT	TRANSAMERICA/NATIONAL CITY MGE CHECK BANK: 6-12 NUM: 8570192	$-124.96	$374.22
07/17/1999	BILL	SZEKELY, GUS J	$499.18	$499.18
03/02/1999	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK	$-120.13	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/NATIONAL MTGE COR CHECK	$-120.13	$120.13
10/06/1998	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK	$-120.13	$240.26
08/20/1998	PAYMENT	TRANSAMERICA/NATL CITY MTG CHECK	$-120.29	$360.39
07/13/1998	BILL	SZEKELY, GUS J	$480.68	$480.68
03/06/1998	PAYMENT	NATIONAL CITY MTGE CHECK	$-117.78	$0.00
01/12/1998	PAYMENT	NATIONAL CITY MTGE CHECK	$-117.78	$117.78
10/09/1997	PAYMENT	NATIONAL CITY MTGE CHECK	$-117.78	$235.56
08/20/1997	PAYMENT	NATIONAL CITY MTGE CHECK	$-117.97	$353.34
07/14/1997	BILL	SZEKELY, GUS J	$471.31	$471.31
03/05/1997	PAYMENT	NATIONAL CITY MTGE	$-117.11	$0.00
01/07/1997	PAYMENT	NATIONAL CITY MTGE	$-117.11	$117.11
10/08/1996	PAYMENT	NATIONAL CITY MTGE	$-117.11	$234.22
09/11/1996	PAYMENT	NATIONAL CITY MTGE	$-117.31	$351.33
07/18/1996	BILL	SZEKELY, GUS J	$468.64	$468.64