Tax Account 016-281-04

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Owners

GRAY, KEVIN E & BECKY M
400 DAYTON VALLEY RD
DAYTON, NV 89403-0000

GRAY, BECKY M

Account Summary

Account ID	016-281-04
Account Type	Real Estate
Location	400 DAYTON VALLEY RD DAYTON VALLEY
Balance	$452.00
Currently Due	$0.00

Account ID

016-281-04

Account Type

Real Estate

Location

400 DAYTON VALLEY RD
DAYTON VALLEY

Balance

$452.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,811.49
Total	$1,811.49
Paid	$1,359.49
Balance	$452.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,811.49

Total

$1,811.49

Paid

$1,359.49

Balance

$452.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$455.49	$0.00	$455.49	$455.49	$0.00
2	10/07/2024	10/17/2024	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
3	01/06/2025	01/16/2025	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
4	03/03/2025	03/13/2025	Due	$452.00	$0.00	$452.00	$0.00	$452.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,758.78	$0.00	$1,758.78	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,602.95	$0.00	$1,602.95	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,579.45	$0.00	$1,579.45	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,551.84	$15.48	$1,567.32	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,537.18	$0.00	$1,537.18	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,518.53	$0.00	$1,518.53	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,550.21	$0.00	$1,550.21	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,526.72	$0.00	$1,526.72	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-452.00	$452.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-452.00	$904.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-455.49	$1,356.00
07/16/2024	BILL	GRAY, KEVIN E & BECKY M	$1,811.49	$1,811.49
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-439.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-439.00	$439.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-439.00	$878.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-441.78	$1,317.00
07/17/2023	BILL	GRAY, KEVIN E & BECKY M	$1,758.78	$1,758.78
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-400.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-400.00	$400.00
10/05/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-400.00	$800.00
08/17/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - 00022	$-402.95	$1,200.00
07/15/2022	BILL	GRAY, KEVIN E & BECKY M	$1,602.95	$1,602.95
02/23/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-394.82	$0.00
12/28/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-394.82	$394.82
10/05/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-394.82	$789.64
08/16/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-394.99	$1,184.46
07/14/2021	BILL	GRAY, KEVIN E & BECKY M	$1,579.45	$1,579.45
04/22/2021	PAYMENT	GRAY, KEVIN E & BECKY M CHECK 65539	$-403.48	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$403.48
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$15.48	$402.48
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-387.00	$387.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$774.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$389.84	$1,161.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-389.84	$771.16
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-389.84	$1,161.00
07/09/2020	BILL	GRAY, KEVIN E & BECKY M	$1,550.84	$1,550.84
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-384.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-384.00	$384.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-384.00	$768.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-385.18	$1,152.00
07/10/2019	BILL	GRAY, KEVIN E & BECKY M	$1,537.18	$1,537.18
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-379.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-379.00	$379.00
09/18/2018	PAYMENT	CENLAR CHECK NUM: 580211	$-379.00	$758.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-381.53	$1,137.00
07/10/2018	BILL	GRAY, KEVIN E & BECKY M	$1,518.53	$1,518.53
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-387.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-387.00	$387.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-387.00	$774.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-389.21	$1,161.00
07/10/2017	BILL	GRAY, KEVIN E & BECKY M	$1,550.21	$1,550.21
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-381.00	$0.00
12/08/2016	PAYMENT	WESTERN TITLE CHECK NUM: 68723	$-381.00	$381.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-381.00	$762.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-383.72	$1,143.00
07/11/2016	BILL	SHEPLEY, DALE E	$1,526.72	$1,526.72
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-384.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-384.00	$384.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-384.00	$768.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-387.85	$1,152.00
07/07/2015	BILL	SHEPLEY, DALE E	$1,539.85	$1,539.85
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-373.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-373.00	$373.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-373.00	$746.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-375.88	$1,119.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$375.88	$1,494.88
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-375.88	$1,119.00
07/08/2014	BILL	SHEPLEY, DALE E	$1,494.88	$1,494.88
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-362.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-362.00	$362.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-362.00	$724.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-365.27	$1,086.00
07/08/2013	BILL	SHEPLEY, DALE E	$1,451.27	$1,451.27
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-352.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-352.00	$352.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-352.00	$704.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-353.02	$1,056.00
07/10/2012	BILL	SHEPLEY, LYLE M & NANCY C TRS	$1,409.02	$1,409.02
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-355.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-355.00	$355.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-355.00	$710.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-356.56	$1,065.00
07/08/2011	BILL	SHEPLEY, LYLE M & NANCY C TRS	$1,421.56	$1,421.56
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-364.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-364.00	$364.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-364.00	$728.00
08/17/2010	PAYMENT	LAWYERS TITLE OF NV CHECK BANK: 16-66 NUM: 10004902	$-368.36	$1,092.00
07/08/2010	BILL	SHEPLEY, LYLE M & NANCY C	$1,460.36	$1,460.36
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-415.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-415.00	$415.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-415.00	$830.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-418.86	$1,245.00
07/06/2009	BILL	HILL, GLENN & NANCY	$1,663.86	$1,663.86
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-438.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-438.00	$438.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-438.00	$876.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-441.99	$1,314.00
07/15/2008	BILL	HILL, GLENN & NANCY	$1,755.99	$1,755.99
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-426.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-426.00	$426.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-426.00	$852.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-426.86	$1,278.00
07/12/2007	BILL	HILL, GLENN & NANCY	$1,704.86	$1,704.86
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-413.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-413.00	$413.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-413.00	$826.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-416.00	$1,239.00
07/12/2006	BILL	HILL, GLENN & NANCY	$1,655.00	$1,655.00
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-401.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-401.00	$401.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-401.00	$802.00
07/28/2005	PAYMENT	STEWART TITLE OF C.C. CHECK BANK: 94-77 NUM: 77655	$-403.81	$1,203.00
07/15/2005	BILL	HILL, GLENN & NANCY	$1,606.81	$1,606.81
03/07/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 385903	$-400.00	$0.00
01/05/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 251479	$-400.00	$400.00
10/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 30167	$-400.00	$800.00
08/18/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 846259	$-401.72	$1,200.00
07/08/2004	BILL	HILL, GLENN & NANCY	$1,601.72	$1,601.72
03/01/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 460988	$-380.86	$0.00
01/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 350434	$-380.86	$380.86
10/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 138339	$-380.86	$761.72
08/24/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 15238	$-380.89	$1,142.58
07/18/2003	BILL	HILL, GLENN & NANCY	$1,523.47	$1,523.47
03/10/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 126327	$-374.00	$0.00
12/26/2002	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-77 NUM: 21977	$-374.00	$374.00
10/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 668419	$-374.00	$748.00
08/19/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 574077	$-377.54	$1,122.00
07/12/2002	BILL	HILL, GLENN & NANCY	$1,499.54	$1,499.54
03/01/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 255964	$-365.94	$0.00
01/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 135095	$-365.94	$365.94
10/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 841734	$-365.94	$731.88
08/16/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 773037	$-366.10	$1,097.82
07/12/2001	BILL	HILL, GLENN & NANCY	$1,463.92	$1,463.92
03/15/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 560164	$-14.33	$0.00
03/15/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 557386	$-65.78	$14.33
02/27/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 546309	$-651.01	$80.11
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.33	$731.12
09/06/2000	PAYMENT	HILL, GLENN & NANCY CHECK BANK: 94-169 NUM: 104071	$-358.68	$716.79
09/06/2000	ADJUST	ADJUST OUT PAYMENT BANK: 94-169 NUM: 104071	$358.49	$1,075.47
09/06/2000	VOID	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 104071	$-358.49	$716.98
09/03/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 14025	$-358.68	$1,075.47
07/17/2000	BILL	HILL, GLENN & NANCY	$1,434.15	$1,434.15
03/13/2000	PAYMENT	HILL, GLENN & NANCY CHECK BANK: 94-169 NUM: 347	$-378.73	$0.00
01/18/2000	PAYMENT	HILL, GLENN & NANCY CHECK BANK: 94-8014 NUM: 468	$-378.73	$378.73
10/19/1999	PAYMENT	HILL, GLENN & NANCY CHECK BANK: 94-8014 NUM: 398	$-393.88	$757.46
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.15	$1,151.34
08/30/1999	PAYMENT	HILL, GLENN & NANCY CHECK BANK: 94-8014 NUM: 359	$-378.92	$1,136.19
07/17/1999	BILL	HILL, GLENN & NANCY	$1,515.11	$1,515.11
03/12/1999	PAYMENT	HILL, GLENN & NANCY CHECK	$-363.69	$0.00
01/14/1999	PAYMENT	HILL, GLENN & NANCY CHECK	$-363.69	$363.69
10/15/1998	PAYMENT	HILL, GLENN & NANCY CHECK	$-363.69	$727.38
08/21/1998	PAYMENT	HILL, GLENN & NANCY CHECK	$-363.88	$1,091.07
07/13/1998	BILL	HILL, GLENN & NANCY	$1,454.95	$1,454.95
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-357.37	$0.00
01/12/1998	PAYMENT	NATIONSBANK CHECK	$-357.37	$357.37
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-357.37	$714.74
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-357.51	$1,072.11
07/14/1997	BILL	WALKER, RICHARD R & KATJA	$1,429.62	$1,429.62
03/05/1997	PAYMENT	NATIONSBANK	$-355.39	$0.00
01/07/1997	PAYMENT	NATIONSBANK	$-355.39	$355.39
10/08/1996	PAYMENT	NATIONSBANK	$-355.39	$710.78
09/10/1996	PAYMENT	NATIONSBANK	$-355.51	$1,066.17
07/18/1996	BILL	WALKER, RICHARD R & KATJA	$1,421.68	$1,421.68