Tax Account 016-371-15

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Owners

GALVIN, NICOLE L & CASEY A
772 DAYTON VALLEY RD
DAYTON, NV 89403-0000

GALVIN, CASEY A

Account Summary

Account ID	016-371-15
Account Type	Real Estate
Location	772 DAYTON VALLEY RD DAYTON VALLEY
Balance	$1,034.00
Currently Due	$0.00

Account ID

016-371-15

Account Type

Real Estate

Location

772 DAYTON VALLEY RD
DAYTON VALLEY

Balance

$1,034.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,139.22
Total	$4,139.22
Paid	$3,105.22
Balance	$1,034.00
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

$4,139.22

Total

$4,139.22

Paid

$3,105.22

Balance

$1,034.00

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	$1,037.22	$0.00	$1,037.22	$1,037.22	$0.00
2	10/07/2024	10/17/2024	Paid	$1,034.00	$0.00	$1,034.00	$1,034.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,034.00	$0.00	$1,034.00	$1,034.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,034.00	$0.00	$1,034.00	$0.00	$1,034.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,018.70	$0.00	$4,018.70	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,481.86	$0.00	$3,481.86	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,380.50	$0.00	$3,380.50	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,281.22	$0.00	$3,281.22	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,185.70	$0.00	$3,185.70	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,092.95	$0.00	$3,092.95	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,002.89	$0.00	$3,002.89	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,926.83	$0.00	$2,926.83	$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	1.43	.39	.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	CHASE ACH CORE -	$-1,034.00	$1,034.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-1,034.00	$2,068.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-1,037.22	$3,102.00
07/16/2024	BILL	GALVIN, NICOLE L & CASEY A	$4,139.22	$4,139.22
03/05/2024	PAYMENT	CHASE ACH CORE -	$-1,004.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-1,004.00	$1,004.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-1,004.00	$2,008.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-1,006.70	$3,012.00
07/17/2023	BILL	GALVIN, NICOLE L & CASEY A	$4,018.70	$4,018.70
03/03/2023	PAYMENT	CHASE ACH CORE -	$-870.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-870.00	$870.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-870.00	$1,740.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-871.86	$2,610.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,481.86
07/15/2022	BILL	GALVIN, NICOLE L & CASEY A	$3,481.86	$3,481.86
03/03/2022	PAYMENT	CHASE ACH CORE -	$-845.08	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-845.08	$845.08
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-845.08	$1,690.16
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-845.26	$2,535.24
07/14/2021	BILL	HERRERA, NICOLE L ET AL	$3,380.50	$3,380.50
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-820.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-820.00	$820.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-820.00	$1,640.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$821.22	$2,460.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-821.22	$1,638.78
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-821.22	$2,460.00
07/09/2020	BILL	HERRERA, NICOLE L ET AL	$3,281.22	$3,281.22
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-796.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-796.00	$796.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-796.00	$1,592.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-797.70	$2,388.00
07/10/2019	BILL	RUBIO, ELISEO	$3,185.70	$3,185.70
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-772.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-772.00	$772.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-772.00	$1,544.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-776.95	$2,316.00
07/10/2018	BILL	RUBIO, ELISEO	$3,092.95	$3,092.95
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-750.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-750.00	$750.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-750.00	$1,500.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-752.89	$2,250.00
07/10/2017	BILL	RUBIO, ELISEO	$3,002.89	$3,002.89
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-731.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-731.00	$731.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-731.00	$1,462.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$731.00	$2,193.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-731.00	$1,462.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-733.83	$2,193.00
07/11/2016	BILL	RUBIO, ELISEO	$2,926.83	$2,926.83
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-729.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-729.00	$729.00
09/28/2015	PAYMENT	TICOR TITLE CHECK NUM: 13022227	$-729.00	$1,458.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-733.89	$2,187.00
07/07/2015	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$2,920.89	$2,920.89
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-708.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$708.00	$708.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-708.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$708.00	$708.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-708.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-708.00	$708.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-708.00	$1,416.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-711.68	$2,124.00
07/08/2014	BILL	MIKULEWICZ, GREGORY J ET AL	$2,835.68	$2,835.68
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-688.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-688.00	$688.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-688.00	$1,376.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-689.00	$2,064.00
07/08/2013	BILL	MIKULEWICZ, GREGORY J ET AL	$2,753.00	$2,753.00
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-668.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-668.00	$668.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-668.00	$1,336.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-668.84	$2,004.00
07/10/2012	BILL	MIKULEWICZ, GREGORY J ET AL	$2,672.84	$2,672.84
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-675.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-675.00	$675.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-675.00	$1,350.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-676.27	$2,025.00
07/08/2011	BILL	MIKULEWICZ, GREGORY J ET AL	$2,701.27	$2,701.27
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-694.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-694.00	$694.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-694.00	$1,388.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-696.68	$2,082.00
07/08/2010	BILL	MIKULEWICZ, GREGORY J ET AL	$2,778.68	$2,778.68
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-679.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-679.00	$679.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-679.00	$1,358.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-681.15	$2,037.00
07/06/2009	BILL	MIKULEWICZ, GREGORY J ET AL	$2,718.15	$2,718.15
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-659.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-659.00	$659.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-659.00	$1,318.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-661.98	$1,977.00
07/15/2008	BILL	MIKULEWICZ, GREGORY J ET AL	$2,638.98	$2,638.98
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-640.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-640.00	$640.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-640.00	$1,280.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-642.14	$1,920.00
07/12/2007	BILL	MIKULEWICZ, GREGORY J ET AL	$2,562.14	$2,562.14
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-621.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-621.00	$621.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-621.00	$1,242.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-624.31	$1,863.00
07/12/2006	BILL	MIKULEWICZ, GREGORY J ET AL	$2,487.31	$2,487.31
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-603.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-603.00	$603.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-603.00	$1,206.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-605.87	$1,809.00
07/15/2005	BILL	MIKULEWICZ, GREGORY J ET AL	$2,414.87	$2,414.87
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-560.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-560.00	$560.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-560.00	$1,120.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-563.75	$1,680.00
07/08/2004	BILL	MIKULEWICZ, GREGORY J ET AL	$2,243.75	$2,243.75
04/21/2004	PAYMENT	DOUGLAS, RALPH & LINDA CHECK BANK: 94-7074 NUM: 3127	$-878.68	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$41.06	$878.68
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.42	$837.62
10/14/2003	PAYMENT	PINENUT CONSTRUCTION CHECK BANK: 94-7074 NUM: 2865	$-410.60	$821.20
08/27/2003	PAYMENT	DOUGLAS, RALPH DOUG CHECK BANK: 94-7074 NUM: 2812	$-410.60	$1,231.80
08/19/2003	AMENDMENT	res only 72% comp/per assessor	$-486.90	$1,642.40
07/18/2003	BILL	DOUGLAS, RALPH & LINDA	$2,129.30	$2,129.30
08/13/2002	PAYMENT	HUGHES, CHARLES P JR ET AL TRS CHECK BANK: 90-7036 NUM: 2066	$-377.61	$0.00
07/12/2002	BILL	HUGHES, CHARLES P JR ET AL TRS	$377.61	$377.61
08/06/2001	PAYMENT	HUGHES FAMILY TRUST CHECK BANK: 90-7036 NUM: 1630	$-371.11	$0.00
07/12/2001	BILL	HUGHES, CHARLES P JR ET AL TRS	$371.11	$371.11
08/16/2000	PAYMENT	HUGHES, CHARLES P JR ET AL TRS CHECK BANK: 90-7036/3222 NUM: 1236	$-363.56	$0.00
07/17/2000	BILL	HUGHES, CHARLES P JR ET AL TRS	$363.56	$363.56
10/18/1999	PAYMENT	HUGHES, CHARLES P JR ET AL TRS CHECK BANK: 90-7177 NUM: 1172	$-191.96	$0.00
08/27/1999	PAYMENT	HUGHES, CHARLES P JR ET AL TRS CHECK BANK: 90-7177 NUM: 1137	$-192.12	$191.96
07/17/1999	BILL	HUGHES, CHARLES P JR ET AL TRS	$384.08	$384.08
08/05/1998	PAYMENT	HUGHES, CHARLES P JR & EDWINA CHECK	$-342.25	$0.00
07/13/1998	BILL	HUGHES, CHARLES P JR & EDWINA	$342.25	$342.25
10/30/1997	PAYMENT	HUGHES, CHARLES P JR & EDWINA CHECK	$-169.88	$0.00
08/14/1997	PAYMENT	HUGHES, CHARLES P JR & EDWINA CHECK	$-169.99	$169.88
07/14/1997	BILL	HUGHES, CHARLES P JR & EDWINA	$339.87	$339.87
09/12/1996	PAYMENT	HUGHES, CHARLES P JR & EDWINA	$-168.94	$0.00
08/26/1996	PAYMENT	HUGHES, CHARLES P JR & EDWINA	$-169.05	$168.94
07/18/1996	BILL	HUGHES, CHARLES P JR & EDWINA	$337.99	$337.99