Tax Account 019-136-02

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Owners

ALLEN, BRUCE P & SHIRLEY W
315 IMPERIAL RD
DAYTON, NV 89403-0000

ALLEN, SHIRLEY W

Account Summary

Account ID	019-136-02
Account Type	Real Estate
Location	315 IMPERIAL RD DAYTON VALLEY
Balance	$2,264.01
Currently Due	$569.01

Account ID

019-136-02

Account Type

Real Estate

Location

315 IMPERIAL RD
DAYTON VALLEY

Balance

$2,264.01

Currently Due

$569.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,264.01
Total	$2,264.01
Paid	$0.00
Balance	$2,264.01
Due	$569.01
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

$2,264.01

Total

$2,264.01

Paid

$0.00

Balance

$2,264.01

Due

$569.01

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	Due	$569.01	$0.00	$569.01	$0.00	$569.01
2	10/07/2024	10/17/2024	Due	$565.00	$0.00	$565.00	$0.00	$1,134.01
3	01/06/2025	01/16/2025	Due	$565.00	$0.00	$565.00	$0.00	$1,699.01
4	03/03/2025	03/13/2025	Due	$565.00	$0.00	$565.00	$0.00	$2,264.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,198.13	$0.00	$2,198.13	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,881.42	$0.00	$1,881.42	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,826.67	$0.00	$1,826.67	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,772.65	$0.00	$1,772.65	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,721.04	$0.00	$1,721.04	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,537.92	$0.00	$1,537.92	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,493.15	$0.00	$1,493.15	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,455.36	$0.00	$1,455.36	$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	.00	1.82	.71
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
07/16/2024	BILL	ALLEN, BRUCE P & SHIRLEY W	$2,264.01	$2,264.01
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-549.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-549.00	$549.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-549.00	$1,098.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-551.13	$1,647.00
07/17/2023	BILL	ALLEN, BRUCE P & SHIRLEY W	$2,198.13	$2,198.13
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-470.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-470.00	$470.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-470.00	$940.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-471.42	$1,410.00
07/15/2022	BILL	ALLEN, BRUCE P & SHIRLEY W	$1,881.42	$1,881.42
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-456.64	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-456.64	$456.64
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-456.64	$913.28
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-456.75	$1,369.92
07/14/2021	BILL	ALLEN, BRUCE P & SHIRLEY W	$1,826.67	$1,826.67
02/05/2021	PAYMENT	CENLAR CHECK 864693	$-442.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-442.00	$442.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-442.00	$884.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$446.65	$1,326.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-446.65	$879.35
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-446.65	$1,326.00
07/09/2020	BILL	ALLEN, BRUCE P & SHIRLEY W	$1,772.65	$1,772.65
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-429.00	$429.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$858.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-434.04	$1,287.00
07/10/2019	BILL	ALLEN, BRUCE P & SHIRLEY W	$1,721.04	$1,721.04
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$384.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-384.00	$768.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-385.92	$1,152.00
07/10/2018	BILL	ALLEN, BRUCE P & SHIRLEY W	$1,537.92	$1,537.92
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$373.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-373.00	$746.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-374.15	$1,119.00
07/10/2017	BILL	ALLEN, BRUCE P & SHIRLEY W	$1,493.15	$1,493.15
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-363.00	$363.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-363.00	$726.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$363.00	$1,089.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-363.00	$726.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-366.36	$1,089.00
07/11/2016	BILL	ALLEN, BRUCE P & SHIRLEY W	$1,455.36	$1,455.36
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-362.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$362.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-362.00	$724.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-364.01	$1,086.00
07/07/2015	BILL	ALLEN, BRUCE P & SHIRLEY W	$1,450.01	$1,450.01
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-351.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$351.00	$351.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-351.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$351.00	$351.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-351.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-351.00	$351.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-351.00	$702.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-354.65	$1,053.00
07/08/2014	BILL	ALLEN, BRUCE P & SHIRLEY W	$1,407.65	$1,407.65
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-341.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-341.00	$341.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-341.00	$682.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-343.57	$1,023.00
07/08/2013	BILL	ALLEN, BRUCE P & SHIRLEY W	$1,366.57	$1,366.57
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-331.00	$0.00
01/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-331.00	$331.00
10/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-331.00	$662.00
08/20/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-333.80	$993.00
07/10/2012	BILL	ALLEN, BRUCE P & SHIRLEY W	$1,326.80	$1,326.80
03/02/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: CORELOGIC	$-333.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-333.00	$333.00
10/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-333.00	$666.00
08/13/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-333.64	$999.00
07/08/2011	BILL	ALLEN, BRUCE P & SHIRLEY W	$1,332.64	$1,332.64
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-340.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-340.00	$340.00
10/01/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-340.00	$680.00
08/13/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 756512	$-344.14	$1,020.00
07/08/2010	BILL	ALLEN, BRUCE P & SHIRLEY W	$1,364.14	$1,364.14
03/01/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 739564	$-409.00	$0.00
01/04/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-409.00	$409.00
10/02/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-409.00	$818.00
08/13/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-410.78	$1,227.00
07/06/2009	BILL	ALLEN, BRUCE P & SHIRLEY W	$1,637.78	$1,637.78
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-397.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-397.00	$397.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-397.00	$794.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-399.07	$1,191.00
07/15/2008	BILL	ALLEN, BRUCE P & SHIRLEY W	$1,590.07	$1,590.07
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-362.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-362.00	$362.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-362.00	$724.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-364.51	$1,086.00
07/12/2007	BILL	ALLEN, BRUCE P & SHIRLEY W	$1,450.51	$1,450.51
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-335.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$335.00	$335.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-335.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$335.00	$335.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-335.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-335.00	$335.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-335.00	$670.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-337.89	$1,005.00
07/12/2006	BILL	ALLEN, BRUCE P & SHIRLEY W	$1,342.89	$1,342.89
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-310.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-310.00	$310.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-310.00	$620.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-313.44	$930.00
07/15/2005	BILL	ALLEN, BRUCE P & SHIRLEY W	$1,243.44	$1,243.44
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-309.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-309.00	$309.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-309.00	$618.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-312.20	$927.00
07/08/2004	BILL	ALLEN, BRUCE P & SHIRLEY W	$1,239.20	$1,239.20
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-267.82	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-267.79	$267.82
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-267.85	$535.61
08/18/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 29008	$-267.85	$803.46
07/18/2003	BILL	ALLEN, BRUCE P & SHIRLEY W	$1,071.31	$1,071.31
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-263.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-263.00	$263.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368328466	$-263.00	$526.00
08/22/2002	PAYMENT	WASHINTON MUTUAL CHECK BANK: 16-3717 NUM: 368209415	$-266.39	$789.00
07/12/2002	BILL	SHEA, RICHARD J & KRISTIN	$1,055.39	$1,055.39
03/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578717950	$-257.44	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578534661	$-257.44	$257.44
10/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 9575905	$-257.44	$514.88
08/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 739509482	$-257.67	$772.32
07/12/2001	BILL	SHEA, RICHARD J & KRISTIN	$1,029.99	$1,029.99
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302217697	$-252.21	$0.00
01/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302128565	$-252.21	$252.21
10/13/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 294109	$-252.21	$504.42
08/30/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 252274	$-252.43	$756.63
07/17/2000	BILL	SHEA, RICHARD J & KRISTIN	$1,009.06	$1,009.06
03/09/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 1122	$-266.45	$0.00
12/27/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 703652	$-266.45	$266.45
09/03/1999	PAYMENT	STEWART TITLE OC CC CHECK BANK: 94-106 NUM: 6344	$-266.45	$532.90
08/17/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7076 NUM: 500561	$-266.67	$799.35
07/17/1999	BILL	SHEA, RICHARD J & CHRISTINE	$1,066.02	$1,066.02
02/18/1999	PAYMENT	WASHINGTON MUTUAL CHECK	$-252.80	$0.00
01/04/1999	PAYMENT	WASHINGTON MUTUAL CHECK	$-252.80	$252.80
10/06/1998	PAYMENT	WASHINGTON MUTUAL CHECK	$-252.80	$505.60
08/18/1998	PAYMENT	WASHINGTON MUTUAL CHECK	$-252.92	$758.40
07/13/1998	BILL	SHEA, RICHARD J & CHRISTINE	$1,011.32	$1,011.32
02/17/1998	PAYMENT	WASHINTON MUTUAL CHECK	$-248.26	$0.00
01/12/1998	PAYMENT	WASHINGTON MUTUAL CHECK	$-248.26	$248.26
10/09/1997	PAYMENT	WESTERN MORTGAGE CHECK	$-248.26	$496.52
08/20/1997	PAYMENT	WESTERN MTGE CHECK	$-248.42	$744.78
07/14/1997	BILL	SHEA, RICHARD J & CHRISTINE	$993.20	$993.20
03/05/1997	PAYMENT	WESTERN MTGE	$-246.87	$0.00
01/07/1997	PAYMENT	WESTERN MTGE	$-246.87	$246.87
10/08/1996	PAYMENT	WESTERN MORTGAGE	$-246.87	$493.74
09/11/1996	PAYMENT	WESTERN MTGE	$-247.08	$740.61
07/18/1996	BILL	SHEA, RICHARD J & CHRISTINE	$987.69	$987.69