Tax Account 019-450-03

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Owners

SHOREY, ADAM & LILLIAN
711 SUNSET WAY
DAYTON, NV 89403-0000

SHOREY, LILLIAN

Account Summary

Account ID	019-450-03
Account Type	Real Estate
Location	711 SUNSET WAY DAYTON VALLEY
Balance	$499.00
Currently Due	$0.00

Account ID

019-450-03

Account Type

Real Estate

Location

711 SUNSET WAY
DAYTON VALLEY

Balance

$499.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,999.55
Total	$1,999.55
Paid	$1,500.55
Balance	$499.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,999.55

Total

$1,999.55

Paid

$1,500.55

Balance

$499.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

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	$502.55	$0.00	$502.55	$502.55	$0.00
2	10/07/2024	10/17/2024	Paid	$499.00	$0.00	$499.00	$499.00	$0.00
3	01/06/2025	01/16/2025	Paid	$499.00	$0.00	$499.00	$499.00	$0.00
4	03/03/2025	03/13/2025	Due	$499.00	$0.00	$499.00	$0.00	$499.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,851.57	$0.00	$1,851.57	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,461.14	$0.00	$1,461.14	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,353.06	$0.00	$1,353.06	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,312.84	$0.00	$1,312.84	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,274.64	$0.00	$1,274.64	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,237.55	$0.00	$1,237.55	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,187.71	$0.00	$1,187.71	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,157.67	$0.00	$1,157.67	$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
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	LOANCARE ACH CORE -	$-499.00	$499.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-499.00	$998.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-502.55	$1,497.00
07/16/2024	BILL	SHOREY, ADAM & LILLIAN	$1,999.55	$1,999.55
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-462.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-462.00	$462.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-462.00	$924.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-465.57	$1,386.00
07/17/2023	BILL	SHOREY, ADAM & LILLIAN	$1,851.57	$1,851.57
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-365.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-365.00	$365.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-365.00	$730.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-366.14	$1,095.00
07/15/2022	BILL	SHOREY, ADAM & LILLIAN	$1,461.14	$1,461.14
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-338.23	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-338.23	$338.23
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-338.23	$676.46
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-338.37	$1,014.69
07/14/2021	BILL	CLARKE, HOMER L & KELLY M	$1,353.06	$1,353.06
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-327.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-327.00	$327.00
10/08/2020	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 746558	$-327.00	$654.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$331.84	$981.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-331.84	$649.16
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-331.84	$981.00
07/09/2020	BILL	CLARKE, HOMER L & KELLY M	$1,312.84	$1,312.84
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$0.00
12/20/2019	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 641319	$-318.00	$318.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$636.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-320.64	$954.00
07/10/2019	BILL	CLARKE, HOMER L & KELLY M	$1,274.64	$1,274.64
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-309.00	$0.00
12/26/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 203817	$-309.00	$309.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-309.00	$618.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-310.55	$927.00
07/10/2018	BILL	CLARKE, HOMER L & KELLY M	$1,237.55	$1,237.55
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$296.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-296.00	$592.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-299.71	$888.00
07/10/2017	BILL	BRONK, ANDREW W	$1,187.71	$1,187.71
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-289.00	$289.00
09/22/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: 6146	$-289.00	$578.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-290.67	$867.00
07/11/2016	BILL	BRONK, ANDREW W	$1,157.67	$1,157.67
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-288.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-288.00	$288.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-288.00	$576.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-291.25	$864.00
07/07/2015	BILL	NOLAN, CHRISTOPHER W ET AL	$1,155.25	$1,155.25
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-280.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-280.00	$280.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-280.00	$560.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-281.47	$840.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$281.47	$1,121.47
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-281.47	$840.00
07/08/2014	BILL	NOLAN, CHRISTOPHER W ET AL	$1,121.47	$1,121.47
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-271.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-271.00	$271.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-271.00	$542.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-275.73	$813.00
07/08/2013	BILL	NOLAN, CHRISTOPHER W ET AL	$1,088.73	$1,088.73
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-284.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-284.00	$284.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-284.00	$568.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-288.37	$852.00
07/10/2012	BILL	NOLAN, CHRISTOPHER W ET AL	$1,140.37	$1,140.37
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-315.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-315.00	$315.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-315.00	$630.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-317.69	$945.00
07/08/2011	BILL	NOLAN, CHRISTOPHER W ET AL	$1,262.69	$1,262.69
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-325.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-325.00	$325.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-325.00	$650.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-326.51	$975.00
07/08/2010	BILL	NOLAN, CHRISTOPHER W ET AL	$1,301.51	$1,301.51
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-351.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-351.00	$351.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-351.00	$702.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-352.06	$1,053.00
07/06/2009	BILL	NOLAN, CHRISTOPHER W ET AL	$1,405.06	$1,405.06
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-381.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-381.00	$381.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-381.00	$762.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-385.06	$1,143.00
07/15/2008	BILL	NOLAN, CHRISTOPHER W ET AL	$1,528.06	$1,528.06
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-367.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-367.00	$367.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-367.00	$734.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-371.18	$1,101.00
07/12/2007	BILL	NOLAN, CHRISTOPHER W ET AL	$1,472.18	$1,472.18
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-344.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-344.00	$344.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-344.00	$688.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$344.00	$1,032.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-344.00	$688.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-344.54	$1,032.00
07/12/2006	BILL	NOLAN, CHRISTOPHER W ET AL	$1,376.54	$1,376.54
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-318.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-318.00	$318.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-318.00	$636.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-320.60	$954.00
07/15/2005	BILL	NOLAN, CHRISTOPHER W ET AL	$1,274.60	$1,274.60
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-317.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-317.00	$317.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-317.00	$634.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-318.60	$951.00
07/08/2004	BILL	NOLAN, CHRISTOPHER W ET AL	$1,269.60	$1,269.60
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-307.44	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-307.44	$307.44
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-307.44	$614.88
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-307.44	$922.32
07/18/2003	BILL	RICCI FAMILY LTD PARTNERSHIP	$1,229.76	$1,229.76
05/19/2003	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 771154	$-33.35	$0.00
05/19/2003	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 772102	$-303.00	$33.35
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$336.35
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.73	$330.85
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-303.00	$315.12
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.12	$618.12
10/03/2002	PAYMENT	RICCI FAMILY LTD PARTNERSHIP CHECK BANK: 94-77 NUM: 1080	$-303.00	$606.00
08/13/2002	PAYMENT	RICCI FAMILY LTD PARTNERSHIP CHECK BANK: 94-77 NUM: 1076	$-303.90	$909.00
07/12/2002	BILL	RICCI FAMILY LTD PARTNERSHIP	$1,212.90	$1,212.90
03/06/2002	PAYMENT	RICCI, GRACE E CHECK BANK: 94-77 NUM: 2969	$-295.74	$0.00
01/07/2002	PAYMENT	RICCI, GRACE E. CHECK BANK: 94-77 NUM: 2893	$-295.74	$295.74
10/03/2001	PAYMENT	RICCI FAMILY LTD PARTNERSHIP CHECK BANK: 94-77 NUM: 2789	$-295.74	$591.48
08/21/2001	PAYMENT	RICCI, GRACE E CHECK BANK: 94-77 NUM: 2724	$-295.95	$887.22
07/12/2001	BILL	RICCI FAMILY LTD PARTNERSHIP	$1,183.17	$1,183.17
03/06/2001	PAYMENT	RICCI FAMILY LTD PARTNERSHIP CHECK BANK: 94-77 NUM: 3253	$-289.71	$0.00
01/16/2001	PAYMENT	RICCI, GRACE E. CHECK BANK: 94-77 NUM: 2420	$-289.71	$289.71
10/12/2000	PAYMENT	GRACE RICCI CHECK BANK: 94-77 NUM: 1039	$-289.71	$579.42
08/28/2000	PAYMENT	RICCI, GRACE CHECK BANK: 94-77 NUM: 1034	$-289.98	$869.13
07/17/2000	BILL	RICCI FAMILY LTD PARTNERSHIP	$1,159.11	$1,159.11
03/13/2000	PAYMENT	RICCI FAMILY LTD PARTNERSHIP CHECK BANK: 94-106 NUM: 11	$-306.06	$0.00
01/14/2000	PAYMENT	RICCI FAMILY LTD PARTNERSHIP CHECK BANK: 94-106 NUM: 1887	$-306.06	$306.06
10/14/1999	PAYMENT	RICCI, GRACE E CHECK BANK: 94-106 NUM: 1012	$-306.06	$612.12
08/30/1999	PAYMENT	RICCI, GRACE E CHECK BANK: 94-106 NUM: 1009	$-306.35	$918.18
07/17/1999	BILL	RICCI FAMILY LTD PARTNERSHIP	$1,224.53	$1,224.53
03/29/1999	PAYMENT	RICCI FAMILY LTD PARTNERSHIP CHECK	$-301.62	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.60	$301.62
01/12/1999	PAYMENT	RICCI FAMILY LTD PARTNERSHIP CHECK	$-290.02	$290.02
10/13/1998	PAYMENT	RICCI, GRACE CHECK	$-290.02	$580.04
08/04/1998	PAYMENT	GRACE RICCI CHECK	$-290.18	$870.06
07/13/1998	BILL	RICCI FAMILY LTD PARTNERSHIP	$1,160.24	$1,160.24
03/03/1998	PAYMENT	RICCI FAMILY LTD PARTNERSHIP CHECK	$-284.73	$0.00
01/13/1998	PAYMENT	RICCI FAMILY LTD PARTNERSHIP CHECK	$-284.73	$284.73
10/09/1997	PAYMENT	RICCI, GRACE CHECK	$-284.73	$569.46
08/20/1997	PAYMENT	RICCI, G. CHECK	$-284.94	$854.19
07/14/1997	BILL	RICCI FAMILY LTD PARTNERSHIP	$1,139.13	$1,139.13
02/28/1997	PAYMENT	RICCI, GRACE E	$-283.15	$0.00
01/09/1997	PAYMENT	RICCI, GRACE E	$-283.15	$283.15
10/09/1996	PAYMENT	RICCI, GRACE	$-283.15	$566.30
08/14/1996	PAYMENT	RICCI, GRACE E	$-283.35	$849.45
07/18/1996	BILL	RICCI, GRACE E	$1,132.80	$1,132.80