Tax Account 019-453-01

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Owners

BAIRD, TIMOTHY
144 RIVER VILLAGE CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-453-01
Account Type	Real Estate
Location	144 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$445.00
Currently Due	$0.00

Account ID

019-453-01

Account Type

Real Estate

Location

144 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$445.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,781.89
Total	$1,781.89
Paid	$1,336.89
Balance	$445.00
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

$1,781.89

Total

$1,781.89

Paid

$1,336.89

Balance

$445.00

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	$446.89	$0.00	$446.89	$446.89	$0.00
2	10/07/2024	10/17/2024	Paid	$445.00	$0.00	$445.00	$445.00	$0.00
3	01/06/2025	01/16/2025	Paid	$445.00	$0.00	$445.00	$445.00	$0.00
4	03/03/2025	03/13/2025	Due	$445.00	$0.00	$445.00	$0.00	$445.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,650.02	$0.00	$1,650.02	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,295.55	$0.00	$1,295.55	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,199.72	$0.00	$1,199.72	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,110.14	$0.00	$1,110.14	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,040.49	$0.00	$1,040.49	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$991.00	$0.00	$991.00	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$951.09	$0.00	$951.09	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$927.03	$0.00	$927.03	$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	1.41	.41	.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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-445.00	$445.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-445.00	$890.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-446.89	$1,335.00
07/16/2024	BILL	BAIRD, TIMOTHY	$1,781.89	$1,781.89
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-412.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-412.00	$412.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-412.00	$824.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-414.02	$1,236.00
07/17/2023	BILL	BAIRD, TIMOTHY	$1,650.02	$1,650.02
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-323.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-323.00	$323.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-323.00	$646.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-326.55	$969.00
07/15/2022	BILL	BAIRD, TIMOTHY	$1,295.55	$1,295.55
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-299.90	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-299.90	$299.90
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-299.90	$599.80
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-300.02	$899.70
07/14/2021	BILL	BAIRD, TIMOTHY	$1,199.72	$1,199.72
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-277.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-277.00	$277.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-277.00	$554.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$279.14	$831.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-279.14	$551.86
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-279.14	$831.00
07/09/2020	BILL	HANSES, ZARIA	$1,110.14	$1,110.14
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-259.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-259.00	$259.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-259.00	$518.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-263.49	$777.00
07/10/2019	BILL	HANSES, ZARIA	$1,040.49	$1,040.49
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$247.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-247.00	$494.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-250.00	$741.00
07/10/2018	BILL	HANSES, ZARIA	$991.00	$991.00
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$0.00
01/02/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$237.00
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: ACH	$-237.00	$474.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-240.09	$711.00
07/10/2017	BILL	HANSES, ZARIA	$951.09	$951.09
03/06/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-231.00	$0.00
01/03/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-231.00	$231.00
09/29/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-231.00	$462.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$231.00	$693.00
09/29/2016	VOID	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-231.00	$462.00
08/15/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-234.03	$693.00
07/11/2016	BILL	HANSES, ZARIA	$927.03	$927.03
03/02/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-231.00	$0.00
12/30/2015	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$231.00
10/02/2015	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-231.00	$462.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-232.08	$693.00
07/07/2015	BILL	HANSES, ZARIA	$925.08	$925.08
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-223.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$223.00	$223.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-223.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$223.00	$223.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-223.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-223.00	$223.00
10/06/2014	PAYMENT	LOANCARE CHECK NUM: 368093	$-223.00	$446.00
07/29/2014	PAYMENT	WESTERN TITLE CHECK NUM: 42536	$-227.28	$669.00
07/08/2014	BILL	COLE, JOHN E	$896.28	$896.28
04/22/2014	PAYMENT	COLE, JOHN COLE CHECK NUM: 176	$-465.38	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$465.38
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.70	$464.38
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.68	$442.68
10/07/2013	PAYMENT	JOHN COLE CORK: D BANK: PNP INTERNET NUM: 11552193	$-444.86	$434.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.76	$878.86
07/08/2013	BILL	COLE, JOHN E	$870.10	$870.10
03/04/2013	PAYMENT	JOHN COLE CHECK BANK: PNP INTERNET NUM: 9922179	$-228.00	$0.00
01/22/2013	PAYMENT	JOHN COLE CHECK BANK: PNP INTERNET NUM: 9604376	$-237.12	$228.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.12	$465.12
10/15/2012	PAYMENT	JOHN COLE CHECK BANK: PNP INTERNET NUM: 8995628	$-488.88	$456.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.84	$944.88
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.16	$922.04
07/10/2012	BILL	COLE, JOHN E	$912.88	$912.88
01/09/2012	PAYMENT	COLE, JOHN E/RICHARD E CHECK NUM: 1051	$-502.00	$0.00
08/08/2011	PAYMENT	COLE, JOHN E CHECK NUM: 1145	$-502.90	$502.00
07/08/2011	BILL	COLE, JOHN E	$1,004.90	$1,004.90
12/09/2010	PAYMENT	COLE, JOHN E CHECK BANK: 3-5 NUM: 129	$-516.00	$0.00
08/11/2010	PAYMENT	COLE, JOHN E CHECK BANK: 90-2267 NUM: 1003	$-518.44	$516.00
07/08/2010	BILL	COLE, JOHN E	$1,034.44	$1,034.44
03/02/2010	PAYMENT	COLE, JOHN E CHECK BANK: 3-5 NUM: 101	$-1,232.06	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$51.39	$1,232.06
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.63	$1,180.67
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.54	$1,152.04
07/06/2009	BILL	COLE, JOHN E	$1,140.50	$1,140.50
03/24/2009	PAYMENT	COLE, JOHN E/ADPA SYSTEMS CHECK BANK: 94-72 NUM: 769	$-325.55	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.44	$325.55
01/30/2009	PAYMENT	ADPA SYSTEMS CHECK BANK: 94-72 NUM: 760	$-284.00	$310.11
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.75	$594.11
10/24/2008	PAYMENT	ADPA SYSTEMS CHECK BANK: 11-4288 NUM: 6923	$-284.00	$579.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.36	$863.36
08/25/2008	PAYMENT	ADPA SYSTEMS CHECK BANK: 11-4288 NUM: 6917	$-285.17	$852.00
07/15/2008	BILL	COLE, JOHN E	$1,137.17	$1,137.17
12/20/2007	PAYMENT	ADPA SYSTEMS CHECK BANK: 11-4288 NUM: 6899	$-550.00	$0.00
10/02/2007	PAYMENT	ADPA SYSTEMS CHECK BANK: 11-4288 NUM: 6895	$-275.00	$550.00
08/20/2007	PAYMENT	ADPA SYSTEMS CHECK BANK: 11-4288 NUM: 6891	$-335.32	$825.00
07/12/2007	BILL	COLE, JOHN E	$1,160.32	$1,160.32
07/29/2006	PAYMENT	ADPA SYSTEMS CHECK BANK: 94-72 NUM: 752	$-1,071.69	$0.00
07/12/2006	BILL	COLE, JOHN E	$1,071.69	$1,071.69
08/15/2005	PAYMENT	COLE, JOHN E CHECK BANK: 11-4288 NUM: 6692	$-1,040.49	$0.00
07/15/2005	BILL	COLE, JOHN E	$1,040.49	$1,040.49
08/27/2004	PAYMENT	ADPA Systems CHECK BANK: 91-119 NUM: 6550	$-1,036.59	$0.00
07/08/2004	BILL	COLE, JOHN E	$1,036.59	$1,036.59
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-245.87	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-245.87	$245.87
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-245.87	$491.74
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-245.89	$737.61
07/18/2003	BILL	COLE, JOHN E	$983.50	$983.50
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-242.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-242.00	$242.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-242.00	$484.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-242.65	$726.00
07/12/2002	BILL	COLE, JOHN E	$968.65	$968.65
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-236.29	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-236.29	$236.29
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-236.29	$472.58
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-236.54	$708.87
07/12/2001	BILL	COLE, JOHN E	$945.41	$945.41
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-231.49	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-231.49	$231.49
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-231.49	$462.98
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-231.71	$694.47
07/17/2000	BILL	COLE, JOHN E	$926.18	$926.18
03/02/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592	$-244.56	$0.00
01/05/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964	$-244.56	$244.56
10/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324	$-244.56	$489.12
08/17/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295	$-244.78	$733.68
07/17/1999	BILL	COLE, JOHN E	$978.46	$978.46
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-252.93	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-252.93	$252.93
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-252.93	$505.86
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-253.09	$758.79
07/13/1998	BILL	COLE, JOHN E	$1,011.88	$1,011.88
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-248.45	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-248.45	$248.45
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-248.45	$496.90
08/15/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-248.69	$745.35
07/14/1997	BILL	COLE, JOHN E	$994.04	$994.04
02/25/1997	PAYMENT	1ST NATIONWIDE MTGE	$-247.07	$0.00
12/26/1996	PAYMENT	1ST NATIONWIDE MTGE	$-247.07	$247.07
10/08/1996	PAYMENT	1ST NATIONWIDE MTGE	$-247.07	$494.14
09/09/1996	PAYMENT	1ST NATIONWIDE MTGE	$-247.32	$741.21
07/18/1996	BILL	COLE, JOHN E	$988.53	$988.53