Tax Account 019-458-08

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Owners

COVEY, DUSTY MARIE ET AL
621 BOULDER CIR
DAYTON, NV 89403-0000

ROBBINS, DOLLY MARIE

Account Summary

Account ID	019-458-08
Account Type	Real Estate
Location	621 BOULDER CIR DAYTON VALLEY
Balance	$1,572.00
Currently Due	$524.00

Account ID

019-458-08

Account Type

Real Estate

Location

621 BOULDER CIR
DAYTON VALLEY

Balance

$1,572.00

Currently Due

$524.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,097.71
Total	$2,097.71
Paid	$525.71
Balance	$1,572.00
Due	$524.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,097.71

Total

$2,097.71

Paid

$525.71

Balance

$1,572.00

Due

$524.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$525.71	$0.00	$0.00	$525.71	$525.71	$0.00
2	10/05/2026	10/16/2026	Due	$524.00	$0.00	$0.00	$524.00	$0.00	$524.00
3	01/04/2027	01/15/2027	Due	$524.00	$0.00	$0.00	$524.00	$0.00	$1,048.00
4	03/01/2027	03/12/2027	Due	$524.00	$0.00	$0.00	$524.00	$0.00	$1,572.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,036.00	$0.00	$0.00	$2,036.00	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$1,976.49	$0.00	$0.00	$1,976.49	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$1,918.99	$0.00	$0.00	$1,918.99	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,578.32	$0.00	$0.00	$1,578.32	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,532.40	$0.00	$0.00	$1,532.40	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,486.96	$0.00	$0.00	$1,486.96	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,443.69	$0.00	$0.00	$1,443.69	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,401.66	$0.00	$0.00	$1,401.66	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,360.89	$0.00	$0.00	$1,360.89	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,165.39	$0.00	$0.00	$1,165.39	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.79	2.01	.67
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
08/17/2026	PAYMENT	SERVICEMAC, LLC CHECK	$-525.71	$1,572.00
07/15/2026	BILL	COVEY, DUSTY MARIE ET AL	$2,097.71	$2,097.71
03/03/2026	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-508.00	$0.00
01/02/2026	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-508.00	$508.00
10/06/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-508.00	$1,016.00
08/15/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-512.00	$1,524.00
07/11/2025	BILL	COVEY, DUSTY MARIE ET AL	$2,036.00	$2,036.00
02/28/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-494.00	$0.00
12/31/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-494.00	$494.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-494.00	$988.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-494.49	$1,482.00
07/16/2024	BILL	COVEY, DUSTY MARIE ET AL	$1,976.49	$1,976.49
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-479.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-479.00	$479.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-479.00	$958.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-481.99	$1,437.00
07/17/2023	BILL	COVEY, DUSTY MARIE ET AL	$1,918.99	$1,918.99
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-394.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-394.00	$394.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-394.00	$788.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-396.32	$1,182.00
07/15/2022	BILL	COVEY, DUSTY MARIE ET AL	$1,578.32	$1,578.32
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-383.05	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-383.05	$383.05
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-383.05	$766.10
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-383.25	$1,149.15
07/14/2021	BILL	COVEY, DUSTY MARIE ET AL	$1,532.40	$1,532.40
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-371.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-371.00	$371.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$742.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$373.96	$1,113.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-373.96	$739.04
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-373.96	$1,113.00
07/09/2020	BILL	COVEY, DUSTY MARIE ET AL	$1,486.96	$1,486.96
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-360.00	$360.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$720.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-363.69	$1,080.00
07/10/2019	BILL	COVEY, DUSTY MARIE ET AL	$1,443.69	$1,443.69
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$350.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-350.00	$700.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-351.66	$1,050.00
07/10/2018	BILL	COVEY, DUSTY MARIE ET AL	$1,401.66	$1,401.66
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$339.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-339.00	$678.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-343.89	$1,017.00
07/10/2017	BILL	COVEY, DUSTY MARIE ET AL	$1,360.89	$1,360.89
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$0.00
11/21/2016	PAYMENT	TICOR TITLE CHECK NUM: 10004802	$-291.00	$291.00
08/12/2016	PAYMENT	YOUNG, JOSEPH W & PAULINE TRS CHECK NUM: 3071	$-583.39	$582.00
07/11/2016	BILL	YOUNG, JOSEPH W & PAULINE TRS	$1,165.39	$1,165.39
07/22/2015	PAYMENT	YOUNG, JOSEPH W & PAULINE D CHECK NUM: 2909	$-1,165.10	$0.00
07/07/2015	BILL	YOUNG, JOSEPH W & PAULINE TRS	$1,165.10	$1,165.10
12/03/2014	PAYMENT	YOUNG, JOSEPH W & PAULINE TRS CHECK NUM: 2823	$-11.28	$0.00
11/18/2014	PAYMENT	YOUNG, JOSEPH W & PAULINE TRS CHECK NUM: 2818	$-846.00	$11.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.28	$857.28
07/24/2014	PAYMENT	YOUNG, JOSEPH W & PAULINE CHECK NUM: 2777	$-284.14	$846.00
07/08/2014	BILL	YOUNG, JOSEPH W & PAULINE TRS	$1,130.14	$1,130.14
03/10/2014	PAYMENT	YOUNG, JOSEPH W & PAULINE D CHECK NUM: 2720	$-273.00	$0.00
01/15/2014	PAYMENT	YOUNG, JOSEPH W/PAULINE D CHECK NUM: 2697	$-273.00	$273.00
10/09/2013	PAYMENT	YOUNG, JOSEPH W & PAULINE CHECK NUM: 2648	$-273.00	$546.00
07/17/2013	PAYMENT	YOUNG, JOSEPH W & PAULINE CHECK NUM: 2616	$-276.12	$819.00
07/08/2013	BILL	YOUNG, JOSEPH W & PAULINE TRS	$1,095.12	$1,095.12
02/13/2013	PAYMENT	YOUNG, JOSEPH W & PAULINE TRS CHECK NUM: 2527	$-295.00	$0.00
11/30/2012	PAYMENT	YOUNG, JOSEPH W & PAULINE TRS CHECK NUM: 2479	$-295.00	$295.00
10/05/2012	PAYMENT	YOUNG, JOSEPH W & PAULINE D CHECK NUM: 2453	$-295.00	$590.00
07/25/2012	PAYMENT	YOUNG, JOSEPH W & PAULINE TRS CHECK NUM: 2412	$-298.90	$885.00
07/10/2012	BILL	YOUNG, JOSEPH W & PAULINE TRS	$1,183.90	$1,183.90
03/06/2012	PAYMENT	YOUNG, JOSEPH & PAULINE CHECK NUM: 2334	$-368.00	$0.00
01/09/2012	PAYMENT	YOUNG, JOSEPH W/PAULINE D CHECK NUM: 2305	$-368.00	$368.00
10/03/2011	PAYMENT	YOUNG, JOSEPH & PAULINE CHECK NUM: 2239	$-368.00	$736.00
08/10/2011	PAYMENT	YOUNG, JOSEPH & PAULINE CHECK NUM: 2199	$-370.47	$1,104.00
07/08/2011	BILL	YOUNG, JOSEPH & PAULINE	$1,474.47	$1,474.47
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-380.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-380.00	$380.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-380.00	$760.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-380.91	$1,140.00
07/08/2010	BILL	BROGDON, GUY M & NAOMI R	$1,520.91	$1,520.91
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-405.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-405.00	$405.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-405.00	$810.00
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-407.37	$1,215.00
07/06/2009	BILL	BROGDON, GUY M & NAOMI R	$1,622.37	$1,622.37
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-397.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-397.00	$397.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-397.00	$794.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-398.44	$1,191.00
07/15/2008	BILL	BROGDON, GUY M & NAOMI R	$1,589.44	$1,589.44
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-385.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 44838 NUM: 44838	$-385.00	$385.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-385.00	$770.00
08/10/2007	PAYMENT	HOMECOMING FINANCIAL CHECK BANK: 70-2322 NUM: 11054179	$-388.16	$1,155.00
08/10/2007	PAYMENT	HOMECOMMING FINANCIAL CHECK BANK: 70-2322 NUM: 11054178	$-374.00	$1,543.16
08/10/2007	PAYMENT	GMAC MTG CHECK BANK: 70-2322 NUM: 32083849	$-61.49	$1,917.16
08/01/2007	INTEREST	Monthly Interest	$3.12	$1,978.65
07/12/2007	BILL	BROGDON, GUY M & NAOMI R	$1,543.16	$1,975.53
07/02/2007	INTEREST	Monthly Interest	$3.12	$432.37
07/02/2007	INTEREST	Monthly Interest	$3.12	$429.25
06/04/2007	INTEREST	Monthly Interest	$31.17	$426.13
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$394.96
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.96	$388.96
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-374.00	$374.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-374.00	$748.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-376.01	$1,122.00
07/12/2006	BILL	BROGDON, GUY M & NAOMI R	$1,498.01	$1,498.01
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-363.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-363.00	$363.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-363.00	$726.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-365.39	$1,089.00
07/15/2005	BILL	BROGDON, GUY M & NAOMI R	$1,454.39	$1,454.39
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-362.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-362.00	$362.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-362.00	$724.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-362.54	$1,086.00
07/08/2004	BILL	BROGDON, GUY M & NAOMI R	$1,448.54	$1,448.54
03/04/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8236213	$-358.93	$0.00
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-358.93	$358.93
09/30/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-72 NUM: 31189	$-358.93	$717.86
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-358.95	$1,076.79
07/18/2003	BILL	BROGDON, GUY M & NAOMI R	$1,435.74	$1,435.74
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-354.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-354.00	$354.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-354.00	$708.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059616	$-355.22	$1,062.00
07/12/2002	BILL	BROGDON, GUY M & NAOMI R	$1,417.22	$1,417.22
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-345.45	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-345.45	$345.45
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014531	$-345.45	$690.90
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-345.69	$1,036.35
07/12/2001	BILL	BROGDON, GUY M & NAOMI R	$1,382.04	$1,382.04
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-338.43	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-338.43	$338.43
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-338.43	$676.86
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-338.65	$1,015.29
07/17/2000	BILL	BROGDON, GUY M & NAOMI R	$1,353.94	$1,353.94
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949071	$-357.53	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-357.53	$357.53
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-357.53	$715.06
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-357.77	$1,072.59
07/17/1999	BILL	BROGDON, GUY M & NAOMI R	$1,430.36	$1,430.36
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-343.68	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-343.68	$343.68
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-343.68	$687.36
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-343.75	$1,031.04
07/13/1998	BILL	BROGDON, GUY M & NAOMI R	$1,374.79	$1,374.79
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-337.24	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-337.24	$337.24
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-337.24	$674.48
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-337.45	$1,011.72
07/14/1997	BILL	BROGDON, GUY M & NAOMI R	$1,349.17	$1,349.17
02/27/1997	PAYMENT	SOURCE ONE	$-335.37	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-335.37	$335.37
09/27/1996	PAYMENT	SOURCE ONE	$-335.37	$670.74
09/11/1996	PAYMENT	SOURCE ONE	$-335.57	$1,006.11
07/18/1996	BILL	BROGDON, GUY M & NAOMI R	$1,341.68	$1,341.68