Tax Account 019-458-10

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Owners

SHADDOX, JOSHUA
629 BOULDER CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-458-10
Account Type	Real Estate
Location	629 BOULDER CIR DAYTON VALLEY
Balance	$1,530.00
Currently Due	$510.00

Account ID

019-458-10

Account Type

Real Estate

Location

629 BOULDER CIR
DAYTON VALLEY

Balance

$1,530.00

Currently Due

$510.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,042.83
Total	$2,042.83
Paid	$512.83
Balance	$1,530.00
Due	$510.00
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

$2,042.83

Total

$2,042.83

Paid

$512.83

Balance

$1,530.00

Due

$510.00

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	$512.83	$0.00	$512.83	$512.83	$0.00
2	10/07/2024	10/17/2024	Due	$510.00	$0.00	$510.00	$0.00	$510.00
3	01/06/2025	01/16/2025	Due	$510.00	$0.00	$510.00	$0.00	$1,020.00
4	03/03/2025	03/13/2025	Due	$510.00	$0.00	$510.00	$0.00	$1,530.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,891.66	$0.00	$1,891.66	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,498.76	$0.00	$1,498.76	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,387.90	$0.00	$1,387.90	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,288.36	$12.80	$1,327.83	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,246.99	$0.00	$1,246.99	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,210.71	$0.00	$1,210.71	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,175.47	$0.00	$1,175.47	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,145.72	$0.00	$1,145.72	$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	.62	1.20	.40
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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-512.83	$1,530.00
07/16/2024	BILL	SHADDOX, JOSHUA	$2,042.83	$2,042.83
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-472.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-472.00	$472.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-472.00	$944.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-475.66	$1,416.00
07/17/2023	BILL	SHADDOX, JOSHUA	$1,891.66	$1,891.66
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-374.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-374.00	$374.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-374.00	$748.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-376.76	$1,122.00
07/15/2022	BILL	SHADDOX, JOSHUA	$1,498.76	$1,498.76
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-346.94	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-346.94	$346.94
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-346.94	$693.88
08/05/2021	PAYMENT	CORELOGIC TAX SERVICES CHECK 410844351	$-12.80	$1,040.82
08/05/2021	PAYMENT	NATIONSTAR MORTGAGE CHECK 53087601	$-350.67	$1,053.62
08/05/2021	PAYMENT	NATIONSTAR MORTGAGE CHECK 53087600	$-347.08	$1,404.29
07/14/2021	BILL	SHADDOX, JOSHUA	$1,387.90	$1,751.37
06/08/2021	INTEREST	INTEREST FOR 06/2021	$26.67	$363.47
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$336.80
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$333.80
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$12.80	$332.80
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-320.00	$320.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$640.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$324.36	$960.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-324.36	$635.64
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-324.36	$960.00
07/09/2020	BILL	GREENE, JOYCE A & MICHAEL F	$1,284.36	$1,284.36
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-311.00	$311.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$622.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-313.99	$933.00
07/10/2019	BILL	GREENE, JOYCE A & MICHAEL F	$1,246.99	$1,246.99
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$302.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-302.00	$604.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-304.71	$906.00
07/10/2018	BILL	GREENE, JOYCE A & MICHAEL F	$1,210.71	$1,210.71
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$293.00
08/02/2017	PAYMENT	WFG LENDER SERVICES CHECK NUM: 10968	$-293.00	$586.00
08/02/2017	PAYMENT	WFG LENDER SERVICES CHECK NUM: 10969	$-296.47	$879.00
07/10/2017	BILL	GREENE, JOYCE A & MICHAEL F	$1,175.47	$1,175.47
01/30/2017	PAYMENT	WFG LENDER SERVICES CHECK NUM: 227717	$-286.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-286.00	$286.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-286.00	$572.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$286.00	$858.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-286.00	$572.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-287.72	$858.00
07/11/2016	BILL	GREENE, JOYCE A & MICHAEL F	$1,145.72	$1,145.72
02/08/2016	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 118084907	$-285.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-285.00	$285.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-285.00	$570.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-288.35	$855.00
07/07/2015	BILL	GREENE, JOYCE A & MICHAEL F	$1,143.35	$1,143.35
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-277.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$277.00	$277.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-277.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$277.00	$277.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-277.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-277.00	$277.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-277.00	$554.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-278.92	$831.00
07/08/2014	BILL	GREENE, JOYCE A & MICHAEL F	$1,109.92	$1,109.92
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-269.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-269.00	$269.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.00	$538.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-270.52	$807.00
07/08/2013	BILL	GREENE, JOYCE A & MICHAEL F	$1,077.52	$1,077.52
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.00	$282.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.00	$564.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-284.56	$846.00
07/10/2012	BILL	GREENE, JOYCE A & MICHAEL F	$1,130.56	$1,130.56
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-312.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-312.00	$312.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.00	$624.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-315.55	$936.00
07/08/2011	BILL	GREENE, JOYCE A & MICHAEL F	$1,251.55	$1,251.55
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.00	$322.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-322.00	$644.00
07/30/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 00-00 NUM: 9-104074	$-323.97	$966.00
07/08/2010	BILL	GREENE, JOYCE A & MICHAEL F	$1,289.97	$1,289.97
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-348.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-348.00	$348.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-348.00	$696.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-349.63	$1,044.00
07/06/2009	BILL	GREENE, JOYCE A & MICHAEL F	$1,393.63	$1,393.63
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-372.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-372.00	$372.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-372.00	$744.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-374.90	$1,116.00
07/15/2008	BILL	GREENE, JOYCE A & MICHAEL F	$1,490.90	$1,490.90
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-361.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-357.51	$361.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-364.49	$718.51
08/03/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 377375215	$-364.49	$1,083.00
07/12/2007	BILL	GREENE, JOYCE A	$1,447.49	$1,447.49
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-338.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-338.00	$338.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-338.00	$676.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-338.83	$1,014.00
07/12/2006	BILL	GREENE, JOYCE A	$1,352.83	$1,352.83
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-313.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-313.00	$313.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-313.00	$626.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-313.65	$939.00
07/15/2005	BILL	GREENE, JOYCE A	$1,252.65	$1,252.65
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-311.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-311.00	$311.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-311.00	$622.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-314.77	$933.00
07/08/2004	BILL	GREENE, JOYCE A	$1,247.77	$1,247.77
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-295.35	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-295.35	$295.35
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-295.35	$590.70
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-295.38	$886.05
07/18/2003	BILL	GREENE, JOYCE A	$1,181.43	$1,181.43
02/25/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 67997	$-291.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-291.00	$291.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-291.00	$582.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-291.97	$873.00
07/12/2002	BILL	GUZZETTA, MARK J & SANDRA A	$1,164.97	$1,164.97
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-284.08	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-284.08	$284.08
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-284.08	$568.16
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-284.27	$852.24
07/12/2001	BILL	GUZZETTA, MARK J & SANDRA A	$1,136.51	$1,136.51
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-278.29	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-278.29	$278.29
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-278.29	$556.58
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-278.53	$834.87
07/17/2000	BILL	GUZZETTA, MARK J & SANDRA A	$1,113.40	$1,113.40
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-294.00	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-294.00	$294.00
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-294.00	$588.00
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-294.26	$882.00
07/17/1999	BILL	GUZZETTA, MARK J & SANDRA A	$1,176.26	$1,176.26
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-290.70	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-290.70	$290.70
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-290.70	$581.40
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-290.93	$872.10
07/13/1998	BILL	GUZZETTA, MARK J & SANDRA A	$1,163.03	$1,163.03
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-285.42	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-285.42	$285.42
10/02/1997	PAYMENT	CAPSTEAD, INC CHECK	$-285.42	$570.84
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-285.64	$856.26
07/14/1997	BILL	GUZZETTA, MARK J & SANDRA A	$1,141.90	$1,141.90
02/25/1997	PAYMENT	CAPSTEAD	$-283.84	$0.00
12/24/1996	PAYMENT	2035104	$-283.84	$283.84
10/08/1996	PAYMENT	CAPSTEAD	$-283.84	$567.68
09/10/1996	PAYMENT	CAPSTEAD	$-284.04	$851.52
07/18/1996	BILL	GUZZETTA, MARK J & SANDRA A	$1,135.56	$1,135.56