Tax Account 019-532-22

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Owners

NUTT, GARRISON J
5 PINE CONE RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-532-22
Account Type	Real Estate
Location	34 STOPE RD DAYTON
Balance	$845.58
Currently Due	$212.58

Account ID

019-532-22

Account Type

Real Estate

Location

34 STOPE RD
DAYTON

Balance

$845.58

Currently Due

$212.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$845.58
Total	$845.58
Paid	$0.00
Balance	$845.58
Due	$212.58
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$845.58

Total

$845.58

Paid

$0.00

Balance

$845.58

Due

$212.58

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$212.58	$0.00	$212.58	$0.00	$212.58
2	10/07/2024	10/17/2024	Due	$211.00	$0.00	$211.00	$0.00	$423.58
3	01/06/2025	01/16/2025	Due	$211.00	$0.00	$211.00	$0.00	$634.58
4	03/03/2025	03/13/2025	Due	$211.00	$0.00	$211.00	$0.00	$845.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$820.99	$0.00	$820.99	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$641.70	$0.00	$641.70	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$623.06	$0.00	$623.06	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$604.11	$0.00	$604.11	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$586.55	$0.00	$586.55	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$558.66	$0.00	$558.66	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$536.21	$0.00	$536.21	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$522.66	$0.00	$522.66	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
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	NUTT, GARRISON J	$845.58	$845.58
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-205.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-205.00	$205.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-205.00	$410.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-205.99	$615.00
07/17/2023	BILL	NUTT, GARRISON J	$820.99	$820.99
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-160.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-160.00	$160.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-160.00	$320.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-161.70	$480.00
07/15/2022	BILL	NUTT, GARRISON J	$641.70	$641.70
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-155.72	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-155.72	$155.72
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-155.72	$311.44
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-155.90	$467.16
07/14/2021	BILL	NUTT, GARRISON J	$623.06	$623.06
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-150.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-150.00	$150.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-150.00	$300.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$154.11	$450.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-154.11	$295.89
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-154.11	$450.00
07/09/2020	BILL	NUTT, GARRISON J	$604.11	$604.11
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-146.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-146.00	$146.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-146.00	$292.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-148.55	$438.00
07/10/2019	BILL	NUTT, GARRISON J	$586.55	$586.55
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-139.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-139.00	$139.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-139.00	$278.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-141.66	$417.00
07/10/2018	BILL	NUTT, GARRISON J	$558.66	$558.66
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-133.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-133.00	$133.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-133.00	$266.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-137.21	$399.00
07/10/2017	BILL	NUTT, GARRISON J	$536.21	$536.21
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-130.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-130.00	$130.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-130.00	$260.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$130.00	$390.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-130.00	$260.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-132.66	$390.00
07/11/2016	BILL	NUTT, GARRISON J	$522.66	$522.66
02/17/2016	PAYMENT	WESTERN TITLE CHECK NUM: 58733	$-130.00	$0.00
11/19/2015	PAYMENT	TICOR TITLE CHECK NUM: 10000282	$-130.00	$130.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-130.00	$260.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-131.50	$390.00
07/07/2015	BILL	THOMPSON, CHARLES S JR ET AL	$521.50	$521.50
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-126.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$126.00	$126.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-126.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$126.00	$126.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-126.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-126.00	$126.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-126.00	$252.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-128.19	$378.00
07/08/2014	BILL	THOMPSON, CHARLES S JR ET AL	$506.19	$506.19
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-141.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-141.00	$141.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-141.00	$282.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-142.40	$423.00
07/08/2013	BILL	THOMPSON, CHARLES S JR ET AL	$565.40	$565.40
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-153.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-153.00	$153.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-153.00	$306.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-156.58	$459.00
07/10/2012	BILL	THOMPSON, CHARLES S JR ET AL	$615.58	$615.58
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-171.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-171.00	$171.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-171.00	$342.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-173.07	$513.00
07/08/2011	BILL	THOMPSON, CHARLES S JR ET AL	$686.07	$686.07
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-175.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-175.00	$175.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-175.00	$350.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-177.53	$525.00
07/08/2010	BILL	THOMPSON, CHARLES S JR ET AL	$702.53	$702.53
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-209.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-209.00	$209.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-209.00	$418.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-213.54	$627.00
07/06/2009	BILL	THOMPSON, CHARLES S JR ET AL	$840.54	$840.54
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-207.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-207.00	$207.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-207.00	$414.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-210.33	$621.00
07/15/2008	BILL	THOMPSON, CHARLES S JR ET AL	$831.33	$831.33
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-192.00	$0.00
12/31/2007	PAYMENT	STEWART TITLE CHECK BANK: 00-00 NUM: 9-100899	$-604.84	$192.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.29	$796.84
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.75	$777.55
07/12/2007	BILL	WALKER, MICHAEL D	$769.80	$769.80
12/13/2006	PAYMENT	WALKER, CYNTHIA CHECK BANK: 94-8014 NUM: 1404	$-541.12	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.12	$541.12
08/15/2006	PAYMENT	TICOR TITLE CHECK BANK: 122242843 NUM: 40019654	$-178.61	$534.00
07/12/2006	BILL	THOMPSON, CHARLES S & MICHELLE	$712.61	$712.61
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-164.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-164.00	$164.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-164.00	$328.00
07/25/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3220897	$-167.85	$492.00
07/15/2005	BILL	THOMPSON, CHARLES S & MICHELLE	$659.85	$659.85
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-80.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-80.00	$80.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-80.00	$160.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-83.44	$240.00
07/08/2004	BILL	THOMPSON, CHARLES S & MICHELLE	$323.44	$323.44
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-73.94	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-73.94	$73.94
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-73.94	$147.88
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-73.96	$221.82
07/18/2003	BILL	THOMPSON, CHARLES S & MICHELLE	$295.78	$295.78
11/25/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 15648	$-144.00	$0.00
10/11/2002	PAYMENT	THOMPSON, MICHELLE CHECK BANK: 94-8014 NUM: 7063	$-72.00	$144.00
08/16/2002	PAYMENT	THOMPSON, CHARLES S & MICHELLE CHECK BANK: 94-8014 NUM: 7035	$-72.01	$216.00
07/12/2002	BILL	GURNEY, DONALD G ET AL	$288.01	$288.01
04/30/2002	PAYMENT	THOMPSON, MICHELLE CHECK BANK: 94-8014 NUM: 6999	$-324.69	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.76	$324.69
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.71	$304.93
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.06	$292.22
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.83	$285.16
07/12/2001	BILL	GURNEY, DONALD G ET AL	$282.33	$282.33
05/01/2001	PAYMENT	THOMPSON, MICHELLE CHECK BANK: 94-8014 NUM: 6712	$-318.09	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.36	$318.09
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.45	$298.73
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.92	$286.28
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.77	$279.36
07/17/2000	BILL	GURNEY, DONALD G ET AL	$276.59	$276.59
02/28/2000	PAYMENT	THOMPSON, CHARLES & MICHELLE CHECK BANK: 94-8014 NUM: 6302*	$-73.01	$0.00
01/12/2000	PAYMENT	THOMPSON, CHARLES & MICHELLE CHECK BANK: 94-8014 NUM: 6241*	$-73.01	$73.01
10/07/1999	PAYMENT	THOMPSON, CHARLES & MICHELLE CHECK BANK: 94-8014 NUM: 6189*	$-73.01	$146.02
08/30/1999	PAYMENT	THOMPSON, CHARLES & MICHELE CHECK BANK: 94-8014 NUM: 6166*	$-73.18	$219.03
07/17/1999	BILL	GURNEY D & B / THOMPSON C & M	$292.21	$292.21
04/19/1999	PAYMENT	THOMPSON, CHARLES & MICHELE CHECK BANK: 94-8014 NUM: 6097*	$-72.27	$0.00
04/16/1999	AMENDMENT	adj pen/payment short .99¢	$-0.99	$72.27
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.82	$73.26
01/12/1999	PAYMENT	THOMPSON, C & M CHECK BANK: 15-800 NUM: 7349337*	$-70.44	$70.44
10/08/1998	PAYMENT	THOMPSON, CHARLES & MICHELE CHECK BANK: 94-8014 NUM: 6011*	$-70.44	$140.88
08/26/1998	PAYMENT	THOMPSON, CHARLES& MICHELE CHECK BANK: 94-8014 NUM: 5958*	$-70.58	$211.32
07/13/1998	BILL	GURNEY D & B / THOMPSON C & M	$281.90	$281.90
07/07/1998	PAYMENT	GURNEY D & B / THOMPSON C & M CORK: B BANK: 94-8014 NUM: 5922	$-631.80	$0.00
07/02/1998	INTEREST	Monthly Interest	$4.05	$631.80
07/02/1998	INTEREST	Monthly Interest	$4.05	$627.75
06/02/1998	INTEREST	Monthly Interest	$24.94	$623.70
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$598.76
05/01/1998	INTEREST	Monthly Interest	$1.73	$593.76
03/25/1998	PENALTY	Postage Costs	$1.00	$592.03
03/25/1998	INTEREST	Monthly Interest	$1.73	$591.03
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.50	$589.30
03/04/1998	INTEREST	Monthly Interest	$1.73	$569.80
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.54	$568.07
01/02/1998	INTEREST	Monthly Interest	$1.73	$555.53
12/03/1997	INTEREST	Monthly Interest	$1.73	$553.80
11/06/1997	INTEREST	Monthly Interest	$1.73	$552.07
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.97	$550.34
10/02/1997	INTEREST	Monthly Interest	$1.73	$543.37
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.79	$541.64
09/02/1997	INTEREST	Monthly Interest	$1.73	$538.85
08/01/1997	INTEREST	Monthly Interest	$1.73	$537.12
07/14/1997	BILL	GURNEY D & B / THOMPSON C & M	$278.55	$535.39
07/01/1997	INTEREST	Monthly Interest	$1.73	$256.84
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$255.11
06/03/1997	INTEREST	Monthly Interest	$17.30	$252.11
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$234.81
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.46	$229.81
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.92	$217.35
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.77	$210.43
08/29/1996	PAYMENT	THOMPSON C & M CHECK BANK: 94-8014 NUM: 5288*	$-69.34	$207.66
07/18/1996	BILL	GURNEY D & B / THOMPSON C & M	$277.00	$277.00