Tax Account 019-581-02

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Owners

GROVES, GENE R & MONIKA U TRS
208 SPYGLASS CT
DAYTON, NV 89403-0000

GROVES, MONIKA U TR

Account Summary

Account ID	019-581-02
Account Type	Real Estate
Location	208 SPYGLASS CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-581-02

Account Type

Real Estate

Location

208 SPYGLASS CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,203.90
Total	$2,203.90
Paid	$2,203.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,203.90

Total

$2,203.90

Paid

$2,203.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$553.90	$0.00	$553.90	$553.90	$0.00
2	10/02/2023	10/13/2023	Paid	$550.00	$0.00	$550.00	$550.00	$0.00
3	01/02/2024	01/13/2024	Paid	$550.00	$0.00	$550.00	$550.00	$0.00
4	03/04/2024	03/15/2024	Paid	$550.00	$0.00	$550.00	$550.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,865.51	$0.00	$1,865.51	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,811.23	$0.00	$1,811.23	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,757.68	$0.00	$1,757.68	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,706.52	$0.00	$1,706.52	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,656.86	$0.00	$1,656.86	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,608.63	$0.00	$1,608.63	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,567.91	$0.00	$1,567.91	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-550.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-550.00	$550.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-550.00	$1,100.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-553.90	$1,650.00
07/17/2023	BILL	GROVES, GENE R & MONIKA U TRS	$2,203.90	$2,203.90
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-466.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-466.00	$466.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-466.00	$932.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-467.51	$1,398.00
07/15/2022	BILL	GROVES, GENE R & MONIKA U TRS	$1,865.51	$1,865.51
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-452.78	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-452.78	$452.78
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-452.78	$905.56
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-452.89	$1,358.34
07/14/2021	BILL	GROVES, GENE R & MONIKA U TRS	$1,811.23	$1,811.23
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-439.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-439.00	$439.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-439.00	$878.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$440.68	$1,317.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-440.68	$876.32
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-440.68	$1,317.00
07/09/2020	BILL	GROVES, GENE R & MONIKA U TRS	$1,757.68	$1,757.68
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-426.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-426.00	$426.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-426.00	$852.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-428.52	$1,278.00
07/10/2019	BILL	GROVES, GENE R & MONIKA U TRS	$1,706.52	$1,706.52
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-413.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-413.00	$413.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-413.00	$826.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-417.86	$1,239.00
07/10/2018	BILL	GROVES, GENE R & MONIKA U TRS	$1,656.86	$1,656.86
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$401.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-401.00	$802.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-405.63	$1,203.00
07/10/2017	BILL	GROVES, GENE R & MONIKA U TRS	$1,608.63	$1,608.63
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-391.00	$391.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-391.00	$782.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$391.00	$1,173.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-391.00	$782.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-394.91	$1,173.00
07/11/2016	BILL	GROVES, GENE R & MONIKA U TRS	$1,567.91	$1,567.91
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-390.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$390.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-390.00	$780.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-394.69	$1,170.00
07/07/2015	BILL	GROVES, GENE R & MONIKA U TRS	$1,564.69	$1,564.69
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-379.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$379.00	$379.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-379.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$379.00	$379.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-379.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-379.00	$379.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-379.00	$758.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-382.00	$1,137.00
07/08/2014	BILL	GROVES, GENE R & MONIKA U TRS	$1,519.00	$1,519.00
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-368.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-368.00	$368.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-368.00	$736.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-370.68	$1,104.00
07/08/2013	BILL	GROVES, GENE R & MONIKA U TRS	$1,474.68	$1,474.68
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-359.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-359.00	$359.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-359.00	$718.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-363.69	$1,077.00
07/10/2012	BILL	GROVES, GENE R & MONIKA U TRS	$1,440.69	$1,440.69
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-388.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-388.00	$388.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-388.00	$776.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-389.48	$1,164.00
07/08/2011	BILL	GROVES, GENE R & MONIKA U TRS	$1,553.48	$1,553.48
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-457.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-457.00	$457.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-457.00	$914.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-457.94	$1,371.00
07/08/2010	BILL	GROVES, GENE R & MONIKA U TRS	$1,828.94	$1,828.94
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-497.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-497.00	$497.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-497.00	$994.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-500.09	$1,491.00
07/06/2009	BILL	GROVES, GENE R & MONIKA U	$1,991.09	$1,991.09
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-500.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-500.00	$500.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-500.00	$1,000.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-501.36	$1,500.00
07/15/2008	BILL	GROVES, GENE R & MONIKA U	$2,001.36	$2,001.36
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-485.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-485.00	$485.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-485.00	$970.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-488.08	$1,455.00
07/12/2007	BILL	GROVES, GENE R & MONIKA U	$1,943.08	$1,943.08
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-471.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-471.00	$471.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-471.00	$942.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-473.30	$1,413.00
07/12/2006	BILL	GROVES, GENE R & MONIKA U	$1,886.30	$1,886.30
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-457.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-457.00	$457.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-457.00	$914.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-460.37	$1,371.00
07/15/2005	BILL	GROVES, GENE R & MONIKA U	$1,831.37	$1,831.37
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-456.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-456.00	$456.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-456.00	$912.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-456.67	$1,368.00
07/08/2004	BILL	GROVES, GENE R & MONIKA U	$1,824.67	$1,824.67
02/23/2004	PAYMENT	CICIMORTGAGE CHECK BANK: 10-86 NUM: 93590	$-405.57	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-405.57	$405.57
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-405.57	$811.14
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-405.58	$1,216.71
07/18/2003	BILL	GROVES, GENE R & MONIKA U	$1,622.29	$1,622.29
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-400.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1280998	$-400.00	$400.00
10/07/2002	PAYMENT	TRANSAAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1273157	$-400.00	$800.00
08/24/2002	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1269943	$-400.68	$1,200.00
07/12/2002	BILL	GROVES, GENE R & MONIKA U	$1,600.68	$1,600.68
03/06/2002	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1260302	$-390.25	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1255030	$-390.25	$390.25
10/01/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1244704	$-390.25	$780.50
08/22/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1240230	$-390.47	$1,170.75
07/12/2001	BILL	GROVES, GENE R & MONIKA U	$1,561.22	$1,561.22
02/28/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE INC CHECK BANK: 50-1042 NUM: 1226503	$-382.30	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE,INC CHECK BANK: 50-1042 NUM: 1219431	$-382.30	$382.30
10/13/2000	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1211789	$-382.30	$764.60
08/31/2000	PAYMENT	TRANSAMERICA/CITIMORTGAGE, INC CHECK BANK: 50-1042 NUM: 1206410	$-382.58	$1,146.90
07/17/2000	BILL	GROVES, GENE R & MONIKA U	$1,529.48	$1,529.48
12/09/1999	PAYMENT	NO NV TITLE CO CHECK BANK: 90-78 NUM: 241724	$-1,249.10	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$20.99	$1,249.10
10/05/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 50-0162 NUM: 875509	$-403.89	$1,228.11
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$16.17	$1,632.00
07/17/1999	BILL	VICICH, ERVIN F & ELAINE A	$1,615.83	$1,615.83
02/23/1999	PAYMENT	PNC MORTGAGE CHECK	$-415.73	$0.00
01/04/1999	PAYMENT	PNC MTGE CHECK	$-415.73	$415.73
10/02/1998	PAYMENT	US BANK CHECK	$-415.73	$831.46
08/18/1998	PAYMENT	US BANK CHECK	$-415.92	$1,247.19
07/13/1998	BILL	VICICH, ERVIN F & ELAINE A	$1,663.11	$1,663.11
02/27/1998	PAYMENT	US BANK CHECK	$-407.99	$0.00
01/06/1998	PAYMENT	US HOME LOANS CHECK	$-407.99	$407.99
10/02/1997	PAYMENT	US HOME LOANS CHECK	$-407.99	$815.98
08/15/1997	PAYMENT	US HOME LOANS CHECK	$-408.17	$1,223.97
07/14/1997	BILL	VICICH, ERVIN F & ELAINE A	$1,632.14	$1,632.14
02/25/1997	PAYMENT	US BANCORP HOME LOANS	$-405.72	$0.00
12/26/1996	PAYMENT	US HOME LOANS	$-405.72	$405.72
10/08/1996	PAYMENT	US HOME LOANS	$-405.72	$811.44
09/10/1996	PAYMENT	US HOME LOANS	$-405.91	$1,217.16
07/18/1996	BILL	VICICH, ERVIN F & ELAINE A	$1,623.07	$1,623.07