Tax Account 019-632-29

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Owners

EDWARDS, KENNETH A & PEGGY E
230 LA COSTA VE
DAYTON, NV 89403-0000

EDWARDS, PEGGY E

Account Summary

Account ID	019-632-29
Account Type	Real Estate
Location	230 LA COSTA AVE DAYTON VALLEY
Balance	$542.00
Currently Due	$0.00

Account ID

019-632-29

Account Type

Real Estate

Location

230 LA COSTA AVE
DAYTON VALLEY

Balance

$542.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,170.74
Total	$2,170.74
Paid	$1,628.74
Balance	$542.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,170.74

Total

$2,170.74

Paid

$1,628.74

Balance

$542.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Paid	$544.74	$0.00	$544.74	$544.74	$0.00
2	10/07/2024	10/17/2024	Paid	$542.00	$0.00	$542.00	$542.00	$0.00
3	01/06/2025	01/16/2025	Paid	$542.00	$0.00	$542.00	$542.00	$0.00
4	03/03/2025	03/13/2025	Due	$542.00	$0.00	$542.00	$0.00	$542.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,107.56	$0.00	$2,107.56	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,781.95	$0.00	$1,781.95	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,730.10	$0.00	$1,730.10	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,678.92	$0.00	$1,678.92	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,630.06	$0.00	$1,630.06	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,582.60	$0.00	$1,582.60	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,536.53	$0.00	$1,536.53	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,497.65	$0.00	$1,497.65	$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	1.42	.40	.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 -	$-542.00	$542.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-542.00	$1,084.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-544.74	$1,626.00
07/16/2024	BILL	EDWARDS, KENNETH A & PEGGY E	$2,170.74	$2,170.74
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-526.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-526.00	$526.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-526.00	$1,052.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-529.56	$1,578.00
07/17/2023	BILL	EDWARDS, KENNETH A & PEGGY E	$2,107.56	$2,107.56
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-445.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-445.00	$445.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-445.00	$890.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-446.95	$1,335.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,781.95
07/15/2022	BILL	EDWARDS, KENNETH A & PEGGY E	$1,781.95	$1,781.95
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-432.49	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-432.49	$432.49
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-432.49	$864.98
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-432.63	$1,297.47
07/14/2021	BILL	EDWARDS, KENNETH A & PEGGY E	$1,730.10	$1,730.10
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-419.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-419.00	$419.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-419.00	$838.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$421.92	$1,257.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-421.92	$835.08
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-421.92	$1,257.00
07/09/2020	BILL	EDWARDS, KENNETH A & PEGGY E	$1,678.92	$1,678.92
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-407.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-407.00	$407.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-407.00	$814.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-409.06	$1,221.00
07/10/2019	BILL	EDWARDS, KENNETH A & PEGGY E	$1,630.06	$1,630.06
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$395.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-395.00	$790.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-397.60	$1,185.00
07/10/2018	BILL	EDWARDS, KENNETH A & PEGGY E	$1,582.60	$1,582.60
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$383.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-383.00	$766.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-387.53	$1,149.00
07/10/2017	BILL	EDWARDS, KENNETH A & PEGGY E	$1,536.53	$1,536.53
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-374.00	$374.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-374.00	$748.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$374.00	$1,122.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-374.00	$748.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-375.65	$1,122.00
07/11/2016	BILL	EDWARDS, KENNETH A & PEGGY E	$1,497.65	$1,497.65
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-373.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$373.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-373.00	$746.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-375.55	$1,119.00
07/07/2015	BILL	EDWARDS, KENNETH A & PEGGY E	$1,494.55	$1,494.55
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-362.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-362.00	$362.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-362.00	$724.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-364.91	$1,086.00
07/08/2014	BILL	EDWARDS, KENNETH A & PEGGY E	$1,450.91	$1,450.91
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-351.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-351.00	$351.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-351.00	$702.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-355.55	$1,053.00
07/08/2013	BILL	EDWARDS, KENNETH A & PEGGY E	$1,408.55	$1,408.55
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-341.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-341.00	$341.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-341.00	$682.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-344.57	$1,023.00
07/10/2012	BILL	EDWARDS, KENNETH A & PEGGY E	$1,367.57	$1,367.57
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-366.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-366.00	$366.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-366.00	$732.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-369.30	$1,098.00
07/08/2011	BILL	EDWARDS, KENNETH A & PEGGY E	$1,467.30	$1,467.30
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-431.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-431.00	$431.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-431.00	$862.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-434.66	$1,293.00
07/08/2010	BILL	EDWARDS, KENNETH A & PEGGY E	$1,727.66	$1,727.66
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-467.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-467.00	$467.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-467.00	$934.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-469.70	$1,401.00
07/06/2009	BILL	EDWARDS, KENNETH A & PEGGY E	$1,870.70	$1,870.70
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-463.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-463.00	$463.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-463.00	$926.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-464.16	$1,389.00
07/15/2008	BILL	EDWARDS, KENNETH A & PEGGY E	$1,853.16	$1,853.16
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-449.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-449.00	$449.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-449.00	$898.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-452.20	$1,347.00
07/12/2007	BILL	EDWARDS, KENNETH A & PEGGY E	$1,799.20	$1,799.20
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-436.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-436.00	$436.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-436.00	$872.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-438.60	$1,308.00
07/12/2006	BILL	EDWARDS, KENNETH A & PEGGY E	$1,746.60	$1,746.60
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-423.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-423.00	$423.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-423.00	$846.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-426.74	$1,269.00
07/15/2005	BILL	EDWARDS, KENNETH A & PEGGY E	$1,695.74	$1,695.74
07/25/2004	PAYMENT	GOTELLI, JACQUELINE A CHECK BANK: 94-169 NUM: 3377	$-1,266.70	$0.00
07/08/2004	BILL	GOTELLI, JACQUELINE A	$1,266.70	$1,266.70
08/05/2003	PAYMENT	GOTELLI, JACQUELINE A CHECK BANK: 94-169 NUM: 3174	$-1,129.45	$0.00
07/18/2003	BILL	GOTELLI, JACQUELINE A	$1,129.45	$1,129.45
02/13/2003	PAYMENT	GOTELLI, JACQUELINE A CHECK BANK: 94-169 NUM: 3077	$-750.72	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.72	$750.72
10/16/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: B1104	$-368.00	$736.00
08/27/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 70845	$-370.40	$1,104.00
07/12/2002	BILL	PRIMAX PROPERTIES LLC	$1,474.40	$1,474.40
03/15/2002	PAYMENT	PRIMAX PROBPERTIES CHECK BANK: 94-72 NUM: 70138	$-23.55	$0.00
01/18/2002	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 94-72 NUM: 70033	$-51.45	$23.55
10/11/2001	PAYMENT	PRIMAX PROPERTIES LLC CHECK BANK: 50010015 NUM: 20765	$-51.45	$75.00
08/30/2001	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 500100015 NUM: 0020690	$-79.52	$126.45
07/12/2001	BILL	PRIMAX PROPERTIES LLC	$205.97	$205.97
03/13/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2283	$-50.39	$0.00
01/11/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2266	$-50.39	$50.39
10/13/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2256	$-50.39	$100.78
09/01/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2233	$-50.61	$151.17
07/17/2000	BILL	HOWE CONSTRUCTION INC	$201.78	$201.78
03/17/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2192	$-53.25	$0.00
01/14/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2177	$-53.25	$53.25
10/14/1999	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2148	$-53.25	$106.50
08/25/1999	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2133	$-53.41	$159.75
07/17/1999	BILL	HOWE CONSTRUCTION INC	$213.16	$213.16
03/09/1999	PAYMENT	MSB JS CHECK	$-72.31	$0.00
01/14/1999	PAYMENT	MSB JS CHECK	$-72.31	$72.31
10/19/1998	PAYMENT	MSB JS CHECK	$-72.31	$144.62
08/26/1998	PAYMENT	MSB JS CHECK	$-72.50	$216.93
07/13/1998	BILL	HOWE CONSTRUCTION INC	$289.43	$289.43
03/11/1998	PAYMENT	MSB JS CHECK	$-71.81	$0.00
01/14/1998	PAYMENT	MSB - JS CHECK	$-71.81	$71.81
10/15/1997	PAYMENT	MSB - JS CHECK	$-71.81	$143.62
08/26/1997	PAYMENT	M.S.B. - J.S. CHECK	$-71.98	$215.43
07/14/1997	BILL	HOWE CONSTRUCTION INC	$287.41	$287.41
03/12/1997	PAYMENT	MSB-JS	$-71.42	$0.00
01/15/1997	PAYMENT	M.S.B. - J.S.	$-71.42	$71.42
10/17/1996	PAYMENT	M.S.B. - J.S.	$-71.42	$142.84
09/06/1996	PAYMENT	MSB-JS	$-71.56	$214.26
07/18/1996	BILL	HOWE CONSTRUCTION INC	$285.82	$285.82