Tax Account 019-665-10

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Owners

DUNN, MATTHEW G
507 VAIL DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-665-10
Account Type	Real Estate
Location	507 VAIL DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-665-10

Account Type

Real Estate

Location

507 VAIL DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,929.56
Total	$1,929.56
Paid	$1,929.56
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

$1,929.56

Total

$1,929.56

Paid

$1,929.56

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	$483.56	$0.00	$483.56	$483.56	$0.00
2	10/02/2023	10/13/2023	Paid	$482.00	$0.00	$482.00	$482.00	$0.00
3	01/02/2024	01/13/2024	Paid	$482.00	$0.00	$482.00	$482.00	$0.00
4	03/04/2024	03/15/2024	Paid	$482.00	$0.00	$482.00	$482.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,611.66	$0.00	$1,611.66	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,564.76	$0.00	$1,564.76	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,518.37	$0.00	$1,518.37	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,474.18	$0.00	$1,474.18	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,431.28	$0.00	$1,431.28	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,389.62	$0.00	$1,389.62	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,354.46	$0.00	$1,354.46	$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 -	$-482.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-482.00	$482.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-482.00	$964.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-483.56	$1,446.00
07/17/2023	BILL	DUNN, MATTHEW G	$1,929.56	$1,929.56
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-402.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-402.00	$402.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-402.00	$804.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-405.66	$1,206.00
07/15/2022	BILL	DUNN, MATTHEW G	$1,611.66	$1,611.66
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-391.16	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-391.16	$391.16
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-391.16	$782.32
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-391.28	$1,173.48
07/14/2021	BILL	DUNN, MATTHEW G	$1,564.76	$1,564.76
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-379.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-379.00	$379.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$758.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$381.37	$1,137.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-381.37	$755.63
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-381.37	$1,137.00
07/09/2020	BILL	DUNN, MATTHEW G	$1,518.37	$1,518.37
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$0.00
01/03/2020	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-368.00	$368.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$736.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-370.18	$1,104.00
07/10/2019	BILL	DUNN, MATTHEW G	$1,474.18	$1,474.18
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$357.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-357.00	$714.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.28	$1,071.00
07/10/2018	BILL	DUNN, MATTHEW G	$1,431.28	$1,431.28
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$0.00
10/05/2017	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 121425688	$-347.00	$347.00
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-347.00	$694.00
08/18/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-348.62	$1,041.00
07/10/2017	BILL	DUNN, MATTHEW G	$1,389.62	$1,389.62
03/06/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-338.00	$0.00
01/03/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-338.00	$338.00
09/29/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-338.00	$676.00
08/22/2016	PAYMENT	TICOR TITLE OF NEVADA INC CHECK NUM: 10003160	$-340.46	$1,014.00
07/11/2016	BILL	DUNN, MATTHEW G	$1,354.46	$1,354.46
08/07/2015	PAYMENT	WHEELER, GLENDON E CHECK NUM: 564	$-1,351.66	$0.00
07/07/2015	BILL	WHEELER, GLENDON E ET AL TRS	$1,351.66	$1,351.66
08/12/2014	PAYMENT	WHEELER, GLENDON CHECK NUM: 528	$-1,312.17	$0.00
07/08/2014	BILL	WHEELER, GLENDON E ET AL TRS	$1,312.17	$1,312.17
08/14/2013	PAYMENT	WHEELER, GLENDON CHECK NUM: 497	$-1,287.23	$0.00
07/08/2013	BILL	WHEELER, GLENDON E ET AL TRS	$1,287.23	$1,287.23
08/06/2012	PAYMENT	WHEELER, GLENDON E ET AL TRS CHECK NUM: 447	$-1,367.60	$0.00
07/10/2012	BILL	WHEELER, GLENDON E ET AL TRS	$1,367.60	$1,367.60
08/05/2011	PAYMENT	WHEELER, GLENDON E CHECK NUM: 401	$-1,449.74	$0.00
07/08/2011	BILL	WHEELER, GLENDON E ET AL TRS	$1,449.74	$1,449.74
08/10/2010	PAYMENT	WHEELER, GLENDON E ET AL TRS CHECK BANK: 94-77 NUM: 358	$-1,495.27	$0.00
07/08/2010	BILL	WHEELER, GLENDON E ET AL TRS	$1,495.27	$1,495.27
08/06/2009	PAYMENT	WHEELER, GLENDON E & MARGARET CHECK BANK: 94-77 NUM: 308	$-1,597.00	$0.00
07/06/2009	BILL	WHEELER, GLENDON E & MARGARET	$1,597.00	$1,597.00
08/12/2008	PAYMENT	WHEELER, GLENDON E CHECK BANK: 94-77 NUM: 201	$-1,633.84	$0.00
07/15/2008	BILL	WHEELER, GLENDON E & MARGARET	$1,633.84	$1,633.84
08/06/2007	PAYMENT	WHEELER, GLENDON E CHECK BANK: 94-77 NUM: 110	$-1,586.26	$0.00
07/12/2007	BILL	WHEELER, GLENDON E & MARGARET	$1,586.26	$1,586.26
08/01/2006	PAYMENT	WHEELER, GLENDON E & MARGARET CHECK BANK: 94-72 NUM: 583	$-1,539.85	$0.00
07/12/2006	BILL	WHEELER, GLENDON E & MARGARET	$1,539.85	$1,539.85
08/11/2005	PAYMENT	WHEELER, GLENDON E & MARGARET CHECK BANK: 94-72 NUM: 514	$-1,425.81	$0.00
07/15/2005	BILL	WHEELER, GLENDON E & MARGARET	$1,425.81	$1,425.81
09/09/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131300418	$-1,065.00	$0.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-355.11	$1,065.00
07/08/2004	BILL	TABLET, VINCENT P SR & MARY H	$1,420.11	$1,420.11
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-357.20	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-357.20	$357.20
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-357.20	$714.40
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-357.20	$1,071.60
07/18/2003	BILL	TABLET, VINCENT P SR & MARY H	$1,428.80	$1,428.80
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-352.00	$0.00
12/31/2002	PAYMENT	ABN - AMRO MTG CHECK BANK: 1 NUM: 215547	$-352.00	$352.00
09/11/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 7403	$-352.00	$704.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-354.31	$1,056.00
07/12/2002	BILL	BAILEY, JAMES W & JEAN M	$1,410.31	$1,410.31
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-343.78	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-343.78	$343.78
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-343.78	$687.56
08/24/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2628800	$-344.03	$1,031.34
07/12/2001	BILL	BAILEY, JAMES W & JEAN M	$1,375.37	$1,375.37
03/13/2001	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1520	$-45.24	$0.00
01/11/2001	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1439	$-45.24	$45.24
10/13/2000	PAYMENT	J S DEVELOPMENT CHECK BANK: 94-77 NUM: 1350	$-45.24	$90.48
09/01/2000	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1287	$-45.52	$135.72
07/17/2000	BILL	J S DEVCO LIMITED PARTNERSHIP	$181.24	$181.24
03/17/2000	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 1076	$-47.80	$0.00
01/12/2000	PAYMENT	J.S. DEVELOPMENT CO. CHECK BANK: 94-106 NUM: 980	$-47.80	$47.80
10/14/1999	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 826	$-47.80	$95.60
08/25/1999	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 748	$-48.08	$143.40
07/17/1999	BILL	J S DEVCO LIMITED PARTNERSHIP	$191.48	$191.48
08/26/1998	PAYMENT	J S DEVELOPMENT CO CHECK	$-82.69	$0.00
07/13/1998	BILL	J S DEVCO LIMITED PARTNERSHIP	$82.69	$82.69