Tax Account 019-673-06

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Owners

SHALVOY, MICHAEL
116 FORTUNE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-673-06
Account Type	Real Estate
Location	116 FORTUNE DR DAYTON
Balance	$1,420.15
Currently Due	$358.15

Account ID

019-673-06

Account Type

Real Estate

Location

116 FORTUNE DR
DAYTON

Balance

$1,420.15

Currently Due

$358.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,420.15
Total	$1,420.15
Paid	$0.00
Balance	$1,420.15
Due	$358.15
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

$1,420.15

Total

$1,420.15

Paid

$0.00

Balance

$1,420.15

Due

$358.15

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	$358.15	$0.00	$358.15	$0.00	$358.15
2	10/07/2024	10/17/2024	Due	$354.00	$0.00	$354.00	$0.00	$712.15
3	01/06/2025	01/16/2025	Due	$354.00	$0.00	$354.00	$0.00	$1,066.15
4	03/03/2025	03/13/2025	Due	$354.00	$0.00	$354.00	$0.00	$1,420.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,378.85	$0.00	$1,378.85	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,128.09	$0.00	$1,128.09	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,095.28	$0.00	$1,095.28	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,062.57	$0.00	$1,062.57	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,031.64	$0.00	$1,031.64	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,001.62	$0.00	$1,001.62	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$972.48	$0.00	$972.48	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$947.88	$0.00	$947.88	$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	.71
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	SHALVOY, MICHAEL	$1,420.15	$1,420.15
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-344.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-344.00	$344.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-344.00	$688.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-346.85	$1,032.00
07/17/2023	BILL	SHALVOY, MICHAEL	$1,378.85	$1,378.85
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-281.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-281.00	$281.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-281.00	$562.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-285.09	$843.00
07/15/2022	BILL	SHALVOY, MICHAEL	$1,128.09	$1,128.09
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-273.77	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-273.77	$273.77
08/09/2021	PAYMENT	STEWART TITLE CO CHECK 14693	$-547.74	$547.54
07/14/2021	BILL	SHALVOY, MICHAEL	$1,095.28	$1,095.28
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-265.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-265.00	$265.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-265.00	$530.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$267.57	$795.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-267.57	$527.43
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-267.57	$795.00
07/09/2020	BILL	SHALVOY, MICHAEL	$1,062.57	$1,062.57
02/05/2020	PAYMENT	TICOR TITLE CHECK NUM: 10026499	$-257.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-257.00	$257.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$514.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-260.64	$771.00
07/10/2019	BILL	SHALVOY, MICHAEL	$1,031.64	$1,031.64
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$250.00
10/01/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-250.00	$500.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-251.62	$750.00
07/10/2018	BILL	SHALVOY, MICHAEL	$1,001.62	$1,001.62
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$242.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-242.00	$484.00
08/18/2017	PAYMENT	CHASE CHECK	$-246.48	$726.00
07/10/2017	BILL	SHALVOY, MICHAEL	$972.48	$972.48
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-236.00	$236.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-236.00	$472.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$236.00	$708.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-236.00	$472.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-239.88	$708.00
07/11/2016	BILL	SHALVOY, MICHAEL	$947.88	$947.88
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-236.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-236.00	$236.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-236.00	$472.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-237.88	$708.00
07/07/2015	BILL	SHALVOY, MICHAEL	$945.88	$945.88
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-229.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$229.00	$229.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-229.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$229.00	$229.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-229.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-229.00	$229.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-229.00	$458.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-231.20	$687.00
07/08/2014	BILL	SHALVOY, MICHAEL	$918.20	$918.20
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-222.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-222.00	$222.00
10/02/2013	PAYMENT	CHASE CHECK	$-222.00	$444.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-225.38	$666.00
07/08/2013	BILL	SHALVOY, MICHAEL	$891.38	$891.38
03/04/2013	PAYMENT	CHASE CHECK	$-243.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-243.00	$243.00
10/05/2012	PAYMENT	CHASE CHECK	$-243.00	$486.00
08/20/2012	PAYMENT	CHASE CHECK	$-246.04	$729.00
07/10/2012	BILL	SHALVOY, MICHAEL	$975.04	$975.04
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-287.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-287.00	$287.00
10/03/2011	PAYMENT	CHASE CHECK	$-287.00	$574.00
08/13/2011	PAYMENT	CHASE CHECK	$-288.89	$861.00
07/08/2011	BILL	SHALVOY, MICHAEL	$1,149.89	$1,149.89
03/07/2011	PAYMENT	CHASE CHECK	$-295.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-295.00	$295.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-295.00	$590.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-298.02	$885.00
07/08/2010	BILL	SHALVOY, MICHAEL	$1,183.02	$1,183.02
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-318.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-313.51	$318.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-322.49	$631.51
08/11/2009	PAYMENT	NORTHERN NV TITLE CHECK BANK: 71-234 NUM: 313205	$-322.49	$954.00
07/06/2009	BILL	SHALVOY, MICHAEL	$1,276.49	$1,276.49
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-309.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-309.00	$309.00
10/08/2008	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK BANK: 11-24 NUM: 017104	$-309.00	$618.00
08/18/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: VARIOUS	$-312.30	$927.00
07/15/2008	BILL	CITIBANK NA TR	$1,239.30	$1,239.30
03/06/2008	PAYMENT	EMC (4 CHECKS) CHECK BANK: 88-88 NUM: 83251324	$-286.00	$0.00
01/07/2008	PAYMENT	EMC & FIS TAX SERVICES CHECK BANK: 88-55 NUM: 289812	$-286.00	$286.00
10/01/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 176943	$-286.00	$572.00
08/21/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 116431	$-289.53	$858.00
07/12/2007	BILL	SMITH, STEVEN LEE TR	$1,147.53	$1,147.53
12/29/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 10578	$-278.00	$0.00
12/26/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 34685	$-278.00	$278.00
10/01/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 10578	$-278.00	$556.00
08/18/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 10578 NUM: 000	$-279.90	$834.00
07/12/2006	BILL	SMITH, STEVEN LEE	$1,113.90	$1,113.90
01/07/2006	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 157861	$-270.00	$0.00
12/01/2005	PAYMENT	GAC CHECK BANK: 56-389 NUM: 189888	$-270.00	$270.00
10/04/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 138318	$-270.00	$540.00
08/12/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 128926	$-271.47	$810.00
07/15/2005	BILL	SMITH, STEVEN LEE & LINDA JEAN	$1,081.47	$1,081.47
03/07/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 103145	$-269.00	$0.00
01/04/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 91798	$-269.00	$269.00
10/05/2004	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 76559	$-269.00	$538.00
08/17/2004	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 70449	$-270.20	$807.00
07/08/2004	BILL	SMITH, STEVEN LEE & LINDA JEAN	$1,077.20	$1,077.20
03/04/2004	PAYMENT	CENTEN HOME EQUITY CO CHECK BANK: 32-1 NUM: 050054	$-234.23	$0.00
01/09/2004	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 42989	$-234.23	$234.23
09/16/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 21226	$-234.23	$468.46
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-234.25	$702.69
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$234.25	$936.94
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-234.25	$702.69
07/18/2003	BILL	SMITH, STEVEN LEE & LINDA JEAN	$936.94	$936.94
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-231.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-231.00	$231.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-231.00	$462.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-231.49	$693.00
07/12/2002	BILL	SMITH, STEVEN LEE & LINDA JEAN	$924.49	$924.49
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-225.35	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-225.35	$225.35
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014600	$-225.35	$450.70
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-225.64	$676.05
07/12/2001	BILL	SMITH, STEVEN LEE & LINDA JEAN	$901.69	$901.69
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-220.78	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-220.78	$220.78
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-220.78	$441.56
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-221.01	$662.34
07/17/2000	BILL	SMITH, STEVEN LEE & LINDA JEAN	$883.35	$883.35
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949456	$-233.25	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-233.25	$233.25
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-233.25	$466.50
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-233.47	$699.75
07/17/1999	BILL	SMITH, STEVEN LEE & LINDA JEAN	$933.22	$933.22
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-228.21	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-228.21	$228.21
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-228.21	$456.42
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-228.34	$684.63
07/13/1998	BILL	SMITH, STEVEN LEE & LINDA JEAN	$912.97	$912.97
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-223.92	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-223.92	$223.92
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-223.92	$447.84
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-224.07	$671.76
07/14/1997	BILL	PORTRIE, DEREK E ET AL	$895.83	$895.83
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-222.68	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-222.68	$222.68
09/16/1996	PAYMENT	COUNTRYWIDE	$-222.68	$445.36
09/13/1996	PAYMENT	COUNTRYWIDE	$-222.82	$668.04
09/13/1996	AMENDMENT	postmark 7/30	$-8.91	$890.86
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.91	$899.77
07/18/1996	BILL	PORTRIE, DEREK E ET AL	$890.86	$890.86