Tax Account 019-673-23

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Owners

SHORES, JACKSON G III & SHERI
308 MONTE CRISTO DR
DAYTON, NV 89403-0000

SHORES, SHERI

Account Summary

Account ID	019-673-23
Account Type	Real Estate
Location	308 MONTE CRISTO DR DAYTON
Balance	$509.00
Currently Due	$0.00

Account ID

019-673-23

Account Type

Real Estate

Location

308 MONTE CRISTO DR
DAYTON

Balance

$509.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,038.06
Total	$2,038.06
Paid	$1,529.06
Balance	$509.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,038.06

Total

$2,038.06

Paid

$1,529.06

Balance

$509.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$511.06	$0.00	$511.06	$511.06	$0.00
2	10/07/2024	10/17/2024	Paid	$509.00	$0.00	$509.00	$509.00	$0.00
3	01/06/2025	01/16/2025	Paid	$509.00	$0.00	$509.00	$509.00	$0.00
4	03/03/2025	03/13/2025	Due	$509.00	$0.00	$509.00	$0.00	$509.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,887.24	$0.00	$1,887.24	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,520.27	$0.00	$1,520.27	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,407.80	$0.00	$1,407.80	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,302.79	$0.00	$1,302.79	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,264.87	$0.00	$1,264.87	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,228.05	$0.00	$1,228.05	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,178.59	$0.00	$1,178.59	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,148.77	$0.00	$1,148.77	$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	1.41	.41	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-509.00	$509.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-509.00	$1,018.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-511.06	$1,527.00
07/16/2024	BILL	SHORES, JACKSON G III & SHERI	$2,038.06	$2,038.06
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-471.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-471.00	$471.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-471.00	$942.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-474.24	$1,413.00
07/17/2023	BILL	SHORES, JACKSON G III & SHERI	$1,887.24	$1,887.24
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-380.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-380.00	$380.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-380.00	$760.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-380.27	$1,140.00
07/15/2022	BILL	SHORES, JACKSON G III & SHERI	$1,520.27	$1,520.27
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-351.91	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-351.91	$351.91
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-351.91	$703.82
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-352.07	$1,055.73
07/14/2021	BILL	SHORES, JACKSON G III & SHERI	$1,407.80	$1,407.80
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-325.00	$0.00
12/23/2020	PAYMENT	WESTERN TITLE CHECK 125802	$-325.00	$325.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$650.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$327.79	$975.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-327.79	$647.21
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-327.79	$975.00
07/09/2020	BILL	INMAN, ANDREA M	$1,302.79	$1,302.79
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-315.00	$315.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$630.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-319.87	$945.00
07/10/2019	BILL	INMAN, ANDREA M	$1,264.87	$1,264.87
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$306.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-306.00	$612.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-310.05	$918.00
07/10/2018	BILL	INMAN, ANDREA M	$1,228.05	$1,228.05
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$0.00
12/13/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 1011398	$-294.00	$294.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-294.00	$588.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-296.59	$882.00
07/10/2017	BILL	JOHNSON, AMBER RAE	$1,178.59	$1,178.59
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-286.00	$286.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-286.00	$572.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$286.00	$858.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-286.00	$572.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-290.77	$858.00
07/11/2016	BILL	GREEN, NICHOLAS BARDON	$1,148.77	$1,148.77
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-286.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-286.00	$286.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-286.00	$572.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-288.38	$858.00
07/07/2015	BILL	GREEN, NICHOLAS BARDON	$1,146.38	$1,146.38
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-278.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$278.00	$278.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-278.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$278.00	$278.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-278.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-278.00	$278.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-278.00	$556.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-278.86	$834.00
07/08/2014	BILL	GREEN, NICHOLAS BARDON	$1,112.86	$1,112.86
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-269.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-269.00	$269.00
09/06/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10911281	$-269.00	$538.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-273.37	$807.00
07/08/2013	BILL	RISPIN, JEFFREY D & MARJORIE G	$1,080.37	$1,080.37
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-298.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-298.00	$298.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-298.00	$596.00
08/17/2012	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 1061851	$-299.23	$894.00
07/10/2012	BILL	RISPIN, JEFFREY D & MARJORIE G	$1,193.23	$1,193.23
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-355.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-355.00	$355.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-355.00	$710.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-356.25	$1,065.00
07/08/2011	BILL	RISPIN, JEFFREY D & MARJORIE G	$1,421.25	$1,421.25
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-365.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-365.00	$365.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-365.00	$730.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-369.12	$1,095.00
07/08/2010	BILL	RISPIN, JEFFREY D & MARJORIE G	$1,464.12	$1,464.12
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-371.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-371.00	$371.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-371.00	$742.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-374.03	$1,113.00
07/06/2009	BILL	RISPIN, JEFFREY D & MARJORIE G	$1,487.03	$1,487.03
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-360.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-360.00	$360.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-360.00	$720.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-363.72	$1,080.00
07/15/2008	BILL	RISPIN, JEFFREY D & MARJORIE G	$1,443.72	$1,443.72
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-350.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-350.00	$350.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-350.00	$700.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-351.70	$1,050.00
07/12/2007	BILL	RISPIN, JEFFREY D & MARJORIE G	$1,401.70	$1,401.70
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-340.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-340.00	$340.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-340.00	$680.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-340.69	$1,020.00
07/12/2006	BILL	RISPIN, JEFFREY D & MARJORIE G	$1,360.69	$1,360.69
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-330.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-330.00	$330.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-330.00	$660.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-331.07	$990.00
07/15/2005	BILL	RISPIN, JEFFREY D & MARJORIE G	$1,321.07	$1,321.07
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-328.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-328.00	$328.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-328.00	$656.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-331.71	$984.00
07/08/2004	BILL	RISPIN, JEFFREY D & MARJORIE G	$1,315.71	$1,315.71
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-288.58	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-288.58	$288.58
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-288.58	$577.16
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-288.59	$865.74
07/18/2003	BILL	RISPIN, JEFFREY D & MARJORIE G	$1,154.33	$1,154.33
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-285.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-285.00	$285.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-285.00	$570.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-285.13	$855.00
07/12/2002	BILL	RISPIN, JEFFREY D & MARJORIE G	$1,140.13	$1,140.13
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256387	$-277.84	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076093	$-277.84	$277.84
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814892	$-277.84	$555.68
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940855	$-278.07	$833.52
07/12/2001	BILL	RISPIN, JEFFREY D & MARJORIE G	$1,111.59	$1,111.59
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213402	$-272.18	$0.00
12/27/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2111433	$-272.18	$272.18
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944487	$-272.18	$544.36
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1893989	$-272.45	$816.54
07/17/2000	BILL	RISPIN, JEFFREY D & MARJORIE G	$1,088.99	$1,088.99
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699864	$-287.55	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 1619983	$-287.55	$287.55
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494945	$-287.55	$575.10
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439033	$-287.82	$862.65
07/17/1999	BILL	RISPIN, JEFFREY D & MARJORIE G	$1,150.47	$1,150.47
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-274.78	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-274.78	$274.78
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-274.78	$549.56
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-274.99	$824.34
07/13/1998	BILL	RISPIN, JEFFREY D & MARJORIE G	$1,099.33	$1,099.33
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-269.50	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-269.50	$269.50
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-269.50	$539.00
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-269.72	$808.50
07/14/1997	BILL	RISPIN, JEFFREY D & MARJORIE G	$1,078.22	$1,078.22
02/25/1997	PAYMENT	FLEET MTGE CORP	$-271.43	$0.00
12/24/1996	PAYMENT	FLEET MTGE	$-271.43	$271.43
10/03/1996	PAYMENT	FLEET MTGE	$-271.43	$542.86
08/28/1996	PAYMENT	FLEET MTG	$-271.60	$814.29
07/18/1996	BILL	RISPIN, JEFFREY D & MARJORIE G	$1,085.89	$1,085.89