Tax Account 019-674-22

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Owners

SHELTON, CASSANDRA
P O BOX 4345
CARSON CITY, NV 89702

Account Summary

Account ID	019-674-22
Account Type	Real Estate
Location	506 SUGARLOAF DR DAYTON
Balance	$466.00
Currently Due	$0.00

Account ID

019-674-22

Account Type

Real Estate

Location

506 SUGARLOAF DR
DAYTON

Balance

$466.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,864.36
Total	$1,864.36
Paid	$1,398.36
Balance	$466.00
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

$1,864.36

Total

$1,864.36

Paid

$1,398.36

Balance

$466.00

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	$466.36	$0.00	$466.36	$466.36	$0.00
2	10/07/2024	10/17/2024	Paid	$466.00	$0.00	$466.00	$466.00	$0.00
3	01/06/2025	01/16/2025	Paid	$466.00	$0.00	$466.00	$466.00	$0.00
4	03/03/2025	03/13/2025	Due	$466.00	$0.00	$466.00	$0.00	$466.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,726.39	$0.00	$1,726.39	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,392.49	$0.00	$1,392.49	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,289.49	$0.00	$1,289.49	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,193.25	$0.00	$1,193.25	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,118.40	$0.00	$1,118.40	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,065.18	$0.00	$1,065.18	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,022.31	$0.00	$1,022.31	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$996.45	$0.00	$996.45	$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	1.38	.44	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-466.00	$466.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-466.00	$932.00
07/30/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 033264	$-466.36	$1,398.00
07/16/2024	BILL	SHELTON, CASSANDRA	$1,864.36	$1,864.36
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-431.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-431.00	$431.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-431.00	$862.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-433.39	$1,293.00
07/17/2023	BILL	MANCILLA, ROBERT & ISABEL	$1,726.39	$1,726.39
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-348.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-348.00	$348.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-348.00	$696.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-348.49	$1,044.00
07/15/2022	BILL	MANCILLA, ROBERT & ISABEL	$1,392.49	$1,392.49
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-322.33	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-322.33	$322.33
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-322.33	$644.66
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-322.50	$966.99
07/14/2021	BILL	MANCILLA, ROBERT & ISABEL	$1,289.49	$1,289.49
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-298.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-298.00	$298.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-298.00	$596.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$299.25	$894.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-299.25	$594.75
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-299.25	$894.00
07/09/2020	BILL	MANCILLA, ROBERT & ISABEL	$1,193.25	$1,193.25
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-279.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-279.00	$279.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-279.00	$558.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-281.40	$837.00
07/10/2019	BILL	MANCILLA, ROBERT & ISABEL	$1,118.40	$1,118.40
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$266.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-266.00	$532.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-267.18	$798.00
07/10/2018	BILL	MANCILLA, ROBERT & ISABEL	$1,065.18	$1,065.18
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$255.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-255.00	$510.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-257.31	$765.00
07/10/2017	BILL	MANCILLA, ROBERT & ISABEL	$1,022.31	$1,022.31
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-248.00	$248.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-248.00	$496.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$248.00	$744.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-248.00	$496.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-252.45	$744.00
07/11/2016	BILL	MANCILLA, ROBERT & ISABEL	$996.45	$996.45
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-248.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-248.00	$248.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-248.00	$496.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-250.38	$744.00
07/07/2015	BILL	MANCILLA, ROBERT & ISABEL	$994.38	$994.38
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-240.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$240.00	$240.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-240.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$240.00	$240.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-240.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-240.00	$240.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-240.00	$480.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-243.42	$720.00
07/08/2014	BILL	MANCILLA, ROBERT & ISABEL	$963.42	$963.42
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-230.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-230.00	$230.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-230.00	$460.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-234.52	$690.00
07/08/2013	BILL	MANCILLA, ROBERT & ISABEL	$924.52	$924.52
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-253.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-253.00	$253.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-253.00	$506.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.23	$759.00
07/10/2012	BILL	MANCILLA, ROBERT & ISABEL	$1,013.23	$1,013.23
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-299.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-299.00	$299.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-299.00	$598.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.33	$897.00
07/08/2011	BILL	MANCILLA, ROBERT & ISABEL	$1,197.33	$1,197.33
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.00	$307.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-307.00	$614.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-311.17	$921.00
07/08/2010	BILL	MANCILLA, ROBERT & ISABEL	$1,232.17	$1,232.17
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-341.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-341.00	$341.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-341.00	$682.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-342.18	$1,023.00
07/06/2009	BILL	MANCILLA, ROBERT & ISABEL	$1,365.18	$1,365.18
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-352.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-352.00	$352.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-352.00	$704.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-356.10	$1,056.00
07/15/2008	BILL	MANCILLA, ROBERT & ISABEL	$1,412.10	$1,412.10
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-326.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-326.00	$326.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-326.00	$652.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-329.54	$978.00
07/12/2007	BILL	MANCILLA, ROBERT & ISABEL	$1,307.54	$1,307.54
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-302.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-302.00	$302.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-302.00	$604.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-304.53	$906.00
07/12/2006	BILL	MANCILLA, ROBERT & ISABEL	$1,210.53	$1,210.53
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-280.00	$0.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-280.00	$280.00
10/06/2005	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-72 NUM: 45529	$-280.00	$560.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-280.89	$840.00
07/15/2005	BILL	MANCILLA, ROBERT & ISABEL	$1,120.89	$1,120.89
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-279.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-279.00	$279.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-279.00	$558.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-279.45	$837.00
07/08/2004	BILL	MANCILLA, ROBERT & ISABEL	$1,116.45	$1,116.45
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-241.73	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-241.73	$241.73
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-241.73	$483.46
08/22/2003	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 279183	$-241.75	$725.19
07/18/2003	BILL	MANCILLA, ROBERT & ISABEL	$966.94	$966.94
03/06/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994145130	$-238.00	$0.00
01/08/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994097760	$-238.00	$238.00
10/07/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994034707	$-238.00	$476.00
08/22/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 785863	$-240.27	$714.00
07/12/2002	BILL	MANCILLA, ROBERT & ISABEL	$954.27	$954.27
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256387	$-232.59	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076093	$-232.59	$232.59
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814892	$-232.59	$465.18
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940856	$-232.89	$697.77
07/12/2001	BILL	TUSLER, DANNY K & ALISA J	$930.66	$930.66
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213401	$-227.86	$0.00
01/04/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2114174	$-227.86	$227.86
09/27/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 944419	$-227.86	$455.72
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 926946	$-228.16	$683.58
07/17/2000	BILL	TUSLER, DANNY K & ALISA J	$911.74	$911.74
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 840260	$-240.73	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 805676	$-240.73	$240.73
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 751632	$-240.73	$481.46
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1726428	$-241.02	$722.19
07/17/1999	BILL	TUSLER, DANNY K & ALISA J	$963.21	$963.21
12/02/1998	PAYMENT	NO NEVADA TITLE CHECK	$-460.18	$0.00
10/06/1998	PAYMENT	FT MTGE CO CHECK	$-230.09	$460.18
08/18/1998	PAYMENT	FT MORTGAGE CHECK	$-230.27	$690.27
07/13/1998	BILL	TUSLER, DANNY K & ALISA JEAN	$920.54	$920.54
03/06/1998	PAYMENT	FT MTGE CO CHECK	$-225.77	$0.00
01/12/1998	PAYMENT	FT MTGE CO CHECK	$-225.77	$225.77
10/09/1997	PAYMENT	FT MTGE CO CHECK	$-225.77	$451.54
08/19/1997	PAYMENT	FT MTGE COMPANIES CHECK	$-225.97	$677.31
07/14/1997	BILL	TUSLER, DANNY K & ALISA JEAN	$903.28	$903.28
09/09/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-94.65	$0.00
07/18/1996	BILL	BAWDEN, JAMES F	$94.65	$94.65