Tax Account 019-682-07

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Owners

BRITTAIN, ROBERT W & SHIRLEY A
54 JASPER LN
DAYTON, NV 89403-0000

BRITTAIN, SHIRLEY A

Account Summary

Account ID	019-682-07
Account Type	Real Estate
Location	54 JASPER LN DAYTON
Balance	$962.87
Currently Due	$242.87

Account ID

019-682-07

Account Type

Real Estate

Location

54 JASPER LN
DAYTON

Balance

$962.87

Currently Due

$242.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$962.87
Total	$962.87
Paid	$0.00
Balance	$962.87
Due	$242.87
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

$962.87

Total

$962.87

Paid

$0.00

Balance

$962.87

Due

$242.87

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	$242.87	$0.00	$242.87	$0.00	$242.87
2	10/07/2024	10/17/2024	Due	$240.00	$0.00	$240.00	$0.00	$482.87
3	01/06/2025	01/16/2025	Due	$240.00	$0.00	$240.00	$0.00	$722.87
4	03/03/2025	03/13/2025	Due	$240.00	$0.00	$240.00	$0.00	$962.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$934.94	$0.00	$934.94	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$745.85	$0.00	$745.85	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$726.37	$0.00	$726.37	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$703.02	$0.00	$703.02	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$682.49	$0.00	$682.49	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$735.58	$0.00	$735.58	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$714.19	$0.00	$714.19	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$696.14	$0.00	$696.14	$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	.65
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	BRITTAIN, ROBERT W & SHIRLEY A	$962.87	$962.87
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-233.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-233.00	$233.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-233.00	$466.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-235.94	$699.00
07/17/2023	BILL	BRITTAIN, ROBERT W & SHIRLEY A	$934.94	$934.94
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-186.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-186.00	$186.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-186.00	$372.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-187.85	$558.00
07/15/2022	BILL	BRITTAIN, ROBERT W & SHIRLEY A	$745.85	$745.85
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-181.54	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-181.54	$181.54
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-181.54	$363.08
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-181.75	$544.62
07/14/2021	BILL	BRITTAIN, ROBERT W & SHIRLEY A	$726.37	$726.37
03/10/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-175.00	$0.00
12/28/2020	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-175.00	$175.00
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-175.00	$350.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$178.02	$525.00
10/01/2020	VOID	CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-178.02	$346.98
08/17/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-178.02	$525.00
07/09/2020	BILL	BRITTAIN, ROBERT W & SHIRLEY A	$703.02	$703.02
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-170.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-170.00	$170.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-170.00	$340.00
07/26/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 252708	$-172.49	$510.00
07/10/2019	BILL	BRITTAIN, ROBERT W & SHIRLEY A	$682.49	$682.49
02/26/2019	PAYMENT	PACE, GERALD W & JOEANN CHECK NUM: 1102	$-183.00	$0.00
01/02/2019	PAYMENT	PACE, GERALD W & JOEANN CHECK NUM: 1101	$-183.00	$183.00
09/27/2018	PAYMENT	PACE, GERALD W & JOEANN CHECK NUM: 1099	$-183.00	$366.00
08/27/2018	PAYMENT	PACE, GERALD CHECK NUM: 1098	$-186.58	$549.00
07/10/2018	BILL	PACE, GERALD W & JOEANN	$735.58	$735.58
02/22/2018	PAYMENT	PACE, GERALD W & JOE ANN CHECK NUM: 1082	$-178.00	$0.00
12/22/2017	PAYMENT	PACE, GERALD W & JOE ANN CHECK NUM: 1079	$-178.00	$178.00
09/15/2017	PAYMENT	PACE, GERALD W & JOE ANN CHECK NUM: 1076	$-178.00	$356.00
08/15/2017	PAYMENT	PACE, GERALD W & JOE ANN CHECK NUM: 1075	$-180.19	$534.00
07/10/2017	BILL	PACE, GERALD W & JOE ANN	$714.19	$714.19
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-173.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-173.00	$173.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-173.00	$346.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$173.00	$519.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-173.00	$346.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-177.14	$519.00
07/11/2016	BILL	PACE, GERALD W & JOE ANN	$696.14	$696.14
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-173.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-173.00	$173.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-173.00	$346.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-175.66	$519.00
07/07/2015	BILL	PACE, GERALD W & JOE ANN	$694.66	$694.66
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-168.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$168.00	$168.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-168.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$168.00	$168.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-168.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-168.00	$168.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-168.00	$336.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-170.32	$504.00
07/08/2014	BILL	PACE, GERALD W & JOE ANN	$674.32	$674.32
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-163.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-163.00	$163.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-163.00	$326.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-165.60	$489.00
07/08/2013	BILL	PACE, GERALD W & JOE ANN	$654.60	$654.60
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-180.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-180.00	$180.00
10/01/2012	PAYMENT	WESTERN TITLE CO CHECK NUM: 26174	$-180.00	$360.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-183.02	$540.00
07/10/2012	BILL	WORTHY, BARBARA E & JOHN E	$723.02	$723.02
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-204.00	$0.00
12/08/2011	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 1777	$-204.00	$204.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-204.00	$408.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-208.25	$612.00
07/08/2011	BILL	MAST, ALLEN E	$820.25	$820.25
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-210.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-210.00	$210.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-210.00	$420.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-212.35	$630.00
07/08/2010	BILL	MAST, ALLEN E	$842.35	$842.35
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-230.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-230.00	$230.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-230.00	$460.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-231.66	$690.00
07/06/2009	BILL	MAST, ALLEN E	$921.66	$921.66
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-223.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-223.00	$223.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-223.00	$446.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-225.80	$669.00
07/15/2008	BILL	MAST, ALLEN E	$894.80	$894.80
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-217.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-217.00	$217.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-217.00	$434.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-217.75	$651.00
07/12/2007	BILL	MAST, ALLEN E	$868.75	$868.75
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-210.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-210.00	$210.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-210.00	$420.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$210.00	$630.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-210.00	$420.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-213.25	$630.00
07/12/2006	BILL	MAST, ALLEN E	$843.25	$843.25
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-204.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-204.00	$204.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-204.00	$408.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-206.70	$612.00
07/15/2005	BILL	MAST, ALLEN E	$818.70	$818.70
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-203.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-203.00	$203.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-203.00	$406.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 242851	$-206.53	$609.00
07/08/2004	BILL	MAST, ALLEN E	$815.53	$815.53
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-201.03	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-201.03	$201.03
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-201.03	$402.06
08/26/2003	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 18078	$-201.06	$603.09
07/18/2003	BILL	MAST, ALLEN E	$804.15	$804.15
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-198.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-198.00	$198.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-198.00	$396.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-198.38	$594.00
07/12/2002	BILL	MAST, ALLEN E	$792.38	$792.38
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-193.26	$0.00
01/03/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 364213	$-193.26	$193.26
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-193.26	$386.52
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-193.46	$579.78
07/12/2001	BILL	MAST, ALLEN E / MAST, WILLIS M	$773.24	$773.24
03/06/2001	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 132341	$-189.32	$0.00
11/28/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8136	$-189.32	$189.32
10/02/2000	PAYMENT	SINGH, GILBERT & MARY L CHECK BANK: 94-204 NUM: 9190	$-189.32	$378.64
08/26/2000	PAYMENT	SINGH, GILBERT & MARY L CHECK BANK: 94-204 NUM: 1004	$-189.56	$567.96
07/17/2000	BILL	SINGH, GILBERT & MARY L	$757.52	$757.52
03/09/2000	PAYMENT	SINGH, GILBERT & MARY L CHECK BANK: 11-24 NUM: 817	$-200.01	$0.00
01/10/2000	PAYMENT	SINGH, GILBERT & MARY L CHECK BANK: 94-204 NUM: 8764	$-200.01	$200.01
10/07/1999	PAYMENT	SINGH, GILBERT & MARY L CHECK BANK: 94-204 NUM: 7159	$-200.01	$400.02
08/17/1999	PAYMENT	SINGH, GILBERT & MARY L CHECK BANK: 91-119 NUM: 120	$-200.25	$600.03
07/17/1999	BILL	SINGH, GILBERT & MARY L	$800.28	$800.28
03/08/1999	PAYMENT	SINGH, GILBERT & MARY L CHECK	$-181.36	$0.00
01/06/1999	PAYMENT	SINGH, GILBERT & MARY L CHECK	$-181.36	$181.36
10/14/1998	PAYMENT	SINGH, GILBERT & MARY L CHECK	$-181.36	$362.72
08/13/1998	PAYMENT	SINGH, GILBERT & MARY L CHECK	$-181.46	$544.08
07/13/1998	BILL	SINGH, GILBERT & MARY L	$725.54	$725.54
02/27/1998	PAYMENT	SINGH, GILBERT & MARY L CHECK	$-178.13	$0.00
12/31/1997	PAYMENT	SINGH, GILBERT & MARY L CHECK	$-178.13	$178.13
10/06/1997	PAYMENT	SINGH, GILBERT & MARY L CHECK	$-178.13	$356.26
08/11/1997	PAYMENT	SINGH, GILBERT & MARY L CHECK	$-178.33	$534.39
07/14/1997	BILL	SINGH, GILBERT & MARY L	$712.72	$712.72
03/06/1997	PAYMENT	SINGH, GILBERT & MARY L	$-136.84	$0.00
01/09/1997	PAYMENT	SINGH, GILBERT & MARY L	$-136.84	$136.84
10/15/1996	PAYMENT	SINGH, GILBERT & MARY L	$-136.84	$273.68
08/21/1996	PAYMENT	SINGH, GILBERT & MARY L	$-137.02	$410.52
07/18/1996	BILL	SINGH, GILBERT & MARY L	$547.54	$547.54