Tax Account 019-763-03

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Owners

MUDGETT, JODY LYNN ET AL TRS
274 MONTE CRISTO DR
DAYTON, NV 89403-0000

MUDGETT, BARRY LYNN TR

Account Summary

Account ID	019-763-03
Account Type	Real Estate
Location	274 MONTE CRISTO DR DAYTON
Balance	$1,308.02
Currently Due	$330.02

Account ID

019-763-03

Account Type

Real Estate

Location

274 MONTE CRISTO DR
DAYTON

Balance

$1,308.02

Currently Due

$330.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,308.02
Total	$1,308.02
Paid	$0.00
Balance	$1,308.02
Due	$330.02
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

$1,308.02

Total

$1,308.02

Paid

$0.00

Balance

$1,308.02

Due

$330.02

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	$330.02	$0.00	$330.02	$0.00	$330.02
2	10/07/2024	10/17/2024	Due	$326.00	$0.00	$326.00	$0.00	$656.02
3	01/06/2025	01/16/2025	Due	$326.00	$0.00	$326.00	$0.00	$982.02
4	03/03/2025	03/13/2025	Due	$326.00	$0.00	$326.00	$0.00	$1,308.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,269.99	$0.00	$1,269.99	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,022.31	$0.00	$1,022.31	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$992.57	$0.00	$992.57	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$962.85	$0.00	$962.85	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$934.84	$0.00	$934.84	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$907.64	$0.00	$907.64	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$881.24	$0.00	$881.24	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$858.97	$0.00	$858.97	$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	MUDGETT, JODY LYNN ET AL TRS	$1,308.02	$1,308.02
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-317.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-317.00	$317.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-317.00	$634.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-318.99	$951.00
07/17/2023	BILL	MUDGETT, JODY LYNN ET AL TRS	$1,269.99	$1,269.99
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-255.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-255.00	$255.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-255.00	$510.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-257.31	$765.00
07/15/2022	BILL	MUDGETT, JODY LYNN ET AL TRS	$1,022.31	$1,022.31
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-248.10	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-248.10	$248.10
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-248.10	$496.20
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-248.27	$744.30
07/14/2021	BILL	MUDGETT, JODY LYNN ET AL TRS	$992.57	$992.57
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-240.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-240.00	$240.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-240.00	$480.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$242.85	$720.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-242.85	$477.15
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-242.85	$720.00
07/09/2020	BILL	MUDGETT, JODY LYNN ET AL TRS	$962.85	$962.85
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-233.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-233.00	$233.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-233.00	$466.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-235.84	$699.00
07/10/2019	BILL	MUDGETT, JODY LYNN ET AL TRS	$934.84	$934.84
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-226.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-226.00	$226.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-226.00	$452.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-229.64	$678.00
07/10/2018	BILL	MUDGETT, JODY LYNN ET AL TRS	$907.64	$907.64
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-220.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-220.00	$220.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-220.00	$440.00
08/18/2017	PAYMENT	CHASE CHECK	$-221.24	$660.00
07/10/2017	BILL	MUDGETT JODY LYNN & BARRY L	$881.24	$881.24
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-214.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-214.00	$214.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-214.00	$428.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$214.00	$642.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-214.00	$428.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-216.97	$642.00
07/11/2016	BILL	MUDGETT JODY LYNN & BARRY L	$858.97	$858.97
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-214.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-214.00	$214.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-214.00	$428.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-215.17	$642.00
07/07/2015	BILL	MUDGETT JODY LYNN & BARRY L	$857.17	$857.17
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-207.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$207.00	$207.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-207.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$207.00	$207.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-207.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-207.00	$207.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-207.00	$414.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-211.07	$621.00
07/08/2014	BILL	MUDGETT JODY LYNN & BARRY L	$832.07	$832.07
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-201.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-201.00	$201.00
10/02/2013	PAYMENT	CHASE CHECK	$-201.00	$402.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-204.76	$603.00
07/08/2013	BILL	MUDGETT JODY LYNN & BARRY L	$807.76	$807.76
01/17/2013	PAYMENT	WESTERN TITLE CHECK NUM: 29073	$-217.00	$0.00
12/27/2012	PAYMENT	NRES NV-1 LLC CHECK NUM: 1839946	$-217.00	$217.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-217.00	$434.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-219.39	$651.00
07/10/2012	BILL	GADBOIS, DALE & LAURIE	$870.39	$870.39
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-254.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-254.00	$254.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-254.00	$508.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-257.71	$762.00
07/08/2011	BILL	GADBOIS, DALE & LAURIE	$1,019.71	$1,019.71
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-261.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-261.00	$261.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-261.00	$522.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-265.15	$783.00
07/08/2010	BILL	GADBOIS, DALE & LAURIE	$1,048.15	$1,048.15
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-295.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-295.00	$295.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-295.00	$590.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-297.89	$885.00
07/06/2009	BILL	GADBOIS, DALE & LAURIE	$1,182.89	$1,182.89
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-303.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-303.00	$303.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-303.00	$606.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-303.99	$909.00
07/15/2008	BILL	GADBOIS, DALE & LAURIE	$1,212.99	$1,212.99
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-280.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-280.00	$280.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-280.00	$560.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-283.17	$840.00
07/12/2007	BILL	GADBOIS, DALE & LAURIE	$1,123.17	$1,123.17
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-259.00	$0.00
01/17/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 83013	$-259.00	$259.00
01/17/2007	AMENDMENT	del pen postmark 12/29/07	$-10.36	$518.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.36	$528.36
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-259.00	$518.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-262.80	$777.00
07/12/2006	BILL	GADBOIS, DALE & LAURIE	$1,039.80	$1,039.80
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-240.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-240.00	$240.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-240.00	$480.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-242.80	$720.00
07/15/2005	BILL	GADBOIS, DALE & LAURIE	$962.80	$962.80
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-239.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-239.00	$239.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-239.00	$478.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-242.10	$717.00
07/08/2004	BILL	GADBOIS, DALE & LAURIE	$959.10	$959.10
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-203.49	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-203.49	$203.49
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-203.49	$406.98
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-203.52	$610.47
07/18/2003	BILL	GADBOIS, DALE & LAURIE	$813.99	$813.99
02/06/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1316309	$-200.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-200.00	$200.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-200.00	$400.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059858	$-202.55	$600.00
07/12/2002	BILL	GADBOIS, DALE & LAURIE	$802.55	$802.55
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-195.67	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-195.67	$195.67
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014531	$-195.67	$391.34
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-196.00	$587.01
07/12/2001	BILL	GADBOIS, DALE & LAURIE	$783.01	$783.01
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-191.69	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-191.69	$191.69
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-191.69	$383.38
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-192.00	$575.07
07/17/2000	BILL	GADBOIS, DALE & LAURIE	$767.07	$767.07
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 394262	$-202.53	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160243	$-202.53	$202.53
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455228	$-202.53	$405.06
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361616	$-202.78	$607.59
07/17/1999	BILL	EDWARDS, MARK A & ERICA R	$810.37	$810.37
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-196.19	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-196.19	$196.19
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK	$-196.19	$392.38
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-196.40	$588.57
07/13/1998	BILL	EDWARDS, MARK A & ERICA R	$784.97	$784.97
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-30.54	$0.00
12/22/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-30.54	$30.54
10/17/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.54	$61.08
08/29/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.73	$91.62
07/14/1997	BILL	LANDMARK HOMES & DEVELOPMENT	$122.35	$122.35