Tax Account 019-861-14

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Owners

BRECKENRIDGE, COLIN MICHAEL & SHELBY J
315 VALLEY VISTA DR
DAYTON, NV 89403-0000

BRECKENRIDGE, SHELBY J

Account Summary

Account ID	019-861-14
Account Type	Real Estate
Location	315 VALLEY VISTA DR MARK TWAIN
Balance	$452.00
Currently Due	$0.00

Account ID

019-861-14

Account Type

Real Estate

Location

315 VALLEY VISTA DR
MARK TWAIN

Balance

$452.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,811.60
Total	$1,811.60
Paid	$1,359.60
Balance	$452.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,811.60

Total

$1,811.60

Paid

$1,359.60

Balance

$452.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Paid	$455.60	$0.00	$455.60	$455.60	$0.00
2	10/07/2024	10/17/2024	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
3	01/06/2025	01/16/2025	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
4	03/03/2025	03/13/2025	Due	$452.00	$0.00	$452.00	$0.00	$452.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,758.88	$0.00	$1,758.88	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,462.15	$0.00	$1,462.15	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,419.63	$0.00	$1,419.63	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,377.47	$0.00	$1,377.47	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,337.38	$0.00	$1,337.38	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,298.46	$0.00	$1,298.46	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,260.67	$0.00	$1,260.67	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,228.77	$0.00	$1,228.77	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.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	UNITED FEDERAL CREDIT UNION ACH CORE -	$-452.00	$452.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-452.00	$904.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-455.60	$1,356.00
07/16/2024	BILL	BRECKENRIDGE, COLIN MICHAEL & SHELBY J	$1,811.60	$1,811.60
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-439.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-439.00	$439.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-439.00	$878.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-441.88	$1,317.00
07/17/2023	BILL	BRECKENRIDGE, COLIN MICHAEL & SHELBY J	$1,758.88	$1,758.88
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-365.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-365.00	$365.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-365.00	$730.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-367.15	$1,095.00
07/15/2022	BILL	BRECKENRIDGE, COLIN MICHAEL & SHELBY J	$1,462.15	$1,462.15
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-354.87	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-354.87	$354.87
09/09/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 020043	$-354.87	$709.74
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-355.02	$1,064.61
07/14/2021	BILL	BRECKENRIDGE, COLIN MICHAEL	$1,419.63	$1,419.63
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-344.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-344.00	$344.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$688.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$345.47	$1,032.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-345.47	$686.53
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-345.47	$1,032.00
07/09/2020	BILL	BRECKENRIDGE, COLIN MICHAEL	$1,377.47	$1,377.47
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-334.00	$334.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$668.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-335.38	$1,002.00
07/10/2019	BILL	BRECKENRIDGE, COLIN MICHAEL	$1,337.38	$1,337.38
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$324.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-324.00	$648.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-326.46	$972.00
07/10/2018	BILL	BRECKENRIDGE, COLIN MICHAEL	$1,298.46	$1,298.46
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-314.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-314.00	$314.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-314.00	$628.00
08/18/2017	PAYMENT	CHASE CHECK	$-318.67	$942.00
07/10/2017	BILL	BRECKENRIDGE, COLIN MICHAEL	$1,260.67	$1,260.67
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-306.00	$306.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-306.00	$612.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$306.00	$918.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-306.00	$612.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-310.77	$918.00
07/11/2016	BILL	BRECKENRIDGE, COLIN MICHAEL	$1,228.77	$1,228.77
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-306.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-306.00	$306.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-306.00	$612.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-308.21	$918.00
07/07/2015	BILL	BRECKENRIDGE, COLIN MICHAEL	$1,226.21	$1,226.21
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-296.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$296.00	$296.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-296.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$296.00	$296.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-296.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-296.00	$296.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-296.00	$592.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-300.07	$888.00
07/08/2014	BILL	BRECKENRIDGE, COLIN MICHAEL	$1,188.07	$1,188.07
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-284.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-284.00	$284.00
10/02/2013	PAYMENT	CHASE CHECK	$-284.00	$568.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-288.12	$852.00
07/08/2013	BILL	BRECKENRIDGE, COLIN MICHAEL	$1,140.12	$1,140.12
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-276.00	$0.00
12/31/2012	PAYMENT	TICOR TITLE CHECK NUM: 40082882	$-276.00	$276.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-276.00	$552.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-278.18	$828.00
07/10/2012	BILL	SLAVIK, BRYAN S	$1,106.18	$1,106.18
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-274.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-274.00	$274.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-274.00	$548.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-277.61	$822.00
07/08/2011	BILL	SLAVIK, BRYAN S	$1,099.61	$1,099.61
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-260.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-260.00	$260.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-260.00	$520.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-262.59	$780.00
07/08/2010	BILL	SLAVIK, BRYAN S	$1,042.59	$1,042.59
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-364.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-364.00	$364.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-364.00	$728.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-367.62	$1,092.00
07/06/2009	BILL	SLAVIK, BRYAN S	$1,459.62	$1,459.62
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-354.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-354.00	$354.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-354.00	$708.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-355.09	$1,062.00
07/15/2008	BILL	SLAVIK, BRYAN S	$1,417.09	$1,417.09
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-343.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-339.16	$343.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-346.84	$682.16
07/19/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6812	$-346.84	$1,029.00
07/12/2007	BILL	SLAVIK, BRYAN S	$1,375.84	$1,375.84
01/10/2007	PAYMENT	SLAVIK, BRYAN S CHECK BANK: 94-181 NUM: 0	$-679.32	$0.00
10/17/2006	PAYMENT	SLAVIK, BRYAN S CHECK BANK: 94-801 NUM: 1290	$-333.00	$679.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.32	$1,012.32
08/25/2006	PAYMENT	SLAVIK, BRYAN S CHECK BANK: 94-8014 NUM: 1265	$-336.56	$999.00
07/12/2006	BILL	SLAVIK, BRYAN S	$1,335.56	$1,335.56
05/30/2006	PAYMENT	ELENDER ESCROW, INC CHECK BANK: 90-4333 NUM: 82472	$-1,232.86	$0.00
04/28/2006	PAYMENT	SLAVIK, BRYAN S CHECK BANK: 94-8014 NUM: 1209	$-200.00	$1,232.86
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,432.86
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$86.89	$1,427.61
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$55.88	$1,340.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$31.07	$1,284.84
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.45	$1,253.77
07/15/2005	BILL	SLAVIK, BRYAN S	$1,241.32	$1,241.32
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-309.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-309.00	$309.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-309.00	$618.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-309.47	$927.00
07/08/2004	BILL	SLAVIK, BRYAN S	$1,236.47	$1,236.47
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-259.43	$0.00
11/21/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 281982	$-259.43	$259.43
10/17/2003	PAYMENT	SLAVIK, BRYAN S / GLON, CARRIE CHECK BANK: 94-8014 NUM: 884	$-258.88	$518.86
08/25/2003	PAYMENT	SLAVIK, BRYAN S / GLON, CARRIE CHECK BANK: 82-40 NUM: 743783490	$-260.00	$777.74
07/18/2003	BILL	SLAVIK, BRYAN S / GLON, CARRIE	$1,037.74	$1,037.74
04/18/2003	PAYMENT	SLAVIK, BRYAN S / GLON, CARRIE CHECK BANK: 94-8014 NUM: 1128	$-266.24	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.24	$266.24
01/02/2003	PAYMENT	SLAVIK, BRYAN S / GLON, CARRIE CHECK BANK: 11-7000 NUM: 1503	$-256.00	$256.00
10/11/2002	PAYMENT	GLON, CARRIE CHECK BANK: 11-7000 NUM: 1478	$-256.00	$512.00
08/13/2002	PAYMENT	SLAVIK, BRYAN S / GLON, CARRIE CHECK BANK: 23-97 NUM: 604713289	$-257.69	$768.00
07/12/2002	BILL	SLAVIK, BRYAN S / GLON, CARRIE	$1,025.69	$1,025.69
09/20/2001	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 2041	$-83.34	$0.00
08/30/2001	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 2118	$-27.98	$83.34
07/12/2001	BILL	RIVERPARK PROPERTIES LLC	$111.32	$111.32