Tax Account 019-862-08

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Owners

MOORE, SHAWN B & SUNNY L
604 SUNRISE DR
DAYTON, NV 89403-0000

MOORE, SUNNY L

Account Summary

Account ID	019-862-08
Account Type	Real Estate
Location	604 SUNRISE DR MARK TWAIN
Balance	$2,379.50
Currently Due	$597.50

Account ID

019-862-08

Account Type

Real Estate

Location

604 SUNRISE DR
MARK TWAIN

Balance

$2,379.50

Currently Due

$597.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,379.50
Total	$2,379.50
Paid	$0.00
Balance	$2,379.50
Due	$597.50
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

$2,379.50

Total

$2,379.50

Paid

$0.00

Balance

$2,379.50

Due

$597.50

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	Due	$597.50	$0.00	$597.50	$0.00	$597.50
2	10/07/2024	10/17/2024	Due	$594.00	$0.00	$594.00	$0.00	$1,191.50
3	01/06/2025	01/16/2025	Due	$594.00	$0.00	$594.00	$0.00	$1,785.50
4	03/03/2025	03/13/2025	Due	$594.00	$0.00	$594.00	$0.00	$2,379.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,310.26	$0.00	$2,310.26	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,951.38	$0.00	$1,951.38	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,894.60	$0.00	$1,894.60	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,838.59	$0.00	$1,838.59	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,785.07	$0.00	$1,785.07	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,733.10	$0.00	$1,733.10	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,682.64	$0.00	$1,682.64	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,640.03	$0.00	$1,640.03	$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	.00	1.82	.68
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	MOORE, SHAWN B & SUNNY L	$2,379.50	$2,379.50
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-577.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-577.00	$577.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-577.00	$1,154.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-579.26	$1,731.00
07/17/2023	BILL	MOORE, SHAWN B & SUNNY L	$2,310.26	$2,310.26
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-487.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-487.00	$487.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-487.00	$974.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-490.38	$1,461.00
07/15/2022	BILL	MOORE, SHAWN B & SUNNY L	$1,951.38	$1,951.38
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-473.62	$0.00
12/27/2021	PAYMENT	INSPIRE CLOSING SERVICES CHECK 3208	$-473.62	$473.62
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-473.62	$947.24
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-473.74	$1,420.86
07/14/2021	BILL	MOORE, SHAWN B & SUNNY L	$1,894.60	$1,894.60
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-459.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-459.00	$459.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$918.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$461.59	$1,377.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-461.59	$915.41
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-461.59	$1,377.00
07/09/2020	BILL	MOORE, SHAWN B & SUNNY L	$1,838.59	$1,838.59
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-445.00	$0.00
11/18/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 2000060703	$-445.00	$445.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-445.00	$890.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-450.07	$1,335.00
07/10/2019	BILL	MOORE, SHAWN B & SUNNY L	$1,785.07	$1,785.07
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$433.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-433.00	$866.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.10	$1,299.00
07/10/2018	BILL	MOORE, SHAWN B & SUNNY L	$1,733.10	$1,733.10
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$420.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-420.00	$840.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-422.64	$1,260.00
07/10/2017	BILL	MOORE, SHAWN B & SUNNY L	$1,682.64	$1,682.64
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-409.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-409.00	$409.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-409.00	$818.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$413.03	$1,227.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-413.03	$813.97
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-413.03	$1,227.00
07/11/2016	BILL	MOORE, SHAWN B & SUNNY L	$1,640.03	$1,640.03
03/02/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-408.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$408.00
10/02/2015	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-408.00	$816.00
08/14/2015	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-412.67	$1,224.00
07/07/2015	BILL	MOORE, SHAWN B & SUNNY L	$1,636.67	$1,636.67
03/03/2015	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-397.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$397.00	$397.00
03/02/2015	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-397.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$397.00	$397.00
03/02/2015	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-397.00	$0.00
12/16/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 502105953	$-397.00	$397.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-397.00	$794.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-397.89	$1,191.00
07/08/2014	BILL	MOORE, SHAWN B & SUNNY L	$1,588.89	$1,588.89
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-385.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-385.00	$385.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-385.00	$770.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-387.54	$1,155.00
07/08/2013	BILL	MOORE, SHAWN B & SUNNY L	$1,542.54	$1,542.54
02/04/2013	PAYMENT	WESTERN TITLE CHECK NUM: 16295	$-390.00	$0.00
01/04/2013	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 6725	$-390.00	$390.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-390.00	$780.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-393.35	$1,170.00
07/10/2012	BILL	SHADLE, TROY & MICHELLE	$1,563.35	$1,563.35
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-392.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-392.00	$392.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-392.00	$784.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-392.92	$1,176.00
07/08/2011	BILL	SHADLE, TROY & MICHELLE	$1,568.92	$1,568.92
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-358.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-358.00	$358.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-358.00	$716.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-361.04	$1,074.00
07/08/2010	BILL	SHADLE, TROY & MICHELLE	$1,435.04	$1,435.04
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-520.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-520.00	$520.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-520.00	$1,040.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-521.78	$1,560.00
07/06/2009	BILL	SHADLE, TROY & MICHELLE	$2,081.78	$2,081.78
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-547.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-547.00	$547.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-547.00	$1,094.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-547.92	$1,641.00
07/15/2008	BILL	SHADLE, TROY & MICHELLE	$2,188.92	$2,188.92
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-506.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-506.00	$506.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-506.00	$1,012.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-508.83	$1,518.00
07/12/2007	BILL	SHADLE, TROY & MICHELLE	$2,026.83	$2,026.83
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-469.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$469.00	$469.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-469.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-469.00	$469.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-469.00	$938.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-469.54	$1,407.00
07/12/2006	BILL	SHADLE, TROY & MICHELLE	$1,876.54	$1,876.54
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-434.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-434.00	$434.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-434.00	$868.00
08/01/2005	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 7121	$-435.56	$1,302.00
07/15/2005	BILL	FLANSBURG, BRYON	$1,737.56	$1,737.56
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-432.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-432.00	$432.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-432.00	$864.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-434.36	$1,296.00
07/08/2004	BILL	FLANSBURG, BRYON	$1,730.36	$1,730.36
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-379.86	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-379.86	$379.86
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-379.86	$759.72
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-379.87	$1,139.58
07/18/2003	BILL	FLANSBURG, BRYON	$1,519.45	$1,519.45
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-28.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-28.00	$28.00
09/03/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 19898	$-28.00	$56.00
08/24/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3061	$-29.28	$84.00
07/12/2002	BILL	RIVERPARK PROPERTIES LLC	$113.28	$113.28