Tax Account 019-872-15

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Owners

LOUGHEAD, ROBERT M ET AL TRS
529 CYPRESS POINT DR
DAYTON, NV 89403-0000

LOUGHEAD, BARBARA J TR

Account Summary

Account ID	019-872-15
Account Type	Real Estate
Location	529 CYPRESS POINT DR DAYTON VALLEY
Balance	$818.00
Currently Due	$0.00

Account ID

019-872-15

Account Type

Real Estate

Location

529 CYPRESS POINT DR
DAYTON VALLEY

Balance

$818.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,275.46
Total	$3,275.46
Paid	$2,457.46
Balance	$818.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,275.46

Total

$3,275.46

Paid

$2,457.46

Balance

$818.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$821.46	$0.00	$821.46	$821.46	$0.00
2	10/07/2024	10/17/2024	Paid	$818.00	$0.00	$818.00	$818.00	$0.00
3	01/06/2025	01/16/2025	Paid	$818.00	$0.00	$818.00	$818.00	$0.00
4	03/03/2025	03/13/2025	Due	$818.00	$0.00	$818.00	$0.00	$818.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,180.10	$0.00	$3,180.10	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,718.01	$0.00	$2,718.01	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,638.90	$0.00	$2,638.90	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,561.23	$0.00	$2,561.23	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,486.66	$0.00	$2,486.66	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,414.25	$0.00	$2,414.25	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,343.95	$0.00	$2,343.95	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,284.61	$0.00	$2,284.61	$0.00	$0.00	3.2094	8.8

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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-818.00	$818.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-818.00	$1,636.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-821.46	$2,454.00
07/16/2024	BILL	LOUGHEAD, ROBERT M ET AL TRS	$3,275.46	$3,275.46
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-794.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-794.00	$794.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-794.00	$1,588.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-798.10	$2,382.00
07/17/2023	BILL	LOUGHEAD, ROBERT M ET AL TRS	$3,180.10	$3,180.10
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-679.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-679.00	$679.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-679.00	$1,358.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-681.01	$2,037.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,718.01
07/15/2022	BILL	LOUGHEAD, ROBERT M ET AL TRS	$2,718.01	$2,718.01
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-659.68	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-659.68	$659.68
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-659.68	$1,319.36
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-659.86	$1,979.04
07/14/2021	BILL	LOUGHEAD, ROBERT M ET AL TRS	$2,638.90	$2,638.90
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-640.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-640.00	$640.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-640.00	$1,280.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$641.23	$1,920.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-641.23	$1,278.77
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-641.23	$1,920.00
07/09/2020	BILL	LOUGHEAD, ROBERT M ET AL TRS	$2,561.23	$2,561.23
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-621.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-621.00	$621.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-621.00	$1,242.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-623.66	$1,863.00
07/10/2019	BILL	LOUGHEAD, ROBERT M ET AL TRS	$2,486.66	$2,486.66
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-603.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-603.00	$603.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-603.00	$1,206.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-605.25	$1,809.00
07/10/2018	BILL	LOUGHEAD, ROBERT M ET AL TRS	$2,414.25	$2,414.25
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-585.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-585.00	$585.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-585.00	$1,170.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-588.95	$1,755.00
07/10/2017	BILL	LOUGHEAD, ROBERT M ET AL TRS	$2,343.95	$2,343.95
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-570.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-570.00	$570.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-570.00	$1,140.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$570.00	$1,710.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-570.00	$1,140.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-574.61	$1,710.00
07/11/2016	BILL	LOUGHEAD, ROBERT M ET AL TRS	$2,284.61	$2,284.61
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-569.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-569.00	$569.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-569.00	$1,138.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-572.96	$1,707.00
07/07/2015	BILL	LOUGHEAD, ROBERT M ET AL TRS	$2,279.96	$2,279.96
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-553.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$553.00	$553.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-553.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$553.00	$553.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-553.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-553.00	$553.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-553.00	$1,106.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-554.42	$1,659.00
07/08/2014	BILL	LOUGHEAD, ROBERT M ET AL TRS	$2,213.42	$2,213.42
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-537.00	$0.00
12/03/2013	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 503114834	$-537.00	$537.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-537.00	$1,074.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-537.88	$1,611.00
07/08/2013	BILL	LOUGHEAD, ROBERT M ET AL TRS	$2,148.88	$2,148.88
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-521.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-521.00	$521.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-521.00	$1,042.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-523.31	$1,563.00
07/10/2012	BILL	LOUGHEAD, ROBERT M ET AL TRS	$2,086.31	$2,086.31
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-576.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-576.00	$576.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-576.00	$1,152.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-578.91	$1,728.00
07/08/2011	BILL	LOUGHEAD, ROBERT M ET AL TRS	$2,306.91	$2,306.91
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-678.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-678.00	$678.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-678.00	$1,356.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-681.96	$2,034.00
07/08/2010	BILL	LOUGHEAD, ROBERT M ET AL TRS	$2,715.96	$2,715.96
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-711.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-711.00	$711.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-711.00	$1,422.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-711.96	$2,133.00
07/06/2009	BILL	LOUGHEAD, ROBERT M ET AL TRS	$2,844.96	$2,844.96
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-690.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-690.00	$690.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-690.00	$1,380.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-692.08	$2,070.00
07/15/2008	BILL	LOUGHEAD, ROBERT M ET AL TRS	$2,762.08	$2,762.08
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-670.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-670.00	$670.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-670.00	$1,340.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-671.64	$2,010.00
07/12/2007	BILL	LOUGHEAD, ROBERT M ET AL TRS	$2,681.64	$2,681.64
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-650.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$650.00	$650.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-650.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-650.00	$650.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-650.00	$1,300.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-653.35	$1,950.00
07/12/2006	BILL	LOUGHEAD, ROBERT M ET AL TRS	$2,603.35	$2,603.35
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-631.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-631.00	$631.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-631.00	$1,262.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-634.53	$1,893.00
07/15/2005	BILL	LOUGHEAD, ROBERT M ET AL TRS	$2,527.53	$2,527.53
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-629.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-629.00	$629.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-629.00	$1,258.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-631.36	$1,887.00
07/08/2004	BILL	LOUGHEAD, ROBERT M & BARBARA J	$2,518.36	$2,518.36
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-561.47	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-561.47	$561.47
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-561.47	$1,122.94
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-561.48	$1,684.41
07/18/2003	BILL	LOUGHEAD, ROBERT M & BARBARA J	$2,245.89	$2,245.89