Tax Account 019-881-32

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Owners

PENNY, GREGORY TROY ET AL
326 TORREY PINES DR
DAYTON, NV 89403-0000

PENNY, SANDY LYNN

Account Summary

Account ID	019-881-32
Account Type	Real Estate
Location	326 TORREY PINES DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-881-32

Account Type

Real Estate

Location

326 TORREY PINES DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,153.94
Total	$2,153.94
Paid	$2,153.94
Balance	$0.00
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

$2,153.94

Total

$2,153.94

Paid

$2,153.94

Balance

$0.00

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	$539.94	$0.00	$539.94	$539.94	$0.00
2	10/07/2024	10/17/2024	Paid	$538.00	$0.00	$538.00	$538.00	$0.00
3	01/06/2025	01/16/2025	Paid	$538.00	$0.00	$538.00	$538.00	$0.00
4	03/03/2025	03/13/2025	Paid	$538.00	$0.00	$538.00	$538.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,091.27	$0.00	$2,091.27	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,753.54	$0.00	$1,753.54	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,702.50	$0.00	$1,702.50	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,652.12	$0.00	$1,652.12	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,604.02	$0.00	$1,604.02	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,557.34	$0.00	$1,557.34	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,512.00	$0.00	$1,512.00	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,473.72	$0.00	$1,473.72	$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	1.82	.00	.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
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-538.00	$0.00
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-538.00	$538.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-538.00	$1,076.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-539.94	$1,614.00
07/16/2024	BILL	PENNY, GREGORY TROY ET AL	$2,153.94	$2,153.94
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-522.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-522.00	$522.00
10/03/2023	PAYMENT	CALIBER ACH CORE -	$-522.00	$1,044.00
08/17/2023	PAYMENT	CALIBER ACH CORE -	$-525.27	$1,566.00
07/17/2023	BILL	PENNY, GREGORY TROY ET AL	$2,091.27	$2,091.27
03/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-438.00	$0.00
01/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-438.00	$438.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-438.00	$876.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-439.54	$1,314.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,753.54
07/15/2022	BILL	PENNY, GREGORY TROY ET AL	$1,753.54	$1,753.54
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-425.57	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-425.35	$425.57
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-425.79	$850.92
08/16/2021	PAYMENT	TICOR TITLE CHECK 10041119	$-425.79	$1,276.71
07/14/2021	BILL	PENNY, GREGORY TROY ET AL	$1,702.50	$1,702.50
03/10/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-412.00	$0.00
12/28/2020	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-412.00	$412.00
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-412.00	$824.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$416.12	$1,236.00
10/01/2020	VOID	CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-416.12	$819.88
08/17/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-416.12	$1,236.00
07/09/2020	BILL	PENNY, GREGORY TROY ET AL	$1,652.12	$1,652.12
03/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$0.00
01/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-400.00	$400.00
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$800.00
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-404.02	$1,200.00
07/10/2019	BILL	PENNY, GREGORY TROY ET AL	$1,604.02	$1,604.02
02/27/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-387.66	$0.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-390.34	$387.66
08/15/2018	PAYMENT	TICOR TITLE CHECK NUM: 10015401	$-779.34	$778.00
07/10/2018	BILL	DEZORT, TERRY A	$1,557.34	$1,557.34
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$377.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-377.00	$754.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-381.00	$1,131.00
07/10/2017	BILL	DEZORT, TERRY A	$1,512.00	$1,512.00
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-368.00	$368.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-368.00	$736.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$368.00	$1,104.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-368.00	$736.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-369.72	$1,104.00
07/11/2016	BILL	DEZORT, TERRY A	$1,473.72	$1,473.72
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-367.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$367.00
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-367.00	$734.00
08/14/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-369.69	$1,101.00
07/07/2015	BILL	DEZORT, TERRY A	$1,470.69	$1,470.69
03/03/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-356.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$356.00	$356.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-356.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$356.00	$356.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-356.00	$0.00
01/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-356.00	$356.00
10/03/2014	PAYMENT	NAVY FEDERAL CHECK BANK: E-FILE NUM: CORELOGIC	$-356.00	$712.00
08/14/2014	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC E-CK	$-359.73	$1,068.00
07/08/2014	BILL	DEZORT, TERRY A	$1,427.73	$1,427.73
02/28/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFILE	$-346.00	$0.00
01/01/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: E-FILE	$-346.00	$346.00
10/02/2013	PAYMENT	NAVY FEDERAL CHECK	$-346.00	$692.00
08/15/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE	$-348.04	$1,038.00
07/08/2013	BILL	DEZORT, TERRY A	$1,386.04	$1,386.04
03/08/2013	PAYMENT	RALPH SIGLER CHECK NUM: 4399	$-332.00	$0.00
01/15/2013	PAYMENT	SIGLER, RALPH & CHERYL CHECK NUM: 4384	$-332.00	$332.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-332.00	$664.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-334.23	$996.00
07/10/2012	BILL	BARRON, DAVID A & MARCELLA A	$1,330.23	$1,330.23
02/29/2012	PAYMENT	BARRON, DAVID OR MARCELLA CHECK NUM: 1245	$-354.00	$0.00
12/29/2011	PAYMENT	BARRON, DAVID OR MARCELLA CHECK NUM: 1222	$-354.00	$354.00
09/26/2011	PAYMENT	DAVID BARRON CHECK NUM: 1192	$-354.00	$708.00
08/08/2011	PAYMENT	BARRON, DAVID A & MARCELLA CHECK NUM: 1172	$-358.38	$1,062.00
07/08/2011	BILL	BARRON, DAVID A & MARCELLA A	$1,420.38	$1,420.38
02/15/2011	PAYMENT	DAVID BARRON CHECK NUM: 1117	$-417.00	$0.00
12/29/2010	PAYMENT	BARRON, DAVID A/MARCELLA CHECK BANK: 94-206 NUM: 1104	$-417.00	$417.00
09/21/2010	PAYMENT	BARRON, DAVID OR MARCELLA CHECK BANK: 94-206 NUM: 1065	$-417.00	$834.00
08/20/2010	PAYMENT	BARRON, DAVID & MARCELLA CHECK BANK: 94-206 NUM: 1054	$-421.38	$1,251.00
07/08/2010	BILL	BARRON, DAVID A & MARCELLA A	$1,672.38	$1,672.38
02/22/2010	PAYMENT	BARRON, DAVID & MARCELLA CHECK BANK: 71-234 NUM: 3529	$-450.00	$0.00
01/04/2010	PAYMENT	BARRON, DAVID CHECK BANK: 71-234 NUM: 3522	$-450.00	$450.00
10/01/2009	PAYMENT	BARRON, DAVID OR MARCELLA CHECK BANK: 71-234 NUM: 3502	$-450.00	$900.00
08/25/2009	PAYMENT	BARRON, DAVID/MARCELLA CHECK BANK: 71-234 NUM: 3497	$-451.24	$1,350.00
07/06/2009	BILL	BARRON, DAVID A & MARCELLA A	$1,801.24	$1,801.24
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-456.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-456.00	$456.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-456.00	$912.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-457.53	$1,368.00
07/15/2008	BILL	BARRON, DAVID A & MARCELLA A	$1,825.53	$1,825.53
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-442.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-442.00	$442.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-442.00	$884.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-446.38	$1,326.00
07/12/2007	BILL	BARRON, DAVID A & MARCELLA A	$1,772.38	$1,772.38
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-430.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$430.00	$430.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-430.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-430.00	$430.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-430.00	$860.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-430.56	$1,290.00
07/12/2006	BILL	BARRON, DAVID A & MARCELLA A	$1,720.56	$1,720.56
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-417.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-417.00	$417.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-417.00	$834.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-419.46	$1,251.00
07/15/2005	BILL	BARRON, DAVID A & MARCELLA A	$1,670.46	$1,670.46
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-416.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-416.00	$416.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-416.00	$832.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-416.25	$1,248.00
07/08/2004	BILL	BARRON, DAVID A & MARCELLA A	$1,664.25	$1,664.25
09/03/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 20946	$-270.81	$0.00
08/22/2003	PAYMENT	LAKEMONT DAYTON HOMES I, LLC CHECK BANK: 94-72 NUM: 7434	$-90.30	$270.81
07/18/2003	BILL	LAKEMONT DAYTON HOMES I LLC	$361.11	$361.11