Tax Account 019-883-05

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Owners

GARVEY, RICHARD S & MARIANNE
409 ROYAL TROON DR
DAYTON, NV 89403-0000

GARVEY, MARIANNE

Account Summary

Account ID	019-883-05
Account Type	Real Estate
Location	409 ROYAL TROON DR DAYTON VALLEY
Balance	$1,419.00
Currently Due	$473.00

Account ID

019-883-05

Account Type

Real Estate

Location

409 ROYAL TROON DR
DAYTON VALLEY

Balance

$1,419.00

Currently Due

$473.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,895.78
Total	$1,895.78
Paid	$476.78
Balance	$1,419.00
Due	$473.00
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

$1,895.78

Total

$1,895.78

Paid

$476.78

Balance

$1,419.00

Due

$473.00

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	$476.78	$0.00	$476.78	$476.78	$0.00
2	10/07/2024	10/17/2024	Due	$473.00	$0.00	$473.00	$0.00	$473.00
3	01/06/2025	01/16/2025	Due	$473.00	$0.00	$473.00	$0.00	$946.00
4	03/03/2025	03/13/2025	Due	$473.00	$0.00	$473.00	$0.00	$1,419.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,840.62	$0.00	$1,840.62	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,539.03	$0.00	$1,539.03	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,494.24	$0.00	$1,494.24	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,449.92	$0.00	$1,449.92	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,407.71	$0.00	$1,407.71	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,366.75	$0.00	$1,366.75	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,326.96	$0.00	$1,326.96	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,293.39	$0.00	$1,293.39	$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	.68	1.14	.38
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
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-476.78	$1,419.00
07/16/2024	BILL	GARVEY, RICHARD S & MARIANNE	$1,895.78	$1,895.78
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-460.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-460.00	$460.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-460.00	$920.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-460.62	$1,380.00
07/17/2023	BILL	GARVEY, RICHARD S & MARIANNE	$1,840.62	$1,840.62
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-384.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-384.00	$384.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-384.00	$768.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-387.03	$1,152.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,539.03
07/15/2022	BILL	GARVEY, RICHARD S & MARIANNE	$1,539.03	$1,539.03
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-373.51	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-373.51	$373.51
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-373.51	$747.02
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-373.71	$1,120.53
07/14/2021	BILL	GARVEY, RICHARD S & MARIANNE	$1,494.24	$1,494.24
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-362.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-362.00	$362.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$724.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$363.92	$1,086.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-363.92	$722.08
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-363.92	$1,086.00
07/09/2020	BILL	GARVEY, RICHARD S & MARIANNE	$1,449.92	$1,449.92
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-351.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-351.00	$351.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-351.00	$702.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-354.71	$1,053.00
07/10/2019	BILL	GARVEY, RICHARD S & MARIANNE	$1,407.71	$1,407.71
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-341.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-341.00	$341.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-341.00	$682.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-343.75	$1,023.00
07/10/2018	BILL	GARVEY, RICHARD S & MARIANNE	$1,366.75	$1,366.75
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$331.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-331.00	$662.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-333.96	$993.00
07/10/2017	BILL	GARVEY, RICHARD S & MARIANNE	$1,326.96	$1,326.96
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-323.00	$323.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-323.00	$646.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$324.39	$969.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-324.39	$644.61
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-324.39	$969.00
07/11/2016	BILL	GARVEY, RICHARD S & MARIANNE	$1,293.39	$1,293.39
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-322.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$322.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-322.00	$644.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-324.70	$966.00
07/07/2015	BILL	GARVEY, RICHARD S & MARIANNE	$1,290.70	$1,290.70
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-313.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$313.00	$313.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-313.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$313.00	$313.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-313.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-313.00	$313.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-313.00	$626.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-314.00	$939.00
07/08/2014	BILL	GARVEY, RICHARD S & MARIANNE	$1,253.00	$1,253.00
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-303.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-303.00	$303.00
10/02/2013	PAYMENT	CHASE CHECK	$-303.00	$606.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-307.40	$909.00
07/08/2013	BILL	GARVEY, RICHARD S & MARIANNE	$1,216.40	$1,216.40
03/04/2013	PAYMENT	CHASE CHECK	$-295.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-295.00	$295.00
10/05/2012	PAYMENT	CHASE CHECK	$-295.00	$590.00
08/20/2012	PAYMENT	CHASE CHECK	$-296.02	$885.00
07/10/2012	BILL	GARVEY, RICHARD S & MARIANNE	$1,181.02	$1,181.02
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-332.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-332.00	$332.00
10/03/2011	PAYMENT	CHASE CHECK	$-332.00	$664.00
08/13/2011	PAYMENT	CHASE CHECK	$-332.61	$996.00
07/08/2011	BILL	GARVEY, RICHARD S & MARIANNE	$1,328.61	$1,328.61
03/07/2011	PAYMENT	CHASE CHECK	$-390.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-390.00	$390.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-390.00	$780.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-394.21	$1,170.00
07/08/2010	BILL	GARVEY, RICHARD S & MARIANNE	$1,564.21	$1,564.21
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-445.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-445.00	$445.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-445.00	$890.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-446.11	$1,335.00
07/06/2009	BILL	GARVEY, RICHARD S & MARIANNE	$1,781.11	$1,781.11
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-436.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-436.00	$436.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-436.00	$872.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-439.07	$1,308.00
07/15/2008	BILL	GARVEY, RICHARD S & MARIANNE	$1,747.07	$1,747.07
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-423.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-423.00	$423.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-423.00	$846.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-427.20	$1,269.00
07/12/2007	BILL	GARVEY, RICHARD S & MARIANNE	$1,696.20	$1,696.20
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9282312	$-408.40	$0.00
09/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8723518	$-411.00	$408.40
08/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8628207	$-413.60	$819.40
07/25/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 132306048	$-413.60	$1,233.00
07/12/2006	BILL	GARVEY, RICHARD S & MARIANNE	$1,646.60	$1,646.60
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-381.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-381.00	$381.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-381.00	$762.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-381.66	$1,143.00
07/15/2005	BILL	RITCHIE, MITCHELL K	$1,524.66	$1,524.66
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-379.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-379.00	$379.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-379.00	$758.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-382.50	$1,137.00
07/08/2004	BILL	RITCHIE, MITCHELL K	$1,519.50	$1,519.50
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-360.26	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-360.26	$360.26
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-360.26	$720.52
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-360.26	$1,080.78
07/18/2003	BILL	RITCHIE, MITCHELL K	$1,441.04	$1,441.04
01/31/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-17004	$-69.00	$0.00
12/20/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6527	$-69.00	$69.00
09/27/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6196	$-69.00	$138.00
08/23/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6085	$-70.54	$207.00
07/12/2002	BILL	LAKEMONT DAYTON HOMES I LLC	$277.54	$277.54
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5519	$-40.83	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5390	$-40.83	$40.83
10/03/2001	PAYMENT	LAKEMOUNT DAYTON HOMES CHECK BANK: 94-72 NUM: 5174	$-40.83	$81.66
08/22/2001	PAYMENT	LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 5077	$-41.06	$122.49
07/12/2001	BILL	LAKEMONT DAYTON HOMES I LLC	$163.55	$163.55