Tax Account 019-883-15

Print Page · · Payments Cart · New Search

Owners

NAY, EARL F & MARY L
397 ROYAL TROON DR
DAYTON, NV 89403-0000

NAY, MARY L

Account Summary

Account ID	019-883-15
Account Type	Real Estate
Location	397 ROYAL TROON DR DAYTON VALLEY
Balance	$1,587.00
Currently Due	$529.00

Account ID

019-883-15

Account Type

Real Estate

Location

397 ROYAL TROON DR
DAYTON VALLEY

Balance

$1,587.00

Currently Due

$529.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,117.48
Total	$2,117.48
Paid	$530.48
Balance	$1,587.00
Due	$529.00
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

$2,117.48

Total

$2,117.48

Paid

$530.48

Balance

$1,587.00

Due

$529.00

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	$530.48	$0.00	$530.48	$530.48	$0.00
2	10/07/2024	10/17/2024	Due	$529.00	$0.00	$529.00	$0.00	$529.00
3	01/06/2025	01/16/2025	Due	$529.00	$0.00	$529.00	$0.00	$1,058.00
4	03/03/2025	03/13/2025	Due	$529.00	$0.00	$529.00	$0.00	$1,587.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,055.86	$0.00	$2,055.86	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,730.68	$0.00	$1,730.68	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,680.32	$0.00	$1,680.32	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,630.58	$0.00	$1,630.58	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,583.13	$0.00	$1,583.13	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,537.03	$0.00	$1,537.03	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,492.29	$0.00	$1,492.29	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,454.51	$0.00	$1,454.51	$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	.56	1.26	.42
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	US BANK HOME MORTGAGE ACH CORE -	$-530.48	$1,587.00
07/16/2024	BILL	NAY, EARL F & MARY L	$2,117.48	$2,117.48
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-513.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-513.00	$513.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-513.00	$1,026.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-516.86	$1,539.00
07/17/2023	BILL	NAY, EARL F & MARY L	$2,055.86	$2,055.86
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-432.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-432.00	$432.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-432.00	$864.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-434.68	$1,296.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,730.68
07/15/2022	BILL	NAY, EARL F & MARY L	$1,730.68	$1,730.68
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-420.05	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-420.05	$420.05
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-420.05	$840.10
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-420.17	$1,260.15
07/14/2021	BILL	NAY, EARL F & MARY L	$1,680.32	$1,680.32
12/28/2020	PAYMENT	CHASE ACH CORE -	$-407.00	$0.00
12/23/2020	PAYMENT	SERVICELINK CHECK 0061027701	$-407.00	$407.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-407.00	$814.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$409.58	$1,221.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-409.58	$811.42
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-409.58	$1,221.00
07/09/2020	BILL	NAY, EARL F & MARY L	$1,630.58	$1,630.58
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-395.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-395.00	$395.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-395.00	$790.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-398.13	$1,185.00
07/10/2019	BILL	NAY, EARL F & MARY L	$1,583.13	$1,583.13
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$383.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-383.00	$766.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-388.03	$1,149.00
07/10/2018	BILL	NAY, EARL F & MARY L	$1,537.03	$1,537.03
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$372.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-372.00	$744.00
08/18/2017	PAYMENT	CHASE CHECK	$-376.29	$1,116.00
07/10/2017	BILL	NAY, EARL F & MARY L	$1,492.29	$1,492.29
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-363.00	$363.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-363.00	$726.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$363.00	$1,089.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-363.00	$726.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-365.51	$1,089.00
07/11/2016	BILL	NAY, EARL F & MARY L	$1,454.51	$1,454.51
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-362.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$362.00
09/14/2015	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 80327796	$-362.00	$724.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-365.52	$1,086.00
07/07/2015	BILL	NAY, EARL F & MARY L	$1,451.52	$1,451.52
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-352.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$352.00	$352.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-352.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$352.00	$352.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-352.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-352.00	$352.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-352.00	$704.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-353.13	$1,056.00
07/08/2014	BILL	NAY, EARL F & MARY L	$1,409.13	$1,409.13
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-341.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-341.00	$341.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-341.00	$682.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-345.01	$1,023.00
07/08/2013	BILL	NAY, EARL F & MARY L	$1,368.01	$1,368.01
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-331.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-331.00	$331.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-331.00	$662.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-335.19	$993.00
07/10/2012	BILL	NAY, EARL F & MARY L	$1,328.19	$1,328.19
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-368.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-368.00	$368.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-368.00	$736.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-371.28	$1,104.00
07/08/2011	BILL	NAY, EARL F & MARY L	$1,475.28	$1,475.28
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-434.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-434.00	$434.00
10/11/2010	PAYMENT	BLASIUS, RANDALL S & PATRICIA CHECK BANK: 94-7074 NUM: 2522	$-434.00	$868.00
08/02/2010	PAYMENT	BLASIUS, RANDALL S ET AL TRS CHECK BANK: 94-7074 NUM: 2508	$-434.95	$1,302.00
07/08/2010	BILL	BLASIUS, RANDALL S ET AL TRS	$1,736.95	$1,736.95
03/02/2010	PAYMENT	BLASIUS, RANDAL S & PATRICIA A CHECK BANK: 94-7074 NUM: 2439	$-470.00	$0.00
12/30/2009	PAYMENT	BLASIUS, RANDAL S & PATRICIA A CHECK BANK: 94-7074 NUM: 2422	$-470.00	$470.00
09/09/2009	PAYMENT	BLASIUS, RANDAL S & PATRICIA A CHECK BANK: 94-7074 NUM: 2385	$-470.00	$940.00
08/13/2009	PAYMENT	BLASIUS, RANDAL S & PATRICIA A CHECK BANK: 94-7074 NUM: 2369	$-470.82	$1,410.00
07/06/2009	BILL	BLASIUS, RANDAL S & PATRICIA A	$1,880.82	$1,880.82
03/10/2009	PAYMENT	BLASIUS, RANDAL S & PATRICIA A CHECK BANK: 94-7074 NUM: 2287	$-456.00	$0.00
01/06/2009	PAYMENT	BLASIUS, RANDAL S & PATRICIA A CHECK BANK: 94-7074 NUM: 2227	$-456.00	$456.00
10/07/2008	PAYMENT	BLASIUS, RANDAL S & PATRICIA A CHECK BANK: 94-7074 NUM: 2138	$-456.00	$912.00
08/19/2008	PAYMENT	BLASIUS, RANDAL S & PATRICIA A CHECK BANK: 94-7074 NUM: 2094	$-458.04	$1,368.00
07/15/2008	BILL	BLASIUS, RANDAL S & PATRICIA A	$1,826.04	$1,826.04
03/10/2008	PAYMENT	BLASIUS, RANDAL S & PATRICIA A CHECK BANK: 94-7074 NUM: 1912	$-443.00	$0.00
01/02/2008	PAYMENT	BLASIUS, RANDAL S & PATRICIA A CHECK BANK: 94-7074 NUM: 1854	$-443.00	$443.00
09/24/2007	PAYMENT	BLASIUS, RANDAL S & PATRICIA A CHECK BANK: 94-7074 NUM: 1751	$-443.00	$886.00
08/09/2007	PAYMENT	BLASIUS, RANDAL S & PATRICIA A CHECK BANK: 94-7074 NUM: 1714	$-443.87	$1,329.00
07/12/2007	BILL	BLASIUS, RANDAL S & PATRICIA A	$1,772.87	$1,772.87
03/09/2007	PAYMENT	BLASIUS, RANDAL S & PATRICIA A CHECK BANK: 94-7074 NUM: 1565	$-430.00	$0.00
12/29/2006	PAYMENT	BLASIUS, RANDAL S & PATRICIA A CHECK BANK: 94-7074 NUM: 1486	$-430.00	$430.00
09/26/2006	PAYMENT	BLASIUS, RANDAL S & PATRICIA A CHECK BANK: 94-7074 NUM: 1379	$-430.00	$860.00
08/08/2006	PAYMENT	BLASIUS, RANDAL S & PATRICIA A CHECK BANK: 94-7074 NUM: 1321	$-431.03	$1,290.00
07/12/2006	BILL	BLASIUS, RANDAL S & PATRICIA A	$1,721.03	$1,721.03
03/14/2006	PAYMENT	BLASIUS, RANDAL S & PATRICIA A CHECK BANK: 94-7074 NUM: 1171	$-417.00	$0.00
01/09/2006	PAYMENT	BLASIUS, RANDAL S & PATRICIA A CHECK BANK: 94-7074 NUM: 1111	$-417.00	$417.00
10/12/2005	PAYMENT	BLASIUS, RANDAL S & PATRICIA A CHECK BANK: 94-7074 NUM: 1011	$-417.00	$834.00
08/22/2005	PAYMENT	BLASIUS, RANDAL S & PATRICIA A CHECK BANK: 94-8014 NUM: 1593	$-419.91	$1,251.00
07/15/2005	BILL	BLASIUS, RANDAL S & PATRICIA A	$1,670.91	$1,670.91
03/16/2005	PAYMENT	BLASIUS, RANDAL S & PATRICIA A CHECK BANK: 94-8014 NUM: 1423	$-416.00	$0.00
01/07/2005	PAYMENT	BLASIUS, RANDAL S & PATRICIA A CHECK BANK: 94-8014 NUM: 1341	$-416.00	$416.00
09/29/2004	PAYMENT	BLASIUS, RANDAL S & PATRICIA A CHECK BANK: 94-8014 NUM: 1207	$-416.00	$832.00
08/17/2004	PAYMENT	BLASIUS, RANDAL S & PATRICIA A CHECK BANK: 94-8014 NUM: 1158	$-417.07	$1,248.00
07/08/2004	BILL	BLASIUS, RANDAL S & PATRICIA A	$1,665.07	$1,665.07
03/03/2004	PAYMENT	BLASIUS, RANDAL S & PATRICIA A CHECK BANK: 94-8014 NUM: 2146	$-396.81	$0.00
01/09/2004	PAYMENT	BLASIUS, RANDAL S & PATRICIA A CHECK BANK: 94-8014 NUM: 2080	$-396.81	$396.81
09/29/2003	PAYMENT	BLASIUS, RANDAL S & PATRICIA A CHECK BANK: 94-8014 NUM: 1920	$-396.81	$793.62
08/27/2003	PAYMENT	BLASIUS, RANDAL S & PATRICIA A CHECK BANK: 94-8014 NUM: 1877	$-396.84	$1,190.43
07/18/2003	BILL	BLASIUS, RANDAL S & PATRICIA A	$1,587.27	$1,587.27