Tax Account 019-892-07

Print Page · · Payments Cart · New Search

Owners

DAVIS, SHANTELL
3908 PHEASANT DR
CARSON CITY, NV 89403-0000

Account Summary

Account ID	019-892-07
Account Type	Real Estate
Location	706 RED JACKET DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-892-07

Account Type

Real Estate

Location

706 RED JACKET DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,507.77
Total	$1,507.77
Paid	$1,507.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,507.77

Total

$1,507.77

Paid

$1,507.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$379.77	$0.00	$379.77	$379.77	$0.00
2	10/07/2024	10/17/2024	Paid	$376.00	$0.00	$376.00	$376.00	$0.00
3	01/06/2025	01/16/2025	Paid	$376.00	$0.00	$376.00	$376.00	$0.00
4	03/03/2025	03/13/2025	Paid	$376.00	$0.00	$376.00	$376.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,463.91	$0.00	$1,463.91	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,189.13	$0.00	$1,189.13	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,060.77	$0.00	$1,060.77	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,027.69	$0.00	$1,027.69	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$997.72	$0.00	$997.72	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$969.39	$0.00	$969.39	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$940.64	$0.00	$940.64	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$918.71	$0.00	$918.71	$0.00	$0.00	3.2094	8.5

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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-376.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-376.00	$376.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-376.00	$752.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-379.77	$1,128.00
07/16/2024	BILL	DAVIS, SHANTELL	$1,507.77	$1,507.77
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-365.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-365.00	$365.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-365.00	$730.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-368.91	$1,095.00
07/17/2023	BILL	DAVIS, SHANTELL	$1,463.91	$1,463.91
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-297.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-297.00	$297.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-297.00	$594.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-298.13	$891.00
07/15/2022	BILL	DAVIS, SHANTELL	$1,189.13	$1,189.13
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-265.16	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-265.16	$265.16
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-265.16	$530.32
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-265.29	$795.48
07/14/2021	BILL	DAVIS, SHANTELL	$1,060.77	$1,060.77
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-256.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-256.00	$256.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$512.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$259.69	$768.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-259.69	$508.31
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-259.69	$768.00
07/09/2020	BILL	NEELY, DAVID & JANET K TRS	$1,027.69	$1,027.69
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-249.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-249.00	$249.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-249.00	$498.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-250.72	$747.00
07/10/2019	BILL	NEELY, DAVID & JANET K TRS	$997.72	$997.72
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$242.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-242.00	$484.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-243.39	$726.00
07/10/2018	BILL	NEELY, DAVID & JANET K TRS	$969.39	$969.39
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$234.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-234.00	$468.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-238.64	$702.00
07/10/2017	BILL	NEELY, DAVID & JANET K TRS	$940.64	$940.64
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-229.00	$229.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-229.00	$458.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$229.00	$687.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-229.00	$458.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-231.71	$687.00
07/11/2016	BILL	NEELY, DAVID & JANET K TRS	$918.71	$918.71
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-229.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-229.00	$229.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-229.00	$458.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-230.85	$687.00
07/07/2015	BILL	NEELY, DAVID & JANET K TRS	$917.85	$917.85
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-222.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$222.00	$222.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-222.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$222.00	$222.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-222.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-222.00	$222.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-222.00	$444.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-224.54	$666.00
07/08/2014	BILL	NEELY, DAVID & JANET K TRS	$890.54	$890.54
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-215.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-215.00	$215.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-215.00	$430.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-218.51	$645.00
07/08/2013	BILL	NEELY, DAVID & JANET K TRS	$863.51	$863.51
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-237.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-237.00	$237.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-237.00	$474.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-239.45	$711.00
07/10/2012	BILL	NEELY, DAVID & JANET K TRS	$950.45	$950.45
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-285.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-285.00	$285.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-285.00	$570.00
07/19/2011	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 6075372	$-285.78	$855.00
07/08/2011	BILL	NEELY, DAVID & JANET K TRS	$1,140.78	$1,140.78
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-293.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-293.00	$293.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-293.00	$586.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-297.59	$879.00
07/08/2010	BILL	NEELY, DAVID & JANET K TRS	$1,176.59	$1,176.59
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-317.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-317.00	$317.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-317.00	$634.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-318.21	$951.00
07/06/2009	BILL	NEELY, DAVID & JANET K TRS	$1,269.21	$1,269.21
02/23/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 6609042	$-307.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-307.00	$307.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-307.00	$614.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-311.23	$921.00
07/15/2008	BILL	NEELY, DAVID & JANET K TRS	$1,232.23	$1,232.23
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-298.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-298.00	$298.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-298.00	$596.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-302.36	$894.00
07/12/2007	BILL	NEELY, DAVID & JANET K TRS	$1,196.36	$1,196.36
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-290.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-290.00	$290.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-290.00	$580.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-291.32	$870.00
07/12/2006	BILL	NEELY, DAVID & JANET K TRS	$1,161.32	$1,161.32
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-281.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-281.00	$281.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-281.00	$562.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-284.51	$843.00
07/15/2005	BILL	NEELY, DAVID & JANET K TRS	$1,127.51	$1,127.51
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-280.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-280.00	$280.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-280.00	$560.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-283.05	$840.00
07/08/2004	BILL	NEELY, DAVID & JANET K TRS	$1,123.05	$1,123.05
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-256.52	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-256.52	$256.52
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-256.52	$513.04
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-256.55	$769.56
07/18/2003	BILL	NEELY, DAVID & JANET K TRS	$1,026.11	$1,026.11
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-37.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-37.00	$37.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-37.00	$74.00
08/06/2002	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 267781	$-40.04	$111.00
07/12/2002	BILL	LANDMARK HOMES & DEVELOPMENT	$151.04	$151.04