Tax Account 019-903-03

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Owners

MALONEY, SHAWN M TRS
720 RED JACKET DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-903-03
Account Type	Real Estate
Location	720 RED JACKET DR DAYTON
Balance	$1,470.00
Currently Due	$490.00

Account ID

019-903-03

Account Type

Real Estate

Location

720 RED JACKET DR
DAYTON

Balance

$1,470.00

Currently Due

$490.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,960.92
Total	$1,960.92
Paid	$490.92
Balance	$1,470.00
Due	$490.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,960.92

Total

$1,960.92

Paid

$490.92

Balance

$1,470.00

Due

$490.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$490.92	$0.00	$0.00	$490.92	$490.92	$0.00
2	10/05/2026	10/16/2026	Due	$490.00	$0.00	$0.00	$490.00	$0.00	$490.00
3	01/04/2027	01/15/2027	Due	$490.00	$0.00	$0.00	$490.00	$0.00	$980.00
4	03/01/2027	03/12/2027	Due	$490.00	$0.00	$0.00	$490.00	$0.00	$1,470.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,903.18	$0.00	$0.00	$1,903.18	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$1,847.52	$0.00	$0.00	$1,847.52	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$1,793.75	$0.00	$0.00	$1,793.75	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,474.98	$0.00	$0.00	$1,474.98	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,432.06	$0.00	$0.00	$1,432.06	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,389.56	$0.00	$0.00	$1,389.56	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,349.10	$0.00	$0.00	$1,349.10	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,309.84	$0.00	$0.00	$1,309.84	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,271.70	$0.00	$0.00	$1,271.70	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,239.51	$0.00	$0.00	$1,239.51	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.76	2.04	.68
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
08/17/2026	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-490.92	$1,470.00
07/15/2026	BILL	MALONEY, SHAWN M TRS	$1,960.92	$1,960.92
03/03/2026	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-475.00	$0.00
01/02/2026	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-475.00	$475.00
10/06/2025	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-475.00	$950.00
08/15/2025	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-478.18	$1,425.00
07/11/2025	BILL	MALONEY, SHAWN M TRS	$1,903.18	$1,903.18
02/28/2025	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-461.00	$0.00
12/31/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-461.00	$461.00
10/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-461.00	$922.00
08/19/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-464.52	$1,383.00
07/16/2024	BILL	MALONEY, SHAWN M TRS	$1,847.52	$1,847.52
03/05/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-448.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-448.00	$448.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-448.00	$896.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-449.75	$1,344.00
07/17/2023	BILL	MALONEY, SHAWN	$1,793.75	$1,793.75
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-368.00	$0.00
01/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-368.00	$368.00
10/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-368.00	$736.00
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-370.98	$1,104.00
07/15/2022	BILL	MALONEY, SHAWN	$1,474.98	$1,474.98
03/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-357.99	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-357.99	$357.99
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-357.99	$715.98
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-358.09	$1,073.97
07/14/2021	BILL	MALONEY, SHAWN	$1,432.06	$1,432.06
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-347.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-347.00	$347.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-347.00	$694.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$348.56	$1,041.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-348.56	$692.44
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-348.56	$1,041.00
07/09/2020	BILL	MALONEY, SHAWN	$1,389.56	$1,389.56
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-337.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-337.00	$337.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-337.00	$674.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-338.10	$1,011.00
07/10/2019	BILL	MALONEY, SHAWN	$1,349.10	$1,349.10
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$327.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-327.00	$654.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.84	$981.00
07/10/2018	BILL	MALONEY, SHAWN	$1,309.84	$1,309.84
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$317.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-317.00	$634.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-320.70	$951.00
07/10/2017	BILL	MALONEY, SHAWN	$1,271.70	$1,271.70
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-309.00	$309.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-309.00	$618.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$309.00	$927.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-309.00	$618.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-312.51	$927.00
07/11/2016	BILL	MALONEY, SHAWN	$1,239.51	$1,239.51
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-308.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$308.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-308.00	$616.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-312.95	$924.00
07/07/2015	BILL	MALONEY, SHAWN	$1,236.95	$1,236.95
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-299.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$299.00	$299.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-299.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$299.00	$299.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-299.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-299.00	$299.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-299.00	$598.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-303.81	$897.00
07/08/2014	BILL	MALONEY, SHAWN	$1,200.81	$1,200.81
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-291.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-291.00	$291.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-291.00	$582.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-292.76	$873.00
07/08/2013	BILL	MALONEY, SHAWN	$1,165.76	$1,165.76
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-319.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-319.00	$319.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-319.00	$638.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-320.58	$957.00
07/10/2012	BILL	MALONEY, SHAWN	$1,277.58	$1,277.58
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-381.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-381.00	$381.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-381.00	$762.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-383.14	$1,143.00
07/08/2011	BILL	MALONEY, SHAWN	$1,526.14	$1,526.14
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-393.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-393.00	$393.00
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-393.00	$786.00
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-393.78	$1,179.00
07/08/2010	BILL	MALONEY, SHAWN	$1,572.78	$1,572.78
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-425.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-425.00	$425.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-425.00	$850.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-427.59	$1,275.00
07/06/2009	BILL	EDELMAN, JOAN B	$1,702.59	$1,702.59
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-444.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-444.00	$444.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-444.00	$888.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-447.18	$1,332.00
07/15/2008	BILL	EDELMAN, JOAN B	$1,779.18	$1,779.18
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-411.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-411.00	$411.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-411.00	$822.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-414.42	$1,233.00
07/12/2007	BILL	EDELMAN, JOAN B	$1,647.42	$1,647.42
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-381.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-381.00	$381.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-381.00	$762.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-382.21	$1,143.00
07/12/2006	BILL	EDELMAN, JOAN B	$1,525.21	$1,525.21
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-352.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-352.00	$352.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-352.00	$704.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-356.26	$1,056.00
07/15/2005	BILL	EDELMAN, JOAN B	$1,412.26	$1,412.26
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-351.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-351.00	$351.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-351.00	$702.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-353.47	$1,053.00
07/08/2004	BILL	EDELMAN, JOAN B	$1,406.47	$1,406.47
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-321.02	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-321.02	$321.02
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-321.02	$642.04
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-321.04	$963.06
07/18/2003	BILL	EDELMAN, JOAN B	$1,284.10	$1,284.10
01/02/2003	PAYMENT	NORTHERN NEVADA TITLE CO. CHECK BANK: 94-182 NUM: 271851	$-74.00	$0.00
10/17/2002	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 153	$-37.00	$74.00
08/29/2002	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 0039	$-40.04	$111.00
07/12/2002	BILL	SUTRO HEIGHTS LLC	$151.04	$151.04