Tax Account 019-911-06

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Owners

ALLEN, CONNIE MARIE TRS
788 MONICO DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-911-06
Account Type	Real Estate
Location	788 MONICO DR MARK TWAIN
Balance	$855.00
Currently Due	$285.00

Account ID

019-911-06

Account Type

Real Estate

Location

788 MONICO DR
MARK TWAIN

Balance

$855.00

Currently Due

$285.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,140.36
Total	$1,140.36
Paid	$285.36
Balance	$855.00
Due	$285.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,140.36

Total

$1,140.36

Paid

$285.36

Balance

$855.00

Due

$285.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$285.36	$0.00	$285.36	$285.36	$0.00
2	10/07/2024	10/17/2024	Due	$285.00	$0.00	$285.00	$0.00	$285.00
3	01/06/2025	01/16/2025	Due	$285.00	$0.00	$285.00	$0.00	$570.00
4	03/03/2025	03/13/2025	Due	$285.00	$0.00	$285.00	$0.00	$855.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,107.19	$0.00	$1,107.19	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$861.08	$0.00	$861.08	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$836.05	$0.00	$836.05	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$810.88	$0.00	$810.88	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$787.28	$0.00	$787.28	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$764.40	$0.00	$764.40	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$742.16	$0.00	$742.16	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$723.41	$0.00	$723.41	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.50	1.32	.44
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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-285.36	$855.00
07/16/2024	BILL	ALLEN, CONNIE MARIE TRS	$1,140.36	$1,140.36
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-276.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-276.00	$276.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-276.00	$552.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-279.19	$828.00
07/17/2023	BILL	ALLEN, CONNIE M	$1,107.19	$1,107.19
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-215.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-215.00	$215.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-215.00	$430.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-216.08	$645.00
07/15/2022	BILL	ALLEN, CONNIE M	$861.08	$861.08
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-208.97	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-208.97	$208.97
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-208.97	$417.94
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-209.14	$626.91
07/14/2021	BILL	ALLEN, CONNIE M	$836.05	$836.05
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-202.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-202.00	$202.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-202.00	$404.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$204.88	$606.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-204.88	$401.12
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-204.88	$606.00
07/09/2020	BILL	ALLEN, CONNIE M	$810.88	$810.88
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-196.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-196.00	$196.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-196.00	$392.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-199.28	$588.00
07/10/2019	BILL	ALLEN, CONNIE M	$787.28	$787.28
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$190.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-190.00	$380.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-194.40	$570.00
07/10/2018	BILL	ALLEN, CONNIE M	$764.40	$764.40
02/27/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-185.00	$0.00
01/02/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-185.00	$185.00
09/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: ACH	$-185.00	$370.00
07/19/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 10008541	$-187.16	$555.00
07/10/2017	BILL	BARR, PATRICK B	$742.16	$742.16
07/29/2016	PAYMENT	BARR, PATRICK B CHECK NUM: 2498	$-723.41	$0.00
07/11/2016	BILL	BARR, PATRICK B	$723.41	$723.41
08/19/2015	PAYMENT	BARR, PATRICK B CHECK NUM: 2493	$-721.87	$0.00
07/07/2015	BILL	BARR, PATRICK B	$721.87	$721.87
07/23/2014	PAYMENT	BARR, PATRICK B CHECK NUM: 2479	$-700.72	$0.00
07/08/2014	BILL	BARR, PATRICK B	$700.72	$700.72
08/06/2013	PAYMENT	BARR, PATRICK CHECK NUM: 2464	$-680.24	$0.00
07/08/2013	BILL	BARR, PATRICK B	$680.24	$680.24
07/25/2012	PAYMENT	PATRICK BARR CHECK NUM: 2423	$-840.91	$0.00
07/10/2012	BILL	BARR, PATRICK B	$840.91	$840.91
07/28/2011	PAYMENT	BARR, PATRICK CHECK NUM: 2345	$-887.66	$0.00
07/08/2011	BILL	BARR, PATRICK B	$887.66	$887.66
07/28/2010	PAYMENT	BARR, PATRICK B CHECK BANK: 94-77 NUM: 2255	$-830.52	$0.00
07/08/2010	BILL	BARR, PATRICK B	$830.52	$830.52
07/21/2009	PAYMENT	BARR, PATRICK B. CHECK BANK: 94-77 NUM: 2152	$-1,125.13	$0.00
07/06/2009	BILL	BARR, PATRICK B	$1,125.13	$1,125.13
08/02/2008	PAYMENT	BARR, PATRICK CHECK BANK: 94-77 NUM: 2058	$-1,092.35	$0.00
07/15/2008	BILL	BARR, PATRICK B	$1,092.35	$1,092.35
07/24/2007	PAYMENT	PATRICK B BARR CHECK BANK: 94-77 NUM: 1981	$-1,060.55	$0.00
07/12/2007	BILL	BARR, PATRICK B	$1,060.55	$1,060.55
07/29/2006	PAYMENT	BARR, PATRICK B CHECK BANK: 94-77 NUM: 1874	$-1,029.46	$0.00
07/12/2006	BILL	BARR, PATRICK B	$1,029.46	$1,029.46
08/04/2005	PAYMENT	BARR, PARTICK B. CHECK BANK: 94-77 NUM: 1785	$-999.49	$0.00
07/15/2005	BILL	BARR, PATRICK B	$999.49	$999.49
04/13/2005	PAYMENT	BARR, PATRICK B CHECK BANK: 94-77 NUM: 1762	$-823.36	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$44.64	$823.36
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$24.80	$778.72
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.92	$753.92
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-251.48	$744.00
07/08/2004	BILL	BARR, PATRICK B	$995.48	$995.48
11/06/2003	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 281675	$-58.56	$0.00
10/07/2003	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 26725	$-29.28	$58.56
08/26/2003	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 26434	$-29.28	$87.84
07/18/2003	BILL	STANTON PARK DEVELOPMENT INC	$117.12	$117.12