Tax Account 019-913-05

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Owners

SHUMWAY, SCOTT & LISA
809 BRANDY CT
DAYTON, NV 89403-0000

SHUMWAY, LISA

Account Summary

Account ID	019-913-05
Account Type	Real Estate
Location	809 BRANDY CT MARK TWAIN
Balance	$366.00
Currently Due	$0.00

Account ID

019-913-05

Account Type

Real Estate

Location

809 BRANDY CT
MARK TWAIN

Balance

$366.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,467.77
Total	$1,467.77
Paid	$1,101.77
Balance	$366.00
Due	$0.00
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

$1,467.77

Total

$1,467.77

Paid

$1,101.77

Balance

$366.00

Due

$0.00

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	$369.77	$0.00	$369.77	$369.77	$0.00
2	10/07/2024	10/17/2024	Paid	$366.00	$0.00	$366.00	$366.00	$0.00
3	01/06/2025	01/16/2025	Paid	$366.00	$0.00	$366.00	$366.00	$0.00
4	03/03/2025	03/13/2025	Due	$366.00	$0.00	$366.00	$0.00	$366.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,425.09	$0.00	$1,425.09	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,131.57	$0.00	$1,131.57	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,098.65	$0.00	$1,098.65	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,065.84	$0.00	$1,065.84	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,034.84	$0.00	$1,034.84	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,004.72	$0.00	$1,004.72	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$975.50	$0.00	$975.50	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$950.81	$0.00	$950.81	$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	1.44	.38	.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
12/31/2024	PAYMENT	LOANDEPOT ACH CORE -	$-366.00	$366.00
10/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-366.00	$732.00
08/19/2024	PAYMENT	LOANDEPOT ACH CORE -	$-369.77	$1,098.00
07/16/2024	BILL	SHUMWAY, SCOTT & LISA	$1,467.77	$1,467.77
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-356.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-356.00	$356.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-356.00	$712.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-357.09	$1,068.00
07/17/2023	BILL	SHUMWAY, SCOTT & LISA	$1,425.09	$1,425.09
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-282.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-282.00	$282.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-282.00	$564.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-285.57	$846.00
07/15/2022	BILL	SHUMWAY, SCOTT & LISA	$1,131.57	$1,131.57
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-274.62	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-274.62	$274.62
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-274.62	$549.24
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-274.79	$823.86
07/14/2021	BILL	SHUMWAY, SCOTT & LISA	$1,098.65	$1,098.65
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-266.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-266.00	$266.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-266.00	$532.00
08/24/2020	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 10647	$-7.00	$798.00
07/27/2020	PAYMENT	CLOSING USA OF DELAWARE CHECK NUM: 9760	$-260.84	$805.00
07/09/2020	BILL	SHUMWAY, SCOTT & LISA	$1,065.84	$1,065.84
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-258.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-258.00	$258.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-258.00	$516.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-260.84	$774.00
07/10/2019	BILL	SHUMWAY, SCOTT & LISA	$1,034.84	$1,034.84
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$250.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-250.00	$500.00
07/17/2018	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 142125	$-254.72	$750.00
07/10/2018	BILL	SHUMWAY, SCOTT & LISA	$1,004.72	$1,004.72
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$0.00
10/09/2017	PAYMENT	TIMIOS INC CHECK NUM: 24389	$-243.00	$243.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-243.00	$486.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-246.50	$729.00
07/10/2017	BILL	SHUMWAY, SCOTT & LISA	$975.50	$975.50
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-237.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-237.00	$237.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-237.00	$474.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-239.81	$711.00
07/11/2016	BILL	SHUMWAY, SCOTT & LISA	$950.81	$950.81
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-236.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-236.00	$236.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-236.00	$472.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-240.79	$708.00
07/07/2015	BILL	SHUMWAY, SCOTT & LISA	$948.79	$948.79
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-233.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-233.00	$233.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-233.00	$466.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-236.40	$699.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$236.40	$935.40
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-236.40	$699.00
07/08/2014	BILL	SHUMWAY, SCOTT & LISA	$935.40	$935.40
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-223.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-223.00	$223.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-223.00	$446.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-225.14	$669.00
07/08/2013	BILL	SHUMWAY, SCOTT & LISA	$894.14	$894.14
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-280.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-280.00	$280.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-280.00	$560.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-281.32	$840.00
07/10/2012	BILL	SHUMWAY, SCOTT & LISA	$1,121.32	$1,121.32
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-297.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-297.00	$297.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-297.00	$594.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-298.38	$891.00
07/08/2011	BILL	SHUMWAY, SCOTT & LISA	$1,189.38	$1,189.38
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-276.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-276.00	$276.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-276.00	$552.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-280.29	$828.00
07/08/2010	BILL	SHUMWAY, SCOTT & LISA	$1,108.29	$1,108.29
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-405.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-405.00	$405.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-405.00	$810.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-408.85	$1,215.00
07/06/2009	BILL	SHUMWAY, SCOTT & LISA	$1,623.85	$1,623.85
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-393.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-393.00	$393.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-393.00	$786.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-397.53	$1,179.00
07/15/2008	BILL	SHUMWAY, SCOTT & LISA	$1,576.53	$1,576.53
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-382.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-382.00	$382.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-382.00	$764.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-384.64	$1,146.00
07/12/2007	BILL	SHUMWAY, SCOTT & LISA	$1,530.64	$1,530.64
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-354.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-354.00	$354.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-354.00	$708.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$354.00	$1,062.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-354.00	$708.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-355.08	$1,062.00
07/27/2006	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 628970	$-114.34	$1,417.08
07/27/2006	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 627444	$-327.00	$1,531.42
07/12/2006	BILL	SHUMWAY, SCOTT & LISA	$1,417.08	$1,858.42
07/06/2006	INTEREST	Monthly Interest	$3.14	$441.34
07/06/2006	INTEREST	Monthly Interest	$3.14	$438.20
06/05/2006	INTEREST	Monthly Interest	$31.40	$435.06
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$403.66
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.84	$398.41
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-327.00	$379.57
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.99	$706.57
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-327.00	$688.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.19	$1,015.58
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-327.00	$998.39
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.25	$1,325.39
07/15/2005	BILL	SHUMWAY, SCOTT & LISA	$1,312.14	$1,312.14
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-326.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-326.00	$326.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-326.00	$652.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-328.66	$978.00
07/08/2004	BILL	SHUMWAY, SCOTT & LISA	$1,306.66	$1,306.66
11/04/2003	PAYMENT	NORTHEN NEVADA TITLE CHECK BANK: 94-182 NUM: 281437	$-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