Tax Account 029-041-09

Print Page · · Payments Cart · New Search

Owners

GILBERT, JEFFREY R
368 ROYAL TROON DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-041-09
Account Type	Real Estate
Location	368 ROYAL TROON DR DAYTON VALLEY
Balance	$2,401.04
Currently Due	$601.04

Account ID

029-041-09

Account Type

Real Estate

Location

368 ROYAL TROON DR
DAYTON VALLEY

Balance

$2,401.04

Currently Due

$601.04

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,401.04
Total	$2,401.04
Paid	$0.00
Balance	$2,401.04
Due	$601.04
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,401.04

Total

$2,401.04

Paid

$0.00

Balance

$2,401.04

Due

$601.04

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Due	$601.04	$0.00	$601.04	$0.00	$601.04
2	10/06/2025	10/17/2025	Due	$600.00	$0.00	$600.00	$0.00	$1,201.04
3	01/05/2026	01/16/2026	Due	$600.00	$0.00	$600.00	$0.00	$1,801.04
4	03/02/2026	03/13/2026	Due	$600.00	$0.00	$600.00	$0.00	$2,401.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,330.89	$0.00	$2,330.89	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$2,263.05	$0.00	$2,263.05	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,939.25	$0.00	$1,939.25	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,882.80	$0.00	$1,882.80	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,742.61	$0.00	$1,742.61	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,633.25	$0.00	$1,633.25	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,555.53	$0.00	$1,555.53	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,492.86	$0.00	$1,492.86	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,455.07	$0.00	$1,455.07	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.60
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
07/11/2025	BILL	GILBERT, JEFFREY R	$2,401.04	$2,401.04
02/28/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-582.00	$0.00
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-582.00	$582.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-582.00	$1,164.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-584.89	$1,746.00
07/16/2024	BILL	GILBERT, JEFFREY R	$2,330.89	$2,330.89
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-565.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-565.00	$565.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-565.00	$1,130.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-568.05	$1,695.00
07/17/2023	BILL	GILBERT, JEFFREY R	$2,263.05	$2,263.05
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-484.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-484.00	$484.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-484.00	$968.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-487.25	$1,452.00
07/15/2022	BILL	GILBERT, JEFFREY R	$1,939.25	$1,939.25
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-470.65	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-470.65	$470.65
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-470.65	$941.30
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-470.85	$1,411.95
07/14/2021	BILL	GILBERT, JEFFREY R	$1,882.80	$1,882.80
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-435.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-435.00	$435.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-435.00	$870.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$437.61	$1,305.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-437.61	$867.39
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-437.61	$1,305.00
07/09/2020	BILL	FOLEY, RICHARD K ET AL	$1,742.61	$1,742.61
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-408.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-408.00	$408.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-408.00	$816.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-409.25	$1,224.00
07/10/2019	BILL	FOLEY, RICHARD K ET AL	$1,633.25	$1,633.25
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-388.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-388.00	$388.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-388.00	$776.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-391.53	$1,164.00
07/10/2018	BILL	FOLEY, RICHARD K ET AL	$1,555.53	$1,555.53
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$372.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-372.00	$744.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-376.86	$1,116.00
07/10/2017	BILL	FOLEY, RICHARD K ET AL	$1,492.86	$1,492.86
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-363.00	$363.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-363.00	$726.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$366.07	$1,089.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-366.07	$722.93
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-366.07	$1,089.00
07/11/2016	BILL	FOLEY, RICHARD K ET AL	$1,455.07	$1,455.07
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-362.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$362.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-362.00	$724.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-366.06	$1,086.00
07/07/2015	BILL	FOLEY, RICHARD K ET AL	$1,452.06	$1,452.06
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-351.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$351.00	$351.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-351.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$351.00	$351.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-351.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-351.00	$351.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-351.00	$702.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-353.91	$1,053.00
07/08/2014	BILL	FOLEY, RICHARD K ET AL	$1,406.91	$1,406.91
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-337.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-337.00	$337.00
08/30/2013	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 28022	$-337.00	$674.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-339.14	$1,011.00
07/08/2013	BILL	FOLEY, RICHARD K ET AL	$1,350.14	$1,350.14
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-339.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-339.00	$339.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-339.00	$678.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-341.53	$1,017.00
07/10/2012	BILL	KELMEGMAD LLC	$1,358.53	$1,358.53
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-343.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-343.00	$343.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-343.00	$686.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-344.02	$1,029.00
07/08/2011	BILL	KELMEGMAD LLC	$1,373.02	$1,373.02
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-403.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-403.00	$403.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-403.00	$806.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-407.55	$1,209.00
07/08/2010	BILL	FOLEY, RICHARD & JODY P	$1,616.55	$1,616.55
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-432.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-432.00	$432.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-432.00	$864.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-435.55	$1,296.00
07/06/2009	BILL	FOLEY, RICHARD & JODY P	$1,731.55	$1,731.55
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-486.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-486.00	$486.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-486.00	$972.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-486.84	$1,458.00
07/15/2008	BILL	FOLEY, RICHARD & JODY P	$1,944.84	$1,944.84
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-468.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-468.00	$468.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-468.00	$936.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-469.38	$1,404.00
07/12/2007	BILL	FOLEY, RICHARD & JODY P	$1,873.38	$1,873.38
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-437.00	$0.00
12/19/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-34664	$-437.00	$437.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-437.00	$874.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-438.56	$1,311.00
07/12/2006	BILL	FOLEY, JODY P & RICHARD	$1,749.56	$1,749.56
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-404.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-404.00	$404.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-404.00	$808.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-407.99	$1,212.00
07/15/2005	BILL	FOLEY, JODY P & RICHARD	$1,619.99	$1,619.99
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-403.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-403.00	$403.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-403.00	$806.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-404.81	$1,209.00
07/08/2004	BILL	FOLEY, JODY P & RICHARD	$1,613.81	$1,613.81