Tax Account 029-041-11

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Owners

SHRIVER, DAVID L & ROBIN T TRS
1323 PORTER DR
MINDEN, NV 89423-0000

SHRIVER, ROBIN T TR

Account Summary

Account ID	029-041-11
Account Type	Real Estate
Location	364 ROYAL TROON DR DAYTON VALLEY
Balance	$2,485.47
Currently Due	$622.47

Account ID

029-041-11

Account Type

Real Estate

Location

364 ROYAL TROON DR
DAYTON VALLEY

Balance

$2,485.47

Currently Due

$622.47

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,485.47
Total	$2,485.47
Paid	$0.00
Balance	$2,485.47
Due	$622.47
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,485.47

Total

$2,485.47

Paid

$0.00

Balance

$2,485.47

Due

$622.47

Ad Valorem Tax Rate

3.4475

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$622.47	$0.00	$622.47	$0.00	$622.47
2	10/06/2025	10/17/2025	Due	$621.00	$0.00	$621.00	$0.00	$1,243.47
3	01/05/2026	01/16/2026	Due	$621.00	$0.00	$621.00	$0.00	$1,864.47
4	03/02/2026	03/13/2026	Due	$621.00	$0.00	$621.00	$0.00	$2,485.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,301.25	$0.00	$2,301.25	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$2,130.93	$0.00	$2,130.93	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,747.80	$0.00	$1,747.80	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,618.47	$0.00	$1,618.47	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,497.86	$0.00	$1,497.86	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,403.87	$0.00	$1,403.87	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,337.06	$0.00	$1,337.06	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,283.20	$0.00	$1,283.20	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,250.74	$0.00	$1,250.74	$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	.63
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	SHRIVER, DAVID L & ROBIN T TRS	$2,485.47	$2,485.47
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-575.00	$0.00
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-575.00	$575.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-575.00	$1,150.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-576.25	$1,725.00
07/16/2024	BILL	SHRIVER, DAVID L & ROBIN T TRS	$2,301.25	$2,301.25
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-532.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-532.00	$532.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-532.00	$1,064.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-534.93	$1,596.00
07/17/2023	BILL	SHRIVER, DAVID L & ROBIN T TRS	$2,130.93	$2,130.93
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-436.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-436.00	$436.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-436.00	$872.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-439.80	$1,308.00
07/15/2022	BILL	SHRIVER, DAVID L & ROBIN T TRS	$1,747.80	$1,747.80
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-404.57	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-404.57	$404.57
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-404.57	$809.14
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-404.76	$1,213.71
07/14/2021	BILL	SHRIVER, DAVID L & ROBIN T TRS	$1,618.47	$1,618.47
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-374.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-374.00	$374.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$748.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$375.86	$1,122.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-375.86	$746.14
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-375.86	$1,122.00
07/09/2020	BILL	SHRIVER, DAVID L & ROBIN T TRS	$1,497.86	$1,497.86
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-350.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-350.00	$350.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-350.00	$700.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-353.87	$1,050.00
07/10/2019	BILL	SHRIVER, DAVID L & ROBIN T TRS	$1,403.87	$1,403.87
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-333.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-333.00	$333.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-333.00	$666.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-338.06	$999.00
07/10/2018	BILL	SHRIVER, DAVID L & ROBIN T TRS	$1,337.06	$1,337.06
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-320.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-320.00	$320.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-320.00	$640.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-323.20	$960.00
07/10/2017	BILL	SHRIVER, DAVID L & ROBIN T TRS	$1,283.20	$1,283.20
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-312.00	$312.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-312.00	$624.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$312.00	$936.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-312.00	$624.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-314.74	$936.00
07/11/2016	BILL	SHRIVER, DAVID L & ROBIN T TRS	$1,250.74	$1,250.74
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-311.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$311.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-311.00	$622.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-315.14	$933.00
07/07/2015	BILL	SHRIVER, DAVID L & ROBIN T TRS	$1,248.14	$1,248.14
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-302.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$302.00	$302.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-302.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$302.00	$302.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-302.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-302.00	$302.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-302.00	$604.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-305.66	$906.00
07/08/2014	BILL	SHRIVER, DAVID L & ROBIN T TRS	$1,211.66	$1,211.66
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-290.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-290.00	$290.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-290.00	$580.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-292.76	$870.00
07/08/2013	BILL	SHRIVER, DAVID L & ROBIN T TRS	$1,162.76	$1,162.76
02/20/2013	PAYMENT	NO NEVADA TITLE CHECK NUM: 24828	$-292.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-292.00	$292.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-292.00	$584.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-293.50	$876.00
07/10/2012	BILL	SHRIVER, DAVID L & ROBIN T TRS	$1,169.50	$1,169.50
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-298.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-298.00	$298.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-298.00	$596.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-300.50	$894.00
07/08/2011	BILL	SHRIVER, DAVID L & ROBIN T	$1,194.50	$1,194.50
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-351.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-351.00	$351.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-351.00	$702.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-353.29	$1,053.00
07/08/2010	BILL	SHRIVER, DAVID L & ROBIN T	$1,406.29	$1,406.29
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-380.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-380.00	$380.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-380.00	$760.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-383.27	$1,140.00
07/06/2009	BILL	SHRIVER, DAVID L & ROBIN T	$1,523.27	$1,523.27
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-432.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-432.00	$432.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-432.00	$864.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-434.34	$1,296.00
07/15/2008	BILL	SHRIVER, DAVID L & ROBIN T	$1,730.34	$1,730.34
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-416.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-416.00	$416.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-416.00	$832.00
07/23/2007	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 16-1606 NUM: 305231	$-417.96	$1,248.00
07/12/2007	BILL	SHRIVER, DAVID L & ROBIN T	$1,665.96	$1,665.96
02/20/2007	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 335925	$-387.00	$0.00
12/20/2006	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 320365	$-387.00	$387.00
10/01/2006	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 302742	$-387.00	$774.00
08/22/2006	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 290225	$-389.19	$1,161.00
07/12/2006	BILL	SHRIVER, DAVID L	$1,550.19	$1,550.19
02/28/2006	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87/829 NUM: 252462	$-358.00	$0.00
01/11/2006	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 234260	$-358.00	$358.00
08/26/2005	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 108489293	$-358.00	$716.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-361.39	$1,074.00
07/15/2005	BILL	SHRIVER, DAVID L	$1,435.39	$1,435.39
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80052830	$-357.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-357.00	$357.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-357.00	$714.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80022977	$-359.08	$1,071.00
07/08/2004	BILL	SHRIVER, DAVID L	$1,430.08	$1,430.08