Tax Account 029-041-23

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Owners

WALLS, HAL F
707 DORNOCH CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-041-23
Account Type	Real Estate
Location	707 DORNOCH CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-041-23

Account Type

Real Estate

Location

707 DORNOCH CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,166.85
Total	$3,166.85
Paid	$3,166.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,166.85

Total

$3,166.85

Paid

$3,166.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

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	08/19/2024	08/29/2024	Paid	$793.85	$0.00	$793.85	$793.85	$0.00
2	10/07/2024	10/17/2024	Paid	$791.00	$0.00	$791.00	$791.00	$0.00
3	01/06/2025	01/16/2025	Paid	$791.00	$0.00	$791.00	$791.00	$0.00
4	03/03/2025	03/13/2025	Paid	$791.00	$0.00	$791.00	$791.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,932.42	$0.00	$2,932.42	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,437.56	$0.00	$2,437.56	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,257.14	$0.00	$2,257.14	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,089.22	$0.00	$2,089.22	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,958.09	$0.00	$1,958.09	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,864.89	$0.00	$1,864.89	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,789.76	$0.00	$1,789.76	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,744.46	$0.00	$1,744.46	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-791.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-791.00	$791.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-791.00	$1,582.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-793.85	$2,373.00
07/16/2024	BILL	WALLS, HAL F	$3,166.85	$3,166.85
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-733.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-733.00	$733.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-733.00	$1,466.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-733.42	$2,199.00
07/17/2023	BILL	WALLS, HAL F	$2,932.42	$2,932.42
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-609.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-609.00	$609.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-609.00	$1,218.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-610.56	$1,827.00
07/15/2022	BILL	WALLS, HAL F	$2,437.56	$2,437.56
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-564.24	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-564.24	$564.24
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-564.24	$1,128.48
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-564.42	$1,692.72
07/14/2021	BILL	WALLS, HAL F	$2,257.14	$2,257.14
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-522.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-522.00	$522.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-522.00	$1,044.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$523.22	$1,566.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-523.22	$1,042.78
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-523.22	$1,566.00
07/09/2020	BILL	WALLS, HAL F	$2,089.22	$2,089.22
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-489.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-489.00	$489.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-489.00	$978.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-491.09	$1,467.00
07/10/2019	BILL	WALLS, HAL F	$1,958.09	$1,958.09
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-465.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-465.00	$465.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-465.00	$930.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-469.89	$1,395.00
07/10/2018	BILL	WALLS, HAL F	$1,864.89	$1,864.89
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$447.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-447.00	$894.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-448.76	$1,341.00
07/10/2017	BILL	WALLS, HAL F	$1,789.76	$1,789.76
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-435.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-435.00	$435.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-435.00	$870.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$439.46	$1,305.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-439.46	$865.54
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-439.46	$1,305.00
07/11/2016	BILL	WALLS, HAL F	$1,744.46	$1,744.46
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-434.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-434.00	$434.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-434.00	$868.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-438.88	$1,302.00
07/07/2015	BILL	WALLS, HAL F	$1,740.88	$1,740.88
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-421.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$421.00	$421.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-421.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$421.00	$421.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-421.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-421.00	$421.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-421.00	$842.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-423.78	$1,263.00
07/08/2014	BILL	WALLS, HAL F	$1,686.78	$1,686.78
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-405.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-405.00	$405.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-405.00	$810.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-406.45	$1,215.00
07/08/2013	BILL	WALLS, HAL F	$1,621.45	$1,621.45
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-404.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-404.00	$404.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-404.00	$808.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-405.78	$1,212.00
07/10/2012	BILL	WALLS, HAL F	$1,617.78	$1,617.78
03/02/2012	PAYMENT	AURORA BANK FSB CHECK BANK: CORELOGIC	$-466.00	$0.00
01/03/2012	PAYMENT	AURORA BANK FSB CHECK NUM: CORELOGIC IBP	$-466.00	$466.00
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-466.00	$932.00
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-470.49	$1,398.00
07/08/2011	BILL	WALLS, HAL F	$1,868.49	$1,868.49
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-549.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-549.00	$549.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-549.00	$1,098.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-552.67	$1,647.00
07/08/2010	BILL	WALLS, HAL F	$2,199.67	$2,199.67
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-644.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-644.00	$644.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-644.00	$1,288.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-648.17	$1,932.00
07/06/2009	BILL	WALLS, HAL F	$2,580.17	$2,580.17
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-597.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-597.00	$597.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-597.00	$1,194.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-598.07	$1,791.00
07/15/2008	BILL	WALLS, HAL F	$2,389.07	$2,389.07
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-552.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-552.00	$552.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-552.00	$1,104.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-556.15	$1,656.00
07/12/2007	BILL	WALLS, HAL F	$2,212.15	$2,212.15
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-511.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-511.00	$511.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-511.00	$1,022.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-515.12	$1,533.00
07/12/2006	BILL	WALLS, HAL F	$2,048.12	$2,048.12
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779257	$-474.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-474.00	$474.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-474.00	$948.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-474.43	$1,422.00
07/15/2005	BILL	WALLS, HAL F	$1,896.43	$1,896.43
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-472.00	$0.00
12/27/2004	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 4864	$-472.00	$472.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-472.00	$944.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-474.22	$1,416.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$474.22	$1,890.22
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-474.22	$1,416.00
07/08/2004	BILL	GLOVER, DEBORAH L	$1,890.22	$1,890.22