Tax Account 029-042-19

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Owners

GRAY, JAN MARIE TRS
381 ROYAL TROON DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-042-19
Account Type	Real Estate
Location	381 ROYAL TROON DR DAYTON VALLEY
Balance	$1,626.00
Currently Due	$542.00

Account ID

029-042-19

Account Type

Real Estate

Location

381 ROYAL TROON DR
DAYTON VALLEY

Balance

$1,626.00

Currently Due

$542.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,171.92
Total	$2,171.92
Paid	$545.92
Balance	$1,626.00
Due	$542.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,171.92

Total

$2,171.92

Paid

$545.92

Balance

$1,626.00

Due

$542.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$545.92	$0.00	$0.00	$545.92	$545.92	$0.00
2	10/05/2026	10/16/2026	Due	$542.00	$0.00	$0.00	$542.00	$0.00	$542.00
3	01/04/2027	01/15/2027	Due	$542.00	$0.00	$0.00	$542.00	$0.00	$1,084.00
4	03/01/2027	03/12/2027	Due	$542.00	$0.00	$0.00	$542.00	$0.00	$1,626.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,108.05	$0.00	$0.00	$2,108.05	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$2,046.42	$0.00	$0.00	$2,046.42	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$1,986.89	$0.00	$0.00	$1,986.89	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,674.58	$0.00	$0.00	$1,674.58	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,625.85	$0.00	$0.00	$1,625.85	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,500.53	$0.00	$0.00	$1,500.53	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,456.86	$0.00	$0.00	$1,456.86	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,387.55	$0.00	$0.00	$1,387.55	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,347.16	$0.00	$0.00	$1,347.16	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,313.06	$0.00	$0.00	$1,313.06	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.94	1.86	.62
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
08/17/2026	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-545.92	$1,626.00
07/15/2026	BILL	GRAY, JAN M	$2,171.92	$2,171.92
03/03/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-526.00	$0.00
01/02/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-526.00	$526.00
10/06/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-526.00	$1,052.00
08/15/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-530.05	$1,578.00
07/11/2025	BILL	GRAY, JAN M	$2,108.05	$2,108.05
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-511.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-511.00	$511.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-511.00	$1,022.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-513.42	$1,533.00
07/16/2024	BILL	GRAY, JAN M	$2,046.42	$2,046.42
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-496.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-496.00	$496.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-496.00	$992.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-498.89	$1,488.00
07/17/2023	BILL	GRAY, JAN M	$1,986.89	$1,986.89
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-418.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-418.00	$418.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-418.00	$836.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-420.58	$1,254.00
07/15/2022	BILL	GRAY, JAN M	$1,674.58	$1,674.58
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-406.43	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-406.43	$406.43
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-406.43	$812.86
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-406.56	$1,219.29
07/14/2021	BILL	GRAY, JAN M	$1,625.85	$1,625.85
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-374.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-374.00	$374.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$748.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$378.53	$1,122.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-378.53	$743.47
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-378.53	$1,122.00
07/09/2020	BILL	GRAY, JAN M	$1,500.53	$1,500.53
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-363.00	$363.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$726.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-367.86	$1,089.00
07/10/2019	BILL	GRAY, JAN M	$1,456.86	$1,456.86
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$346.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-346.00	$692.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-349.55	$1,038.00
07/10/2018	BILL	MEZA, JOSE MANUEL ZARATE ET AL	$1,387.55	$1,387.55
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$336.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-336.00	$672.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-339.16	$1,008.00
07/10/2017	BILL	MEZA, JOSE MANUEL ZARATE ET AL	$1,347.16	$1,347.16
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-327.00	$327.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-327.00	$654.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-332.06	$981.00
07/11/2016	BILL	MEZA, JOSE MANUEL ZARATE ET AL	$1,313.06	$1,313.06
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-327.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-327.00	$327.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-327.00	$654.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-329.35	$981.00
07/07/2015	BILL	MEZA, JOSE MANUEL ZARATE ET AL	$1,310.35	$1,310.35
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-317.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-317.00	$317.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-317.00	$634.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-321.05	$951.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$321.05	$1,272.05
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-321.05	$951.00
07/08/2014	BILL	MEZA, JOSE MANUEL ZARATE ET AL	$1,272.05	$1,272.05
02/04/2014	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 105519	$-308.00	$0.00
12/10/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6353411	$-308.00	$308.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-308.00	$616.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-310.92	$924.00
07/08/2013	BILL	MEZA, JOSE MANUEL ZARATE ET AL	$1,234.92	$1,234.92
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-309.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-309.00	$309.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-309.00	$618.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-311.53	$927.00
07/10/2012	BILL	MEZA, JOSE MANUEL ZARATE ET AL	$1,238.53	$1,238.53
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-332.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-332.00	$332.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-332.00	$664.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-333.89	$996.00
07/08/2011	BILL	MEZA, JOSE MANUEL ZARATE ET AL	$1,329.89	$1,329.89
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-391.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-391.00	$391.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-391.00	$782.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-392.69	$1,173.00
07/08/2010	BILL	MEZA, JOSE MANUEL ZARATE ET AL	$1,565.69	$1,565.69
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-437.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-437.00	$437.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-437.00	$874.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-437.96	$1,311.00
07/06/2009	BILL	MEZA, JOSE MANUEL ZARATE ET AL	$1,748.96	$1,748.96
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-424.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-424.00	$424.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-424.00	$848.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-426.00	$1,272.00
07/15/2008	BILL	LANDERS, ROBERT ET AL	$1,698.00	$1,698.00
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-412.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 44838 NUM: 44838	$-412.00	$412.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-412.00	$824.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-412.56	$1,236.00
07/12/2007	BILL	LANDERS, ROBERT ET AL	$1,648.56	$1,648.56
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-400.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-400.00	$400.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-400.00	$800.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-400.35	$1,200.00
07/12/2006	BILL	LANDERS, ROBERT ET AL	$1,600.35	$1,600.35
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-388.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-388.00	$388.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-388.00	$776.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-389.75	$1,164.00
07/15/2005	BILL	LANDERS, ROBERT ET AL	$1,553.75	$1,553.75
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-387.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-387.00	$387.00
10/14/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 958354	$-387.00	$774.00
08/20/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4879302	$-387.44	$1,161.00
07/08/2004	BILL	LANDERS, ROBERT ET AL	$1,548.44	$1,548.44