Tax Account 029-063-13

Print Page · · Payments Cart · New Search

Owners

HALL, CLINTON / SHELTON, AMY
435 LA COSTA CIR
DAYTON, NV 89403-0000

SHELTON, AMY

Account Summary

Account ID	029-063-13
Account Type	Real Estate
Location	435 LA COSTA CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-063-13

Account Type

Real Estate

Location

435 LA COSTA CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,190.41
Total	$2,190.41
Paid	$2,190.41
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

$2,190.41

Total

$2,190.41

Paid

$2,190.41

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	$847.41	$0.00	$847.41	$847.41	$0.00
2	10/07/2024	10/17/2024	Paid	$843.00	$0.00	$843.00	$843.00	$0.00
3	01/06/2025	01/16/2025	Paid	$250.00	$0.00	$250.00	$250.00	$0.00
4	03/03/2025	03/13/2025	Paid	$250.00	$0.00	$250.00	$250.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,125.33	$0.00	$3,125.33	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,599.26	$0.00	$2,599.26	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,406.85	$0.00	$2,406.85	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,227.83	$0.00	$2,227.83	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,043.09	$21.40	$2,064.49	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,983.96	$19.96	$2,003.92	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,926.60	$0.00	$1,926.60	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,878.12	$0.00	$1,878.12	$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	FREEDOM MORTGAGE ACH CORE -	$-250.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-250.00	$250.00
12/26/2024	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412693471	$-1.20	$500.00
11/12/2024	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: ACH	$-843.00	$501.20
11/12/2024	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: ACH	$-846.21	$1,344.20
11/12/2024	AMENDMENT	APPLY DV EXEMPT	$-1,184.80	$2,190.41
11/12/2024	ADJUST	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 990946. REASON: APPLY DV EXEMPT	$846.21	$3,375.21
11/12/2024	ADJUST	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 1032387. REASON: APPLY DV EXEMPT	$843.00	$2,529.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-843.00	$1,686.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-846.21	$2,529.00
07/16/2024	BILL	HALL, CLINTON / SHELTON, AMY	$3,375.21	$3,375.21
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-781.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-781.00	$781.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-781.00	$1,562.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-782.33	$2,343.00
07/17/2023	BILL	HALL, CLINTON / SHELTON, AMY	$3,125.33	$3,125.33
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-649.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-649.00	$649.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-649.00	$1,298.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-652.26	$1,947.00
07/15/2022	BILL	HALL, CLINTON / SHELTON, AMY	$2,599.26	$2,599.26
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-601.69	$0.00
10/18/2021	PAYMENT	VANTAGE POINT TITLE CHECK 965821	$-601.69	$601.69
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-601.69	$1,203.38
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-601.78	$1,805.07
07/14/2021	BILL	HALL, CLINTON / SHELTON, AMY	$2,406.85	$2,406.85
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-556.00	$0.00
11/16/2020	PAYMENT	VANTAGE POINT TITLE CHECK NUM: 776570	$-556.00	$556.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-556.00	$1,112.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$559.83	$1,668.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-559.83	$1,108.17
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-559.83	$1,668.00
07/09/2020	BILL	HALL, CLINTON / SHELTON, AMY	$2,227.83	$2,227.83
03/30/2020	PAYMENT	WESTERN TITLE CHECK NUM: 21007	$-531.40	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$531.40
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.40	$530.40
12/31/2019	PAYMENT	WEDGEWOOD LLC CHECK NUM: 73738771	$-510.00	$510.00
09/24/2019	PAYMENT	WEDGEWOOD, LLC CHECK NUM: 73332805	$-510.00	$1,020.00
08/13/2019	PAYMENT	WEDGEWOOD LLC CHECK NUM: 73166633	$-513.09	$1,530.00
07/10/2019	BILL	CATAMOUNT PROPERTIES 2018 LLC	$2,043.09	$2,043.09
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-495.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-495.00	$495.00
10/01/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 137604	$-495.00	$990.00
09/24/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 135703	$-19.96	$1,485.00
09/24/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 135702	$-498.96	$1,504.96
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.96	$2,003.92
07/10/2018	BILL	LUCIUS, DIANNE M	$1,983.96	$1,983.96
03/06/2018	PAYMENT	LUCIUS, DIANNE M CHECK NUM: 180	$-481.00	$0.00
01/03/2018	PAYMENT	LUCIUS, DIANNE M CHECK NUM: 169	$-481.00	$481.00
09/29/2017	PAYMENT	LUCIUS, DIANNE M CHECK NUM: 165	$-481.00	$962.00
08/29/2017	PAYMENT	LUCIUS, DIANNE M CHECK NUM: 5033	$-483.60	$1,443.00
07/10/2017	BILL	LUCIUS, DIANNE M	$1,926.60	$1,926.60
02/28/2017	PAYMENT	LUCIUS, DIANNE M CHECK NUM: 159	$-469.00	$0.00
12/28/2016	PAYMENT	LUCIUS, DIANNE M CHECK NUM: 0156	$-469.00	$469.00
09/14/2016	PAYMENT	LUCIUS, DIANNE M CHECK NUM: 4904	$-469.00	$938.00
07/28/2016	PAYMENT	LUCIUS, DIANNE M CHECK NUM: 153	$-471.12	$1,407.00
07/11/2016	BILL	LUCIUS, DIANNE M	$1,878.12	$1,878.12
02/24/2016	PAYMENT	LUCIUS, DIANNE M CHECK NUM: 145	$-468.00	$0.00
12/15/2015	PAYMENT	LUCIUS, DIANNE M CHECK NUM: 142	$-468.00	$468.00
09/23/2015	PAYMENT	LUCIUS, DIANNE M CHECK NUM: 4753	$-468.00	$936.00
08/04/2015	PAYMENT	LUCIUS, DIANNE M CHECK NUM: 4734	$-470.82	$1,404.00
07/07/2015	BILL	LUCIUS, DIANNE M	$1,874.82	$1,874.82
02/20/2015	PAYMENT	LUCIUS, DIANNE M CHECK NUM: 4648	$-454.00	$0.00
01/06/2015	PAYMENT	LUCIUS, DIANNE & GATES, BRENT CHECK NUM: 4621	$-454.00	$454.00
10/21/2014	PAYMENT	LUCIUS, DIANNE M CHECK NUM: 4485	$-472.16	$908.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.16	$1,380.16
08/25/2014	PAYMENT	LUCIUS, DIANNE M CHECK NUM: 4450	$-457.86	$1,362.00
07/08/2014	BILL	LUCIUS, DIANNE M	$1,819.86	$1,819.86
03/04/2014	PAYMENT	SOLUTIONSTAR SETTLEMENT SERVIC CHECK NUM: 10033	$-441.00	$0.00
01/15/2014	PAYMENT	LUCIUS, DIANNE M CHECK NUM: 4341	$-441.00	$441.00
10/11/2013	PAYMENT	LUCIUS, DIANNE M CHECK NUM: 4265	$-441.00	$882.00
08/08/2013	PAYMENT	LUCIUS, DIANNE M CHECK NUM: 4235	$-443.27	$1,323.00
07/08/2013	BILL	LUCIUS, DIANNE M	$1,766.27	$1,766.27
03/08/2013	PAYMENT	LUCIUS, DIANNE M CHECK NUM: 4117	$-443.00	$0.00
01/03/2013	PAYMENT	LUCIUS, DIANNE M CHECK NUM: 130	$-443.00	$443.00
10/09/2012	PAYMENT	LUCIUS, DIANNE M CHECK NUM: 4029	$-443.00	$886.00
08/22/2012	PAYMENT	LUCIUS, DIANNE M CHECK NUM: 128	$-445.70	$1,329.00
07/10/2012	BILL	LUCIUS, DIANNE M	$1,774.70	$1,774.70
03/07/2012	PAYMENT	LUCIUS, DIANNE M CHECK NUM: 120	$-446.00	$0.00
01/09/2012	PAYMENT	LUCIUS, DIANNE M CHECK NUM: 119	$-446.00	$446.00
09/30/2011	PAYMENT	LUCIUS, DIANNE M CHECK NUM: 4346	$-446.00	$892.00
08/22/2011	PAYMENT	LUCIUS, DIANNE M CHECK NUM: 115	$-448.07	$1,338.00
07/08/2011	BILL	LUCIUS, DIANNE M	$1,786.07	$1,786.07
03/08/2011	PAYMENT	LUCIUS, DIANNE M CHECK NUM: 113	$-527.00	$0.00
01/10/2011	PAYMENT	LUCIUS, DIANNE M CHECK NUM: 0110	$-527.00	$527.00
10/11/2010	PAYMENT	LUCIUS, DIANNE M CHECK BANK: 82-91 NUM: 106	$-527.00	$1,054.00
08/18/2010	PAYMENT	LUCIUS, DIANNE M CHECK BANK: 82-91 NUM: 104	$-528.38	$1,581.00
07/08/2010	BILL	LUCIUS, DIANNE M	$2,109.38	$2,109.38
03/04/2010	PAYMENT	LUCIUS, DIANNE M CHECK BANK: 16-66 NUM: 4041	$-561.00	$0.00
12/30/2009	PAYMENT	LUCIUS, DIANNE M CHECK BANK: 16-66 NUM: 4011	$-561.00	$561.00
10/08/2009	PAYMENT	LUCIUS, DIANNE M CHECK BANK: 16-66 NUM: 3671	$-561.00	$1,122.00
08/19/2009	PAYMENT	LUCIUS, DIANNE M CHECK BANK: 16-66 NUM: 3644	$-565.48	$1,683.00
07/06/2009	BILL	LUCIUS, DIANNE M	$2,248.48	$2,248.48
02/26/2009	PAYMENT	LUCIUS, DIANNE CHECK BANK: 82-91 NUM: 84	$-571.00	$0.00
12/30/2008	PAYMENT	DIANNE LUCIUS CHECK BANK: 82-91 NUM: 82	$-571.00	$571.00
11/26/2008	PAYMENT	LUCIUS, DIANNE M CHECK BANK: 82-91 NUM: 67	$-1,144.76	$1,142.00
11/13/2008	AMENDMENT	REMOVE PENALTIES PER NB	$-80.19	$2,286.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$57.24	$2,366.95
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.95	$2,309.71
07/15/2008	BILL	LUCIUS, DIANNE M	$2,286.76	$2,286.76
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-554.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-554.00	$554.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-554.00	$1,108.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-558.17	$1,662.00
07/12/2007	BILL	MOORE, MEARL L JR ET AL	$2,220.17	$2,220.17
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-538.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$538.00	$538.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-538.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$538.00	$538.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-538.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-538.00	$538.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-538.00	$1,076.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-541.30	$1,614.00
07/12/2006	BILL	MOORE, MEARL L JR ET AL	$2,155.30	$2,155.30
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-523.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-523.00	$523.00
09/26/2005	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 56-0389 NUM: 1980045	$-523.00	$1,046.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-523.53	$1,569.00
07/15/2005	BILL	MOORE, MEARL L JR ET AL	$2,092.53	$2,092.53
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-337.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-337.00	$337.00
09/08/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 11201	$-337.00	$674.00
08/23/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104	$-338.49	$1,011.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$1,349.49	$1,349.49