Tax Account 029-064-15

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Owners

BRETT, SHERIDAN WRAY TR
450 LA COSTA CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-064-15
Account Type	Real Estate
Location	450 LA COSTA CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-064-15

Account Type

Real Estate

Location

450 LA COSTA CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,707.05
Total	$2,707.05
Paid	$2,707.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,707.05

Total

$2,707.05

Paid

$2,707.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

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	08/19/2024	08/29/2024	Paid	$679.05	$0.00	$679.05	$679.05	$0.00
2	10/07/2024	10/17/2024	Paid	$676.00	$0.00	$676.00	$676.00	$0.00
3	01/06/2025	01/16/2025	Paid	$676.00	$0.00	$676.00	$676.00	$0.00
4	03/03/2025	03/13/2025	Paid	$676.00	$0.00	$676.00	$676.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,628.29	$0.00	$2,628.29	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,247.86	$0.00	$2,247.86	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,182.45	$0.00	$2,182.45	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,118.07	$0.00	$2,118.07	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,056.42	$0.00	$2,056.42	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,996.56	$0.00	$1,996.56	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,938.45	$0.00	$1,938.45	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,889.36	$0.00	$1,889.36	$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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-676.00	$0.00
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-676.00	$676.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-676.00	$1,352.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-679.05	$2,028.00
07/16/2024	BILL	BRETT, SHERIDAN WRAY TR	$2,707.05	$2,707.05
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-657.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-657.00	$657.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-657.00	$1,314.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-657.29	$1,971.00
07/17/2023	BILL	BRETT, SHERIDAN WRAY TR	$2,628.29	$2,628.29
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-561.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-561.00	$561.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-561.00	$1,122.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-564.86	$1,683.00
07/15/2022	BILL	BRETT, SHERIDAN WRAY TR	$2,247.86	$2,247.86
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-545.60	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-545.60	$545.60
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-545.60	$1,091.20
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-545.65	$1,636.80
07/14/2021	BILL	BRETT, SHERIDAN WRAY TR	$2,182.45	$2,182.45
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-529.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-529.00	$529.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-529.00	$1,058.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$531.07	$1,587.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-531.07	$1,055.93
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-531.07	$1,587.00
07/09/2020	BILL	BRETT, SHERIDAN WRAY TR	$2,118.07	$2,118.07
02/19/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 028157	$-513.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-513.00	$513.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-513.00	$1,026.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-517.42	$1,539.00
07/10/2019	BILL	BRETT, SHERIDAN WRAY TR	$2,056.42	$2,056.42
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-498.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-498.00	$498.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-498.00	$996.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-502.56	$1,494.00
07/10/2018	BILL	BRETT, SHERIDAN WRAY TR	$1,996.56	$1,996.56
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-484.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-484.00	$484.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-484.00	$968.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-486.45	$1,452.00
07/10/2017	BILL	BRETT, SHERIDAN WRAY TR	$1,938.45	$1,938.45
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-472.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-472.00	$472.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-472.00	$944.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$472.00	$1,416.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-472.00	$944.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-473.36	$1,416.00
07/11/2016	BILL	BRETT, SHERIDAN WRAY TR	$1,889.36	$1,889.36
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-471.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-471.00	$471.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-471.00	$942.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-472.48	$1,413.00
07/07/2015	BILL	BRETT, SHERIDAN WRAY TR	$1,885.48	$1,885.48
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-456.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$456.00	$456.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-456.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$456.00	$456.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-456.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-456.00	$456.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-456.00	$912.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-458.91	$1,368.00
07/08/2014	BILL	BRETT, SHERIDAN WRAY TR	$1,826.91	$1,826.91
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-438.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-438.00	$438.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-438.00	$876.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-439.21	$1,314.00
07/08/2013	BILL	BRETT, SHERIDAN WRAY TR	$1,753.21	$1,753.21
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-437.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-437.00	$437.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-437.00	$874.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-440.29	$1,311.00
07/10/2012	BILL	BRETT, SHERIDAN WRAY TR	$1,751.29	$1,751.29
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-463.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-463.00	$463.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-463.00	$926.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-465.14	$1,389.00
07/08/2011	BILL	BRETT, SHERIDAN WRAY TR	$1,854.14	$1,854.14
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-545.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-545.00	$545.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-545.00	$1,090.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-547.92	$1,635.00
07/08/2010	BILL	BRETT, SHERIDAN WRAY TR	$2,182.92	$2,182.92
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-612.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-612.00	$612.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-612.00	$1,224.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-615.91	$1,836.00
07/06/2009	BILL	BRETT, SHERIDAN WRAY TR	$2,451.91	$2,451.91
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-666.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-666.00	$666.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-666.00	$1,332.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-667.92	$1,998.00
07/15/2008	BILL	BRETT, SHERIDAN WRAY TR	$2,665.92	$2,665.92
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-616.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-616.00	$616.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-616.00	$1,232.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-620.49	$1,848.00
07/12/2007	BILL	BRETT, WRAY SHERIDAN TR	$2,468.49	$2,468.49
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-571.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$571.00	$571.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-571.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$571.00	$571.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-571.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-571.00	$571.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-571.00	$1,142.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-572.47	$1,713.00
07/12/2006	BILL	BRETT, WRAY S	$2,285.47	$2,285.47
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-528.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-528.00	$528.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-528.00	$1,056.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-532.20	$1,584.00
07/15/2005	BILL	BRETT, WRAY S	$2,116.20	$2,116.20
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-80.00	$0.00
01/07/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 04-12652	$-80.00	$80.00
10/12/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1399	$-80.00	$160.00
08/23/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104	$-80.68	$240.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$320.68	$320.68