Tax Account 029-072-15

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Owners

HEUSSER, SHAWN P & PAULA R
168 PEBBLE DR
DAYTON, NV 89403-0000

HEUSSER, PAULA R

Account Summary

Account ID	029-072-15
Account Type	Real Estate
Location	168 PEBBLE DR DAYTON VALLEY
Balance	$2,403.81
Currently Due	$603.81

Account ID

029-072-15

Account Type

Real Estate

Location

168 PEBBLE DR
DAYTON VALLEY

Balance

$2,403.81

Currently Due

$603.81

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,403.81
Total	$2,403.81
Paid	$0.00
Balance	$2,403.81
Due	$603.81
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,403.81

Total

$2,403.81

Paid

$0.00

Balance

$2,403.81

Due

$603.81

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Due	$603.81	$0.00	$603.81	$0.00	$603.81
2	10/06/2025	10/17/2025	Due	$600.00	$0.00	$600.00	$0.00	$1,203.81
3	01/05/2026	01/16/2026	Due	$600.00	$0.00	$600.00	$0.00	$1,803.81
4	03/02/2026	03/13/2026	Due	$600.00	$0.00	$600.00	$0.00	$2,403.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,333.59	$0.00	$2,333.59	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$2,265.68	$0.00	$2,265.68	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,894.52	$0.00	$1,894.52	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,839.39	$0.00	$1,839.39	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,785.01	$0.00	$1,785.01	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,733.03	$0.00	$1,733.03	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,682.58	$0.00	$1,682.58	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,633.61	$16.38	$1,649.99	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,592.25	$0.00	$1,592.25	$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	.78
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	HEUSSER, SHAWN P & PAULA R	$2,403.81	$2,403.81
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-583.00	$0.00
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-583.00	$583.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-583.00	$1,166.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-584.59	$1,749.00
07/16/2024	BILL	HEUSSER, SHAWN P & PAULA R	$2,333.59	$2,333.59
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-566.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-566.00	$566.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-566.00	$1,132.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-567.68	$1,698.00
07/17/2023	BILL	HEUSSER, SHAWN P & PAULA R	$2,265.68	$2,265.68
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-473.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-473.00	$473.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-473.00	$946.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-475.52	$1,419.00
07/15/2022	BILL	HEUSSER, SHAWN P & PAULA R	$1,894.52	$1,894.52
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-459.82	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-459.82	$459.82
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-459.82	$919.64
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-459.93	$1,379.46
07/14/2021	BILL	HEUSSER, SHAWN P & PAULA R	$1,839.39	$1,839.39
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-445.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-445.00	$445.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-445.00	$890.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$450.01	$1,335.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-450.01	$884.99
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-450.01	$1,335.00
07/09/2020	BILL	HEUSSER, SHAWN P & PAULA R	$1,785.01	$1,785.01
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-432.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-432.00	$432.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-432.00	$864.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-437.03	$1,296.00
07/10/2019	BILL	HEUSSER, SHAWN P & PAULA R	$1,733.03	$1,733.03
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$420.00
10/02/2018	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: LERETA	$-420.00	$840.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-422.58	$1,260.00
07/10/2018	BILL	HEUSSER, SHAWN P & PAULA R	$1,682.58	$1,682.58
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-408.00	$0.00
01/09/2018	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60019527	$-408.00	$408.00
10/04/2017	PAYMENT	LERETA CHECK NUM: 430604	$-16.38	$816.00
10/04/2017	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 100018758	$-817.61	$832.38
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.38	$1,649.99
07/10/2017	BILL	HEUSSER, SHAWN P & PAULA R	$1,633.61	$1,633.61
03/06/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-397.00	$0.00
01/03/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-397.00	$397.00
09/29/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-397.00	$794.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$397.00	$1,191.00
09/29/2016	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-397.00	$794.00
08/15/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-401.25	$1,191.00
07/11/2016	BILL	HEUSSER, SHAWN P & PAULA R	$1,592.25	$1,592.25
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-396.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$396.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-396.00	$792.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-400.97	$1,188.00
07/07/2015	BILL	HEUSSER, SHAWN P & PAULA R	$1,588.97	$1,588.97
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-385.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$385.00	$385.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-385.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$385.00	$385.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-385.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-385.00	$385.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-361.16	$770.00
07/24/2014	PAYMENT	SERVICELINK CHECK NUM: 103806	$-411.40	$1,131.16
07/08/2014	BILL	HEUSSER, SHAWN P & PAULA R	$1,542.56	$1,542.56
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-374.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-374.00	$374.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-374.00	$748.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-375.56	$1,122.00
07/08/2013	BILL	HEUSSER, SHAWN P & PAULA R	$1,497.56	$1,497.56
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-435.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-435.00	$435.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-435.00	$870.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-439.39	$1,305.00
07/10/2012	BILL	HEUSSER, SHAWN P & PAULA R	$1,744.39	$1,744.39
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-463.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-463.00	$463.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-463.00	$926.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-465.23	$1,389.00
07/08/2011	BILL	HEUSSER, SHAWN P & PAULA R	$1,854.23	$1,854.23
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-478.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-478.00	$478.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-478.00	$956.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-480.31	$1,434.00
07/08/2010	BILL	HEUSSER, SHAWN P & PAULA R	$1,914.31	$1,914.31
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-502.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-502.00	$502.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-502.00	$1,004.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-506.06	$1,506.00
07/06/2009	BILL	HEUSSER, SHAWN P & PAULA R	$2,012.06	$2,012.06
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-492.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-492.00	$492.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-492.00	$984.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-496.22	$1,476.00
07/15/2008	BILL	HEUSSER, SHAWN P & PAULA R	$1,972.22	$1,972.22
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-478.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-478.00	$478.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-478.00	$956.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-480.80	$1,434.00
07/12/2007	BILL	HEUSSER, SHAWN P & PAULA R	$1,914.80	$1,914.80
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-464.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-464.00	$464.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-464.00	$928.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$464.00	$1,392.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-464.00	$928.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-466.84	$1,392.00
07/12/2006	BILL	HEUSSER, SHAWN P & PAULA R	$1,858.84	$1,858.84
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-451.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-451.00	$451.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-451.00	$902.00
07/25/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131308057	$-451.71	$1,353.00
07/15/2005	BILL	HEUSSER, SHAWN P & PAULA R	$1,804.71	$1,804.71
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-449.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-449.00	$449.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-449.00	$898.00
07/26/2004	PAYMENT	RIVERVIEW ESTATES LLC CHECK BANK: 94-169 NUM: 1321164	$-450.23	$1,347.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$1,797.23	$1,797.23