Tax Account 029-082-07

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Owners

SHELTON, REBECCA A & GARRY
306 LAHINCH CT
DAYTON, NV 89403-0000

SHELTON, GARRY

Account Summary

Account ID	029-082-07
Account Type	Real Estate
Location	306 LAHINCH CT DAYTON VALLEY
Balance	$3,970.58
Currently Due	$994.58

Account ID

029-082-07

Account Type

Real Estate

Location

306 LAHINCH CT
DAYTON VALLEY

Balance

$3,970.58

Currently Due

$994.58

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,970.58
Total	$3,970.58
Paid	$0.00
Balance	$3,970.58
Due	$994.58
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

$3,970.58

Total

$3,970.58

Paid

$0.00

Balance

$3,970.58

Due

$994.58

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	$994.58	$0.00	$994.58	$0.00	$994.58
2	10/06/2025	10/17/2025	Due	$992.00	$0.00	$992.00	$0.00	$1,986.58
3	01/05/2026	01/16/2026	Due	$992.00	$0.00	$992.00	$0.00	$2,978.58
4	03/02/2026	03/13/2026	Due	$992.00	$0.00	$992.00	$0.00	$3,970.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,854.71	$0.00	$3,854.71	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$3,742.48	$0.00	$3,742.48	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,223.42	$0.00	$3,223.42	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,129.57	$0.00	$3,129.57	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,037.62	$106.40	$3,144.02	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,949.17	$0.00	$2,949.17	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,863.30	$0.00	$2,863.30	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,779.94	$0.00	$2,779.94	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,709.53	$27.08	$2,736.61	$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	.69
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	SHELTON, REBECCA A & GARRY	$3,970.58	$3,970.58
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-963.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-963.00	$963.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-963.00	$1,926.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-965.71	$2,889.00
07/16/2024	BILL	SHELTON, REBECCA A & GARRY	$3,854.71	$3,854.71
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-935.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-935.00	$935.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-935.00	$1,870.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-937.48	$2,805.00
07/17/2023	BILL	SHELTON, REBECCA A & GARRY	$3,742.48	$3,742.48
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-805.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-805.00	$805.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-805.00	$1,610.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-808.42	$2,415.00
07/15/2022	BILL	SHELTON, REBECCA A & GARRY	$3,223.42	$3,223.42
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-782.34	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-782.34	$782.34
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-782.34	$1,564.68
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-782.55	$2,347.02
07/14/2021	BILL	SHELTON, REBECCA A & GARY	$3,129.57	$3,129.57
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-759.00	$0.00
12/22/2020	PAYMENT	PENNYMAC CHECK 0006198630	$-2,385.02	$759.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$75.98	$3,144.02
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$30.42	$3,068.04
07/09/2020	BILL	SHELTON, REBECCA A & GARY	$3,037.62	$3,037.62
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-737.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-737.00	$737.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-737.00	$1,474.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-738.17	$2,211.00
07/10/2019	BILL	SHELTON, REBECCA A & GARY	$2,949.17	$2,949.17
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-715.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-715.00	$715.00
09/10/2018	PAYMENT	CORELOGIC CHECK NUM: 578791	$-715.00	$1,430.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-718.30	$2,145.00
07/10/2018	BILL	SHELTON, REBECCA A & GARY	$2,863.30	$2,863.30
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-694.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-694.00	$694.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-694.00	$1,388.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-697.94	$2,082.00
07/10/2017	BILL	SHELTON, REBECCA A & GARY	$2,779.94	$2,779.94
02/28/2017	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 388876	$-677.00	$0.00
02/28/2017	PAYMENT	CORELOGIC CHECK NUM: 9195728	$-27.08	$677.00
02/28/2017	PAYMENT	CORELOGIC CHECK NUM: 389326	$-677.00	$704.08
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$27.08	$1,381.08
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-677.00	$1,354.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$677.00	$2,031.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-677.00	$1,354.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-678.53	$2,031.00
07/11/2016	BILL	CLARK, JASON R & JENNA M	$2,709.53	$2,709.53
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-675.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-675.00	$675.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-675.00	$1,350.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-679.02	$2,025.00
07/07/2015	BILL	CLARK, JASON R & JENNA M	$2,704.02	$2,704.02
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-656.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$656.00	$656.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-656.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$656.00	$656.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-656.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-656.00	$656.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-656.00	$1,312.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-657.14	$1,968.00
07/08/2014	BILL	CLARK, JASON R & JENNA M	$2,625.14	$2,625.14
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-636.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-636.00	$636.00
10/02/2013	PAYMENT	CHASE CHECK	$-636.00	$1,272.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-640.60	$1,908.00
07/08/2013	BILL	CLARK, JASON R & JENNA M	$2,548.60	$2,548.60
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-637.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-637.00	$637.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-637.00	$1,274.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-641.67	$1,911.00
07/10/2012	BILL	CLARK, JASON R & JENNA M	$2,552.67	$2,552.67
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-632.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-632.00	$632.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-632.00	$1,264.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-634.56	$1,896.00
07/08/2011	BILL	CLARK, JASON R & JENNA M	$2,530.56	$2,530.56
04/15/2011	PAYMENT	JASON CLARK CORK: D NUM: CC	$-812.39	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$38.63	$812.39
03/15/2011	PAYMENT	LOAN ADMINISTRATION CHECK NUM: 2011209521	$-744.00	$773.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$29.76	$1,517.76
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-744.00	$1,488.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-747.91	$2,232.00
07/08/2010	BILL	MECHUM, JENNA/CLARK, JASON R	$2,979.91	$2,979.91
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-781.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-781.00	$781.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-781.00	$1,562.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-782.52	$2,343.00
07/06/2009	BILL	MECHUM, JENNA/CLARK, JASON R	$3,125.52	$3,125.52
02/24/2009	PAYMENT	GREATER NEVADA MORTGAGE SVCS CHECK BANK: 94-8014 NUM: 18922	$-769.00	$0.00
01/14/2009	PAYMENT	FIDELITY NATIONAL TITLE INS CHECK BANK: 16-66 NUM: 50079311	$-769.00	$769.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-769.00	$1,538.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-770.58	$2,307.00
07/15/2008	BILL	KENT, JAMES G & HEATHER A	$3,077.58	$3,077.58
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-746.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-746.00	$746.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-746.00	$1,492.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-749.97	$2,238.00
07/12/2007	BILL	KENT, JAMES G & HEATHER A	$2,987.97	$2,987.97
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-725.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-725.00	$725.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-725.00	$1,450.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-725.76	$2,175.00
07/12/2006	BILL	KENT, JAMES G & HEATHER A	$2,900.76	$2,900.76
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-703.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-703.00	$703.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-703.00	$1,406.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-707.28	$2,109.00
07/15/2005	BILL	KENT, JAMES G & HEATHER A	$2,816.28	$2,816.28
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-701.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-701.00	$701.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-701.00	$1,402.00
08/21/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4868377	$-701.68	$2,103.00
07/08/2004	BILL	KENT, JAMES G & HEATHER A	$2,804.68	$2,804.68