Tax Account 029-082-14

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Owners

BOYNTON, KEVIN CHASE & CAROL AMELIA
207 PORTRUSH CT
DAYTON, NV 89403-0000

BOYNTON, CAROL AMELIA

Account Summary

Account ID	029-082-14
Account Type	Real Estate
Location	207 PORTRUSH CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-082-14

Account Type

Real Estate

Location

207 PORTRUSH CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,932.52
Total	$3,971.80
Paid	$3,971.80
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

$3,932.52

Total

$3,971.80

Paid

$3,971.80

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	$985.52	$0.00	$985.52	$985.52	$0.00
2	10/07/2024	10/17/2024	Paid	$982.00	$0.00	$982.00	$982.00	$0.00
3	01/06/2025	01/16/2025	Paid	$982.00	$0.00	$982.00	$982.00	$0.00
4	03/03/2025	03/13/2025	Paid	$983.00	$39.28	$983.00	$1,022.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,817.06	$0.00	$3,817.06	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,289.77	$0.00	$3,289.77	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,193.99	$0.00	$3,193.99	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,100.16	$32.38	$3,132.54	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,009.89	$0.00	$3,009.89	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,922.25	$0.00	$2,922.25	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,837.17	$0.00	$2,837.17	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,765.33	$0.00	$2,765.33	$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
2024-2025	S46	Postage Fee*	1.00	1.00	.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
03/31/2025	PAYMENT	CAROL AND KEVIN BOYNTON PNP PNP - 173403938	$-1,022.28	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,022.28
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.28	$1,021.28
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-982.00	$982.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-982.00	$1,964.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-985.52	$2,946.00
07/16/2024	BILL	COLE, STEVEN E JR	$3,931.52	$3,931.52
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-954.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-954.00	$954.00
10/03/2023	PAYMENT	CALIBER ACH CORE -	$-954.00	$1,908.00
08/17/2023	PAYMENT	CALIBER ACH CORE -	$-955.06	$2,862.00
07/17/2023	BILL	COLE, STEVEN E JR	$3,817.06	$3,817.06
03/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-822.00	$0.00
01/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-822.00	$822.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-822.00	$1,644.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-823.77	$2,466.00
07/15/2022	BILL	COLE, STEVEN E JR	$3,289.77	$3,289.77
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-798.46	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-798.46	$798.46
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-798.46	$1,596.92
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-798.61	$2,395.38
07/14/2021	BILL	COLE, STEVEN E JR	$3,193.99	$3,193.99
03/10/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-774.00	$0.00
12/28/2020	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-774.00	$774.00
12/11/2020	PAYMENT	CORELOGIC CHECK NUM: 410558606	$-32.38	$1,548.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.25	$1,580.38
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-774.00	$1,579.13
08/31/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249515603	$-778.16	$2,353.13
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$31.13	$3,131.29
07/09/2020	BILL	COLE, STEVEN E JR	$3,100.16	$3,100.16
03/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-752.00	$0.00
01/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-752.00	$752.00
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-752.00	$1,504.00
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-753.89	$2,256.00
07/10/2019	BILL	COLE, STEVEN E JR	$3,009.89	$3,009.89
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-730.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-730.00	$730.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-730.00	$1,460.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-732.25	$2,190.00
07/10/2018	BILL	LEE, JAMES & LOIS TRS	$2,922.25	$2,922.25
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-709.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-709.00	$709.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-709.00	$1,418.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-710.17	$2,127.00
07/10/2017	BILL	LEE, JAMES & LOIS TRS	$2,837.17	$2,837.17
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-691.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-691.00	$691.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-691.00	$1,382.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$692.33	$2,073.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-692.33	$1,380.67
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-692.33	$2,073.00
07/11/2016	BILL	LEE, JAMES & LOIS TRS	$2,765.33	$2,765.33
03/02/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-689.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-689.00	$689.00
09/03/2015	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 502114204	$-689.00	$1,378.00
08/14/2015	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-692.72	$2,067.00
07/07/2015	BILL	LEE, JAMES & LOIS TRS	$2,759.72	$2,759.72
03/03/2015	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-669.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$669.00	$669.00
03/02/2015	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-669.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$669.00	$669.00
03/02/2015	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-669.00	$0.00
01/05/2015	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-669.00	$669.00
08/25/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 6230	$-669.00	$1,338.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-672.21	$2,007.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$672.21	$2,679.21
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-672.21	$2,007.00
07/08/2014	BILL	EATMON, ROBERT O & JULIE M	$2,679.21	$2,679.21
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-650.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-650.00	$650.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-650.00	$1,300.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-651.10	$1,950.00
07/08/2013	BILL	EATMON, ROBERT O & JULIE M	$2,601.10	$2,601.10
05/08/2013	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 4334	$-712.41	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$712.41
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$33.57	$705.91
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.86	$672.34
01/11/2013	PAYMENT	MENDOCA, LOUIS R & SUSAN DEE CHECK NUM: 11523549	$-650.00	$671.48
10/19/2012	PAYMENT	MENDOCA, LOUIS R & SUSAN DEE CHECK NUM: 80245825	$-654.52	$1,321.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.00	$1,976.00
08/17/2012	PAYMENT	MENDOCA, LOUIS R & SUSAN DEE CHECK NUM: 57355067	$-654.52	$1,950.00
07/10/2012	BILL	MENDOCA, LOUIS R & SUSAN DEE	$2,604.52	$2,604.52
03/16/2012	PAYMENT	MENDOCA, LOUIS R & SUSAN DEE CHECK NUM: 99460693	$-638.31	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.55	$638.31
01/12/2012	PAYMENT	MENDOCA, LOUIS R & SUSAN CHECK NUM: 76062331	$-700.00	$613.76
10/18/2011	PAYMENT	MENDOCA, LOUIS R & SUSAN DEE CHECK NUM: 28256469	$-644.00	$1,313.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.76	$1,957.76
08/24/2011	PAYMENT	MENDOCA, LOUIS R & SUSAN DEE CHECK NUM: 7378987	$-647.50	$1,932.00
07/08/2011	BILL	MENDOCA, LOUIS R & SUSAN DEE	$2,579.50	$2,579.50
03/15/2011	PAYMENT	MENDOCA, LOUIS R & SUSAN DEE CHECK NUM: 41280625	$-755.92	$0.00
12/13/2010	PAYMENT	MENDOCA, LOUIS R CHECK BANK: 70-2382 NUM: 3700175	$-760.54	$755.92
10/19/2010	PAYMENT	MENDOCA, LOUIS R CHECK BANK: 70-2382 NUM: 80964318	$-760.54	$1,516.46
10/19/2010	AMENDMENT	DEL PEN/POSTMARK	$-30.36	$2,277.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$30.36	$2,307.36
08/17/2010	PAYMENT	MENDONCA, LOUIS OR SUSAN CHECK BANK: 70-2382 NUM: 54251338	$-760.54	$2,277.00
07/08/2010	BILL	MENDOCA, LOUIS R & SUSAN DEE	$3,037.54	$3,037.54
03/17/2010	PAYMENT	MENDOCA, LOUIS R & SUSAN DEE CHECK BANK: 70-2382 NUM: 85143649	$-795.00	$0.00
03/17/2010	AMENDMENT	DEL PEN-POSTMARK	$-31.80	$795.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$31.80	$826.80
01/19/2010	PAYMENT	MENDOCA, LOUIS R & SUSAN DEE CHECK BANK: 70-2382 NUM: 674914318	$-795.00	$795.00
01/19/2010	AMENDMENT	Remove penalty - postmark	$-31.80	$1,590.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$31.80	$1,621.80
10/16/2009	PAYMENT	MENDOCA, LOUIS R & SUSAN DEE CHECK BANK: 56-1551 NUM: 35051039	$-795.00	$1,590.00
08/12/2009	PAYMENT	MENDOCA, LOUIS R & SUSAN DEE CHECK BANK: 56-1551 NUM: 16160887	$-797.62	$2,385.00
07/06/2009	BILL	MENDOCA, LOUIS R & SUSAN DEE	$3,182.62	$3,182.62
03/10/2009	PAYMENT	MENDOCA, LOUIS R & SUSAN DEE CHECK BANK: 56-1551 NUM: 72984660	$-783.00	$0.00
01/13/2009	PAYMENT	MENDOCA, LOUIS R & SUSAN DEE CHECK BANK: 56-1551 NUM: 57506468	$-783.00	$783.00
11/05/2008	PAYMENT	MENDOCA, LOUIS R & SUSAN DEE CHECK BANK: 56-1551 NUM: 29368193	$-55.12	$1,566.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.12	$1,621.12
10/08/2008	PAYMENT	MENDOCA, LOUIS R & SUSAN DEE CHECK BANK: 56-1551 NUM: 022906310	$-730.00	$1,619.00
08/19/2008	PAYMENT	MENDOCA, LOUIS R & SUSAN DEE CHECK BANK: 56-1551 NUM: 9851730	$-784.29	$2,349.00
07/15/2008	BILL	MENDOCA, LOUIS R & SUSAN DEE	$3,133.29	$3,133.29
03/14/2008	PAYMENT	MENDOCA, LOUIS R & SUSAN DEE CHECK BANK: 56-1551 NUM: 73438384	$-760.00	$0.00
03/14/2008	AMENDMENT	postmark 3/13	$-30.40	$760.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$30.40	$790.40
01/11/2008	PAYMENT	MENDOCA, LOUIS R & SUSAN DEE CHECK BANK: 56-1551 NUM: 57330090	$-760.00	$760.00
10/09/2007	PAYMENT	MENDOCA, LOUIS R & SUSAN DEE CHECK BANK: 56-1551 NUM: 26546062	$-760.00	$1,520.00
08/10/2007	PAYMENT	MENDOCA, LOUIS R & SUSAN DEE CHECK BANK: 56-1551 NUM: 5855977	$-762.06	$2,280.00
07/12/2007	BILL	MENDOCA, LOUIS R & SUSAN DEE	$3,042.06	$3,042.06
03/13/2007	PAYMENT	MENDOCA, LOUIS R & SUSAN DEE CHECK BANK: 56-1551 NUM: 45951558	$-738.00	$0.00
01/10/2007	PAYMENT	MENDOCA, LOUIS R CHECK BANK: 56-1551 NUM: 22659082	$-738.00	$738.00
10/12/2006	PAYMENT	MENDOCA, LOUIS R & SUSAN DEE CHECK BANK: 56-1551 NUM: 90795973	$-738.00	$1,476.00
08/24/2006	PAYMENT	MENDOCA, LOUIS R & SUSAN DEE CHECK BANK: 56-1551 NUM: 72084679	$-739.26	$2,214.00
07/12/2006	BILL	MENDOCA, LOUIS R & SUSAN DEE	$2,953.26	$2,953.26
01/11/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 19236	$-716.00	$0.00
12/28/2005	PAYMENT	MENDOCA, LOUIS R & SUSAN DEE CHECK BANK: 56-1551 NUM: 85324853	$-716.00	$716.00
11/15/2005	PAYMENT	LOUIS MENDONCA CHECK BANK: 56-1551 NUM: 71913517	$-28.64	$1,432.00
10/25/2005	PAYMENT	MENDOCA, LOUIS R & SUSAN DEE CHECK BANK: 56-1551 NUM: 64367556	$-716.00	$1,460.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$28.64	$2,176.64
09/20/2005	PAYMENT	MENDOCA, LOUIS R & SUSAN DEE CHECK BANK: 56-1551 NUM: 50290652	$-3.38	$2,148.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.13	$2,151.38
08/22/2005	PAYMENT	MENDOCA, LOUIS R CHECK BANK: 56-1551 NUM: 39033156	$-716.00	$2,151.25
07/15/2005	BILL	MENDOCA, LOUIS R & SUSAN DEE	$2,867.25	$2,867.25
07/25/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 25951	$-2,855.43	$0.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES II LLC	$2,855.43	$2,855.43