Tax Account 029-082-22

Print Page · · Payments Cart · New Search

Owners

MUSICK, KEVIN P
202 PORTRUSH CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-082-22
Account Type	Real Estate
Location	202 PORTRUSH CT DAYTON VALLEY
Balance	$953.00
Currently Due	$0.00

Account ID

029-082-22

Account Type

Real Estate

Location

202 PORTRUSH CT
DAYTON VALLEY

Balance

$953.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,812.69
Total	$3,812.69
Paid	$2,859.69
Balance	$953.00
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

$3,812.69

Total

$3,812.69

Paid

$2,859.69

Balance

$953.00

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	$953.69	$0.00	$953.69	$953.69	$0.00
2	10/07/2024	10/17/2024	Paid	$953.00	$0.00	$953.00	$953.00	$0.00
3	01/06/2025	01/16/2025	Paid	$953.00	$0.00	$953.00	$953.00	$0.00
4	03/03/2025	03/13/2025	Due	$953.00	$0.00	$953.00	$0.00	$953.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,701.71	$0.00	$3,701.71	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,200.89	$0.00	$3,200.89	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,107.72	$0.00	$3,107.72	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,016.38	$0.00	$3,016.38	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,928.54	$0.00	$2,928.54	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,843.27	$0.00	$2,843.27	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,760.49	$0.00	$2,760.49	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,690.57	$0.00	$2,690.57	$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	1.38	.44	.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
12/31/2024	PAYMENT	LOANDEPOT ACH CORE -	$-953.00	$953.00
10/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-953.00	$1,906.00
08/19/2024	PAYMENT	LOANDEPOT ACH CORE -	$-953.69	$2,859.00
07/16/2024	BILL	MUSICK, KEVIN P	$3,812.69	$3,812.69
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-925.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-925.00	$925.00
08/15/2023	PAYMENT	FNC TITLE AGENCY LLC CHECK 7200	$-1,851.71	$1,850.00
07/17/2023	BILL	MUSICK, KEVIN P	$3,701.71	$3,701.71
08/18/2022	PAYMENT	MUSICK, KEVIN P CHECK 9650901609	$-3,200.89	$0.00
07/15/2022	BILL	MUSICK, KEVIN P	$3,200.89	$3,200.89
08/11/2021	PAYMENT	MUSICK, KEVIN P CHECK 9650900604	$-3,107.72	$0.00
07/14/2021	BILL	MUSICK, KEVIN P	$3,107.72	$3,107.72
08/10/2020	PAYMENT	MUSICK, KEVIN P CHECK NUM: 9626500339	$-3,016.38	$0.00
07/09/2020	BILL	MUSICK, KEVIN P	$3,016.38	$3,016.38
07/24/2019	PAYMENT	MUSICK FAMILY TRUST CHECK NUM: 9604401957	$-2,928.54	$0.00
07/10/2019	BILL	MUSICK, KEVIN P	$2,928.54	$2,928.54
08/01/2018	PAYMENT	MUSICK, CATHERINE TR CHECK NUM: 4946	$-2,843.27	$0.00
07/10/2018	BILL	MUSICK, CATHERINE TR	$2,843.27	$2,843.27
12/26/2017	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 121425932	$-689.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-689.00	$689.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-689.00	$1,378.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-693.49	$2,067.00
07/10/2017	BILL	ERVEN, CRAIG S & HEATHER S	$2,760.49	$2,760.49
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-672.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-672.00	$672.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-672.00	$1,344.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-674.57	$2,016.00
07/11/2016	BILL	ERVEN, CRAIG S & HEATHER S	$2,690.57	$2,690.57
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-671.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-671.00	$671.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-671.00	$1,342.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-672.10	$2,013.00
07/07/2015	BILL	ERVEN, CRAIG S & HEATHER S	$2,685.10	$2,685.10
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002566672	$-650.00	$0.00
12/23/2014	PAYMENT	SERVICELINK CHECK NUM: 136795	$-650.00	$650.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-650.00	$1,300.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-651.72	$1,950.00
07/08/2014	BILL	DIRIVIERA, ROSEMARIE A	$2,601.72	$2,601.72
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-631.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-631.00	$631.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-631.00	$1,262.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-632.87	$1,893.00
07/08/2013	BILL	DIRIVIERA, ROSEMARIE A	$2,525.87	$2,525.87
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-633.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-633.00	$633.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-633.00	$1,266.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-634.59	$1,899.00
07/10/2012	BILL	DIRIVIERA, ROSEMARIE A	$2,533.59	$2,533.59
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-625.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-625.00	$625.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-625.00	$1,250.00
07/29/2011	PAYMENT	DIRIVIERA, ROSEMARIE CHECK NUM: 97845153	$-627.67	$1,875.00
07/08/2011	BILL	DIRIVIERA, ROSEMARIE A	$2,502.67	$2,502.67
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-736.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-736.00	$736.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-736.00	$1,472.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-739.02	$2,208.00
07/08/2010	BILL	DIRIVIERA, ROSEMARIE A	$2,947.02	$2,947.02
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-769.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-769.00	$769.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-769.00	$1,538.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-771.55	$2,307.00
07/06/2009	BILL	DIRIVIERA, ROSEMARIE A	$3,078.55	$3,078.55
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-767.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-767.00	$767.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-767.00	$1,534.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-767.58	$2,301.00
07/15/2008	BILL	DIRIVIERA, ROSEMARIE A	$3,068.58	$3,068.58
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-744.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-744.00	$744.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-744.00	$1,488.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-747.23	$2,232.00
07/12/2007	BILL	DIRIVIERA, ROSEMARIE A	$2,979.23	$2,979.23
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-722.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$722.00	$722.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-722.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$722.00	$722.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-722.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-722.00	$722.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-722.00	$1,444.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-726.25	$2,166.00
07/12/2006	BILL	DIRIVIERA, ROSEMARIE A	$2,892.25	$2,892.25
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-701.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-701.00	$701.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-701.00	$1,402.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-705.02	$2,103.00
07/15/2005	BILL	DIRIVIERA, ROSEMARIE A	$2,808.02	$2,808.02
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-699.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-699.00	$699.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-699.00	$1,398.00
07/19/2004	PAYMENT	LAKEMONT DAYTON HOMES II LLC CORK: B BANK: 94-77 NUM: 25769	$-699.48	$2,097.00
07/19/2004	ADJUST	remove to correct payment BANK: 94-77 NUM: 25769	$699.48	$2,796.48
07/16/2004	VOID	STEWART TITLE CHECK BANK: 94-77 NUM: 25769	$-699.48	$2,097.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES II LLC	$2,796.48	$2,796.48