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Tax Account 029-132-09

Owners

SCHOOLEY, ROBERT CAMERON ET AL
101 MOORE AVE
DAYTON, NV 89403-0000

SCHOOLEY, PAMELA THERESA

Account Summary

Account ID 029-132-09
Account Type Real Estate
Location 101 MOORE AVE
DAYTON VALLEY
Balance $680.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,721.56
Total $2,721.56
Paid $2,041.56
Balance $680.00
Due $0.00
Ad Valorem Tax Rate 3.4442
Tax District 8.8 (Central Lyon Fire District)
Tax Cap 100% Low 3%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$681.56$0.00$681.56$681.56$0.00
210/07/202410/17/2024Paid$680.00$0.00$680.00$680.00$0.00
301/06/202501/16/2025Paid$680.00$0.00$680.00$680.00$0.00
403/03/202503/13/2025Due$680.00$0.00$680.00$0.00$680.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,642.36$0.00$2,642.36$0.00$0.003.44288.8
2022/2023 REAL ESTATE TAXES$2,255.07$0.00$2,255.07$0.00$0.003.20988.8
2021/2022 REAL ESTATE TAXES$2,189.43$0.00$2,189.43$0.00$0.003.21158.8
2020/2021 SECURED TAXES$2,124.85$0.00$2,124.85$0.00$0.003.20948.8
2019/2020 SECURED TAXES$1,991.50$0.00$1,991.50$0.00$0.003.20948.8
2018/2019 SECURED TAXES$1,896.72$0.00$1,896.72$0.00$0.003.20948.8
2017/2018 SECURED TAXES$1,820.30$0.00$1,820.30$0.00$0.003.20948.8
2016/2017 SECURED TAXES$1,774.23$0.00$1,774.23$0.00$0.003.20948.8

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S32Dayton Valley GW1.821.40.42.00
2023-2024S32Dayton Valley GW1.821.82.00.00
2022-2023S32Dayton Valley GW1.971.97.00.00
2021-2022S32Dayton Valley GW1.961.96.00.00
2020-2021S32Dayton Valley GW1.081.08.00.00
2019-2020S32Dayton Valley GW1.081.08.00.00
2018-2019S32Dayton Valley GW1.081.08.00.00
2017-2018S32Dayton Valley GW1.081.08.00.00
2016-2017S32Dayton Valley GW1.101.10.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
12/31/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-680.00$680.00
10/07/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-680.00$1,360.00
08/19/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-681.56$2,040.00
07/16/2024BILLSCHOOLEY, ROBERT CAMERON ET AL$2,721.56$2,721.56
03/05/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-660.00$0.00
01/02/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-660.00$660.00
10/03/2023PAYMENTFREEDOM MORTGAGE ACH CORE -$-660.00$1,320.00
08/17/2023PAYMENTFREEDOM MORTGAGE ACH CORE -$-662.36$1,980.00
07/17/2023BILLSCHOOLEY, ROBERT CAMERON ET AL$2,642.36$2,642.36
03/03/2023PAYMENTFREEDOM MORTGAGE ACH CORE -$-563.00$0.00
01/03/2023PAYMENTFREEDOM MORTGAGE ACH CORE -$-563.00$563.00
10/03/2022PAYMENTFREEDOM MORTGAGE ACH CORE -$-563.00$1,126.00
08/12/2022PAYMENTFREEDOM MORTGAGE ACH CORE -$-566.07$1,689.00
07/15/2022BILLSCHOOLEY, ROBERT CAMERON ET AL$2,255.07$2,255.07
03/03/2022PAYMENTFREEDOM MORTGAGE ACH CORE -$-547.31$0.00
01/03/2022PAYMENTFREEDOM MORTGAGE ACH CORE -$-547.31$547.31
09/28/2021PAYMENTINSPIRE CLOSING SERVICES CHECK 2080$-547.31$1,094.62
08/17/2021PAYMENTFREEDOM MORTGAGE ACH CORE -$-547.50$1,641.93
07/14/2021BILLSCHOOLEY, ROBERT CAMERON ET AL$2,189.43$2,189.43
03/10/2021PAYMENTFREEDOM MORTGAGE ACH CORE -$-530.00$0.00
12/10/2020PAYMENTTICOR TITLE CHECK NUM: 20016089$-530.00$530.00
10/01/2020PAYMENTGUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH$-530.00$1,060.00
10/01/2020ADJUSTREMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH$534.85$1,590.00
10/01/2020VOIDGUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH$-534.85$1,055.15
08/17/2020PAYMENTGUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH$-534.85$1,590.00
07/09/2020BILLMICHAELS, REBECCA L ET AL$2,124.85$2,124.85
03/03/2020PAYMENTGUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH$-497.00$0.00
01/03/2020PAYMENTGUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT$-497.00$497.00
10/07/2019PAYMENTGUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH$-497.00$994.00
08/16/2019PAYMENTGUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT$-500.50$1,491.00
07/10/2019BILLMICHAELS, REBECCA L ET AL$1,991.50$1,991.50
02/27/2019PAYMENTGUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC$-473.00$0.00
12/31/2018PAYMENTGUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC$-473.00$473.00
10/01/2018PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC$-473.00$946.00
08/20/2018PAYMENTCORELOGIC CHECK NUM: ACH$-477.72$1,419.00
07/10/2018BILLMICHAELS, REBECCA L ET AL$1,896.72$1,896.72
02/27/2018PAYMENTGUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC$-454.00$0.00
01/02/2018PAYMENTGUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC$-454.00$454.00
09/29/2017PAYMENTGUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH$-454.00$908.00
08/18/2017PAYMENTGUILD MORTGAGE COMPANY CHECK$-458.30$1,362.00
07/10/2017BILLMICHAELS, REBECCA L ET AL$1,820.30$1,820.30
03/06/2017PAYMENTGUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC$-443.00$0.00
01/03/2017PAYMENTGUILD MORTGAGE COMPANY CHECK$-443.00$443.00
09/29/2016PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC$-443.00$886.00
09/29/2016ADJUSTREMOVE TO CORRECT AMT NUM: CORELOGIC$443.00$1,329.00
09/29/2016VOIDGUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC$-443.00$886.00
08/15/2016PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC$-445.23$1,329.00
07/11/2016BILLMICHAELS, REBECCA L ET AL$1,774.23$1,774.23
03/02/2016PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC$-442.00$0.00
12/30/2015PAYMENTGUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH$-442.00$442.00
09/16/2015PAYMENTWESTERN TITLE CHECK NUM: 54640$-442.00$884.00
07/31/2015PAYMENTWELLS FARGO CHECK NUM: ACH$-444.59$1,326.00
07/07/2015BILLBARR, CHRISTOPHER A$1,770.59$1,770.59
02/04/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: 011156876$-429.00$0.00
12/22/2014PAYMENTWELLS FARGO CHECK NUM: 010811315$-429.00$429.00
09/26/2014PAYMENTWELLS FARGO CHECK BANK: ACH$-429.00$858.00
08/05/2014PAYMENTWELLS FARGO CHECK NUM: 009754306$-431.89$1,287.00
08/05/2014ADJUSTREMOVE TO REPOST NUM: 009754306$431.89$1,718.89
08/05/2014VOIDWELLS FARGO CHECK NUM: 009754306$-431.89$1,287.00
07/08/2014BILLBARR, CHRISTOPHER A$1,718.89$1,718.89
02/20/2014PAYMENTWELLS FARGO CHECK NUM: ACH$-417.00$0.00
12/19/2013PAYMENTWELLS FARGO CHECK NUM: E-FILE$-417.00$417.00
10/01/2013PAYMENTWELLS FARGO CHECK NUM: DIRECT DEPOSIT$-417.00$834.00
08/01/2013PAYMENTWELLS FARGO CHECK NUM: ACH PAYMENT$-417.75$1,251.00
07/08/2013BILLBARR, CHRISTOPHER A$1,668.75$1,668.75
02/25/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: 005475917$-237.00$0.00
12/31/2012PAYMENTWELLS FARGO HOME MTGE CHECK NUM: 1697397$-237.00$237.00
12/31/2012PAYMENTWELLS FARGO HOME MTGE CHECK NUM: 9004979865$-9.48$474.00
12/18/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: 004926485$-237.00$483.48
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$9.48$720.48
08/21/2012PAYMENTLEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001184$-238.50$711.00
07/10/2012BILLLEGADO DAYTON HOMES, LLC$949.50$949.50
02/16/2012PAYMENTLL REO, LLC CHECK NUM: 2674036$-384.00$0.00
12/28/2011PAYMENTLL REO, LLC CHECK NUM: 2555440$-384.00$384.00
09/15/2011PAYMENTLL REO, LLC CHECK NUM: 2344742$-384.00$768.00
08/11/2011PAYMENT CHECK$-388.09$1,152.00
07/08/2011BILLLL REO LLC$1,540.09$1,540.09
12/21/2010PAYMENTLAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521$-8,189.05$0.00
12/02/2010AMENDMENT2009 Insts 1-2 Unmarkd Bankrpt$0.00$8,189.05
12/02/2010AMENDMENT2008 Insts 3-4 Unmarkd Bankrpt$0.00$8,189.05
12/01/2010INTERESTMonthly Interest$38.00$8,189.05
11/01/2010INTERESTMonthly Interest$38.00$8,151.05
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$48.80$8,113.05
10/01/2010INTERESTMonthly Interest$38.00$8,064.25
09/01/2010INTERESTMonthly Interest$38.00$8,026.25
08/30/2010PENALTYInstlmnt 1 Penalty for 2010-11$19.56$7,988.25
08/24/2010INTERESTMonthly Interest$38.00$7,968.69
07/08/2010BILLLAKEMONT LEGADO LLC$1,950.04$7,930.69
07/02/2010INTERESTMonthly Interest$38.00$5,980.65
07/02/2010INTERESTMonthly Interest$38.00$5,942.65
06/01/2010INTERESTMonthly Interest$195.91$5,904.65
05/03/2010INTERESTMonthly Interest$20.46$5,708.74
03/31/2010INTERESTMonthly Interest$20.46$5,688.28
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$147.38$5,667.82
03/01/2010INTERESTMonthly Interest$20.46$5,520.44
02/01/2010INTERESTMonthly Interest$20.46$5,499.98
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$94.76$5,479.52
01/04/2010INTERESTMonthly Interest$20.46$5,384.76
12/01/2009INTERESTMonthly Interest$20.46$5,364.30
11/03/2009INTERESTMonthly Interest$20.46$5,343.84
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$52.67$5,323.38
10/05/2009INTERESTMonthly Interest$20.46$5,270.71
09/01/2009INTERESTMonthly Interest$20.46$5,250.25
08/31/2009PENALTYInstlmnt 1 Penalty for 2009-10$21.09$5,229.79
08/03/2009INTERESTMonthly Interest$20.46$5,208.70
07/06/2009BILLLAKEMONT LEGADO LLC$2,105.37$5,188.24
07/01/2009INTERESTMonthly Interest$20.46$3,082.87
07/01/2009INTERESTMonthly Interest$20.46$3,062.41
06/01/2009INTERESTMonthly Interest$185.11$3,041.95
05/01/2009INTERESTMonthly Interest$2.17$2,856.84
04/01/2009INTERESTMonthly Interest$2.17$2,854.67
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$153.68$2,852.50
03/02/2009INTERESTMonthly Interest$2.17$2,698.82
02/03/2009INTERESTMonthly Interest$2.17$2,696.65
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$98.84$2,694.48
01/05/2009INTERESTMonthly Interest$2.17$2,595.64
12/02/2008AMENDMENT2009 Insts 1-2 Marked Bankrupt$0.00$2,593.47
12/02/2008AMENDMENT2008 Insts 3-4 Marked Bankrupt$0.00$2,593.47
12/01/2008INTERESTMonthly Interest$2.17$2,593.47
11/03/2008INTERESTMonthly Interest$2.17$2,591.30
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$54.97$2,589.13
10/01/2008INTERESTMonthly Interest$2.17$2,534.16
09/02/2008INTERESTMonthly Interest$2.17$2,531.99
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$22.06$2,529.82
08/04/2008INTERESTMonthly Interest$2.17$2,507.76
07/15/2008BILLLAKEMONT LEGADO LLC$2,195.38$2,505.59
07/01/2008INTERESTMonthly Interest$2.17$310.21
07/01/2008INTERESTMonthly Interest$2.17$308.04
06/02/2008INTERESTMonthly Interest$21.67$305.87
04/28/2008PENALTYPublication Cost for Delinqncy$6.00$284.20
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$13.00$278.20
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$5.20$265.20
10/12/2007PAYMENTLAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767$-130.00$260.00
10/12/2007AMENDMENTpostmark$-5.20$390.00
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$5.20$395.20
08/27/2007PAYMENTLAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590$-134.47$390.00
07/12/2007BILLLAKEMONT LEGADO LLC$524.47$524.47
03/05/2007PAYMENTDAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4067$-131.00$0.00
01/10/2007PAYMENTLAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635$-131.00$131.00
10/04/2006PAYMENTDAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900$-131.00$262.00
08/29/2006PAYMENTDAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845$-131.23$393.00
07/12/2006BILLDAYTON VALLEY INVESTORS LLC$524.23$524.23