Tax Account 029-132-11

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Owners

WILEY, AMY
105 MOORE AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	029-132-11
Account Type	Real Estate
Location	105 MOORE AVE DAYTON VALLEY
Balance	$809.00
Currently Due	$0.00

Account ID

029-132-11

Account Type

Real Estate

Location

105 MOORE AVE
DAYTON VALLEY

Balance

$809.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,238.64
Total	$3,238.64
Paid	$2,429.64
Balance	$809.00
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

$3,238.64

Total

$3,238.64

Paid

$2,429.64

Balance

$809.00

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	$811.64	$0.00	$811.64	$811.64	$0.00
2	10/07/2024	10/17/2024	Paid	$809.00	$0.00	$809.00	$809.00	$0.00
3	01/06/2025	01/16/2025	Paid	$809.00	$0.00	$809.00	$809.00	$0.00
4	03/03/2025	03/13/2025	Due	$809.00	$0.00	$809.00	$0.00	$809.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,998.88	$0.00	$2,998.88	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,485.64	$0.00	$2,485.64	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,301.65	$0.00	$2,301.65	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,130.43	$0.00	$2,130.43	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,996.71	$0.00	$1,996.71	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,901.69	$0.00	$1,901.69	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,846.35	$0.00	$1,846.35	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,799.61	$0.00	$1,799.61	$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	1.42	.40	.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	PHH MORTGAGE ACH CORE -	$-809.00	$809.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-809.00	$1,618.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-811.64	$2,427.00
07/16/2024	BILL	WILEY, AMY	$3,238.64	$3,238.64
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-749.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-749.00	$749.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-749.00	$1,498.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-751.88	$2,247.00
07/17/2023	BILL	WILEY, AMY	$2,998.88	$2,998.88
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-621.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-621.00	$621.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-621.00	$1,242.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-622.64	$1,863.00
07/15/2022	BILL	WILEY, AMY	$2,485.64	$2,485.64
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-575.36	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-575.36	$575.36
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-575.36	$1,150.72
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-575.57	$1,726.08
07/14/2021	BILL	WILEY, AMY	$2,301.65	$2,301.65
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$0.00	$0.00
03/05/2021	PAYMENT	TICOR TITLE CHECK 10036304	$-532.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-532.00	$532.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-532.00	$1,064.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$534.43	$1,596.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-534.43	$1,061.57
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-534.43	$1,596.00
07/09/2020	BILL	BASHAM, THOMAS & KALEY	$2,130.43	$2,130.43
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-498.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-498.00	$498.00
08/15/2019	PAYMENT	TICOR TITLE CHECK NUM: 10022490	$-1,000.71	$996.00
07/10/2019	BILL	BASHAM, THOMAS & KALEY	$1,996.71	$1,996.71
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-475.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-475.00	$475.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-475.00	$950.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-476.69	$1,425.00
07/10/2018	BILL	HOFFMAN, VALERIE A	$1,901.69	$1,901.69
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-461.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-461.00	$461.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-461.00	$922.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-463.35	$1,383.00
07/10/2017	BILL	HOFFMAN, VALERIE A	$1,846.35	$1,846.35
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-449.00	$449.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-449.00	$898.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$449.00	$1,347.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-449.00	$898.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-452.61	$1,347.00
07/11/2016	BILL	HOFFMAN, VALERIE A	$1,799.61	$1,799.61
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-448.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-448.00	$448.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-448.00	$896.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-451.92	$1,344.00
07/07/2015	BILL	HOFFMAN, VALERIE A	$1,795.92	$1,795.92
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-435.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$435.00	$435.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-435.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$435.00	$435.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-435.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-435.00	$435.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-435.00	$870.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-438.49	$1,305.00
07/08/2014	BILL	HOFFMAN, VALERIE A	$1,743.49	$1,743.49
03/07/2014	PAYMENT	USBANK CHECK NUM: 4668251	$-433.00	$0.00
10/10/2013	PAYMENT	SILVERADO DAYTON VALLEY, INC CHECK NUM: 1870C-00001341	$-433.00	$433.00
08/27/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 34656	$-433.00	$866.00
08/15/2013	PAYMENT	SILVERADO DAYTON VALLEY INC CHECK NUM: 1202	$-434.65	$1,299.00
07/08/2013	BILL	SILVERADO DAYTON VALLEY INC	$1,733.65	$1,733.65
08/21/2012	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001019	$-60.30	$0.00
07/10/2012	BILL	LD LOTS LLC	$60.30	$60.30
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-29.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-29.00	$29.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-29.00	$58.00
08/11/2011	PAYMENT	CHECK	$-29.89	$87.00
07/08/2011	BILL	LL REO LLC	$116.89	$116.89
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-2,007.47	$0.00
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$2,007.47
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$2,007.47
12/01/2010	INTEREST	Monthly Interest	$10.47	$2,007.47
11/01/2010	INTEREST	Monthly Interest	$10.47	$1,997.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.90	$1,986.53
10/01/2010	INTEREST	Monthly Interest	$10.47	$1,979.63
09/01/2010	INTEREST	Monthly Interest	$10.47	$1,969.16
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.80	$1,958.69
08/24/2010	INTEREST	Monthly Interest	$10.47	$1,955.89
07/08/2010	BILL	LAKEMONT LEGADO LLC	$273.98	$1,945.42
07/02/2010	INTEREST	Monthly Interest	$10.47	$1,671.44
07/02/2010	INTEREST	Monthly Interest	$10.47	$1,660.97
06/01/2010	INTEREST	Monthly Interest	$43.86	$1,650.50
05/03/2010	INTEREST	Monthly Interest	$6.76	$1,606.64
03/31/2010	INTEREST	Monthly Interest	$6.76	$1,599.88
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$31.16	$1,593.12
03/01/2010	INTEREST	Monthly Interest	$6.76	$1,561.96
02/01/2010	INTEREST	Monthly Interest	$6.76	$1,555.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.05	$1,548.44
01/04/2010	INTEREST	Monthly Interest	$6.76	$1,528.39
12/01/2009	INTEREST	Monthly Interest	$6.76	$1,521.63
11/03/2009	INTEREST	Monthly Interest	$6.76	$1,514.87
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.16	$1,508.11
10/05/2009	INTEREST	Monthly Interest	$6.76	$1,496.95
09/01/2009	INTEREST	Monthly Interest	$6.76	$1,490.19
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.49	$1,483.43
08/03/2009	INTEREST	Monthly Interest	$6.76	$1,478.94
07/06/2009	BILL	LAKEMONT LEGADO LLC	$445.15	$1,472.18
07/01/2009	INTEREST	Monthly Interest	$6.76	$1,027.03
07/01/2009	INTEREST	Monthly Interest	$6.76	$1,020.27
06/01/2009	INTEREST	Monthly Interest	$48.06	$1,013.51
05/01/2009	INTEREST	Monthly Interest	$2.17	$965.45
04/01/2009	INTEREST	Monthly Interest	$2.17	$963.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$38.55	$961.11
03/02/2009	INTEREST	Monthly Interest	$2.17	$922.56
02/03/2009	INTEREST	Monthly Interest	$2.17	$920.39
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.82	$918.22
01/05/2009	INTEREST	Monthly Interest	$2.17	$893.40
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$891.23
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$891.23
12/01/2008	INTEREST	Monthly Interest	$2.17	$891.23
11/03/2008	INTEREST	Monthly Interest	$2.17	$889.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.84	$886.89
10/01/2008	INTEREST	Monthly Interest	$2.17	$873.05
09/02/2008	INTEREST	Monthly Interest	$2.17	$870.88
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.59	$868.71
08/04/2008	INTEREST	Monthly Interest	$2.17	$863.12
07/15/2008	BILL	LAKEMONT LEGADO LLC	$550.74	$860.95
07/01/2008	INTEREST	Monthly Interest	$2.17	$310.21
07/01/2008	INTEREST	Monthly Interest	$2.17	$308.04
06/02/2008	INTEREST	Monthly Interest	$21.67	$305.87
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$284.20
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.00	$278.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.20	$265.20
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-130.00	$260.00
10/12/2007	AMENDMENT	postmark	$-5.20	$390.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.20	$395.20
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-134.47	$390.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$524.47	$524.47
03/05/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4067	$-131.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-131.00	$131.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-131.00	$262.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-131.23	$393.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$524.23	$524.23