Tax Account 029-141-11

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Owners

COSTELLO, HELENE TRS
2380 OLD WAVERLY DR
SPARKS, NV 89436-0000

Account Summary

Account ID	029-141-11
Account Type	Real Estate
Location	823 GULLANE CT DAYTON VALLEY
Balance	$789.00
Currently Due	$0.00

Account ID

029-141-11

Account Type

Real Estate

Location

823 GULLANE CT
DAYTON VALLEY

Balance

$789.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,157.55
Total	$3,157.55
Paid	$2,368.55
Balance	$789.00
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

$3,157.55

Total

$3,157.55

Paid

$2,368.55

Balance

$789.00

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	$790.55	$0.00	$790.55	$790.55	$0.00
2	10/07/2024	10/17/2024	Paid	$789.00	$0.00	$789.00	$789.00	$0.00
3	01/06/2025	01/16/2025	Paid	$789.00	$0.00	$789.00	$789.00	$0.00
4	03/03/2025	03/13/2025	Due	$789.00	$0.00	$789.00	$0.00	$789.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,065.63	$0.00	$3,065.63	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,618.54	$0.00	$2,618.54	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,542.34	$0.00	$2,542.34	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,467.50	$0.00	$2,467.50	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,395.66	$0.00	$2,395.66	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,235.77	$0.00	$2,235.77	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,145.70	$0.00	$2,145.70	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,091.36	$0.00	$2,091.36	$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	1.40	.42	.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
01/07/2025	PAYMENT	COSTELLO, HELENE TRS CHECK 5214	$-789.00	$789.00
10/01/2024	PAYMENT	SMSGT CLIFFORD EC WF - 024100103219308	$-789.00	$1,578.00
08/05/2024	PAYMENT	SMSGT CLIFFORD EC WF - 024080203188390	$-790.55	$2,367.00
07/16/2024	BILL	COSTELLO, HELENE TRS	$3,157.55	$3,157.55
03/01/2024	PAYMENT	SMSGT CLIFFORD EC WF - 024030103249095	$-766.00	$0.00
12/29/2023	PAYMENT	SMSGT CLIFFORD EC WF - 023122903226446	$-766.00	$766.00
09/29/2023	PAYMENT	SMSGT CLIFFORD EC WF - 023092903220418	$-766.00	$1,532.00
08/03/2023	PAYMENT	SMSGT CLIFFORD EC WF - 023080203140702	$-767.63	$2,298.00
07/17/2023	BILL	COSTELLO, HELENE TRS	$3,065.63	$3,065.63
03/02/2023	PAYMENT	SMSGT CLIFFORD EC WF - 023030103204612	$-654.00	$0.00
01/05/2023	PAYMENT	SMSGT CLIFFORD EC WF - 023010303170255	$-654.00	$654.00
10/03/2022	PAYMENT	SMSGT CLIFFORD EC WF - 022100303184969	$-654.00	$1,308.00
08/08/2022	PAYMENT	SMSGT CLIFFORD EC WF - 022080203228236	$-656.54	$1,962.00
07/15/2022	BILL	COSTELLO, HELENE TRS	$2,618.54	$2,618.54
03/02/2022	PAYMENT	SMSGT CLIFFORD EC WF - 022030103289515	$-635.55	$0.00
01/05/2022	PAYMENT	SMSGT CLIFFORD EC WF - 022010403233662	$-635.55	$635.55
10/04/2021	PAYMENT	HELENE TRS COSTELLO PNP PNP - 101208211	$-635.55	$1,271.10
09/02/2021	PAYMENT	COSTELLO, CLIFFORD CASH	$-635.69	$1,906.65
08/31/2021	ADJUST	COSTELLO, CLIFFORD J CHECK 402 VOIDED PAYMENT: 567447. REASON: CK RTND NSF	$635.69	$2,542.34
08/27/2021	PAYMENT	COSTELLO, CLIFFORD J CHECK 402	$-635.69	$1,906.65
07/14/2021	BILL	COSTELLO, HELENE TRS	$2,542.34	$2,542.34
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-616.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-616.00	$616.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-616.00	$1,232.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$619.50	$1,848.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-619.50	$1,228.50
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-619.50	$1,848.00
07/09/2020	BILL	SCHLEMMER, HOWARD S & LINDA L	$2,467.50	$2,467.50
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-598.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-598.00	$598.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-598.00	$1,196.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-601.66	$1,794.00
07/10/2019	BILL	SCHLEMMER, HOWARD S & LINDA L	$2,395.66	$2,395.66
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-558.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-558.00	$558.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-558.00	$1,116.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-561.77	$1,674.00
07/10/2018	BILL	SCHLEMMER, HOWARD S & LINDA L	$2,235.77	$2,235.77
01/11/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 204408	$-536.00	$0.00
12/26/2017	PAYMENT	PNC MORTGAGE CHECK NUM: 12343663	$-536.00	$536.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-536.00	$1,072.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-537.70	$1,608.00
07/10/2017	BILL	GREGG, JEANNE R	$2,145.70	$2,145.70
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-522.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-522.00	$522.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-522.00	$1,044.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$522.00	$1,566.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-522.00	$1,044.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-525.36	$1,566.00
07/11/2016	BILL	GREGG, JEANNE R	$2,091.36	$2,091.36
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-521.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-521.00	$521.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-521.00	$1,042.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-524.08	$1,563.00
07/07/2015	BILL	GREGG, JEANNE R	$2,087.08	$2,087.08
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-506.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$506.00	$506.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-506.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$506.00	$506.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-506.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-506.00	$506.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-506.00	$1,012.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-508.16	$1,518.00
07/08/2014	BILL	GREGG, JEANNE R	$2,026.16	$2,026.16
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-491.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-491.00	$491.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-491.00	$982.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-494.07	$1,473.00
07/08/2013	BILL	GREGG, JEANNE R	$1,967.07	$1,967.07
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-495.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-495.00	$495.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-495.00	$990.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-495.94	$1,485.00
07/10/2012	BILL	GREGG, JEANNE R	$1,980.94	$1,980.94
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-497.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-497.00	$497.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-497.00	$994.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-499.63	$1,491.00
07/08/2011	BILL	GREGG, JEANNE R	$1,990.63	$1,990.63
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-585.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-585.00	$585.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-585.00	$1,170.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-589.05	$1,755.00
07/08/2010	BILL	GREGG, JEANNE R	$2,344.05	$2,344.05
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-612.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-612.00	$612.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-612.00	$1,224.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-615.01	$1,836.00
07/06/2009	BILL	GREGG, JEANNE R	$2,451.01	$2,451.01
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-594.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-594.00	$594.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-594.00	$1,188.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-597.62	$1,782.00
07/15/2008	BILL	GREGG, JEANNE R	$2,379.62	$2,379.62
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-577.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-577.00	$577.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-577.00	$1,154.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-579.32	$1,731.00
07/12/2007	BILL	GREGG, JEANNE R	$2,310.32	$2,310.32
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-560.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$560.00	$560.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-560.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$560.00	$560.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-560.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-560.00	$560.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-560.00	$1,120.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-562.84	$1,680.00
07/12/2006	BILL	GREGG, JEANNE R	$2,242.84	$2,242.84
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-544.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-544.00	$544.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-544.00	$1,088.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-545.52	$1,632.00
07/15/2005	BILL	GREGG, JEANNE R	$2,177.52	$2,177.52
11/23/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 27623	$-180.00	$0.00
07/25/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 3704	$-182.95	$180.00
07/08/2004	BILL	DAYTON VALLEY INVESTORS LLC	$362.95	$362.95