Tax Account 029-141-15

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Owners

CALHOUN, KYLE
831 BALLYBUNION DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-141-15
Account Type	Real Estate
Location	831 BALLYBUNION DR DAYTON VALLEY
Balance	$738.00
Currently Due	$0.00

Account ID

029-141-15

Account Type

Real Estate

Location

831 BALLYBUNION DR
DAYTON VALLEY

Balance

$738.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,953.44
Total	$2,953.44
Paid	$2,215.44
Balance	$738.00
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

$2,953.44

Total

$2,953.44

Paid

$2,215.44

Balance

$738.00

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	$739.44	$0.00	$739.44	$739.44	$0.00
2	10/07/2024	10/17/2024	Paid	$738.00	$0.00	$738.00	$738.00	$0.00
3	01/06/2025	01/16/2025	Paid	$738.00	$0.00	$738.00	$738.00	$0.00
4	03/03/2025	03/13/2025	Due	$738.00	$0.00	$738.00	$0.00	$738.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,867.48	$0.00	$2,867.48	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,446.96	$0.00	$2,446.96	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,375.74	$0.00	$2,375.74	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,305.74	$0.00	$2,305.74	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,238.60	$0.00	$2,238.60	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,173.43	$0.00	$2,173.43	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,110.17	$0.00	$2,110.17	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,056.75	$0.00	$2,056.75	$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
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-738.00	$738.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-738.00	$1,476.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-739.44	$2,214.00
07/16/2024	BILL	CALHOUN, KYLE	$2,953.44	$2,953.44
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-716.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-716.00	$716.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-716.00	$1,432.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-719.48	$2,148.00
07/17/2023	BILL	CALHOUN, KYLE	$2,867.48	$2,867.48
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-611.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-611.00	$611.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-611.00	$1,222.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-613.96	$1,833.00
07/15/2022	BILL	CALHOUN, KYLE	$2,446.96	$2,446.96
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-593.87	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-593.87	$593.87
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-593.87	$1,187.74
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-594.13	$1,781.61
07/14/2021	BILL	CALHOUN, KYLE PATRICK ET AL	$2,375.74	$2,375.74
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-576.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-576.00	$576.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-576.00	$1,152.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$577.74	$1,728.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-577.74	$1,150.26
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-577.74	$1,728.00
07/09/2020	BILL	CALHOUN, KYLE PATRICK ET AL	$2,305.74	$2,305.74
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-559.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-559.00	$559.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-559.00	$1,118.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-561.60	$1,677.00
07/10/2019	BILL	CALHOUN, KYLE PATRICK ET AL	$2,238.60	$2,238.60
02/11/2019	PAYMENT	TITLE 365 CHECK NUM: 2019000512	$-543.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-543.00	$543.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-543.00	$1,086.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-544.43	$1,629.00
07/10/2018	BILL	CALHOUN, KYLE	$2,173.43	$2,173.43
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-527.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-527.00	$527.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-527.00	$1,054.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-529.17	$1,581.00
07/10/2017	BILL	CALHOUN, KYLE	$2,110.17	$2,110.17
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-513.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-513.00	$513.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-513.00	$1,026.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$513.00	$1,539.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-513.00	$1,026.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-517.75	$1,539.00
07/11/2016	BILL	CALHOUN, KYLE	$2,056.75	$2,056.75
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-512.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-512.00	$512.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-512.00	$1,024.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-516.56	$1,536.00
07/07/2015	BILL	CALHOUN, KYLE	$2,052.56	$2,052.56
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-497.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$497.00	$497.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-497.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$497.00	$497.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-497.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-497.00	$497.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-497.00	$994.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-501.66	$1,491.00
07/08/2014	BILL	CALHOUN, KYLE	$1,992.66	$1,992.66
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-483.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-483.00	$483.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-483.00	$966.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-485.55	$1,449.00
07/08/2013	BILL	CALHOUN, KYLE	$1,934.55	$1,934.55
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-488.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-488.00	$488.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-488.00	$976.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-489.69	$1,464.00
07/10/2012	BILL	CALHOUN, KYLE	$1,953.69	$1,953.69
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-493.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-493.00	$493.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-493.00	$986.00
08/01/2011	PAYMENT	US BANK CHECK NUM: 1544197	$-495.80	$1,479.00
07/08/2011	BILL	CALHOUN, KYLE	$1,974.80	$1,974.80
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-581.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-581.00	$581.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-581.00	$1,162.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-582.39	$1,743.00
07/08/2010	BILL	HEIN, SCOTT BENJAMIN ET AL	$2,325.39	$2,325.39
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-622.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-622.00	$622.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-622.00	$1,244.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-625.62	$1,866.00
07/06/2009	BILL	HEIN, SCOTT BENJAMIN ET AL	$2,491.62	$2,491.62
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-607.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-607.00	$607.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-607.00	$1,214.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-608.27	$1,821.00
07/15/2008	BILL	HEIN, SCOTT B	$2,429.27	$2,429.27
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-589.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-589.00	$589.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-589.00	$1,178.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-591.54	$1,767.00
07/12/2007	BILL	HEIN, SCOTT B	$2,358.54	$2,358.54
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-572.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-572.00	$572.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-572.00	$1,144.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-573.65	$1,716.00
07/12/2006	BILL	HEIN, SCOTT B	$2,289.65	$2,289.65
04/19/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 5753491	$-22.00	$0.00
04/19/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 5755242	$-555.20	$22.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.20	$577.20
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-555.00	$555.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-555.00	$1,110.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-557.97	$1,665.00
07/15/2005	BILL	HEIN, SCOTT B	$2,222.97	$2,222.97
01/25/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 28465	$-94.00	$0.00
01/07/2005	PAYMENT	LAKEMONT DAYTON HOMES IV CHECK BANK: 94-72 NUM: 1254	$-94.00	$94.00
07/25/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 3704	$-190.73	$188.00
07/08/2004	BILL	DAYTON VALLEY INVESTORS LLC	$378.73	$378.73