Tax Account 029-141-18

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Owners

MILTON, DONNA G
832 BALLYBUNION DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-141-18
Account Type	Real Estate
Location	832 BALLYBUNION DR DAYTON VALLEY
Balance	$752.00
Currently Due	$0.00

Account ID

029-141-18

Account Type

Real Estate

Location

832 BALLYBUNION DR
DAYTON VALLEY

Balance

$752.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,010.74
Total	$3,010.74
Paid	$2,258.74
Balance	$752.00
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

$3,010.74

Total

$3,010.74

Paid

$2,258.74

Balance

$752.00

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	$754.74	$0.00	$754.74	$754.74	$0.00
2	10/07/2024	10/17/2024	Paid	$752.00	$0.00	$752.00	$752.00	$0.00
3	01/06/2025	01/16/2025	Paid	$752.00	$0.00	$752.00	$752.00	$0.00
4	03/03/2025	03/13/2025	Due	$752.00	$0.00	$752.00	$0.00	$752.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,923.10	$0.00	$2,923.10	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,499.63	$0.00	$2,499.63	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,426.88	$0.00	$2,426.88	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,355.39	$0.00	$2,355.39	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,286.81	$0.00	$2,286.81	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,220.23	$0.00	$2,220.23	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,155.58	$0.00	$2,155.58	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,101.01	$0.00	$2,101.01	$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	PROVIDENT FUNDING ACH CORE -	$-752.00	$752.00
10/07/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-752.00	$1,504.00
08/19/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-754.74	$2,256.00
07/16/2024	BILL	MILTON, DONNA G	$3,010.74	$3,010.74
03/05/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-730.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-730.00	$730.00
10/03/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-730.00	$1,460.00
08/17/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-733.10	$2,190.00
07/17/2023	BILL	MILTON, DONNA G	$2,923.10	$2,923.10
03/03/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-624.00	$0.00
01/03/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-624.00	$624.00
10/03/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-624.00	$1,248.00
08/12/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-627.63	$1,872.00
07/15/2022	BILL	MILTON, DONNA G	$2,499.63	$2,499.63
03/03/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-606.70	$0.00
01/03/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-606.70	$606.70
10/04/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-606.70	$1,213.40
08/17/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-606.78	$1,820.10
07/14/2021	BILL	MILTON, DONNA G	$2,426.88	$2,426.88
01/25/2021	PAYMENT	WESTERN TITLE CHECK 50087	$-588.00	$0.00
12/28/2020	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-588.00	$588.00
10/01/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-588.00	$1,176.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$591.39	$1,764.00
10/01/2020	VOID	PROVIDENT FUNDING CHECK BANK: WELLS FARGO NUM: ACH	$-591.39	$1,172.61
08/17/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-591.39	$1,764.00
07/09/2020	BILL	MILTON, DONNA G	$2,355.39	$2,355.39
03/03/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-571.00	$0.00
01/03/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-571.00	$571.00
10/07/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-571.00	$1,142.00
08/16/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-573.81	$1,713.00
07/10/2019	BILL	MILTON, DONNA G	$2,286.81	$2,286.81
02/27/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-554.00	$0.00
12/31/2018	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-554.00	$554.00
10/01/2018	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-554.00	$1,108.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-558.23	$1,662.00
07/10/2018	BILL	MILTON, DONNA G	$2,220.23	$2,220.23
02/27/2018	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-538.00	$0.00
01/02/2018	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-538.00	$538.00
09/29/2017	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: ACH	$-538.00	$1,076.00
08/04/2017	PAYMENT	WESTERN TITLE CHECK NUM: 101463	$-541.58	$1,614.00
07/10/2017	BILL	MILTON, DONNA G	$2,155.58	$2,155.58
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-524.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-524.00	$524.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-524.00	$1,048.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$524.00	$1,572.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-524.00	$1,048.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-529.01	$1,572.00
07/11/2016	BILL	MILTON, DONNA G	$2,101.01	$2,101.01
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-523.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-523.00	$523.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-523.00	$1,046.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-527.71	$1,569.00
07/07/2015	BILL	MILTON, DONNA G	$2,096.71	$2,096.71
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-508.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$508.00	$508.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-508.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$508.00	$508.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-508.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-508.00	$508.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-508.00	$1,016.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-511.54	$1,524.00
07/08/2014	BILL	MILTON, DONNA G	$2,035.54	$2,035.54
03/25/2014	PAYMENT	LOANCARE CHECK NUM: 143059	$-189.65	$0.00
03/25/2014	PAYMENT	LOANCARE CHECK NUM: 142373	$-493.00	$189.65
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.07	$682.65
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-493.00	$650.58
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$30.64	$1,143.58
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-493.00	$1,112.94
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$29.34	$1,605.94
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-493.00	$1,576.60
10/01/2013	INTEREST	Monthly Interest	$0.52	$2,069.60
09/03/2013	INTEREST	Monthly Interest	$0.52	$2,069.08
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.89	$2,068.56
08/15/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE	$-497.18	$2,048.67
07/08/2013	BILL	MILTON, DONNA G	$1,976.18	$2,545.85
07/08/2013	INTEREST	Monthly Interest	$4.12	$569.67
07/01/2013	INTEREST	Monthly Interest	$4.12	$565.55
06/01/2013	INTEREST	Monthly Interest	$41.17	$561.43
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$520.26
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.76	$513.76
01/08/2013	PAYMENT	LOAN CARE CHECK NUM: 622245	$-494.00	$494.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-494.00	$988.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-494.92	$1,482.00
07/10/2012	BILL	MILTON, DONNA	$1,976.92	$1,976.92
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-541.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-541.00	$541.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-541.00	$1,082.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-544.58	$1,623.00
07/08/2011	BILL	MILTON, DONNA	$2,167.58	$2,167.58
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-637.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-637.00	$637.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-637.00	$1,274.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-640.73	$1,911.00
07/08/2010	BILL	MILTON, DONNA	$2,551.73	$2,551.73
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-624.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-624.00	$624.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-624.00	$1,248.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-627.64	$1,872.00
07/06/2009	BILL	MILTON, DONNA	$2,499.64	$2,499.64
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-606.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-606.00	$606.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-606.00	$1,212.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-608.83	$1,818.00
07/15/2008	BILL	MOTTRAM, BARRY L & CLAUDINE D	$2,426.83	$2,426.83
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-588.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-588.00	$588.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-588.00	$1,176.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-592.15	$1,764.00
07/12/2007	BILL	MOTTRAM, BARRY L & CLAUDINE D	$2,356.15	$2,356.15
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-571.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-571.00	$571.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-571.00	$1,142.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-574.35	$1,713.00
07/12/2006	BILL	MOTTRAM, BARRY L & CLAUDINE D	$2,287.35	$2,287.35
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-366.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-366.00	$366.00
10/12/2005	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2099	$-748.01	$732.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.69	$1,480.01
07/15/2005	BILL	LAKEMONT DAYTON HOMES IV LLC	$1,465.32	$1,465.32
03/10/2005	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 1596	$-138.00	$0.00
01/07/2005	PAYMENT	LAKEMONT DAYTON HOMES IV CHECK BANK: 94-72 NUM: 1254	$-138.00	$138.00
07/25/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 3704	$-276.31	$276.00
07/08/2004	BILL	DAYTON VALLEY INVESTORS LLC	$552.31	$552.31