Tax Account 029-141-25

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Owners

BARONE, DEBRA
816 BALLYBUNION DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-141-25
Account Type	Real Estate
Location	816 BALLYBUNION DR DAYTON VALLEY
Balance	$755.00
Currently Due	$0.00

Account ID

029-141-25

Account Type

Real Estate

Location

816 BALLYBUNION DR
DAYTON VALLEY

Balance

$755.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,021.28
Total	$3,021.28
Paid	$2,266.28
Balance	$755.00
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

$3,021.28

Total

$3,021.28

Paid

$2,266.28

Balance

$755.00

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	$756.28	$0.00	$756.28	$756.28	$0.00
2	10/07/2024	10/17/2024	Paid	$755.00	$0.00	$755.00	$755.00	$0.00
3	01/06/2025	01/16/2025	Paid	$755.00	$0.00	$755.00	$755.00	$0.00
4	03/03/2025	03/13/2025	Due	$755.00	$0.00	$755.00	$0.00	$755.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,933.32	$0.00	$2,933.32	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,522.08	$0.00	$2,522.08	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,448.69	$0.00	$2,448.69	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,376.57	$23.72	$2,400.29	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,307.38	$0.00	$2,307.38	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,197.57	$0.00	$2,197.57	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,109.03	$0.00	$2,109.03	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,055.64	$0.00	$2,055.64	$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	1.39	.43	.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	BARONE, DEBRA CHECK 1040	$-755.00	$755.00
09/25/2024	PAYMENT	BARONE, DEBRA CHECK 1036	$-755.00	$1,510.00
08/23/2024	PAYMENT	BARONE, DEBRA CHECK 1035	$-756.28	$2,265.00
07/16/2024	BILL	BARONE, DEBRA	$3,021.28	$3,021.28
02/28/2024	PAYMENT	BARONE, DEBRA CHECK 1031	$-733.00	$0.00
01/03/2024	PAYMENT	BARONE, DEBRA CHECK 1030	$-733.00	$733.00
09/27/2023	PAYMENT	BARONE, DEBRA CHECK 1029	$-733.00	$1,466.00
08/29/2023	PAYMENT	BARONE, DEBRA CHECK 1028	$-734.32	$2,199.00
07/17/2023	BILL	BARONE, DEBRA	$2,933.32	$2,933.32
03/06/2023	PAYMENT	BARONE, DEBRA CHECK 1026	$-630.00	$0.00
01/11/2023	PAYMENT	BARONE, DEBRA CHECK 1025	$-630.00	$630.00
10/13/2022	PAYMENT	BARONE, DEBRA CHECK 1023	$-630.00	$1,260.00
08/25/2022	PAYMENT	BARONE, DEBRA CHECK 1022	$-632.08	$1,890.00
07/15/2022	BILL	BARONE, DEBRA	$2,522.08	$2,522.08
03/08/2022	PAYMENT	BARONE, DEBRA CHECK 1018	$-612.13	$0.00
01/10/2022	PAYMENT	BARONE, DEBRA CHECK 1017	$-612.13	$612.13
10/07/2021	PAYMENT	BARONE, DEBRA CHECK 1016	$-612.13	$1,224.26
08/11/2021	PAYMENT	BARONE, DEBRA CHECK 1015	$-612.30	$1,836.39
07/14/2021	BILL	BARONE, DEBRA	$2,448.69	$2,448.69
03/29/2021	PAYMENT	BARONE, DEBRA E CHECK 1008	$-616.72	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$23.72	$616.72
12/31/2020	PAYMENT	BARONE, DEBRA CHECK 1003	$-588.43	$593.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$597.57	$1,181.43
10/01/2020	VOID	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-597.57	$583.86
08/17/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-597.57	$1,181.43
08/10/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 012395	$-597.57	$1,779.00
07/09/2020	BILL	CAMPBELL-RICHARDS, BRIAN	$2,376.57	$2,376.57
03/03/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-576.00	$0.00
12/09/2019	PAYMENT	BOSTON NATIONAL TITLE AGENCY CHECK NUM: 8846	$-576.00	$576.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-576.00	$1,152.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-579.38	$1,728.00
07/10/2019	BILL	CAMPBELL-RICHARDS, BRIAN	$2,307.38	$2,307.38
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-549.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-549.00	$549.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-549.00	$1,098.00
07/23/2018	PAYMENT	PRIMELENDING CHECK NUM: 53650	$-550.57	$1,647.00
07/10/2018	BILL	CAMPBELL-RICHARDS, BRIAN	$2,197.57	$2,197.57
10/10/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 103504	$-1,052.00	$0.00
09/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: ACH	$-526.00	$1,052.00
08/18/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-531.03	$1,578.00
07/10/2017	BILL	RUTT, PAUL J M & DONNA LEE	$2,109.03	$2,109.03
02/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 50049183	$-513.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-513.00	$513.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-513.00	$1,026.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$516.64	$1,539.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-516.64	$1,022.36
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-516.64	$1,539.00
07/11/2016	BILL	RUTT, PAUL J M & DONNA LEE	$2,055.64	$2,055.64
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-512.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-512.00	$512.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-512.00	$1,024.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-515.45	$1,536.00
07/07/2015	BILL	RUTT, PAUL J M & DONNA LEE	$2,051.45	$2,051.45
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-497.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$497.00	$497.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-497.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$497.00	$497.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-497.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-497.00	$497.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-497.00	$994.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-500.58	$1,491.00
07/08/2014	BILL	RUTT, PAUL J M & DONNA LEE	$1,991.58	$1,991.58
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-483.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-483.00	$483.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-483.00	$966.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-484.50	$1,449.00
07/08/2013	BILL	RUTT, PAUL J M & DONNA LEE	$1,933.50	$1,933.50
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-484.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-484.00	$484.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-484.00	$968.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-488.21	$1,452.00
07/10/2012	BILL	RUTT, PAUL J M & DONNA LEE	$1,940.21	$1,940.21
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-507.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-507.00	$507.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-507.00	$1,014.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-511.57	$1,521.00
07/08/2011	BILL	RUTT, PAUL J M & DONNA LEE	$2,032.57	$2,032.57
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-598.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-598.00	$598.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-598.00	$1,196.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-599.06	$1,794.00
07/08/2010	BILL	RUTT, PAUL J M & DONNA LEE	$2,393.06	$2,393.06
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-627.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-627.00	$627.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-627.00	$1,254.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-627.96	$1,881.00
07/06/2009	BILL	RUTT, PAUL J M & DONNA LEE	$2,508.96	$2,508.96
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-608.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-608.00	$608.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-608.00	$1,216.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-611.86	$1,824.00
07/15/2008	BILL	RUTT, PAUL J M & DONNA LEE	$2,435.86	$2,435.86
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-591.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-591.00	$591.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-591.00	$1,182.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-591.93	$1,773.00
07/12/2007	BILL	RUTT, PAUL J M & DONNA LEE	$2,364.93	$2,364.93
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-573.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-573.00	$573.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-573.00	$1,146.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-576.85	$1,719.00
07/12/2006	BILL	RUTT, PAUL J M & DONNA LEE	$2,295.85	$2,295.85
01/10/2006	PAYMENT	RUTT, DONNA OR PAUL CHECK BANK: 11-4288 NUM: 908	$-361.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-361.00	$361.00
10/12/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 32408	$-737.63	$722.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.49	$1,459.63
07/15/2005	BILL	LAKEMONT DAYTON HOMES IV LLC	$1,445.14	$1,445.14
03/10/2005	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 1596	$-128.00	$0.00
01/07/2005	PAYMENT	LAKEMONT DAYTON HOMES IV CHECK BANK: 94-72 NUM: 1254	$-128.00	$128.00
07/25/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 3704	$-256.86	$256.00
07/08/2004	BILL	DAYTON VALLEY INVESTORS LLC	$512.86	$512.86