Tax Account 029-141-30

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Owners

WILLIAMS, RYAN KANE ET AL
804 BALLYBUNION DR
DAYTON, NV 89403-0000

WILLIAMS, DAVID

Account Summary

Account ID	029-141-30
Account Type	Real Estate
Location	804 BALLYBUNION DR DAYTON VALLEY
Balance	$813.00
Currently Due	$0.00

Account ID

029-141-30

Account Type

Real Estate

Location

804 BALLYBUNION DR
DAYTON VALLEY

Balance

$813.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,256.21
Total	$3,256.21
Paid	$2,443.21
Balance	$813.00
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

$3,256.21

Total

$3,256.21

Paid

$2,443.21

Balance

$813.00

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	$817.21	$0.00	$817.21	$817.21	$0.00
2	10/07/2024	10/17/2024	Paid	$813.00	$0.00	$813.00	$813.00	$0.00
3	01/06/2025	01/16/2025	Paid	$813.00	$0.00	$813.00	$813.00	$0.00
4	03/03/2025	03/13/2025	Due	$813.00	$0.00	$813.00	$0.00	$813.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,161.41	$0.00	$3,161.41	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,702.69	$0.00	$2,702.69	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,624.03	$0.00	$2,624.03	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,546.79	$0.00	$2,546.79	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,472.63	$0.00	$2,472.63	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,400.63	$0.00	$2,400.63	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,330.74	$0.00	$2,330.74	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,271.73	$0.00	$2,271.73	$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	1.45	.37	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-813.00	$813.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-813.00	$1,626.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-817.21	$2,439.00
07/16/2024	BILL	WILLIAMS, RYAN KANE ET AL	$3,256.21	$3,256.21
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-790.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-790.00	$790.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-790.00	$1,580.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-791.41	$2,370.00
07/17/2023	BILL	WILLIAMS, RYAN KANE ET AL	$3,161.41	$3,161.41
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-675.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-675.00	$675.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-675.00	$1,350.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-677.69	$2,025.00
07/15/2022	BILL	WILLIAMS, RYAN KANE ET AL	$2,702.69	$2,702.69
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-655.97	$0.00
12/02/2021	PAYMENT	NORTH AMERICAN SAVINGS BANK PNP PNP - 104478090	$-655.97	$655.97
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-655.97	$1,311.94
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-656.12	$1,967.91
07/14/2021	BILL	WILLIAMS, RYAN KANE ET AL	$2,624.03	$2,624.03
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-636.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-636.00	$636.00
09/14/2020	PAYMENT	WESTERN TITLE CHECK NUM: 120388	$-636.00	$1,272.00
08/14/2020	PAYMENT	GLASSOW, MARILYN I TR CHECK NUM: 1353	$-638.79	$1,908.00
07/09/2020	BILL	GLASSOW, MARILYN I TR	$2,546.79	$2,546.79
07/30/2019	PAYMENT	GLASSOW, MARILYN I TR CHECK NUM: 1201	$-2,472.63	$0.00
07/10/2019	BILL	GLASSOW, MARILYN I TR	$2,472.63	$2,472.63
07/26/2018	PAYMENT	GLASSOW, MARILYN TR CHECK NUM: 1083	$-2,400.63	$0.00
07/10/2018	BILL	GLASSOW, MARILYN TR	$2,400.63	$2,400.63
07/24/2017	PAYMENT	GLASSOW, MARILYN TR CHECK NUM: 1385	$-2,330.74	$0.00
07/10/2017	BILL	GLASSOW, MARILYN TR	$2,330.74	$2,330.74
08/17/2016	PAYMENT	GLASSOW, MARILYN TR CHECK NUM: 1277	$-2,271.73	$0.00
07/11/2016	BILL	GLASSOW, MARILYN TR	$2,271.73	$2,271.73
07/24/2015	PAYMENT	GLASSOW, MARILYN TR CHECK NUM: 1141	$-2,267.10	$0.00
07/07/2015	BILL	GLASSOW, MARILYN TR	$2,267.10	$2,267.10
08/12/2014	PAYMENT	GLASSOW, MARILYN I CHECK NUM: 1052	$-2,200.94	$0.00
07/08/2014	BILL	GLASSOW, MARILYN TR	$2,200.94	$2,200.94
11/15/2013	PAYMENT	GLASSOW, MARILYN I CHECK NUM: 1285	$-1,623.36	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.36	$1,623.36
07/25/2013	PAYMENT	GLASSOW, MARILYN TR CHECK NUM: 1240	$-534.76	$1,602.00
07/08/2013	BILL	GLASSOW, MARILYN TR	$2,136.76	$2,136.76
03/01/2013	PAYMENT	GLASSOW, MARILYN TR CHECK NUM: 1158	$-526.00	$0.00
01/08/2013	PAYMENT	GLASSOW, MARILYN TR CHECK NUM: 1133	$-526.00	$526.00
07/23/2012	PAYMENT	GLASSOW, MARILYN TR CHECK NUM: 1049	$-1,054.25	$1,052.00
07/10/2012	BILL	GLASSOW, MARILYN TR	$2,106.25	$2,106.25
02/27/2012	PAYMENT	GLASSOW, MARILYN TR CHECK NUM: 3973	$-557.00	$0.00
12/21/2011	PAYMENT	GLASSOW, MARILYN TR CHECK NUM: 3929	$-557.00	$557.00
09/20/2011	PAYMENT	GLASSOW, MARILYN & FRANKLYN CHECK NUM: 3704	$-557.00	$1,114.00
07/25/2011	PAYMENT	GLASSOW, FRANKLYN A/MARILYN I CHECK NUM: 3624	$-558.38	$1,671.00
07/08/2011	BILL	GLASSOW, MARILYN TR	$2,229.38	$2,229.38
07/27/2010	PAYMENT	HUTCHINS, LIONEL H CHECK BANK: 94-7074 NUM: 4389	$-2,624.66	$0.00
07/08/2010	BILL	HUTCHINS, LIONEL H	$2,624.66	$2,624.66
02/11/2010	PAYMENT	NORTH AMERICAN TITLE CHECK BANK: 94-7074 NUM: 6019579	$-736.00	$0.00
02/11/2010	PAYMENT	NORTH AMERICAN TITLE CHECK BANK: 94-7074 NUM: 6019578	$-1,575.04	$736.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$73.60	$2,311.04
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$29.44	$2,237.44
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-739.41	$2,208.00
07/06/2009	BILL	CHRISTIAN, TYRONE M	$2,947.41	$2,947.41
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-744.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840346	$-744.00	$744.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-744.00	$1,488.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-747.76	$2,232.00
07/15/2008	BILL	CHRISTIAN, TYRONE M	$2,979.76	$2,979.76
02/29/2008	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3417749	$-689.00	$0.00
12/31/2007	PAYMENT	American Home Mortgage CHECK BANK: 50-973 NUM: 3401807	$-689.00	$689.00
09/28/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3375034	$-689.00	$1,378.00
07/27/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3356519	$-692.09	$2,067.00
07/12/2007	BILL	CHRISTIAN, TYRONE M	$2,759.09	$2,759.09
01/31/2007	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 155841	$-638.00	$0.00
12/29/2006	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 000 NUM: 15586	$-638.00	$638.00
10/01/2006	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 000 NUM: 15586	$-638.00	$1,276.00
08/20/2006	PAYMENT	CHEVY CHASE FEDERAL SAVINGS CHECK BANK: 15114 NUM: 000	$-640.53	$1,914.00
07/12/2006	BILL	CHRISTIAN, TYRONE M	$2,554.53	$2,554.53
03/07/2006	PAYMENT	CHEVY CHASE BANK CHECK BANK: 7198 NUM: 601098	$-591.00	$0.00
01/07/2006	PAYMENT	CHEVY CHASE BANK CHECK BANK: 7198 NUM: 583352	$-591.00	$591.00
10/04/2005	PAYMENT	CHEVY CHASE BANK CHECK BANK: 7198 NUM: 559081	$-591.00	$1,182.00
08/12/2005	PAYMENT	CHEVY CHASE BANK CHECK BANK: 7198 NUM: 544524	$-592.33	$1,773.00
07/15/2005	BILL	CHRISTIAN, TYRONE M	$2,365.33	$2,365.33
12/17/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 27952	$-256.00	$0.00
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