Tax Account 029-162-16

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Owners

HOWARD, KRISTI
270 CRUDEN BAY DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-162-16
Account Type	Real Estate
Location	270 CRUDEN BAY DR DAYTON VALLEY
Balance	$1,346.71
Currently Due	$338.71

Account ID

029-162-16

Account Type

Real Estate

Location

270 CRUDEN BAY DR
DAYTON VALLEY

Balance

$1,346.71

Currently Due

$338.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,346.71
Total	$1,346.71
Paid	$0.00
Balance	$1,346.71
Due	$338.71
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

$1,346.71

Total

$1,346.71

Paid

$0.00

Balance

$1,346.71

Due

$338.71

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	Due	$338.71	$0.00	$338.71	$0.00	$338.71
2	10/07/2024	10/17/2024	Due	$336.00	$0.00	$336.00	$0.00	$674.71
3	01/06/2025	01/16/2025	Due	$336.00	$0.00	$336.00	$0.00	$1,010.71
4	03/03/2025	03/13/2025	Due	$336.00	$0.00	$336.00	$0.00	$1,346.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,307.53	$0.00	$1,307.53	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,084.37	$0.00	$1,084.37	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,052.84	$0.00	$1,052.84	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,021.37	$0.00	$1,021.37	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$957.31	$9.56	$966.87	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$929.47	$9.34	$938.81	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$902.44	$0.00	$902.44	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$879.61	$0.00	$879.61	$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	.00	1.82	.62
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
07/16/2024	BILL	HOWARD, KRISTI	$1,346.71	$1,346.71
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-326.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-326.00	$326.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-326.00	$652.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-329.53	$978.00
07/17/2023	BILL	HOWARD, KRISTI	$1,307.53	$1,307.53
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-271.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-271.00	$271.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-271.00	$542.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-271.37	$813.00
07/15/2022	BILL	HOWARD, KRISTI	$1,084.37	$1,084.37
03/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-263.15	$0.00
01/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-263.15	$263.15
10/04/2021	PAYMENT	LOANDEPOT ACH CORE -	$-263.15	$526.30
08/10/2021	PAYMENT	LOAN DEPOT CHECK 96988	$-263.39	$789.45
07/14/2021	BILL	HOWARD, KRISTI	$1,052.84	$1,052.84
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-255.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-255.00	$255.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-255.00	$510.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$256.37	$765.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-256.37	$508.63
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-256.37	$765.00
07/09/2020	BILL	HOWARD, KRISTI	$1,021.37	$1,021.37
02/19/2020	PAYMENT	WITT, BENAVEE ET AL CHECK NUM: 2305	$-9.56	$0.00
11/13/2019	PAYMENT	WITT, BENAVEE/STAFFORD, CYNTHI CHECK NUM: 2350	$-717.00	$9.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.56	$726.56
07/24/2019	PAYMENT	WITT, BENAVEE TR CHECK NUM: 2293	$-240.31	$717.00
07/10/2019	BILL	WITT, BENAVEE TR	$957.31	$957.31
02/06/2019	PAYMENT	WITT, BENAVEE TR CHECK NUM: 2227	$-232.00	$0.00
12/18/2018	PAYMENT	WITT, BENAVEE CHECK NUM: 2209	$-232.00	$232.00
10/04/2018	PAYMENT	WITT, BENAVEE TR CHECK NUM: 2181	$-232.00	$464.00
10/04/2018	PAYMENT	WITT, BENAVEE TR CHECK NUM: 2182	$-9.34	$696.00
09/06/2018	PAYMENT	WITT, BENAVEE CHECK NUM: 2172	$-233.47	$705.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.34	$938.81
07/10/2018	BILL	WITT, BENAVEE TR	$929.47	$929.47
02/28/2018	PAYMENT	WITT, BENAVEE/STAFFORD, CYNTHI CHECK NUM: 2102	$-225.00	$0.00
12/19/2017	PAYMENT	WITT, BENAVEE/STAFFORD, CYNTHI CHECK NUM: 2066	$-225.00	$225.00
09/19/2017	PAYMENT	WITT, BENAVEE CHECK NUM: 2032	$-225.00	$450.00
08/14/2017	PAYMENT	WITT, BENAVEE CHECK NUM: 2017	$-227.44	$675.00
07/10/2017	BILL	WITT, BENAVEE	$902.44	$902.44
03/07/2017	PAYMENT	WITT, BENAVEE CHECK NUM: 1948	$-219.00	$0.00
12/28/2016	PAYMENT	WITT, BENAVEE/STAFFORD, CYNTHI CHECK NUM: 1918	$-219.00	$219.00
10/10/2016	PAYMENT	WITT, BENAVEE CHECK NUM: 1872	$-219.00	$438.00
08/12/2016	PAYMENT	WITT, BENAVEE CHECK NUM: 1849	$-222.61	$657.00
07/11/2016	BILL	WITT, BENAVEE	$879.61	$879.61
03/11/2016	PAYMENT	WITT, BENAVEE CHECK NUM: 1762	$-219.00	$0.00
12/22/2015	PAYMENT	WITT, BENAVEE CHECK NUM: 1713	$-219.00	$219.00
09/09/2015	PAYMENT	WITT, BENAVEE CHECK NUM: 1641	$-219.00	$438.00
07/24/2015	PAYMENT	WITT, BENAVEE CHECK NUM: 1617	$-220.77	$657.00
07/07/2015	BILL	WITT, BENAVEE	$877.77	$877.77
07/29/2014	PAYMENT	PREMIUM TITLE AGENCY INC CHECK NUM: 230012573	$-852.08	$0.00
07/08/2014	BILL	DEUTSCHE BANK TRUST COMPANY	$852.08	$852.08
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-207.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-207.00	$207.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-207.00	$414.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-209.58	$621.00
07/08/2013	BILL	MOORE, TIMOTHY O TRS ET AL	$830.58	$830.58
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-239.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-239.00	$239.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-239.00	$478.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-240.11	$717.00
07/10/2012	BILL	MOORE, TIMOTHY O TRS ET AL	$957.11	$957.11
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-262.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-262.00	$262.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-262.00	$524.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-263.85	$786.00
07/08/2011	BILL	MOORE, TIMOTHY O TRS ET AL	$1,049.85	$1,049.85
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-363.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-363.00	$363.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-363.00	$726.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-365.95	$1,089.00
07/08/2010	BILL	MOORE, TIMOTHY O TRS ET AL	$1,454.95	$1,454.95
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-392.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-392.00	$392.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-392.00	$784.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-395.48	$1,176.00
07/06/2009	BILL	MOORE, TIMOTHY O TRS ET AL	$1,571.48	$1,571.48
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-421.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-421.00	$421.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-421.00	$842.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-424.68	$1,263.00
07/15/2008	BILL	MOORE, TIMOTHY O TRS ET AL	$1,687.68	$1,687.68
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-406.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-406.00	$406.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-406.00	$812.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-407.40	$1,218.00
07/12/2007	BILL	MOORE, TIMOTHY O TRS ET AL	$1,625.40	$1,625.40
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-384.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-384.00	$384.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-384.00	$768.00
08/24/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 6034079	$-387.72	$1,152.00
07/12/2006	BILL	MOORE, TIMOTHY O TRS ET AL	$1,539.72	$1,539.72
02/24/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 40415713	$-2.76	$0.00
02/24/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5767360	$-138.00	$2.76
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.76	$140.76
10/10/2005	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2000	$-69.00	$138.00
08/09/2005	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1881	$-69.50	$207.00
07/15/2005	BILL	DBBR LLC	$276.50	$276.50
03/10/2005	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1501	$-69.00	$0.00
12/28/2004	PAYMENT	DBBR LLC CHECK BANK: 94-77 NUM: 1344	$-69.00	$69.00
10/05/2004	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1175	$-69.00	$138.00
08/16/2004	PAYMENT	DBBR,LLC CHECK BANK: 94-77 NUM: 1132	$-69.15	$207.00
07/08/2004	BILL	DBBR LLC	$276.15	$276.15