Tax Account 029-162-21

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Owners

ALLEN, TRAVIS B & SARAH
260 CRUDEN BAY DR
DAYTON, NV 89403-0000

ALLEN, SARAH

Account Summary

Account ID	029-162-21
Account Type	Real Estate
Location	260 CRUDEN BAY DR DAYTON VALLEY
Balance	$1,503.01
Currently Due	$378.01

Account ID

029-162-21

Account Type

Real Estate

Location

260 CRUDEN BAY DR
DAYTON VALLEY

Balance

$1,503.01

Currently Due

$378.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,503.01
Total	$1,503.01
Paid	$0.00
Balance	$1,503.01
Due	$378.01
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

$1,503.01

Total

$1,503.01

Paid

$0.00

Balance

$1,503.01

Due

$378.01

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	$378.01	$0.00	$378.01	$0.00	$378.01
2	10/07/2024	10/17/2024	Due	$375.00	$0.00	$375.00	$0.00	$753.01
3	01/06/2025	01/16/2025	Due	$375.00	$0.00	$375.00	$0.00	$1,128.01
4	03/03/2025	03/13/2025	Due	$375.00	$0.00	$375.00	$0.00	$1,503.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,459.31	$0.00	$1,459.31	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,231.70	$0.00	$1,231.70	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,140.59	$0.00	$1,140.59	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,055.38	$0.00	$1,055.38	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$989.17	$0.00	$989.17	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$942.12	$0.00	$942.12	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$904.19	$0.00	$904.19	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$881.32	$0.00	$881.32	$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	.65
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	ALLEN, TRAVIS B & SARAH	$1,503.01	$1,503.01
02/20/2024	PAYMENT	ALLEN, TRAVIS B & SARAH CHECK 1517	$-364.00	$0.00
01/03/2024	PAYMENT	ALLEN, TRAVIS B & SARAH CHECK 1516	$-364.00	$364.00
09/26/2023	PAYMENT	ALLEN, TRAVIS B & SARAH CHECK 1514	$-364.00	$728.00
09/07/2023	PAYMENT	ALLEN, TRAVIS B & SARAH CHECK 1512	$-367.31	$1,092.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-14.69	$1,459.31
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.69	$1,474.00
07/17/2023	BILL	ALLEN, TRAVIS B & SARAH	$1,459.31	$1,459.31
03/07/2023	PAYMENT	ALLEN, TRAVIS B & SARAH CHECK 1509	$-307.00	$0.00
01/10/2023	PAYMENT	ALLEN, TRAVIS B & SARAH CHECK 1508	$-307.00	$307.00
10/05/2022	PAYMENT	ALLEN, TRAVIS B & SARAH CHECK 1507	$-307.00	$614.00
08/09/2022	PAYMENT	ALLEN, TRAVIS B & SARAH CHECK 1506	$-310.70	$921.00
07/15/2022	BILL	ALLEN, TRAVIS B & SARAH	$1,231.70	$1,231.70
12/23/2021	PAYMENT	OS NATIONAL LLC CHECK 97487	$-570.18	$0.00
09/16/2021	PAYMENT	OS NATIONAL LLC CHECK 95938	$-570.41	$570.18
07/14/2021	BILL	SHELBURNE, SUSAN M ET AL	$1,140.59	$1,140.59
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-263.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-263.00	$263.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-263.00	$526.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$266.38	$789.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-266.38	$522.62
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-266.38	$789.00
07/09/2020	BILL	SCHAUER, DONALD GLEN ET AL TRS	$1,055.38	$1,055.38
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-247.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-247.00	$247.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-247.00	$494.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-248.17	$741.00
07/10/2019	BILL	SCHAUER, DONALD GLEN ET AL TRS	$989.17	$989.17
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$235.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-235.00	$470.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-237.12	$705.00
07/10/2018	BILL	SCHAUER, DONALD GLEN ET AL TRS	$942.12	$942.12
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$225.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-225.00	$450.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-229.19	$675.00
07/10/2017	BILL	SCHAUER, DONALD GLEN ET AL TRS	$904.19	$904.19
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-220.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-220.00	$220.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-220.00	$440.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$220.00	$660.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-220.00	$440.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-221.32	$660.00
07/11/2016	BILL	SCHAUER, DONALD GLEN ET AL TRS	$881.32	$881.32
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-219.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-219.00	$219.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-219.00	$438.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-222.47	$657.00
07/07/2015	BILL	SCHAUER, DONALD GLEN ET AL TRS	$879.47	$879.47
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-212.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$212.00	$212.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-212.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$212.00	$212.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-212.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-212.00	$212.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-212.00	$424.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-216.08	$636.00
07/08/2014	BILL	SCHAUER, DONALD GLEN ET AL TRS	$852.08	$852.08
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-207.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-207.00	$207.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-207.00	$414.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-209.58	$621.00
07/08/2013	BILL	SCHAUER, DONALD GLEN ET AL TRS	$830.58	$830.58
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-239.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-239.00	$239.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-239.00	$478.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-240.11	$717.00
07/10/2012	BILL	SCHAUER, DONALD GLEN ET AL TRS	$957.11	$957.11
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-262.00	$0.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-262.00	$262.00
09/30/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1377389810	$-262.00	$524.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-263.85	$786.00
07/08/2011	BILL	SCHAUER, DONALD GLEN ET AL TRS	$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	SCHAUER, DONALD GLEN ET AL TRS	$1,454.95	$1,454.95
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-392.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-392.00	$392.00
10/02/2009	PAYMENT	GMAC MORTGAGE 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	SCHAUER, DONALD GLEN ET AL TRS	$1,571.48	$1,571.48
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-421.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-421.00	$421.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-421.00	$842.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-424.68	$1,263.00
07/15/2008	BILL	SCHAUER, DONALD GLEN ET AL TRS	$1,687.68	$1,687.68
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-406.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-406.00	$406.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-406.00	$812.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-407.40	$1,218.00
07/12/2007	BILL	SCHAUER, DONALD GLEN ET AL TRS	$1,625.40	$1,625.40
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-381.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$381.00	$381.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-381.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-381.00	$381.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-381.00	$762.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-382.91	$1,143.00
07/12/2006	BILL	SCHAUER, DONALD GLEN ET AL TRS	$1,525.91	$1,525.91
01/03/2006	PAYMENT	STEWART TITLE OF CARSON CHECK BANK: 94-77 NUM: 18457	$-138.00	$0.00
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	DBGR, LLC CHECK BANK: 94-77 NUM: 1502	$-69.00	$0.00
12/27/2004	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1345	$-69.00	$69.00
10/05/2004	PAYMENT	DBBR. LLC CHECK BANK: 94-77 NUM: 1176	$-69.00	$138.00
08/19/2004	PAYMENT	DBBR LLC CHECK BANK: 94-77 NUM: 1129	$-69.15	$207.00
07/08/2004	BILL	DBBR LLC	$276.15	$276.15