Tax Account 029-162-22

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Owners

CAMERON, SUZANNE MARIE
258 CRUDEN BAY DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-162-22
Account Type	Real Estate
Location	258 CRUDEN BAY DR DAYTON VALLEY
Balance	$412.00
Currently Due	$0.00

Account ID

029-162-22

Account Type

Real Estate

Location

258 CRUDEN BAY DR
DAYTON VALLEY

Balance

$412.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,651.00
Total	$1,651.00
Paid	$1,239.00
Balance	$412.00
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

$1,651.00

Total

$1,651.00

Paid

$1,239.00

Balance

$412.00

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	$415.00	$0.00	$415.00	$415.00	$0.00
2	10/07/2024	10/17/2024	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
3	01/06/2025	01/16/2025	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
4	03/03/2025	03/13/2025	Due	$412.00	$0.00	$412.00	$0.00	$412.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,528.84	$0.00	$1,528.84	$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	1.43	.39	.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 -	$-412.00	$412.00
10/02/2024	PAYMENT	FAY SERVICING, LLC ACH LERE - DEPOSIT	$-412.00	$824.00
09/24/2024	ADJUST	STEWART TITLE COMPANY CHECK 104601 VOIDED PAYMENT: 1025004. REASON: STEWART TITLE CO ASKED TO VOID CK	$412.00	$1,236.00
09/24/2024	PAYMENT	STEWART TITLE COMPANY CHECK 104601	$-412.00	$824.00
08/11/2024	PAYMENT	FAY SERVICING, LLC ACH LERE - DEPOSIT	$-415.00	$1,236.00
07/16/2024	BILL	KELLEY, MICHAEL J	$1,651.00	$1,651.00
03/04/2024	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-382.00	$0.00
12/14/2023	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-382.00	$382.00
09/29/2023	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-382.00	$764.00
08/21/2023	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-382.84	$1,146.00
07/17/2023	BILL	KELLEY, MICHAEL J	$1,528.84	$1,528.84
03/01/2023	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-307.00	$0.00
01/03/2023	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-307.00	$307.00
09/26/2022	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-307.00	$614.00
08/17/2022	PAYMENT	FAY SERVICING, LLC ACH LERE - 00023	$-310.70	$921.00
07/15/2022	BILL	KELLEY, MICHAEL J	$1,231.70	$1,231.70
02/23/2022	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-285.09	$0.00
12/28/2021	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-285.09	$285.09
10/05/2021	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-285.09	$570.18
08/16/2021	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-285.32	$855.27
07/14/2021	BILL	KELLEY, MICHAEL J	$1,140.59	$1,140.59
02/26/2021	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-263.00	$0.00
01/04/2021	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-263.00	$263.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-263.00	$526.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-266.38	$789.00
07/09/2020	BILL	KELLEY, MICHAEL J	$1,055.38	$1,055.38
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-247.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-247.00	$247.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-247.00	$494.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-248.17	$741.00
07/10/2019	BILL	KELLEY, MICHAEL J	$989.17	$989.17
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-235.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-235.00	$235.00
10/02/2018	PAYMENT	FAY SERVICING, LLC CHECK NUM: LERETA	$-235.00	$470.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-237.12	$705.00
07/10/2018	BILL	KELLEY, MICHAEL J	$942.12	$942.12
02/27/2018	PAYMENT	FAY SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$0.00
01/02/2018	PAYMENT	FAY SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$225.00
09/29/2017	PAYMENT	FAY SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-225.00	$450.00
08/18/2017	PAYMENT	FAY SERVICING, LLC CHECK	$-229.19	$675.00
07/10/2017	BILL	KELLEY, MICHAEL J	$904.19	$904.19
03/06/2017	PAYMENT	FAY SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-220.00	$0.00
01/03/2017	PAYMENT	FAY SERVICING, LLC CHECK	$-220.00	$220.00
09/29/2016	PAYMENT	FAY SERVICING, LLC 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	FAY SERVICING, LLC CHECK NUM: CORELOGIC	$-220.00	$440.00
08/15/2016	PAYMENT	FAY SERVICING, LLC CHECK NUM: CORELOGIC	$-221.32	$660.00
07/11/2016	BILL	KELLEY, MICHAEL J	$881.32	$881.32
03/02/2016	PAYMENT	FAY SERVICING, LLC CHECK NUM: CORELOGIC	$-219.00	$0.00
09/28/2015	PAYMENT	FAY SERVICING CHECK NUM: 350009417	$-219.00	$219.00
08/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7029020490	$-219.00	$438.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-222.47	$657.00
07/07/2015	BILL	KELLEY, MICHAEL J	$879.47	$879.47
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-212.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-212.00	$212.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-212.00	$424.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-216.08	$636.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$216.08	$852.08
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-216.08	$636.00
07/08/2014	BILL	KELLEY, MICHAEL J	$852.08	$852.08
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-207.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-207.00	$207.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-207.00	$414.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-209.58	$621.00
07/08/2013	BILL	KELLEY, MICHAEL J	$830.58	$830.58
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-239.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-239.00	$239.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-239.00	$478.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-240.11	$717.00
07/10/2012	BILL	KELLEY, MICHAEL J	$957.11	$957.11
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-262.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-262.00	$262.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-262.00	$524.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-263.85	$786.00
07/08/2011	BILL	KELLEY, MICHAEL J	$1,049.85	$1,049.85
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-363.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-363.00	$363.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-363.00	$726.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-365.95	$1,089.00
07/08/2010	BILL	KELLEY, MICHAEL J	$1,454.95	$1,454.95
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-392.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-392.00	$392.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-392.00	$784.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-395.48	$1,176.00
07/06/2009	BILL	KELLEY, MICHAEL J	$1,571.48	$1,571.48
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-421.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-421.00	$421.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-421.00	$842.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-424.68	$1,263.00
07/15/2008	BILL	KELLEY, MICHAEL J	$1,687.68	$1,687.68
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-406.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-406.00	$406.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-406.00	$812.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-407.40	$1,218.00
07/12/2007	BILL	KELLEY, MICHAEL J	$1,625.40	$1,625.40
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-384.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-384.00	$384.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-384.00	$768.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$384.00	$1,152.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-384.00	$768.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-387.72	$1,152.00
07/12/2006	BILL	KELLEY, MICHAEL J	$1,539.72	$1,539.72
03/01/2006	PAYMENT	DBBR LLC CHECK BANK: 94-77 NUM: 2275	$-69.00	$0.00
01/10/2006	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2192	$-69.00	$69.00
10/10/2005	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2001	$-69.00	$138.00
08/09/2005	PAYMENT	DBBR, INC CHECK BANK: 94-77 NUM: 1880	$-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