Tax Account 029-231-03

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Owners

SOARES, NICHOLAS
178 SHADY GROVE LN
DAYTON, NV 89403-0000

Account Summary

Account ID	029-231-03
Account Type	Real Estate
Location	178 SHADY GROVE LN MARK TWAIN
Balance	$640.00
Currently Due	$0.00

Account ID

029-231-03

Account Type

Real Estate

Location

178 SHADY GROVE LN
MARK TWAIN

Balance

$640.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,560.46
Total	$2,560.46
Paid	$1,920.46
Balance	$640.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,560.46

Total

$2,560.46

Paid

$1,920.46

Balance

$640.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$640.46	$0.00	$640.46	$640.46	$0.00
2	10/07/2024	10/17/2024	Paid	$640.00	$0.00	$640.00	$640.00	$0.00
3	01/06/2025	01/16/2025	Paid	$640.00	$0.00	$640.00	$640.00	$0.00
4	03/03/2025	03/13/2025	Due	$640.00	$0.00	$640.00	$0.00	$640.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,485.93	$0.00	$2,485.93	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,078.11	$0.00	$2,078.11	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,017.63	$0.00	$2,017.63	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,958.06	$0.00	$1,958.06	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,901.08	$0.00	$1,901.08	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,845.74	$0.00	$1,845.74	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,792.01	$0.00	$1,792.01	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,746.66	$0.00	$1,746.66	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-640.00	$640.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-640.00	$1,280.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-640.46	$1,920.00
07/16/2024	BILL	SOARES, NICHOLAS	$2,560.46	$2,560.46
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-621.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-621.00	$621.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-621.00	$1,242.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-622.93	$1,863.00
07/17/2023	BILL	SOARES, NICHOLAS	$2,485.93	$2,485.93
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-519.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-519.00	$519.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-519.00	$1,038.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-521.11	$1,557.00
07/15/2022	BILL	SOARES, LORENE / MORGAN, JOSHUA	$2,078.11	$2,078.11
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-504.38	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-504.38	$504.38
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-504.38	$1,008.76
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-504.49	$1,513.14
07/14/2021	BILL	SOARES, LORENE / MORGAN, JOSHUA	$2,017.63	$2,017.63
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-489.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-489.00	$489.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-489.00	$978.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$491.06	$1,467.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-491.06	$975.94
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-491.06	$1,467.00
07/09/2020	BILL	SOARES, LORENE / MORGAN, JOSHU	$1,958.06	$1,958.06
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-475.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-475.00	$475.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-475.00	$950.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-476.08	$1,425.00
07/10/2019	BILL	SOARES, LORENE / MORGAN, JOSHU	$1,901.08	$1,901.08
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-461.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-461.00	$461.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-461.00	$922.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-462.74	$1,383.00
07/10/2018	BILL	SOARES, LORENE / MORGAN, JOSHU	$1,845.74	$1,845.74
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$447.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-447.00	$894.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-451.01	$1,341.00
07/10/2017	BILL	SOARES, LORENE / MORGAN, JOSHU	$1,792.01	$1,792.01
02/24/2017	PAYMENT	FINANCE OF AMERICA MORTGAGE CHECK BANK: ACH NUM: 272649	$-436.00	$0.00
12/23/2016	PAYMENT	FINANCE OF AMERICA CHECK NUM: 268927/269063	$-436.00	$436.00
10/03/2016	PAYMENT	FINANCE OF AMERICA CHECK NUM: 263321	$-436.00	$872.00
08/22/2016	PAYMENT	TICOR TITLE OF NEVADA INC CHECK NUM: 10003147	$-438.66	$1,308.00
07/11/2016	BILL	SOARES, LORENE / MORGAN, JOSHU	$1,746.66	$1,746.66
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-435.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-435.00	$435.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-435.00	$870.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-438.09	$1,305.00
07/07/2015	BILL	WRIGHT, ALLEN L & MOLLY E	$1,743.09	$1,743.09
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-422.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$422.00	$422.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-422.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$422.00	$422.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-422.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-422.00	$422.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-422.00	$844.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-426.21	$1,266.00
07/08/2014	BILL	WRIGHT, ALLEN L & MOLLY E	$1,692.21	$1,692.21
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-410.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-410.00	$410.00
10/02/2013	PAYMENT	CHASE CHECK	$-410.00	$820.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-412.85	$1,230.00
07/08/2013	BILL	WRIGHT, ALLEN L & MOLLY E	$1,642.85	$1,642.85
03/04/2013	PAYMENT	CHASE CHECK	$-480.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-480.00	$480.00
10/05/2012	PAYMENT	CHASE CHECK	$-480.00	$960.00
08/20/2012	PAYMENT	CHASE CHECK	$-481.09	$1,440.00
07/10/2012	BILL	WRIGHT, ALLEN L & MOLLY E	$1,921.09	$1,921.09
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-489.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-489.00	$489.00
10/03/2011	PAYMENT	CHASE CHECK	$-489.00	$978.00
08/13/2011	PAYMENT	CHASE CHECK	$-490.30	$1,467.00
07/08/2011	BILL	WRIGHT, ALLEN L & MOLLY E	$1,957.30	$1,957.30
03/07/2011	PAYMENT	CHASE CHECK	$-474.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-474.00	$474.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-474.00	$948.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-478.31	$1,422.00
07/08/2010	BILL	WRIGHT, ALLEN L & MOLLY E	$1,900.31	$1,900.31
09/01/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 172387349	$-2,019.00	$0.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-677.29	$2,019.00
07/10/2009	AMENDMENT	Remove-Dayton Utilities	$-427.59	$2,696.29
07/06/2009	BILL	FEDERAL HOME LOAN MORTGAGE COR	$3,123.88	$3,123.88
02/17/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 1329431	$-661.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-661.00	$661.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-661.00	$1,322.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-1,090.04	$1,983.00
07/15/2008	BILL	KANSKI, IAN M	$3,073.04	$3,073.04
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-641.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-641.00	$641.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-641.00	$1,282.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-825.47	$1,923.00
07/12/2007	BILL	KANSKI, IAN M	$2,748.47	$2,748.47
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-623.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-623.00	$623.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-623.00	$1,246.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$623.00	$1,869.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-623.00	$1,246.00
08/01/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 69153	$-624.40	$1,869.00
07/12/2006	BILL	BROOKHAVEN 63, LLC	$2,493.40	$2,493.40
03/10/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1419	$-55.00	$0.00
01/04/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1347	$-55.00	$55.00
10/20/2005	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1262	$-57.20	$110.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.20	$167.20
08/23/2005	PAYMENT	BROOKHAVEN 63,LLC CHECK BANK: 90-2059 NUM: 1203	$-56.27	$165.00
07/15/2005	BILL	BROOKHAVEN 63, LLC	$221.27	$221.27