Tax Account 029-231-04

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Owners

FORD, MARY C
180 SHADY GROVE LN
DAYTON, NV 89403-0000

Account Summary

Account ID	029-231-04
Account Type	Real Estate
Location	180 SHADY GROVE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-231-04

Account Type

Real Estate

Location

180 SHADY GROVE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,323.23
Total	$2,323.23
Paid	$2,323.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,323.23

Total

$2,323.23

Paid

$2,323.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$583.23	$0.00	$0.00	$583.23	$583.23	$0.00
2	10/05/2026	10/16/2026	Paid	$580.00	$0.00	$0.00	$580.00	$580.00	$0.00
3	01/04/2027	01/15/2027	Paid	$580.00	$0.00	$0.00	$580.00	$580.00	$0.00
4	03/01/2027	03/12/2027	Paid	$580.00	$0.00	$0.00	$580.00	$580.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,254.96	$0.00	$0.00	$2,254.96	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$2,189.08	$0.00	$0.00	$2,189.08	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$2,125.36	$0.00	$0.00	$2,125.36	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,769.35	$0.00	$0.00	$1,769.35	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,717.88	$0.00	$0.00	$1,717.88	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,667.02	$0.00	$0.00	$1,667.02	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,618.50	$0.00	$0.00	$1,618.50	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,571.39	$0.00	$0.00	$1,571.39	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,525.65	$0.00	$0.00	$1,525.65	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,487.04	$0.00	$0.00	$1,487.04	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
08/20/2026	PAYMENT	FORD, MARY C CHECK 2650	$-2,323.23	$0.00
07/15/2026	BILL	FORD, MARY C	$2,323.23	$2,323.23
08/01/2025	PAYMENT	FORD, MARY C CHECK 2571	$-2,254.96	$0.00
07/11/2025	BILL	FORD, MARY C	$2,254.96	$2,254.96
08/21/2024	PAYMENT	FORD, MARY C CHECK 2524	$-2,189.08	$0.00
07/16/2024	BILL	FORD, MARY C	$2,189.08	$2,189.08
09/08/2023	PAYMENT	FORD, MARY C CHECK 2444	$-2,125.36	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-21.29	$2,125.36
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.29	$2,146.65
07/17/2023	BILL	FORD, MARY C	$2,125.36	$2,125.36
08/22/2022	PAYMENT	FORD, MARY C CHECK 2371	$-1,769.35	$0.00
07/15/2022	BILL	FORD, MARY C	$1,769.35	$1,769.35
08/11/2021	PAYMENT	FORD, MARY C CHECK 2279	$-1,717.88	$0.00
07/14/2021	BILL	FORD, MARY C	$1,717.88	$1,717.88
08/14/2020	PAYMENT	FORD, MARY C CHECK NUM: 2193	$-1,667.02	$0.00
07/09/2020	BILL	FORD, MARY C	$1,667.02	$1,667.02
08/14/2019	PAYMENT	FORD, MARY C CHECK NUM: 2113	$-1,618.50	$0.00
07/10/2019	BILL	FORD, MARY C	$1,618.50	$1,618.50
12/17/2018	PAYMENT	FORD, MARY C CHECK NUM: 2046	$-784.00	$0.00
08/13/2018	PAYMENT	FORD, MARY C CHECK NUM: 2010	$-787.39	$784.00
07/10/2018	BILL	FORD, MARY C	$1,571.39	$1,571.39
02/12/2018	PAYMENT	FORD, MARY C CHECK NUM: 1956	$-381.00	$0.00
12/19/2017	PAYMENT	FORD, MARY C CHECK NUM: 1939	$-381.00	$381.00
08/15/2017	PAYMENT	FORD, MARY C CHECK NUM: 1897	$-763.65	$762.00
07/10/2017	BILL	FORD, MARY C	$1,525.65	$1,525.65
02/07/2017	PAYMENT	FORD, MARY C CHECK NUM: 1839	$-371.00	$0.00
12/21/2016	PAYMENT	FORD, MARY C CHECK NUM: 1825	$-371.00	$371.00
08/15/2016	PAYMENT	FORD, MARY C CHECK NUM: 1786	$-745.04	$742.00
07/11/2016	BILL	FORD, MARY C	$1,487.04	$1,487.04
02/23/2016	PAYMENT	FORD, MARY C CHECK NUM: 1730	$-370.00	$0.00
01/07/2016	PAYMENT	FORD, MARY C CHECK NUM: 1716	$-370.00	$370.00
10/09/2015	PAYMENT	FORD, MARY C CHECK NUM: 1690	$-370.00	$740.00
08/18/2015	PAYMENT	FORD, MARY C. CHECK NUM: 1673	$-373.96	$1,110.00
07/07/2015	BILL	FORD, MARY C	$1,483.96	$1,483.96
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-359.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$359.00	$359.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-359.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$359.00	$359.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-359.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-359.00	$359.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-359.00	$718.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-360.83	$1,077.00
07/08/2014	BILL	DEMPSEY, DIANE MARIE	$1,437.83	$1,437.83
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-348.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-348.00	$348.00
10/02/2013	PAYMENT	CHASE CHECK	$-348.00	$696.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-351.88	$1,044.00
07/08/2013	BILL	DEMPSEY, DIANE MARIE	$1,395.88	$1,395.88
03/04/2013	PAYMENT	CHASE CHECK	$-406.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-406.00	$406.00
10/05/2012	PAYMENT	CHASE CHECK	$-406.00	$812.00
08/20/2012	PAYMENT	CHASE CHECK	$-409.32	$1,218.00
07/10/2012	BILL	DEMPSEY, DIANE MARIE	$1,627.32	$1,627.32
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-414.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-414.00	$414.00
10/03/2011	PAYMENT	CHASE CHECK	$-414.00	$828.00
08/13/2011	PAYMENT	CHASE CHECK	$-415.57	$1,242.00
07/08/2011	BILL	DEMPSEY, DIANE MARIE	$1,657.57	$1,657.57
03/07/2011	PAYMENT	CHASE CHECK	$-402.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-402.00	$402.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-402.00	$804.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-403.31	$1,206.00
07/08/2010	BILL	DEMPSEY, DIANE MARIE	$1,609.31	$1,609.31
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-577.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-577.00	$577.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-577.00	$1,154.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-580.99	$1,731.00
07/06/2009	BILL	DEMPSEY, DIANE MARIE	$2,311.99	$2,311.99
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-561.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-561.00	$561.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-561.00	$1,122.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-562.41	$1,683.00
07/15/2008	BILL	DEMPSEY, DENNIS JAMES ET AL	$2,245.41	$2,245.41
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-544.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-544.00	$544.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-544.00	$1,088.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-548.03	$1,632.00
07/12/2007	BILL	DEMPSEY, DENNIS JAMES ET AL	$2,180.03	$2,180.03
03/13/2007	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: BRHV10134	$-528.00	$0.00
01/10/2007	PAYMENT	BORRKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 10098	$-528.00	$528.00
10/10/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: BRH10033	$-528.00	$1,056.00
08/29/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 10016	$-532.34	$1,584.00
07/12/2006	BILL	BROOKHAVEN 63, LLC	$2,116.34	$2,116.34
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