Tax Account 029-231-07

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Owners

RAY, BENJAMIN & ZOE
186 SHADY GROVE LN
DAYTON, NV 89403

RAY, ZOE

Account Summary

Account ID	029-231-07
Account Type	Real Estate
Location	186 SHADY GROVE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-231-07

Account Type

Real Estate

Location

186 SHADY GROVE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,321.56
Total	$2,507.39
Paid	$2,507.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,321.56

Total

$2,507.39

Paid

$2,507.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$581.56	$23.26	$581.56	$604.82	$0.00
2	10/02/2023	10/13/2023	Paid	$580.00	$58.08	$580.00	$638.08	$0.00
3	01/02/2024	01/13/2024	Paid	$580.00	$104.49	$580.00	$684.49	$0.00
4	03/04/2024	03/15/2024	Paid	$580.00	$0.00	$580.00	$580.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,944.02	$0.00	$1,944.02	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,743.00	$0.00	$1,743.00	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,691.43	$0.00	$1,691.43	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,642.20	$0.00	$1,642.20	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,594.41	$0.00	$1,594.41	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,548.00	$0.00	$1,548.00	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,508.82	$0.00	$1,508.82	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/12/2024	PAYMENT	LEWIS, STEVEN R & PATRICIA L TRS CHECK 0732211162	$-2,507.39	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$104.49	$2,507.39
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.08	$2,402.90
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.26	$2,344.82
07/17/2023	BILL	LEWIS, STEVEN R & PATRICIA L TRS	$2,321.56	$2,321.56
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-485.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-485.00	$485.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-485.00	$970.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-489.02	$1,455.00
07/15/2022	BILL	MAJESKE, PENELOPE A	$1,944.02	$1,944.02
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-435.71	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-435.71	$435.71
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-435.71	$871.42
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-435.87	$1,307.13
07/14/2021	BILL	MAJESKE, PENELOPE A	$1,743.00	$1,743.00
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-422.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-422.00	$422.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-422.00	$844.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$425.43	$1,266.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-425.43	$840.57
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-425.43	$1,266.00
07/09/2020	BILL	MAJESKE, PENELOPE A	$1,691.43	$1,691.43
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-410.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-410.00	$410.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-410.00	$820.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-412.20	$1,230.00
07/10/2019	BILL	MAJESKE, FLOYD G & PENELOPE A	$1,642.20	$1,642.20
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-398.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-398.00	$398.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-398.00	$796.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-400.41	$1,194.00
07/10/2018	BILL	MAJESKE, FLOYD G & PENELOPE A	$1,594.41	$1,594.41
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$386.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-386.00	$772.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-390.00	$1,158.00
07/10/2017	BILL	MAJESKE, FLOYD G & PENELOPE A	$1,548.00	$1,548.00
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-376.00	$376.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-376.00	$752.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$376.00	$1,128.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-376.00	$752.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-380.82	$1,128.00
07/11/2016	BILL	MAJESKE, FLOYD G & PENELOPE A	$1,508.82	$1,508.82
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-376.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$376.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-376.00	$752.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-377.72	$1,128.00
07/07/2015	BILL	MAJESKE, FLOYD G & PENELOPE A	$1,505.72	$1,505.72
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-365.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$365.00	$365.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-365.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$365.00	$365.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-365.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-365.00	$365.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-365.00	$730.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-366.73	$1,095.00
07/08/2014	BILL	MAJESKE, FLOYD G & PENELOPE A	$1,461.73	$1,461.73
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-354.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-354.00	$354.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-354.00	$708.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-357.08	$1,062.00
07/08/2013	BILL	MAJESKE, FLOYD G & PENELOPE A	$1,419.08	$1,419.08
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-411.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-411.00	$411.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-411.00	$822.00
07/16/2012	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 21571	$-415.54	$1,233.00
07/10/2012	BILL	MAJESKE, FLOYD G & PENELOPE A	$1,648.54	$1,648.54
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-419.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-419.00	$419.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-419.00	$838.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-422.21	$1,257.00
07/08/2011	BILL	MAJESKE, FLOYD G & PENELOPE A	$1,679.21	$1,679.21
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-407.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-407.00	$407.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-407.00	$814.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-409.32	$1,221.00
07/08/2010	BILL	MAJESKE, FLOYD G & PENELOPE A	$1,630.32	$1,630.32
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-584.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-584.00	$584.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-584.00	$1,168.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-585.81	$1,752.00
07/06/2009	BILL	MAJESKE, FLOYD G & PENELOPE A	$2,337.81	$2,337.81
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-567.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-567.00	$567.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-567.00	$1,134.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-568.71	$1,701.00
07/15/2008	BILL	MAJESKE, FLOYD G & PENELOPE A	$2,269.71	$2,269.71
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-550.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-550.00	$550.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-550.00	$1,100.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-553.62	$1,650.00
07/12/2007	BILL	MAJESKE, FLOYD G & PENELOPE A	$2,203.62	$2,203.62
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-534.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-534.00	$534.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-534.00	$1,068.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-537.23	$1,602.00
07/12/2006	BILL	MAJESKE, FLOYD & PENNY	$2,139.23	$2,139.23
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