Tax Account 029-231-09

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Owners

IAGULLI, JAMES V JR
190 SHADY GROVE LN
DAYTON, NV 89403-0000

Account Summary

Account ID	029-231-09
Account Type	Real Estate
Location	190 SHADY GROVE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-231-09

Account Type

Real Estate

Location

190 SHADY GROVE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,136.70
Total	$2,136.70
Paid	$2,136.70
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

$2,136.70

Total

$2,136.70

Paid

$2,136.70

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	$534.70	$0.00	$534.70	$534.70	$0.00
2	10/02/2023	10/13/2023	Paid	$534.00	$0.00	$534.00	$534.00	$0.00
3	01/02/2024	01/13/2024	Paid	$534.00	$0.00	$534.00	$534.00	$0.00
4	03/04/2024	03/15/2024	Paid	$534.00	$0.00	$534.00	$534.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,779.08	$0.00	$1,779.08	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,727.32	$0.00	$1,727.32	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,676.21	$0.00	$1,676.21	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,627.42	$0.00	$1,627.42	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,580.03	$0.00	$1,580.03	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,534.05	$0.00	$1,534.05	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,495.23	$0.00	$1,495.23	$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
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-534.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-534.00	$534.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-534.00	$1,068.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-534.70	$1,602.00
07/17/2023	BILL	IAGULLI, JAMES V JR	$2,136.70	$2,136.70
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-444.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-444.00	$444.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-444.00	$888.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-447.08	$1,332.00
07/15/2022	BILL	IAGULLI, JAMES V JR	$1,779.08	$1,779.08
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-431.79	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-431.79	$431.79
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-431.79	$863.58
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-431.95	$1,295.37
07/14/2021	BILL	IAGULLI, JAMES V JR	$1,727.32	$1,727.32
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-418.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-418.00	$418.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-418.00	$836.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$422.21	$1,254.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-422.21	$831.79
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-422.21	$1,254.00
07/09/2020	BILL	IAGULLI, JAMES V JR	$1,676.21	$1,676.21
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-406.00	$406.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$812.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-409.42	$1,218.00
07/10/2019	BILL	IAGULLI, JAMES V JR	$1,627.42	$1,627.42
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$394.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-394.00	$788.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-398.03	$1,182.00
07/10/2018	BILL	IAGULLI, JAMES V JR	$1,580.03	$1,580.03
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$383.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-383.00	$766.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-385.05	$1,149.00
07/10/2017	BILL	IAGULLI, JAMES V JR	$1,534.05	$1,534.05
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-373.00	$373.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-373.00	$746.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$373.00	$1,119.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-373.00	$746.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-376.23	$1,119.00
07/11/2016	BILL	IAGULLI, JAMES V JR	$1,495.23	$1,495.23
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-372.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-372.00	$372.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-372.00	$744.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-376.15	$1,116.00
07/07/2015	BILL	IAGULLI, JAMES V JR	$1,492.15	$1,492.15
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-361.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$361.00	$361.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-361.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$361.00	$361.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-361.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-361.00	$361.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-361.00	$722.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-365.56	$1,083.00
07/08/2014	BILL	IAGULLI, JAMES V JR	$1,448.56	$1,448.56
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-351.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-351.00	$351.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-351.00	$702.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-353.29	$1,053.00
07/08/2013	BILL	IAGULLI, JAMES V JR	$1,406.29	$1,406.29
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-409.00	$0.00
01/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-409.00	$409.00
10/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-409.00	$818.00
08/20/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-413.03	$1,227.00
07/10/2012	BILL	IAGULLI, JAMES V JR	$1,640.03	$1,640.03
03/02/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: CORELOGIC	$-417.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-417.00	$417.00
10/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-417.00	$834.00
08/13/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-419.57	$1,251.00
07/08/2011	BILL	IAGULLI, JAMES V JR	$1,670.57	$1,670.57
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-405.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-405.00	$405.00
10/01/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-405.00	$810.00
08/13/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 756512	$-406.93	$1,215.00
07/08/2010	BILL	IAGULLI, JAMES V JR	$1,621.93	$1,621.93
03/01/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 739564	$-582.00	$0.00
01/04/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-582.00	$582.00
10/08/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 702096	$-582.00	$1,164.00
09/11/2009	PAYMENT	CENLAR CHECK BANK: 7136/2312 NUM: 160644	$-582.64	$1,746.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$582.64	$2,328.64
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-582.64	$1,746.00
07/06/2009	BILL	IAGULLI, JAMES V JR	$2,328.64	$2,328.64
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-586.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-586.00	$586.00
10/07/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 798569	$-586.00	$1,172.00
08/18/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 754346	$-590.41	$1,758.00
07/15/2008	BILL	IAGULLI, JAMES V JR	$2,348.41	$2,348.41
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 632245	$-569.00	$0.00
01/02/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 93-1322 NUM: 598388	$-569.00	$569.00
10/11/2007	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: BR-10256	$-569.00	$1,138.00
08/30/2007	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 10243	$-573.03	$1,707.00
07/12/2007	BILL	BROOKHAVEN 63, LLC	$2,280.03	$2,280.03
03/13/2007	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: BRHV10134	$-532.00	$0.00
01/10/2007	PAYMENT	BORRKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 10098	$-532.00	$532.00
10/10/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: BRH10033	$-532.00	$1,064.00
08/29/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 10016	$-533.16	$1,596.00
07/12/2006	BILL	BROOKHAVEN 63, LLC	$2,129.16	$2,129.16
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