Tax Account 029-231-09
Owners
WILLIAMS, JONATHON W ET AL
190 SHADY GROVE LN
DAYTON, NV 89403-0000
BULLOCK, BRANDI
WILLIAMS, JERRY L
WILLIAMS, BONNIE G
Account Summary
| Account ID | 029-231-09 |
|---|---|
| Account Type | Real Estate |
| Location | 190 SHADY GROVE LN MARK TWAIN |
| Balance | $549.81 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,200.75 |
| Total | $2,200.75 |
| Paid | $1,650.94 |
| Balance | $549.81 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.4 (Central Lyon Fire District) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,136.70 | $0.00 | $2,136.70 | $0.00 | $0.00 | 3.4428 | 8.4 |
| 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 |
|---|---|---|---|---|---|---|
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | 1.40 | .42 | .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 |
|---|---|---|---|---|
| 12/17/2024 | PAYMENT | WILLIAMS, JONATHON W ET AL CHECK 034826 | $-550.19 | $549.81 |
| 10/07/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-550.00 | $1,100.00 |
| 08/19/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-550.75 | $1,650.00 |
| 07/16/2024 | BILL | IAGULLI, JAMES V JR | $2,200.75 | $2,200.75 |
| 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 |