Tax Account 029-232-04

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Owners

EDISON, DESTINEE A
187 SHADY GROVE LN
DAYTON, NV 89403-0000

Account Summary

Account ID	029-232-04
Account Type	Real Estate
Location	187 SHADY GROVE LN MARK TWAIN
Balance	$672.00
Currently Due	$0.00

Account ID

029-232-04

Account Type

Real Estate

Location

187 SHADY GROVE LN
MARK TWAIN

Balance

$672.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,690.36
Total	$2,690.36
Paid	$2,018.36
Balance	$672.00
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

$2,690.36

Total

$2,690.36

Paid

$2,018.36

Balance

$672.00

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	$674.36	$0.00	$674.36	$674.36	$0.00
2	10/07/2024	10/17/2024	Paid	$672.00	$0.00	$672.00	$672.00	$0.00
3	01/06/2025	01/16/2025	Paid	$672.00	$0.00	$672.00	$672.00	$0.00
4	03/03/2025	03/13/2025	Due	$672.00	$0.00	$672.00	$0.00	$672.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,612.06	$0.00	$2,612.06	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,186.57	$0.00	$2,186.57	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,122.92	$0.00	$2,122.92	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,060.29	$0.00	$2,060.29	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,000.32	$0.00	$2,000.32	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,942.08	$0.00	$1,942.08	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,885.56	$0.00	$1,885.56	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,837.82	$0.00	$1,837.82	$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	1.41	.41	.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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-672.00	$672.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-672.00	$1,344.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-674.36	$2,016.00
07/16/2024	BILL	EDISON, DESTINEE A	$2,690.36	$2,690.36
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-652.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-652.00	$652.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-652.00	$1,304.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-656.06	$1,956.00
07/17/2023	BILL	EDISON, DESTINEE A	$2,612.06	$2,612.06
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-546.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-546.00	$546.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-546.00	$1,092.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-548.57	$1,638.00
07/15/2022	BILL	EDISON, DESTINEE A	$2,186.57	$2,186.57
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-530.68	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-530.68	$530.68
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-530.68	$1,061.36
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-530.88	$1,592.04
07/14/2021	BILL	EDISON, DESTINEE A	$2,122.92	$2,122.92
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-514.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-514.00	$514.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-514.00	$1,028.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$518.29	$1,542.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-518.29	$1,023.71
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-518.29	$1,542.00
07/09/2020	BILL	EDISON, DESTINEE A	$2,060.29	$2,060.29
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-499.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-499.00	$499.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-499.00	$998.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-503.32	$1,497.00
07/10/2019	BILL	EDISON, DESTINEE A	$2,000.32	$2,000.32
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-485.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-485.00	$485.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-485.00	$970.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-487.08	$1,455.00
07/10/2018	BILL	EDISON, DESTINEE A	$1,942.08	$1,942.08
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-471.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-471.00	$471.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-471.00	$942.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-472.56	$1,413.00
07/10/2017	BILL	EDISON, DESTINEE A	$1,885.56	$1,885.56
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-459.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-459.00	$459.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-459.00	$918.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$459.00	$1,377.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-459.00	$918.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-460.82	$1,377.00
07/11/2016	BILL	EDISON, DESTINEE A	$1,837.82	$1,837.82
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-458.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$458.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-458.00	$916.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-460.04	$1,374.00
07/07/2015	BILL	EDISON, DESTINEE A	$1,834.04	$1,834.04
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-444.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-444.00	$444.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-444.00	$888.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-448.51	$1,332.00
07/08/2014	BILL	EDISON, DESTINEE A	$1,780.51	$1,780.51
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873636	$-431.00	$0.00
01/02/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799231	$-431.00	$431.00
10/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690693	$-431.00	$862.00
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 609094	$-435.58	$1,293.00
07/08/2013	BILL	EDISON, SHANNON R & DESTINEE A	$1,728.58	$1,728.58
02/28/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326622	$-506.00	$0.00
01/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241946	$-506.00	$506.00
10/01/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139480	$-506.00	$1,012.00
08/14/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079705	$-508.60	$1,518.00
07/10/2012	BILL	EDISON, SHANNON R & DESTINEE A	$2,026.60	$2,026.60
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 896342	$-516.00	$0.00
12/30/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821149	$-516.00	$516.00
09/29/2011	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 2 CHECKS NUM: 731858 & 731858	$-516.00	$1,032.00
08/13/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682507	$-516.93	$1,548.00
07/08/2011	BILL	EDISON, SHANNON R & DESTINEE A	$2,064.93	$2,064.93
03/04/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425937	$-501.00	$0.00
12/30/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 348638	$-501.00	$501.00
10/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-501.00	$1,002.00
08/13/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 190684/87	$-501.80	$1,503.00
07/08/2010	BILL	EDISON, SHANNON R & DESTINEE A	$2,004.80	$2,004.80
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-708.00	$0.00
01/04/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 936158	$-708.00	$708.00
10/05/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 851668	$-708.00	$1,416.00
08/14/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 2 CKS	$-710.31	$2,124.00
07/06/2009	BILL	EDISON, SHANNON R & DESTINEE A	$2,834.31	$2,834.31
03/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 637830	$-695.00	$0.00
01/06/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 468142	$-695.00	$695.00
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 357388	$-695.00	$1,390.00
08/14/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-698.85	$2,085.00
07/15/2008	BILL	EDISON, SHANNON R & DESTINEE A	$2,783.85	$2,783.85
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-675.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-675.00	$675.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-675.00	$1,350.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-677.78	$2,025.00
07/12/2007	BILL	EDISON, SHANNON R & DESTINEE A	$2,702.78	$2,702.78
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-655.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-655.00	$655.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-655.00	$1,310.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-658.86	$1,965.00
07/12/2006	BILL	EDISON, SHANNON R & DESTINEE A	$2,623.86	$2,623.86
02/06/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 03-67763	$-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