Tax Account 029-241-06

Print Page · · Payments Cart · New Search

Owners

REED, BRIAN C & CARMELA D
206 SHADY GROVE LN
DAYTON, NV 89403-0000

REED, CARMELA D

Account Summary

Account ID	029-241-06
Account Type	Real Estate
Location	206 SHADY GROVE LN MARK TWAIN
Balance	$756.00
Currently Due	$0.00

Account ID

029-241-06

Account Type

Real Estate

Location

206 SHADY GROVE LN
MARK TWAIN

Balance

$756.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,027.41
Total	$3,027.41
Paid	$2,271.41
Balance	$756.00
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

$3,027.41

Total

$3,027.41

Paid

$2,271.41

Balance

$756.00

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	$759.41	$0.00	$759.41	$759.41	$0.00
2	10/07/2024	10/17/2024	Paid	$756.00	$0.00	$756.00	$756.00	$0.00
3	01/06/2025	01/16/2025	Paid	$756.00	$0.00	$756.00	$756.00	$0.00
4	03/03/2025	03/13/2025	Due	$756.00	$0.00	$756.00	$0.00	$756.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,939.30	$0.00	$2,939.30	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,474.42	$0.00	$2,474.42	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,402.39	$0.00	$2,402.39	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,331.61	$0.00	$2,331.61	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,263.72	$0.00	$2,263.72	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,197.83	$0.00	$2,197.83	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,133.85	$0.00	$2,133.85	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,079.82	$0.00	$2,079.82	$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	1.44	.38	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-756.00	$756.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-756.00	$1,512.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-759.41	$2,268.00
07/16/2024	BILL	REED, BRIAN C & CARMELA D	$3,027.41	$3,027.41
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-734.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-734.00	$734.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-734.00	$1,468.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-737.30	$2,202.00
07/17/2023	BILL	REED, BRIAN C & CARMELA D	$2,939.30	$2,939.30
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-618.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-618.00	$618.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-618.00	$1,236.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-620.42	$1,854.00
07/15/2022	BILL	REED, BRIAN C & CARMELA D	$2,474.42	$2,474.42
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-600.56	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-600.56	$600.56
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-600.56	$1,201.12
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-600.71	$1,801.68
07/14/2021	BILL	REED, BRIAN C & CARMELA D	$2,402.39	$2,402.39
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-582.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-582.00	$582.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-582.00	$1,164.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$585.61	$1,746.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-585.61	$1,160.39
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-585.61	$1,746.00
07/09/2020	BILL	REED, BRIAN C & CARMELA D	$2,331.61	$2,331.61
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-565.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-565.00	$565.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-565.00	$1,130.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-568.72	$1,695.00
07/10/2019	BILL	REED, BRIAN C & CARMELA D	$2,263.72	$2,263.72
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-549.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-549.00	$549.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-549.00	$1,098.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-550.83	$1,647.00
07/10/2018	BILL	REED, BRIAN C & CARMELA D	$2,197.83	$2,197.83
01/19/2018	PAYMENT	TICOR TITLE CHECK NUM: 10011974	$-533.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-533.00	$533.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-533.00	$1,066.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-534.85	$1,599.00
07/10/2017	BILL	MINSON, ALAN C & KRISTIN W	$2,133.85	$2,133.85
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-519.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-519.00	$519.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-519.00	$1,038.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-522.82	$1,557.00
07/11/2016	BILL	MINSON, ALAN C & KRISTIN W	$2,079.82	$2,079.82
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-518.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-518.00	$518.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-518.00	$1,036.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-521.55	$1,554.00
07/07/2015	BILL	MINSON, ALAN C & KRISTIN W	$2,075.55	$2,075.55
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-490.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-490.00	$490.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-490.00	$980.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-493.22	$1,470.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$493.22	$1,963.22
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-493.22	$1,470.00
07/08/2014	BILL	MINSON, ALAN C & KRISTIN W	$1,963.22	$1,963.22
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-476.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-476.00	$476.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-476.00	$952.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-477.96	$1,428.00
07/08/2013	BILL	MINSON, ALAN C & KRISTIN W	$1,905.96	$1,905.96
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-559.00	$0.00
01/10/2013	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 24280	$-559.00	$559.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-559.00	$1,118.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-561.27	$1,677.00
07/10/2012	BILL	SEAY, JOHN H & MAE K	$2,238.27	$2,238.27
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-570.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-570.00	$570.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-570.00	$1,140.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-570.87	$1,710.00
07/08/2011	BILL	SEAY, JOHN H & MAE K	$2,280.87	$2,280.87
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-553.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-553.00	$553.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-553.00	$1,106.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-555.45	$1,659.00
07/08/2010	BILL	SEAY, JOHN H & MAE K	$2,214.45	$2,214.45
02/24/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 1176424	$-777.00	$0.00
02/24/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 1176423	$-32.32	$777.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.24	$809.32
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-1,554.00	$808.08
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.08	$2,362.08
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-780.18	$2,331.00
07/06/2009	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$3,111.18	$3,111.18
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-783.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-783.00	$783.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-783.00	$1,566.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-787.35	$2,349.00
07/15/2008	BILL	RUVALCABA, JOAQUIN ET AL	$3,136.35	$3,136.35
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-761.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-761.00	$761.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-761.00	$1,522.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-762.03	$2,283.00
07/12/2007	BILL	RUVALCABA, JOAQUIN ET AL	$3,045.03	$3,045.03
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-738.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-738.00	$738.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-738.00	$1,476.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-742.16	$2,214.00
07/12/2006	BILL	RUVALCABA, JOAQUIN ET AL	$2,956.16	$2,956.16
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-717.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-717.00	$717.00
10/20/2005	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1262	$-745.68	$1,434.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$28.68	$2,179.68
08/23/2005	PAYMENT	BROOKHAVEN 63,LLC CHECK BANK: 90-2059 NUM: 1203	$-719.07	$2,151.00
07/15/2005	BILL	BROOKHAVEN 63, LLC	$2,870.07	$2,870.07