Tax Account 029-241-14

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Owners

DUTTON, JAMES F
222 SHADY GROVE LN
DAYTON, NV 89403-0000

Account Summary

Account ID	029-241-14
Account Type	Real Estate
Location	222 SHADY GROVE LN MARK TWAIN
Balance	$799.00
Currently Due	$0.00

Account ID

029-241-14

Account Type

Real Estate

Location

222 SHADY GROVE LN
MARK TWAIN

Balance

$799.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,199.53
Total	$3,199.53
Paid	$2,400.53
Balance	$799.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,199.53

Total

$3,199.53

Paid

$2,400.53

Balance

$799.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$802.53	$0.00	$802.53	$802.53	$0.00
2	10/07/2024	10/17/2024	Paid	$799.00	$0.00	$799.00	$799.00	$0.00
3	01/06/2025	01/16/2025	Paid	$799.00	$0.00	$799.00	$799.00	$0.00
4	03/03/2025	03/13/2025	Due	$799.00	$0.00	$799.00	$0.00	$799.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,962.68	$0.00	$2,962.68	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,409.23	$0.00	$2,409.23	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,230.91	$0.00	$2,230.91	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,064.94	$0.00	$2,064.94	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,004.84	$0.00	$2,004.84	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,946.47	$0.00	$1,946.47	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,889.82	$0.00	$1,889.82	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,841.97	$0.00	$1,841.97	$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	ROUNDPOINT MORTGAGE ACH CORE -	$-799.00	$799.00
10/07/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-799.00	$1,598.00
08/19/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-802.53	$2,397.00
07/16/2024	BILL	DUTTON, JAMES F	$3,199.53	$3,199.53
03/05/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-740.00	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-740.00	$740.00
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-740.00	$1,480.00
08/17/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-742.68	$2,220.00
07/17/2023	BILL	DUTTON, JAMES F	$2,962.68	$2,962.68
03/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-602.00	$0.00
01/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-602.00	$602.00
10/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-602.00	$1,204.00
08/12/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-603.23	$1,806.00
07/15/2022	BILL	DUTTON, JAMES F	$2,409.23	$2,409.23
03/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-557.68	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-557.68	$557.68
10/04/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-557.68	$1,115.36
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-557.87	$1,673.04
07/14/2021	BILL	DUTTON, JAMES F	$2,230.91	$2,230.91
03/10/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-515.00	$0.00
12/28/2020	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-515.00	$515.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$519.94	$1,030.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-519.94	$510.06
09/22/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 013422	$-515.00	$1,030.00
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-519.94	$1,545.00
07/09/2020	BILL	KIBBE, WALTER STEVEN ET AL	$2,064.94	$2,064.94
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-500.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-500.00	$500.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-500.00	$1,000.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-504.84	$1,500.00
07/10/2019	BILL	KIBBE, WALTER STEVEN ET AL	$2,004.84	$2,004.84
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-486.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-486.00	$486.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-486.00	$972.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-488.47	$1,458.00
07/10/2018	BILL	KIBBE, WALTER STEVEN ET AL	$1,946.47	$1,946.47
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-472.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-472.00	$472.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-472.00	$944.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-473.82	$1,416.00
07/10/2017	BILL	KIBBE, WALTER STEVEN ET AL	$1,889.82	$1,889.82
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-460.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-460.00	$460.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-460.00	$920.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$461.97	$1,380.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-461.97	$918.03
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-461.97	$1,380.00
07/11/2016	BILL	KIBBE, WALTER STEVEN & JULIET	$1,841.97	$1,841.97
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-459.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$459.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-459.00	$918.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-461.19	$1,377.00
07/07/2015	BILL	KIBBE, WALTER STEVEN & JULIET	$1,838.19	$1,838.19
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-445.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$445.00	$445.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-445.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$445.00	$445.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-445.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-445.00	$445.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-445.00	$890.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-449.54	$1,335.00
07/08/2014	BILL	KIBBE, WALTER STEVEN & JULIET	$1,784.54	$1,784.54
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-432.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-432.00	$432.00
10/02/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-432.00	$864.00
08/09/2013	PAYMENT	INDYMAC MORTGAGE SERVICES CHECK NUM: 642536	$-436.49	$1,296.00
07/08/2013	BILL	KIBBE, WALTER STEVEN & JULIET	$1,732.49	$1,732.49
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-509.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-509.00	$509.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-509.00	$1,018.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-510.15	$1,527.00
07/10/2012	BILL	KIBBE, WALTER STEVEN & JULIET	$2,037.15	$2,037.15
02/22/2012	PAYMENT	INDY MAC MORTGAGE CHECK NUM: 233573	$-518.00	$0.00
01/31/2012	PAYMENT	KIBBE, STEVE & JULIET N CHECK NUM: 5728	$-538.72	$518.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.72	$1,056.72
01/04/2012	PAYMENT	INDYMAC MORTGAGE CHECK NUM: 177800	$-538.72	$1,036.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.72	$1,574.72
09/09/2011	PAYMENT	KIBBE, WALTER STEVEN & JULIET CHECK NUM: 5654	$-542.58	$1,554.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$20.87	$2,096.58
07/08/2011	BILL	KIBBE, WALTER STEVEN & JULIET	$2,075.71	$2,075.71
03/28/2011	PAYMENT	KIBBE, WALTER STEVEN & JULIET CHECK NUM: 5561	$-523.12	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.12	$523.12
01/11/2011	PAYMENT	KIBBE, WALTER STEVEN & JULIET CHECK NUM: 5521	$-503.00	$503.00
10/14/2010	PAYMENT	KIBBE, STEVE & JULIET CHECK BANK: 94-8014 NUM: 5452	$-503.00	$1,006.00
08/12/2010	PAYMENT	KIBBE, WALTER STEVEN & JULIET CHECK BANK: 94-8014 NUM: 5423	$-506.27	$1,509.00
07/08/2010	BILL	KIBBE, WALTER STEVEN & JULIET	$2,015.27	$2,015.27
03/11/2010	PAYMENT	KIBBE, WALTER STEVEN & JULIET CHECK BANK: 94-8014 NUM: 5352	$-711.00	$0.00
01/12/2010	PAYMENT	KIBBE, WALTER STEVEN & JULIET CHECK BANK: 94-8014 NUM: 5148	$-711.00	$711.00
11/10/2009	PAYMENT	KIBBE, STEVE & JULIET CHECK BANK: 94-8014 NUM: 5126	$-739.44	$1,422.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.44	$2,161.44
08/18/2009	PAYMENT	KIBBE, WALTER STEVEN & JULIET CHECK BANK: 94-8014 NUM: 5096	$-715.14	$2,133.00
07/06/2009	BILL	KIBBE, WALTER STEVEN & JULIET	$2,848.14	$2,848.14
03/06/2009	PAYMENT	KIBBE, STEVE & JULIET CHECK BANK: 90-8014 NUM: 5152	$-742.00	$0.00
01/09/2009	PAYMENT	KIBBE, WALTER STEVEN & JULIET CHECK BANK: 94-8014 NUM: 5303	$-742.00	$742.00
10/23/2008	PAYMENT	KIBBE, WALTER & JULIET CHECK BANK: 94-8014 NUM: 5276	$-771.68	$1,484.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.68	$2,255.68
08/15/2008	PAYMENT	KIBBE, WALTER STEVEN & JULIET CHECK BANK: 94-8014 NUM: 5242	$-743.77	$2,226.00
07/15/2008	BILL	KIBBE, WALTER STEVEN & JULIET	$2,969.77	$2,969.77
03/17/2008	PAYMENT	KIBBE, JULIET CORK: D BANK: CREDIT CARD NUM: VISA	$-748.80	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.80	$748.80
01/03/2008	PAYMENT	KIBBE, STEVE & JULIET N CHECK BANK: 94-8014 NUM: 5026	$-720.00	$720.00
10/05/2007	PAYMENT	KIBBE, STEVE & JULILET N. CHECK BANK: 94-8014 NUM: 4992	$-720.00	$1,440.00
08/16/2007	PAYMENT	KIBBE, STEVE & JULIET N. CHECK BANK: 94-8014 NUM: 4964	$-723.30	$2,160.00
07/12/2007	BILL	KIBBE, WALTER STEVEN & JULIET	$2,883.30	$2,883.30
03/09/2007	PAYMENT	KIBBE, WALTER STEVE & JULIET N CHECK BANK: 94-8014 NUM: 4937	$-691.00	$0.00
01/03/2007	PAYMENT	KIBBE, WALTER STEVEN & JULIET CHECK BANK: 94-8014 NUM: 4918	$-691.00	$691.00
09/21/2006	PAYMENT	KIBBE, STEVE & JULIET N CHECK BANK: 94-8014 NUM: 4882	$-691.00	$1,382.00
08/05/2006	PAYMENT	KIBBE, WALTER STEVEN & JULIET CHECK BANK: 94-8014 NUM: 4863	$-694.44	$2,073.00
07/12/2006	BILL	KIBBE, WALTER STEVEN & JULIET	$2,767.44	$2,767.44
03/02/2006	PAYMENT	KIBBE, STEVE & JULIET N CHECK BANK: 94-8014 NUM: 4677	$-640.00	$0.00
11/14/2005	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 540687	$-614.30	$640.00
10/20/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 35-0002 NUM: 486114	$-640.00	$1,254.30
10/20/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 35-0002 NUM: 486115	$-642.47	$1,894.30
10/20/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 35-0002 NUM: 487195	$-25.70	$2,536.77
10/20/2005	ADJUST	Amend: Auto Adj Out Payment BANK: 35-0002 NUM: 486114	$640.00	$2,562.47
10/20/2005	AMENDMENT	remove pen/ck lost in office	$-25.70	$1,922.47
10/20/2005	ADJUST	Amend: Auto Adj Out Payment BANK: 35-0002 NUM: 486115	$642.47	$1,948.17
10/20/2005	ADJUST	Amend: Auto Adj Out Payment BANK: 35-0002 NUM: 487195	$25.70	$1,305.70
10/18/2005	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 486114	$-640.00	$1,280.00
10/18/2005	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 487195	$-25.70	$1,920.00
10/18/2005	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 486115	$-642.47	$1,945.70
10/18/2005	AMENDMENT	postmark 10/13/05	$-64.12	$2,588.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$64.12	$2,652.29
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$25.70	$2,588.17
07/15/2005	BILL	BROOKHAVEN 63, LLC	$2,562.47	$2,562.47