Tax Account 029-241-15

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Owners

GRIVETTE, JACOB & DONNA
224 SHADY GROVE LN
DAYTON, NV 89403-0000

GRIVETTE, DONNA

Account Summary

Account ID	029-241-15
Account Type	Real Estate
Location	224 SHADY GROVE LN MARK TWAIN
Balance	$562.00
Currently Due	$0.00

Account ID

029-241-15

Account Type

Real Estate

Location

224 SHADY GROVE LN
MARK TWAIN

Balance

$562.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,251.55
Total	$2,251.55
Paid	$1,689.55
Balance	$562.00
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

$2,251.55

Total

$2,251.55

Paid

$1,689.55

Balance

$562.00

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	$565.55	$0.00	$565.55	$565.55	$0.00
2	10/07/2024	10/17/2024	Paid	$562.00	$0.00	$562.00	$562.00	$0.00
3	01/06/2025	01/16/2025	Paid	$562.00	$0.00	$562.00	$562.00	$0.00
4	03/03/2025	03/13/2025	Due	$562.00	$0.00	$562.00	$0.00	$562.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,322.13	$0.00	$2,322.13	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,848.94	$0.00	$1,848.94	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,689.07	$0.00	$1,689.07	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,600.87	$0.00	$1,600.87	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,587.59	$0.00	$1,587.59	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,101.95	$0.00	$2,101.95	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,040.77	$0.00	$2,040.77	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,989.11	$0.00	$1,989.11	$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	FREEDOM MORTGAGE ACH CORE -	$-562.00	$562.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-562.00	$1,124.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-565.55	$1,686.00
07/16/2024	BILL	GRIVETTE, JACOB & DONNA	$2,251.55	$2,251.55
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-580.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-580.00	$580.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-580.00	$1,160.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-582.13	$1,740.00
07/17/2023	BILL	GRIVETTE, JACOB & DONNA	$2,322.13	$2,322.13
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-462.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-462.00	$462.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-462.00	$924.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-462.94	$1,386.00
07/15/2022	BILL	GRIVETTE, JACOB & DONNA	$1,848.94	$1,848.94
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-422.21	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-422.21	$422.21
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-422.21	$844.42
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-422.44	$1,266.63
07/14/2021	BILL	GRIVETTE, JACOB & DONNA	$1,689.07	$1,689.07
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-399.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-399.00	$399.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$403.87	$798.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-403.87	$394.13
09/14/2020	PAYMENT	TITLE 365 CHECK NUM: 2024000054	$-399.00	$798.00
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-403.87	$1,197.00
07/09/2020	BILL	GRIVETTE, JACOB & DONNA	$1,600.87	$1,600.87
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-396.00	$396.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-396.00	$792.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-399.59	$1,188.00
07/10/2019	BILL	GRIVETTE, JACOB & DONNA	$1,587.59	$1,587.59
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-525.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-525.00	$525.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-525.00	$1,050.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-526.95	$1,575.00
07/10/2018	BILL	LAMAS, HORMIDAS & IRMA	$2,101.95	$2,101.95
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-509.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-509.00	$509.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-509.00	$1,018.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-513.77	$1,527.00
07/10/2017	BILL	LAMAS, HORMIDAS & IRMA	$2,040.77	$2,040.77
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-497.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-497.00	$497.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-497.00	$994.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$497.00	$1,491.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-497.00	$994.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-498.11	$1,491.00
07/11/2016	BILL	LAMAS, HORMIDAS & IRMA	$1,989.11	$1,989.11
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-496.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-496.00	$496.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-496.00	$992.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-497.03	$1,488.00
07/07/2015	BILL	LAMAS, HORMIDAS & IRMA	$1,985.03	$1,985.03
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-481.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$481.00	$481.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-481.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$481.00	$481.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-481.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-481.00	$481.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-481.00	$962.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-484.10	$1,443.00
07/08/2014	BILL	LAMAS, HORMIDAS & IRMA	$1,927.10	$1,927.10
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-467.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-467.00	$467.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-467.00	$934.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-469.90	$1,401.00
07/08/2013	BILL	LAMAS, HORMIDAS & IRMA	$1,870.90	$1,870.90
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-545.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-545.00	$545.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-545.00	$1,090.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-548.52	$1,635.00
07/10/2012	BILL	LAMAS, HORMIDAS & IRMA	$2,183.52	$2,183.52
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-556.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-556.00	$556.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-556.00	$1,112.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-557.03	$1,668.00
07/08/2011	BILL	LAMAS, HORMIDAS & IRMA	$2,225.03	$2,225.03
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-539.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-539.00	$539.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-539.00	$1,078.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-543.24	$1,617.00
07/08/2010	BILL	LAMAS, HORMIDAS & IRMA	$2,160.24	$2,160.24
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-759.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-759.00	$759.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-759.00	$1,518.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-762.57	$2,277.00
07/06/2009	BILL	LAMAS, HORMIDAS & IRMA	$3,039.57	$3,039.57
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-747.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-747.00	$747.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-747.00	$1,494.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-749.11	$2,241.00
07/15/2008	BILL	LAMAS, HORMIDAS & IRMA	$2,990.11	$2,990.11
02/28/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: 2 CKS	$-725.00	$0.00
01/08/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 8087/9160	$-725.00	$725.00
10/02/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855878097	$-725.00	$1,450.00
08/15/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855845491	$-728.05	$2,175.00
07/12/2007	BILL	LAMAS, HORMIDAS & IRMA	$2,903.05	$2,903.05
02/20/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855718518	$-704.00	$0.00
12/20/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855675425	$-701.70	$704.00
08/29/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 10016	$-706.30	$1,405.70
08/24/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 69375	$-706.30	$2,112.00
07/12/2006	BILL	BROOKHAVEN 63, LLC	$2,818.30	$2,818.30
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