Tax Account 029-251-08

Print Page · · Payments Cart · New Search

Owners

SHIRLEY, RUSSELL DEAN & CHRISTAL NACHELLE
217 RED WING DR
DAYTON, NV 89403-0000

SHIRLEY, CHRISTAL NACHELLE

Account Summary

Account ID	029-251-08
Account Type	Real Estate
Location	217 RED WING DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-251-08

Account Type

Real Estate

Location

217 RED WING DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,740.89
Total	$1,740.89
Paid	$1,740.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,740.89

Total

$1,740.89

Paid

$1,740.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$435.89	$0.00	$435.89	$435.89	$0.00
2	10/02/2023	10/13/2023	Paid	$435.00	$0.00	$435.00	$435.00	$0.00
3	01/02/2024	01/13/2024	Paid	$435.00	$0.00	$435.00	$435.00	$0.00
4	03/04/2024	03/15/2024	Paid	$435.00	$0.00	$435.00	$435.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,428.42	$0.00	$1,428.42	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,386.85	$0.00	$1,386.85	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,345.65	$0.00	$1,345.65	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,306.49	$0.00	$1,306.49	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,268.48	$0.00	$1,268.48	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,231.56	$0.00	$1,231.56	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,200.40	$0.00	$1,200.40	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-435.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-435.00	$435.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-435.00	$870.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-435.89	$1,305.00
07/17/2023	BILL	SHIRLEY, RUSSELL DEAN & CHRISTAL NACHELLE	$1,740.89	$1,740.89
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-357.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-357.00	$357.00
10/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-357.00	$714.00
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-357.42	$1,071.00
07/15/2022	BILL	SHIRLEY, RUSSELL DEAN & CHRISTAL NACHELLE	$1,428.42	$1,428.42
01/20/2022	PAYMENT	STEWART TITLE CHECK 31817	$-346.67	$0.00
01/03/2022	PAYMENT	CITIZENS ACH CORE -	$-346.67	$346.67
10/04/2021	PAYMENT	CITIZENS ACH CORE -	$-346.67	$693.34
08/17/2021	PAYMENT	CITIZENS ACH CORE -	$-346.84	$1,040.01
07/14/2021	BILL	SHIRLEY, RUSSELL D & CHRISTAL N	$1,386.85	$1,386.85
03/10/2021	PAYMENT	CITIZENS ACH CORE -	$-336.00	$0.00
12/28/2020	PAYMENT	CITIZENS ACH CORE -	$-336.00	$336.00
10/01/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$672.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$337.65	$1,008.00
10/01/2020	VOID	CITIZENS ONE HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-337.65	$670.35
08/17/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-337.65	$1,008.00
07/09/2020	BILL	SHIRLEY, RUSSELL D & CHRISTAL	$1,345.65	$1,345.65
03/03/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$0.00
01/03/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-326.00	$326.00
10/07/2019	PAYMENT	CITIZENS ONE HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$652.00
08/13/2019	PAYMENT	CORELOGIC CHECK NUM: 4380745	$-328.49	$978.00
07/10/2019	BILL	SHIRLEY, RUSSELL D & CHRISTAL	$1,306.49	$1,306.49
02/27/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$316.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-316.00	$632.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-320.48	$948.00
07/10/2018	BILL	SHIRLEY, RUSSELL D & CHRISTAL	$1,268.48	$1,268.48
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$307.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-307.00	$614.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-310.56	$921.00
07/10/2017	BILL	SHIRLEY, RUSSELL D & CHRISTAL	$1,231.56	$1,231.56
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-299.00	$299.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-299.00	$598.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$299.00	$897.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-299.00	$598.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-303.40	$897.00
07/11/2016	BILL	SHIRLEY, RUSSELL D & CHRISTAL	$1,200.40	$1,200.40
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-299.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$299.00
10/06/2015	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 9124342	$-121.28	$598.00
10/06/2015	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 206974	$-838.65	$719.28
10/01/2015	INTEREST	Monthly Interest	$2.17	$1,557.93
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.04	$1,555.76
08/17/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249479132	$-341.25	$1,543.72
08/03/2015	INTEREST	Monthly Interest	$4.83	$1,884.97
07/07/2015	BILL	RAMADAN, DEBRA M	$1,197.90	$1,880.14
07/07/2015	INTEREST	Monthly Interest	$4.83	$682.24
07/01/2015	INTEREST	Monthly Interest	$4.83	$677.41
06/01/2015	INTEREST	Monthly Interest	$48.33	$672.58
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$624.25
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$621.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.00	$620.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.60	$591.60
10/08/2014	PAYMENT	RAMADAN, DEBRA/ELDORADO STOREA CHECK NUM: 1014	$-290.00	$580.00
08/05/2014	PAYMENT	EL DORADO STORAGE CHECK NUM: 1390	$-292.89	$870.00
07/08/2014	BILL	RAMADAN, DEBRA M	$1,162.89	$1,162.89
06/16/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 5922	$-3,050.64	$0.00
06/02/2014	INTEREST	Monthly Interest	$104.40	$3,050.64
05/01/2014	INTEREST	Monthly Interest	$10.32	$2,946.24
03/25/2014	INTEREST	Monthly Interest	$10.32	$2,935.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$79.03	$2,925.60
03/03/2014	INTEREST	Monthly Interest	$10.32	$2,846.57
02/03/2014	INTEREST	Monthly Interest	$10.32	$2,836.25
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$50.82	$2,825.93
01/01/2014	INTEREST	Monthly Interest	$10.32	$2,775.11
12/02/2013	INTEREST	Monthly Interest	$10.32	$2,764.79
11/01/2013	INTEREST	Monthly Interest	$10.32	$2,754.47
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.25	$2,744.15
10/01/2013	INTEREST	Monthly Interest	$10.32	$2,715.90
09/03/2013	INTEREST	Monthly Interest	$10.32	$2,705.58
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.32	$2,695.26
07/08/2013	BILL	RAMADAN, DEBRA M	$1,128.94	$2,683.94
07/08/2013	INTEREST	Monthly Interest	$10.32	$1,555.00
07/01/2013	INTEREST	Monthly Interest	$10.32	$1,544.68
06/01/2013	INTEREST	Monthly Interest	$103.22	$1,534.36
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,431.14
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$86.71	$1,424.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$55.78	$1,337.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$31.03	$1,282.15
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.47	$1,251.12
07/10/2012	BILL	RAMADAN, DEBRA M	$1,238.65	$1,238.65
12/07/2011	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 1817	$-738.00	$0.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-369.00	$738.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-370.71	$1,107.00
07/08/2011	BILL	SEYMOUR, NICOLE M	$1,477.71	$1,477.71
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-380.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-380.00	$380.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-380.00	$760.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-382.61	$1,140.00
07/08/2010	BILL	SEYMOUR, NICOLE M	$1,522.61	$1,522.61
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-376.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-376.00	$376.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-376.00	$752.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-377.65	$1,128.00
07/06/2009	BILL	SEYMOUR, NICOLE M	$1,505.65	$1,505.65
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-365.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-365.00	$365.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-365.00	$730.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-366.79	$1,095.00
07/15/2008	BILL	SEYMOUR, NICOLE M	$1,461.79	$1,461.79
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-354.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-354.00	$354.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-354.00	$708.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-357.22	$1,062.00
07/12/2007	BILL	SEYMOUR, NICOLE M	$1,419.22	$1,419.22
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-344.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$344.00	$344.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-344.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$344.00	$344.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-344.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-344.00	$344.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-344.00	$688.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-345.68	$1,032.00
07/12/2006	BILL	SEYMOUR, NICOLE M & GREGORY C	$1,377.68	$1,377.68
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-334.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-334.00	$334.00
09/08/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 16641	$-334.00	$668.00
08/25/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2068	$-335.56	$1,002.00
07/15/2005	BILL	SUTRO HEIGHTS LLC	$1,337.56	$1,337.56