Tax Account 029-271-01

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Owners

CALVERT, BEVERLY TRS ET AL
726 GRAYHAWK DR
DAYTON, NV 89403

QUINN, ROBERT P TRS

QUINN, PAULA A TRS

Account Summary

Account ID	029-271-01
Account Type	Real Estate
Location	726 GRAYHAWK DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-271-01

Account Type

Real Estate

Location

726 GRAYHAWK DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,223.00
Total	$3,706.66
Paid	$3,706.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,223.00

Total

$3,706.66

Paid

$3,706.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$808.00	$32.32	$808.00	$840.32	$0.00
2	10/02/2023	10/13/2023	Paid	$805.00	$80.65	$805.00	$885.65	$0.00
3	01/02/2024	01/13/2024	Paid	$805.00	$145.08	$805.00	$950.08	$0.00
4	03/04/2024	03/15/2024	Paid	$805.00	$225.61	$805.00	$1,030.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,760.19	$0.00	$2,760.19	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,679.83	$0.00	$2,679.83	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,600.98	$0.00	$2,600.98	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,525.24	$0.00	$2,525.24	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,451.71	$0.00	$2,451.71	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,380.34	$0.00	$2,380.34	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,320.08	$0.00	$2,320.08	$0.00	$0.00	3.2094	8.8

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
03/20/2024	PAYMENT	FIRST CENTENNIAL CHECK 031893	$-3,706.66	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$225.61	$3,706.66
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$145.08	$3,481.05
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$80.65	$3,335.97
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.32	$3,255.32
07/17/2023	BILL	SOWELL, LAVAUDA M	$3,223.00	$3,223.00
08/17/2022	PAYMENT	SOWELL, LAVAUDA M CHECK 6895	$-2,760.19	$0.00
07/15/2022	BILL	SOWELL, LAVAUDA M	$2,760.19	$2,760.19
08/19/2021	PAYMENT	SOWELL, LAVAUDA M CHECK 0052	$-2,679.83	$0.00
07/14/2021	BILL	SOWELL, LAVAUDA M	$2,679.83	$2,679.83
03/01/2021	PAYMENT	LAVAUDA M SOWELL PNP PNP - 89651894	$-649.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-649.00	$649.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-649.00	$1,298.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$653.98	$1,947.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-653.98	$1,293.02
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-653.98	$1,947.00
07/09/2020	BILL	SOWELL, LAVAUDA M	$2,600.98	$2,600.98
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-631.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-631.00	$631.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-631.00	$1,262.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-632.24	$1,893.00
07/10/2019	BILL	SOWELL, LAVAUDA M	$2,525.24	$2,525.24
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-612.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-612.00	$612.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-612.00	$1,224.00
08/17/2018	PAYMENT	QUICKEN LOANS CHECK NUM: 13301357	$-615.71	$1,836.00
07/10/2018	BILL	SOWELL, LAVAUDA M	$2,451.71	$2,451.71
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-594.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-594.00	$594.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-594.00	$1,188.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-598.34	$1,782.00
07/10/2017	BILL	SOWELL, LAVAUDA M	$2,380.34	$2,380.34
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-579.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-579.00	$579.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-579.00	$1,158.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$579.00	$1,737.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-579.00	$1,158.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-583.08	$1,737.00
07/11/2016	BILL	SOWELL, LAVAUDA M	$2,320.08	$2,320.08
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-578.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-578.00	$578.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-578.00	$1,156.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-581.34	$1,734.00
07/07/2015	BILL	SOWELL, LAVAUDA M	$2,315.34	$2,315.34
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-561.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$561.00	$561.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-561.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$561.00	$561.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-561.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-561.00	$561.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-561.00	$1,122.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-564.77	$1,683.00
07/08/2014	BILL	SOWELL, LAVAUDA M	$2,247.77	$2,247.77
02/28/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFILE	$-545.00	$0.00
01/01/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: E-FILE	$-545.00	$545.00
10/02/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-545.00	$1,090.00
08/15/2013	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE	$-547.23	$1,635.00
07/08/2013	BILL	SOWELL, LAVAUDA M	$2,182.23	$2,182.23
02/12/2013	PAYMENT	BANK OF AMERICA CHECK NUM: 4089414	$-546.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-546.00	$546.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-546.00	$1,092.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-549.16	$1,638.00
07/10/2012	BILL	SOWELL, LAVAUDA M	$2,187.16	$2,187.16
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-576.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-576.00	$576.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-576.00	$1,152.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-577.81	$1,728.00
07/08/2011	BILL	SOWELL, LAVAUDA M	$2,305.81	$2,305.81
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-678.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-678.00	$678.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-678.00	$1,356.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-680.69	$2,034.00
07/08/2010	BILL	SOWELL, LAVAUDA M	$2,714.69	$2,714.69
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-733.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-733.00	$733.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-733.00	$1,466.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-734.87	$2,199.00
07/06/2009	BILL	SOWELL, LAVAUDA M	$2,933.87	$2,933.87
03/06/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 5389026	$-679.00	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MTG CHECK BANK: 056-0389 NUM: 5220493	$-679.00	$679.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-679.00	$1,358.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-679.57	$2,037.00
07/15/2008	BILL	DIMIT, ERIC S & MICHON L	$2,716.57	$2,716.57
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-659.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-659.00	$659.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-659.00	$1,318.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-660.47	$1,977.00
07/12/2007	BILL	DIMIT, ERIC S & MICHON L	$2,637.47	$2,637.47
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-640.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$640.00	$640.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-640.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$640.00	$640.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-640.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-640.00	$640.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-640.00	$1,280.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-640.45	$1,920.00
07/12/2006	BILL	DIMIT, ERIC S & MICHON L	$2,560.45	$2,560.45
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-621.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-621.00	$621.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-621.00	$1,242.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-622.88	$1,863.00
07/15/2005	BILL	DIMIT, ERIC S & MICHON L	$2,485.88	$2,485.88
08/06/2004	PAYMENT	DAYTON VALLEY INVESTORS LLC CHECK BANK: 94-72 NUM: 33966	$-5,784.59	$0.00
07/08/2004	BILL	DAYTON VALLEY INVESTORS LLC	$5,784.59	$5,784.59
10/03/2003	PAYMENT	LAKEMONT DAYTON HOMES CHECK BANK: 94-72 NUM: 32858	$-3,168.00	$0.00
09/26/2003	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1842	$-1,584.00	$3,168.00
08/12/2003	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1798	$-1,584.03	$4,752.00
07/18/2003	BILL	DAYTON VALLEY INVESTORS LLC	$6,336.03	$6,336.03
02/26/2003	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1702	$-1,532.00	$0.00
12/23/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1668	$-1,532.00	$1,532.00
09/27/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1600	$-1,532.00	$3,064.00
08/27/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1565	$-1,532.58	$4,596.00
07/12/2002	BILL	DAYTON VALLEY INVESTORS LLC	$6,128.58	$6,128.58
03/07/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1482	$-1,505.67	$0.00
01/11/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1467	$-1,505.67	$1,505.67
10/03/2001	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1420	$-1,505.67	$3,011.34
08/20/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1378	$-1,505.90	$4,517.01
07/12/2001	BILL	DAYTON VALLEY INVESTORS LLC	$6,022.91	$6,022.91
03/12/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1196	$-1,475.06	$0.00
01/11/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1137	$-1,475.06	$1,475.06
11/30/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 4909	$-1,534.06	$2,950.12
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$59.00	$4,484.18
08/23/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1105	$-1,475.26	$4,425.18
07/17/2000	BILL	DAYTON VALLEY INVESTORS LLC	$5,900.44	$5,900.44
05/01/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1076	$-3,334.82	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$3,334.82
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$3,339.82
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$155.83	$3,334.82
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$62.33	$3,178.99
10/15/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1032	$-1,558.33	$3,116.66
08/18/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1020	$-1,558.56	$4,674.99
07/17/1999	BILL	DAYTON VALLEY INVESTORS, LLC	$6,233.55	$6,233.55