Tax Account 029-271-04

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Owners

QUARTEMONT, TODD MICHAEL TRS
732 GRAYHAWK DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-271-04
Account Type	Real Estate
Location	732 GRAYHAWK DR DAYTON VALLEY
Balance	$938.00
Currently Due	$0.00

Account ID

029-271-04

Account Type

Real Estate

Location

732 GRAYHAWK DR
DAYTON VALLEY

Balance

$938.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,754.07
Total	$3,754.07
Paid	$2,816.07
Balance	$938.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,754.07

Total

$3,754.07

Paid

$2,816.07

Balance

$938.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$940.07	$0.00	$940.07	$940.07	$0.00
2	10/07/2024	10/17/2024	Paid	$938.00	$0.00	$938.00	$938.00	$0.00
3	01/06/2025	01/16/2025	Paid	$938.00	$0.00	$938.00	$938.00	$0.00
4	03/03/2025	03/13/2025	Due	$938.00	$0.00	$938.00	$0.00	$938.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,644.78	$0.00	$3,644.78	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,034.34	$30.32	$3,064.66	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,813.71	$123.43	$2,937.14	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,600.87	$90.86	$2,691.73	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,525.17	$25.24	$2,550.41	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,451.64	$0.00	$2,451.64	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,380.27	$23.76	$2,404.03	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,320.02	$0.00	$2,320.02	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	-1.00	.00	-1.00	-1.00
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
01/10/2025	PAYMENT	QUARTEMONT, TODD M CHECK 1565	$-938.00	$938.00
10/03/2024	PAYMENT	QUARTEMONT, TODD MICHAEL TRS CHECK 1512	$-938.00	$1,876.00
08/29/2024	PAYMENT	QUARTEMONT, TODD M CHECK 1463	$-940.07	$2,814.00
07/16/2024	BILL	QUARTEMONT, TODD MICHAEL TRS	$3,754.07	$3,754.07
03/05/2024	PAYMENT	QUARTERMONT, TODD CHECK 102	$-911.00	$0.00
01/18/2024	PAYMENT	QUARTERMONT, TODD CHECK 1341	$-911.00	$911.00
01/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME	$-36.44	$1,822.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.44	$1,858.44
10/10/2023	PAYMENT	QUARTERMONT, TODD CHECK 1291	$-911.00	$1,822.00
08/29/2023	PAYMENT	QUARTERMONT, TODD CHECK 1250	$-911.78	$2,733.00
07/17/2023	BILL	QUARTERMONT, TODD	$3,644.78	$3,644.78
03/08/2023	PAYMENT	QUARTERMONT, TODD CHECK 1102	$-758.00	$0.00
01/10/2023	PAYMENT	QUARTERMONT, TODD CHECK 1034	$-788.32	$758.00
01/05/2023	PAYMENT	QUARTERMONT, TODD CHECK 1035	$-758.00	$1,546.32
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.32	$2,304.32
08/22/2022	PAYMENT	QUARTERMONT, TODD CHECK 920	$-760.34	$2,274.00
07/15/2022	BILL	QUARTERMONT, TODD	$3,034.34	$3,034.34
04/29/2022	PAYMENT	QUARTERMONT, TODD CHECK 831	$-731.46	$0.00
04/29/2022	AMENDMENT	REMOVE PUBLICATION COST PAYMENT RECEIVED	$-3.00	$731.46
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$734.46
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$731.46
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.09	$730.46
02/18/2022	PAYMENT	QUARTERMONT, TODD CHECK 774	$-730.46	$702.37
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.09	$1,432.83
10/26/2021	PAYMENT	TODD QUARTERMONT PNP PNP - 102437902	$-1,475.22	$1,404.74
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$70.25	$2,879.96
07/14/2021	BILL	QUARTERMONT, TODD	$2,809.71	$2,809.71
04/22/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$0.00
04/22/2021	PAYMENT	QUARTEMONT, TODD CHECK 524	$-1,388.86	$1.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,389.86
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$64.90	$1,388.86
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$25.96	$1,323.96
10/14/2020	PAYMENT	THOMPSON, RYAN J CHECK NUM: 1057	$-649.00	$1,298.00
08/13/2020	PAYMENT	THOMPSON, RYAN J CHECK NUM: 1055	$-653.87	$1,947.00
07/09/2020	BILL	THOMPSON, RYAN J	$2,600.87	$2,600.87
03/09/2020	PAYMENT	THOMPSON, RYAN J CHECK NUM: 1049	$-631.00	$0.00
01/07/2020	PAYMENT	THOMPSON, RYAN J CHECK NUM: 1042	$-631.00	$631.00
11/14/2019	PAYMENT	THOMPSON, RYAN J CHECK NUM: 1039	$-25.24	$1,262.00
11/01/2019	PAYMENT	THOMPSON, RYAN J CHECK NUM: 1029	$-631.00	$1,287.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.24	$1,918.24
08/01/2019	PAYMENT	THOMPSON, RYAN J CHECK NUM: 1028	$-632.17	$1,893.00
07/10/2019	BILL	THOMPSON, RYAN J	$2,525.17	$2,525.17
03/14/2019	PAYMENT	THOMPSON, RYAN J CHECK NUM: 1017	$-611.64	$0.00
12/12/2018	PAYMENT	THOMPSON, RYAN J CHECK NUM: 1011	$-612.00	$611.64
09/19/2018	PAYMENT	THOMPSON, RYAN J CHECK NUM: 1008	$-612.00	$1,223.64
08/01/2018	PAYMENT	THOMPSON, RYAN J CHECK NUM: 991	$-594.00	$1,835.64
08/01/2018	PAYMENT	THOMPSON, RYAN J CHECK NUM: 1005	$-22.00	$2,429.64
07/10/2018	BILL	THOMPSON, RYAN J	$2,451.64	$2,451.64
02/26/2018	PAYMENT	THOMPSON, RYAN J CHECK NUM: 993	$-594.00	$0.00
01/05/2018	PAYMENT	THOMPSON, RYAN J CHECK NUM: 996	$-617.76	$594.00
01/05/2018	ADJUST	CORRECT AMT POSTED NUM: 996	$617.16	$1,211.76
01/05/2018	VOID	THOMPSON, RYAN J CHECK NUM: 996	$-617.16	$594.60
12/20/2017	PAYMENT	THOMPSON, RYAN J CHECK NUM: 992	$-594.00	$1,211.76
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.76	$1,805.76
08/16/2017	PAYMENT	THOMPSON, RYAN J CHECK NUM: 990	$-598.27	$1,782.00
07/10/2017	BILL	THOMPSON, RYAN J	$2,380.27	$2,380.27
03/02/2017	PAYMENT	THOMPSON, RYAN J CHECK NUM: 971	$-579.00	$0.00
01/04/2017	PAYMENT	THOMPSON, RYAN J CHECK NUM: 970	$-579.00	$579.00
10/04/2016	PAYMENT	THOMPSON, RYAN J CHECK NUM: 969	$-579.00	$1,158.00
08/19/2016	PAYMENT	THOMPSON, RYAN J CHECK NUM: 968	$-583.02	$1,737.00
07/11/2016	BILL	THOMPSON, RYAN J	$2,320.02	$2,320.02
03/08/2016	PAYMENT	THOMPSON, RYAN J CHECK NUM: 950	$-578.00	$0.00
01/05/2016	PAYMENT	THOMPSON, RYAN J CHECK NUM: 949	$-578.00	$578.00
09/21/2015	PAYMENT	THOMPSON, RYAN J CHECK NUM: 948	$-578.00	$1,156.00
07/29/2015	PAYMENT	CASH CASH	$-0.30	$1,734.00
07/29/2015	PAYMENT	THOMPSON, RYAN J CHECK NUM: 947	$-581.00	$1,734.30
07/07/2015	BILL	THOMPSON, RYAN J	$2,315.30	$2,315.30
02/18/2015	PAYMENT	THOMPSON, RYAN J CHECK NUM: 934	$-561.00	$0.00
01/06/2015	PAYMENT	THOMPSON, RYAN J CHECK NUM: 933	$-561.00	$561.00
10/09/2014	PAYMENT	THOMPSON, RYAN J CHECK NUM: 932	$-561.00	$1,122.00
07/31/2014	PAYMENT	THOMPSON, RYAN J CHECK NUM: 931	$-564.74	$1,683.00
07/08/2014	BILL	THOMPSON, RYAN J	$2,247.74	$2,247.74
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-545.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-545.00	$545.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-545.00	$1,090.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-547.20	$1,635.00
07/08/2013	BILL	THOMPSON, RYAN J	$2,182.20	$2,182.20
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-546.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-546.00	$546.00
10/05/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-546.00	$1,092.00
08/20/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-549.70	$1,638.00
07/10/2012	BILL	THOMPSON, RYAN J	$2,187.70	$2,187.70
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: CORELOGIC	$-566.00	$0.00
01/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-566.00	$566.00
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-566.00	$1,132.00
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-568.23	$1,698.00
07/08/2011	BILL	THOMPSON, RYAN J	$2,266.23	$2,266.23
03/07/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-666.00	$0.00
12/30/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-666.00	$666.00
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-666.00	$1,332.00
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-670.26	$1,998.00
07/08/2010	BILL	THOMPSON, RYAN J	$2,668.26	$2,668.26
02/09/2010	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 71-234 NUM: 318077	$-683.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-683.00	$683.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-683.00	$1,366.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-687.46	$2,049.00
07/06/2009	BILL	SHOWALTER, ROBERT W & DEBORA A	$2,736.46	$2,736.46
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-664.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-664.00	$664.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-664.00	$1,328.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-664.75	$1,992.00
07/15/2008	BILL	SHOWALTER, ROBERT W & DEBORA A	$2,656.75	$2,656.75
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-644.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-644.00	$644.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-644.00	$1,288.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-647.39	$1,932.00
07/12/2007	BILL	SHOWALTER, ROBERT W & DEBORA A	$2,579.39	$2,579.39
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-625.00	$0.00
12/14/2006	PAYMENT	LENDERS FIRST CHOICE CHECK BANK: 35-75 NUM: 1511064	$-625.00	$625.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-625.00	$1,250.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-629.06	$1,875.00
07/12/2006	BILL	SHOWALTER, ROBERT W & DEBORA A	$2,504.06	$2,504.06
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-595.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-595.00	$595.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-595.00	$1,190.00
08/13/2005	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 1803465	$-596.56	$1,785.00
07/15/2005	BILL	SHOWALTER, ROBERT W & DEBORA A	$2,381.56	$2,381.56