Tax Account 029-271-17

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Owners

FARIAS, RICHARD S JR & MARY W
755 GRAYHAWK DR
DAYTON, NV 89403

FARIAS, MARY W

Account Summary

Account ID	029-271-17
Account Type	Real Estate
Location	755 GRAYHAWK DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-271-17

Account Type

Real Estate

Location

755 GRAYHAWK DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,914.71
Total	$3,914.71
Paid	$3,914.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,914.71

Total

$3,914.71

Paid

$3,914.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$980.71	$0.00	$980.71	$980.71	$0.00
2	10/02/2023	10/13/2023	Paid	$978.00	$0.00	$978.00	$978.00	$0.00
3	01/02/2024	01/13/2024	Paid	$978.00	$0.00	$978.00	$978.00	$0.00
4	03/04/2024	03/15/2024	Paid	$978.00	$0.00	$978.00	$978.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,283.55	$0.00	$3,283.55	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,040.45	$0.00	$3,040.45	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,814.53	$0.00	$2,814.53	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,637.87	$0.00	$2,637.87	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,512.31	$88.17	$2,600.48	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,411.10	$0.00	$2,411.10	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,350.06	$0.00	$2,350.06	$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
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-978.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-978.00	$978.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-978.00	$1,956.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-980.71	$2,934.00
07/17/2023	BILL	FARIAS, RICHARD S JR & MARY W	$3,914.71	$3,914.71
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-820.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-820.00	$820.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-820.00	$1,640.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-823.55	$2,460.00
07/15/2022	BILL	FARIAS, RICHARD S JR & MARY W	$3,283.55	$3,283.55
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-760.06	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-760.06	$760.06
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-760.06	$1,520.12
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-760.27	$2,280.18
07/14/2021	BILL	FARIAS, RICHARD S JR & MARY W	$3,040.45	$3,040.45
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-703.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-703.00	$703.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-703.00	$1,406.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$705.53	$2,109.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-705.53	$1,403.47
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-705.53	$2,109.00
07/09/2020	BILL	FARIAS, RICHARD S JR & MARY W	$2,814.53	$2,814.53
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-659.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-659.00	$659.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-659.00	$1,318.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-660.87	$1,977.00
07/10/2019	BILL	FARIAS, RICHARD S JR & MARY W	$2,637.87	$2,637.87
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-627.00	$0.00
12/26/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 205372	$-627.00	$627.00
11/27/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 498706	$-88.17	$1,254.00
11/27/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 174240	$-627.00	$1,342.17
11/27/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 172277	$-631.31	$1,969.17
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$62.92	$2,600.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$25.25	$2,537.56
07/10/2018	BILL	FARIAS, RICHARD S JR & MARY W	$2,512.31	$2,512.31
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-602.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-602.00	$602.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-602.00	$1,204.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-605.10	$1,806.00
07/10/2017	BILL	KAVANAUGH, DENNIS C ET AL	$2,411.10	$2,411.10
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-587.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-587.00	$587.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-587.00	$1,174.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$587.00	$1,761.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-587.00	$1,174.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-589.06	$1,761.00
07/11/2016	BILL	KAVANAUGH, DENNIS C ET AL	$2,350.06	$2,350.06
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-586.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-586.00	$586.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-586.00	$1,172.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-587.27	$1,758.00
07/07/2015	BILL	KAVANAUGH, DENNIS C ET AL	$2,345.27	$2,345.27
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-567.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$567.00	$567.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-567.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$567.00	$567.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-567.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-567.00	$567.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-567.00	$1,134.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-571.44	$1,701.00
07/08/2014	BILL	KAVANAUGH, DENNIS C ET AL	$2,272.44	$2,272.44
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-545.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-545.00	$545.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-545.00	$1,090.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-545.78	$1,635.00
07/08/2013	BILL	KAVANAUGH, DENNIS C ET AL	$2,180.78	$2,180.78
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-547.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-547.00	$547.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-547.00	$1,094.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-548.15	$1,641.00
07/10/2012	BILL	KAVANAUGH, DENNIS C ET AL	$2,189.15	$2,189.15
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-601.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-601.00	$601.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-601.00	$1,202.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-605.04	$1,803.00
07/08/2011	BILL	KAVANAUGH, DENNIS C ET AL	$2,408.04	$2,408.04
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-708.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-708.00	$708.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-708.00	$1,416.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-711.09	$2,124.00
07/08/2010	BILL	KAVANAUGH, DENNIS C ET AL	$2,835.09	$2,835.09
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-824.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-824.00	$824.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-824.00	$1,648.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-828.49	$2,472.00
07/06/2009	BILL	KAVANAUGH, DENNIS C ET AL	$3,300.49	$3,300.49
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-843.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-843.00	$843.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-843.00	$1,686.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-847.11	$2,529.00
07/15/2008	BILL	KAVANAUGH, DENNIS C ET AL	$3,376.11	$3,376.11
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-781.00	$0.00
11/29/2007	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 100545 NUM: 100545	$-781.00	$781.00
09/24/2007	PAYMENT	LAKEMONT DAYTON HOMES IV CHECK BANK: 94-72 NUM: 3071C3249	$-781.00	$1,562.00
08/14/2007	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 3228	$-783.07	$2,343.00
07/12/2007	BILL	LAKEMONT DAYTON HOMES IV LLC	$3,126.07	$3,126.07
02/26/2007	PAYMENT	LAKEMONT DAYTON HOMES CHECK BANK: 94-72 NUM: 3124	$-275.00	$0.00
01/09/2007	PAYMENT	LAKEMONT DAYTON HOMES CHECK BANK: 94-72 NUM: 3068	$-275.00	$275.00
10/04/2006	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2957	$-275.00	$550.00
08/29/2006	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2895	$-278.14	$825.00
07/12/2006	BILL	LAKEMONT DAYTON HOMES IV LLC	$1,103.14	$1,103.14
03/16/2006	PAYMENT	LAKEMONT DAYTON HOMES LLC CHECK BANK: 94-72 NUM: 2523	$-207.00	$0.00
01/10/2006	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2347	$-207.00	$207.00
10/12/2005	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2099	$-207.00	$414.00
08/24/2005	PAYMENT	LAKEMONT DAYTON HOMES IV CHECK BANK: 94-72 NUM: 1983	$-207.81	$621.00
07/15/2005	BILL	LAKEMONT DAYTON HOMES IV LLC	$828.81	$828.81