Tax Account 029-321-14

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Owners

GLYNN, MICHAEL R & AURALI A
550 STONEHAVEN CT
DAYTON, NV 89403-0000

GLYNN, AURALI A

Account Summary

Account ID	029-321-14
Account Type	Real Estate
Location	550 STONEHAVEN CT DAYTON VALLEY
Balance	$979.00
Currently Due	$0.00

Account ID

029-321-14

Account Type

Real Estate

Location

550 STONEHAVEN CT
DAYTON VALLEY

Balance

$979.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,919.37
Total	$3,919.37
Paid	$2,940.37
Balance	$979.00
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

$3,919.37

Total

$3,919.37

Paid

$2,940.37

Balance

$979.00

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	$982.37	$0.00	$982.37	$982.37	$0.00
2	10/07/2024	10/17/2024	Paid	$979.00	$0.00	$979.00	$979.00	$0.00
3	01/06/2025	01/16/2025	Paid	$979.00	$0.00	$979.00	$979.00	$0.00
4	03/03/2025	03/13/2025	Due	$979.00	$0.00	$979.00	$0.00	$979.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,153.18	$0.00	$4,153.18	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,341.92	$0.00	$3,341.92	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,263.56	$0.00	$3,263.56	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,425.96	$0.00	$3,425.96	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,662.73	$0.00	$3,662.73	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,556.08	$0.00	$3,556.08	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,452.53	$0.00	$3,452.53	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,365.08	$0.00	$3,365.08	$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	1.43	.39	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-979.00	$979.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-979.00	$1,958.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-982.37	$2,937.00
07/16/2024	BILL	GLYNN, MICHAEL R & AURALI A	$3,919.37	$3,919.37
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,038.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,038.00	$1,038.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,038.00	$2,076.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,039.18	$3,114.00
07/17/2023	BILL	GLYNN, MICHAEL R & AURALI A	$4,153.18	$4,153.18
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-835.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-835.00	$835.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-835.00	$1,670.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-836.92	$2,505.00
07/15/2022	BILL	GLYNN, MICHAEL R & AURALI A	$3,341.92	$3,341.92
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-815.86	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-815.86	$815.86
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-815.86	$1,631.72
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-815.98	$2,447.58
07/14/2021	BILL	GLYNN, MICHAEL R & AURALI A	$3,263.56	$3,263.56
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-856.22	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-856.22	$856.22
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-766.94	$1,712.44
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$946.58	$2,479.38
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-946.58	$1,532.80
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-946.58	$2,479.38
08/12/2020	AMENDMENT	APPLY 80% DV EXEMPTION	$-346.62	$3,425.96
07/09/2020	BILL	GLYNN, MICHAEL R & AURALI A	$3,772.58	$3,772.58
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-915.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-915.00	$915.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-915.00	$1,830.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-917.73	$2,745.00
07/10/2019	BILL	GLYNN, MICHAEL R & AURALI A	$3,662.73	$3,662.73
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-888.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-888.00	$888.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-888.00	$1,776.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-892.08	$2,664.00
07/10/2018	BILL	GLYNN, MICHAEL R & AURALI A	$3,556.08	$3,556.08
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-862.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-862.00	$862.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-862.00	$1,724.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-866.53	$2,586.00
07/10/2017	BILL	GLYNN, MICHAEL R & AURALI A	$3,452.53	$3,452.53
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-840.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-840.00	$840.00
09/22/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: 6090	$-840.00	$1,680.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-845.08	$2,520.00
07/11/2016	BILL	GLYNN, MICHAEL R & AURALI A	$3,365.08	$3,365.08
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-839.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-839.00	$839.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-839.00	$1,678.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-841.27	$2,517.00
07/07/2015	BILL	GLYNN, MICHAEL R & AURALI A	$3,358.27	$3,358.27
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-814.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$814.00	$814.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-814.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$814.00	$814.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-814.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-814.00	$814.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-814.00	$1,628.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-818.35	$2,442.00
07/08/2014	BILL	GLYNN, MICHAEL R & AURALI A	$3,260.35	$3,260.35
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-791.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-791.00	$791.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-791.00	$1,582.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-792.31	$2,373.00
07/08/2013	BILL	GLYNN, MICHAEL R & AURALI A	$3,165.31	$3,165.31
02/28/2013	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001427	$-531.00	$0.00
01/03/2013	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 1347	$-531.00	$531.00
10/10/2012	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001241	$-531.00	$1,062.00
08/21/2012	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001184	$-533.75	$1,593.00
07/10/2012	BILL	LEGADO DAYTON HOMES, LLC	$2,126.75	$2,126.75
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-724.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-724.00	$724.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-724.00	$1,448.00
08/11/2011	PAYMENT	CHECK	$-725.78	$2,172.00
07/08/2011	BILL	LL REO LLC	$2,897.78	$2,897.78
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-18,256.84	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$18,256.84
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$18,256.84
12/01/2010	INTEREST	Monthly Interest	$87.63	$18,256.84
11/01/2010	INTEREST	Monthly Interest	$87.63	$18,169.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$95.06	$18,081.58
10/01/2010	INTEREST	Monthly Interest	$87.63	$17,986.52
09/01/2010	INTEREST	Monthly Interest	$87.63	$17,898.89
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$38.09	$17,811.26
08/24/2010	INTEREST	Monthly Interest	$87.63	$17,773.17
07/08/2010	BILL	LAKEMONT LEGADO LLC	$3,799.21	$17,685.54
07/02/2010	INTEREST	Monthly Interest	$87.63	$13,886.33
07/02/2010	INTEREST	Monthly Interest	$87.63	$13,798.70
06/01/2010	INTEREST	Monthly Interest	$406.80	$13,711.07
05/03/2010	INTEREST	Monthly Interest	$52.17	$13,304.27
03/31/2010	INTEREST	Monthly Interest	$52.17	$13,252.10
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$297.89	$13,199.93
03/01/2010	INTEREST	Monthly Interest	$52.17	$12,902.04
02/01/2010	INTEREST	Monthly Interest	$52.17	$12,849.87
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$191.55	$12,797.70
01/04/2010	INTEREST	Monthly Interest	$52.17	$12,606.15
12/01/2009	INTEREST	Monthly Interest	$52.17	$12,553.98
11/03/2009	INTEREST	Monthly Interest	$52.17	$12,501.81
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$106.48	$12,449.64
10/05/2009	INTEREST	Monthly Interest	$52.17	$12,343.16
09/01/2009	INTEREST	Monthly Interest	$52.17	$12,290.99
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$42.66	$12,238.82
08/03/2009	INTEREST	Monthly Interest	$52.17	$12,196.16
07/06/2009	BILL	LAKEMONT LEGADO LLC	$4,255.52	$12,143.99
07/01/2009	INTEREST	Monthly Interest	$52.17	$7,888.47
07/01/2009	INTEREST	Monthly Interest	$52.17	$7,836.30
06/01/2009	INTEREST	Monthly Interest	$373.25	$7,784.13
05/01/2009	INTEREST	Monthly Interest	$16.50	$7,410.88
04/01/2009	INTEREST	Monthly Interest	$16.50	$7,394.38
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$299.67	$7,377.88
03/02/2009	INTEREST	Monthly Interest	$16.50	$7,078.21
02/03/2009	INTEREST	Monthly Interest	$16.50	$7,061.71
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$192.66	$7,045.21
01/05/2009	INTEREST	Monthly Interest	$16.50	$6,852.55
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$6,836.05
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$6,836.05
12/01/2008	INTEREST	Monthly Interest	$16.50	$6,836.05
11/03/2008	INTEREST	Monthly Interest	$16.50	$6,819.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$107.05	$6,803.05
10/01/2008	INTEREST	Monthly Interest	$16.50	$6,696.00
09/02/2008	INTEREST	Monthly Interest	$16.50	$6,679.50
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$42.84	$6,663.00
08/04/2008	INTEREST	Monthly Interest	$16.50	$6,620.16
07/15/2008	BILL	LAKEMONT LEGADO LLC	$4,281.06	$6,603.66
07/01/2008	INTEREST	Monthly Interest	$16.50	$2,322.60
07/01/2008	INTEREST	Monthly Interest	$16.50	$2,306.10
06/02/2008	INTEREST	Monthly Interest	$165.00	$2,289.60
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,124.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$99.00	$2,118.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$39.60	$2,019.60
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-990.00	$1,980.00
10/12/2007	AMENDMENT	postmark	$-39.60	$2,970.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$39.60	$3,009.60
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-993.99	$2,970.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$3,963.99	$3,963.99
03/05/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4067	$-195.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-195.00	$195.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-195.00	$390.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-198.05	$585.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$783.05	$783.05
03/07/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3639	$-181.00	$0.00
01/10/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3526	$-181.00	$181.00
10/12/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3351	$-181.00	$362.00
08/18/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261	$-182.05	$543.00
07/15/2005	BILL	DAYTON VALLEY INVESTORS LLC	$725.05	$725.05