Tax Account 029-355-05

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Owners

MCILWEE, PAUL K III & LIZA S
1048 SAVONA CT
DAYTON, NV 89403-0000

MCILWEE, LIZA S

Account Summary

Account ID	029-355-05
Account Type	Real Estate
Location	1048 SAVONA CT DAYTON
Balance	$1,099.00
Currently Due	$0.00

Account ID

029-355-05

Account Type

Real Estate

Location

1048 SAVONA CT
DAYTON

Balance

$1,099.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,396.76
Total	$4,396.76
Paid	$3,297.76
Balance	$1,099.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,396.76

Total

$4,396.76

Paid

$3,297.76

Balance

$1,099.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,099.76	$0.00	$1,099.76	$1,099.76	$0.00
2	10/07/2024	10/17/2024	Paid	$1,099.00	$0.00	$1,099.00	$1,099.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,099.00	$0.00	$1,099.00	$1,099.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,099.00	$0.00	$1,099.00	$0.00	$1,099.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,071.23	$0.00	$4,071.23	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$3,389.37	$0.00	$3,389.37	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$3,138.44	$0.00	$3,138.44	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,905.24	$0.00	$2,905.24	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,722.89	$0.00	$2,722.89	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,593.27	$0.00	$2,593.27	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,488.79	$0.00	$2,488.79	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,425.78	$0.00	$2,425.78	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.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	PROVIDENT FUNDING ACH CORE -	$-1,099.00	$1,099.00
10/07/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-1,099.00	$2,198.00
08/19/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-1,099.76	$3,297.00
07/16/2024	BILL	MC ILWEE, PAUL K III & LIZA S	$4,396.76	$4,396.76
03/05/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-1,017.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-1,017.00	$1,017.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,017.00	$2,034.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,020.23	$3,051.00
07/17/2023	BILL	MC ILWEE, PAUL K III & LIZA S	$4,071.23	$4,071.23
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-847.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-847.00	$847.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-847.00	$1,694.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-848.37	$2,541.00
07/15/2022	BILL	MC ILWEE, PAUL K III & LIZA S	$3,389.37	$3,389.37
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-784.57	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-784.57	$784.57
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-784.57	$1,569.14
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-784.73	$2,353.71
07/14/2021	BILL	MC ILWEE, PAUL K III & LIZA S	$3,138.44	$3,138.44
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-726.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-726.00	$726.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-726.00	$1,452.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$727.24	$2,178.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-727.24	$1,450.76
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-727.24	$2,178.00
07/09/2020	BILL	MC ILWEE, PAUL K III & LIZA S	$2,905.24	$2,905.24
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-680.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-680.00	$680.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-680.00	$1,360.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-682.89	$2,040.00
07/10/2019	BILL	MC ILWEE, PAUL K III & LIZA S	$2,722.89	$2,722.89
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-648.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-648.00	$648.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-648.00	$1,296.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-649.27	$1,944.00
07/10/2018	BILL	MC ILWEE, PAUL K III & LIZA S	$2,593.27	$2,593.27
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-621.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-621.00	$621.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-621.00	$1,242.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-625.79	$1,863.00
07/10/2017	BILL	MC ILWEE, PAUL K III & LIZA S	$2,488.79	$2,488.79
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-606.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-606.00	$606.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-606.00	$1,212.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-607.78	$1,818.00
07/11/2016	BILL	MC ILWEE, PAUL K III & LIZA S	$2,425.78	$2,425.78
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-604.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-604.00	$604.00
10/02/2015	PAYMENT	BMO HARRIS N.A. CHECK NUM: CORELOGIC	$-604.00	$1,208.00
08/14/2015	PAYMENT	BMO HARRIS N.A. CHECK NUM: CORELOGIC	$-608.83	$1,812.00
07/07/2015	BILL	MC ILWEE, PAUL K III & LIZA S	$2,420.83	$2,420.83
03/03/2015	PAYMENT	BMO HARRIS N.A. CHECK NUM: CORELOGIC	$-586.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$586.00	$586.00
03/02/2015	VOID	BMO HARRIS N.A. CHECK NUM: CORELOGIC	$-586.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$586.00	$586.00
03/02/2015	VOID	BMO HARRIS N.A. CHECK NUM: CORELOGIC	$-586.00	$0.00
01/05/2015	PAYMENT	BMO HARRIS N.A. CHECK NUM: CORELOGIC	$-586.00	$586.00
10/03/2014	PAYMENT	BMO HARRIS N.A. CHECK BANK: E-FILE NUM: CORELOGIC	$-586.00	$1,172.00
08/14/2014	PAYMENT	BMO HARRIS N.A. CHECK NUM: CORELOGIC E-CK	$-587.66	$1,758.00
07/08/2014	BILL	MC ILWEE, PAUL K III & LIZA S	$2,345.66	$2,345.66
02/28/2014	PAYMENT	BMO HARRIS N.A. CHECK BANK: CORELOGIC NUM: EFILE	$-562.00	$0.00
01/01/2014	PAYMENT	BMO HARRIS N.A. CHECK BANK: CORELOGIC NUM: E-FILE	$-562.00	$562.00
10/02/2013	PAYMENT	BMO HARRIS N.A. CHECK	$-562.00	$1,124.00
08/15/2013	PAYMENT	BMO HARRIS N.A. CHECK NUM: WIRE	$-565.05	$1,686.00
07/08/2013	BILL	MC ILWEE, PAUL K III & LIZA S	$2,251.05	$2,251.05
03/05/2013	PAYMENT	MC ILWEE, PAUL K III & LIZA S CHECK NUM: 2446	$-552.00	$0.00
01/08/2013	PAYMENT	MC ILWEE, PAUL K III & LIZA S CHECK NUM: 2424	$-552.00	$552.00
10/03/2012	PAYMENT	MC ILWEE, PAUL K III & LIZA S CHECK NUM: 2390	$-552.00	$1,104.00
08/23/2012	PAYMENT	MC ILWEE, PAUL K III & LIZA S CHECK NUM: 2375	$-553.83	$1,656.00
07/10/2012	BILL	MC ILWEE, PAUL K III & LIZA S	$2,209.83	$2,209.83
03/05/2012	PAYMENT	MC ILWEE, PAUL K III & LIZA S CHECK NUM: 2323	$-598.00	$0.00
01/06/2012	PAYMENT	MC ILWEE, PAUL K III & LIZA S CHECK NUM: 2298	$-598.00	$598.00
09/30/2011	PAYMENT	MC ILWEE, PAUL K III & LIZA S CHECK NUM: 2259	$-598.00	$1,196.00
08/22/2011	PAYMENT	MC ILWEE, PAUL K III & LIZA S CHECK NUM: 2248	$-600.88	$1,794.00
07/08/2011	BILL	MC ILWEE, PAUL K III & LIZA S	$2,394.88	$2,394.88
03/04/2011	PAYMENT	MC ILWEE, PAUL K III & LIZA S CHECK NUM: 2204	$-789.00	$0.00
01/03/2011	PAYMENT	MC ILWEE, PAUL K III & LIZA S CHECK NUM: 2182	$-789.00	$789.00
10/11/2010	PAYMENT	MC ILWEE, PAUL K III & LIZA S CHECK BANK: 94-7074 NUM: 2165	$-789.00	$1,578.00
08/18/2010	PAYMENT	MC ILWEE, PAUL K III CHECK BANK: 25-7232 NUM: 1007	$-793.20	$2,367.00
07/08/2010	BILL	MC ILWEE, PAUL K III & LIZA S	$3,160.20	$3,160.20
03/03/2010	PAYMENT	MC ILWEE, PAUL K III & LIZA S CHECK BANK: 94-7074 NUM: 2138	$-869.00	$0.00
12/31/2009	PAYMENT	MC ILWEE, PAUL K III & LIZA S CHECK BANK: 94-7074 NUM: 2131	$-869.00	$869.00
10/06/2009	PAYMENT	MC ILWEE, PAUL K III & LIZA S CHECK BANK: 94-7074 NUM: 2112	$-869.00	$1,738.00
08/13/2009	PAYMENT	MC ILWEE, PAUL K III & LIZA S CHECK BANK: 94-7074 NUM: 2102	$-870.86	$2,607.00
07/06/2009	BILL	MC ILWEE, PAUL K III & LIZA S	$3,477.86	$3,477.86
03/02/2009	PAYMENT	MC ILWEE, PAUL K III CORK: D BANK: CREDIT CARD NUM: VISA	$-915.00	$0.00
01/05/2009	PAYMENT	MC ILWEE, PAUL K III - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-915.00	$915.00
10/08/2008	PAYMENT	MC ILWEE, PAUL K III & LIZA S CORK: D BANK: CC NUM: VISA	$-915.00	$1,830.00
08/18/2008	PAYMENT	MC ILWEE, PAUL K III CORK: D BANK: CREDIT CARD NUM: VISA	$-917.17	$2,745.00
07/15/2008	BILL	MC ILWEE, PAUL K III & LIZA S	$3,662.17	$3,662.17
03/05/2008	PAYMENT	MC ILWEE, PAUL K III CORK: D BANK: CREDIT CARD NUM: VISA	$-577.00	$0.00
01/15/2008	PAYMENT	MC ILWEE, PAUL K III & LIZA S CORK: D BANK: CREDIT CARD NUM: VISA	$-1,814.93	$577.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$57.84	$2,391.93
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$23.20	$2,334.09
07/12/2007	BILL	MC ILWEE, PAUL K III & LIZA S	$2,310.89	$2,310.89
03/09/2007	PAYMENT	MC ILWEE, PAUL K III & LIZA S CHECK BANK: 94-7074 NUM: 1852	$-260.00	$0.00
01/10/2007	PAYMENT	MC ILWEE, PAUL K III & LIZA S CHECK BANK: 94-7074 NUM: 1819	$-260.00	$260.00
10/12/2006	PAYMENT	MC ILWEE, PAUL K III & LIZA S CHECK BANK: 94-7074 NUM: 1799	$-260.00	$520.00
08/29/2006	PAYMENT	MC ILWEE, PAUL K III & LIZA S CHECK BANK: 94-7074 NUM: 1780	$-260.25	$780.00
07/12/2006	BILL	MC ILWEE, PAUL K III & LIZA S	$1,040.25	$1,040.25
02/15/2006	PAYMENT	MC ILWEE, PAUL CHECK BANK: 94-7074 NUM: 1696	$-422.28	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.28	$422.28
08/18/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-31618	$-414.46	$414.00
07/15/2005	BILL	DAYTON LAND DEVELOPERS LLC	$828.46	$828.46