Tax Account 029-392-09

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Owners

SHOAF, BRIAN ALLEN & CARMEN J
2067 LONNIE LN
DAYTON, NV 89403-0000

SHOAF, CARMEN J

SHOAF, BRIAN ALLEN & CARMEN J

Account Summary

Account ID	029-392-09
Account Type	Real Estate
Location	2067 LONNIE LN MARK TWAIN
Balance	$402.00
Currently Due	$0.00

Account ID

029-392-09

Account Type

Real Estate

Location

2067 LONNIE LN
MARK TWAIN

Balance

$402.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,609.87
Total	$1,609.87
Paid	$1,207.87
Balance	$402.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,609.87

Total

$1,609.87

Paid

$1,207.87

Balance

$402.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$403.87	$0.00	$403.87	$403.87	$0.00
2	10/07/2024	10/17/2024	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
3	01/06/2025	01/16/2025	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
4	03/03/2025	03/13/2025	Due	$402.00	$0.00	$402.00	$0.00	$402.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,563.03	$0.00	$1,563.03	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,247.04	$0.00	$1,247.04	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,210.78	$0.00	$1,210.78	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,174.70	$0.00	$1,174.70	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,140.52	$0.00	$1,140.52	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,107.34	$0.00	$1,107.34	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,075.12	$0.00	$1,075.12	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,047.91	$0.00	$1,047.91	$0.00	$0.00	3.2094	8.4

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
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	VALON MORTGAGE, INC ACH CORE -	$-402.00	$402.00
10/07/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-402.00	$804.00
08/19/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-403.87	$1,206.00
07/16/2024	BILL	SHOAF, BRIAN ALLEN & CARMEN J	$1,609.87	$1,609.87
03/05/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-390.00	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-390.00	$390.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-390.00	$780.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-393.03	$1,170.00
07/17/2023	BILL	SHOAF, BRIAN ALLEN & CARMEN J	$1,563.03	$1,563.03
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-311.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-311.00	$311.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-311.00	$622.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-314.04	$933.00
07/15/2022	BILL	SHOAF, BRIAN ALLEN & CARMEN J	$1,247.04	$1,247.04
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-302.64	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-302.64	$302.64
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-302.64	$605.28
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-302.86	$907.92
07/14/2021	BILL	SHOAF, BRIAN ALLEN & CARMEN J	$1,210.78	$1,210.78
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-293.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-293.00	$293.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-293.00	$586.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$295.70	$879.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-295.70	$583.30
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-295.70	$879.00
07/09/2020	BILL	SHOAF, BRIAN ALLEN & CARMEN J	$1,174.70	$1,174.70
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-284.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-284.00	$284.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-284.00	$568.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-288.52	$852.00
07/10/2019	BILL	SHOAF, BRIAN ALLEN & CARMEN J	$1,140.52	$1,140.52
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-276.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-276.00	$276.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-276.00	$552.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-279.34	$828.00
07/10/2018	BILL	SHOAF, BRIAN ALLEN & CARMEN J	$1,107.34	$1,107.34
03/06/2018	PAYMENT	CARRINGTON MORTGAGE CO CHECK NUM: 60168326	$-268.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-268.00	$268.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-268.00	$536.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-271.12	$804.00
07/10/2017	BILL	SHOAF, BRIAN ALLEN	$1,075.12	$1,075.12
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-261.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-261.00	$261.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-261.00	$522.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$261.00	$783.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-261.00	$522.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-264.91	$783.00
07/11/2016	BILL	SHOAF, BRIAN ALLEN	$1,047.91	$1,047.91
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-261.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-261.00	$261.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-261.00	$522.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-262.73	$783.00
07/07/2015	BILL	SHOAF, BRIAN ALLEN	$1,045.73	$1,045.73
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-257.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$257.00	$257.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-257.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$257.00	$257.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-257.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-257.00	$257.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-257.00	$514.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-260.98	$771.00
07/08/2014	BILL	SHOAF, BRIAN ALLEN	$1,031.98	$1,031.98
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-246.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-246.00	$246.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-246.00	$492.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-247.50	$738.00
07/08/2013	BILL	SHOAF, BRIAN ALLEN	$985.50	$985.50
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-306.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-306.00	$306.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-306.00	$612.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-310.07	$918.00
07/10/2012	BILL	SHOAF, BRIAN ALLEN	$1,228.07	$1,228.07
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-325.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-325.00	$325.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-325.00	$650.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-329.27	$975.00
07/08/2011	BILL	SHOAF, BRIAN ALLEN	$1,304.27	$1,304.27
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-303.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-303.00	$303.00
10/07/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 70-2328 NUM: 2534575	$-303.00	$606.00
07/28/2010	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-169 NUM: 56087	$-305.03	$909.00
07/08/2010	BILL	SHOAF, BRIAN ALLEN	$1,214.03	$1,214.03
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-443.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-443.00	$443.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-443.00	$886.00
08/18/2009	PAYMENT	TICOR TITLE CHECK BANK: 0-0 NUM: 40043267	$-444.07	$1,329.00
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-556.89	$1,773.07
07/06/2009	BILL	DEUTSCHE BANK NATL TRUST CO TR	$2,329.96	$2,329.96
02/24/2009	PAYMENT	HOMEQ CHECK BANK: 66-021 NUM: 541830	$-436.00	$0.00
01/02/2009	PAYMENT	HOMEQ CHECK BANK: 66-021 NUM: 493481	$-436.00	$436.00
10/07/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 410448	$-436.00	$872.00
08/18/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 376652	$-994.25	$1,308.00
07/15/2008	BILL	LUDINGTON, HARVEY III & DANA	$2,302.25	$2,302.25
02/29/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 227380	$-404.00	$0.00
12/31/2007	PAYMENT	HomeEq Servicing CHECK BANK: 0021 NUM: 176048	$-404.00	$404.00
09/28/2007	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 089221	$-404.00	$808.00
08/17/2007	PAYMENT	HOMEQ CHECK BANK: 21-530 NUM: 50862	$-437.65	$1,212.00
07/12/2007	BILL	LUDINGTON, HARVEY III & DANA	$1,649.65	$1,649.65
11/28/2006	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 301917	$-136.00	$0.00
10/26/2006	PAYMENT	STANTON PARK DEVELOPMET, INC. CHECK BANK: 94-165 NUM: 33248	$-70.72	$136.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.72	$206.72
08/30/2006	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 32926	$-70.57	$204.00
07/12/2006	BILL	STANTON PARK DEVELOPMENT INC	$274.57	$274.57