Tax Account 029-401-14

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Owners

BUZIS, HAROLD L & JUDITH A
76 RIVERSIDE DR
DAYTON, NV 89403-0000

BUZIS, JUDITH A

Account Summary

Account ID	029-401-14
Account Type	Real Estate
Location	76 RIVERSIDE DR DAYTON VALLEY
Balance	$665.00
Currently Due	$0.00

Account ID

029-401-14

Account Type

Real Estate

Location

76 RIVERSIDE DR
DAYTON VALLEY

Balance

$665.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,660.39
Total	$2,660.39
Paid	$1,995.39
Balance	$665.00
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

$2,660.39

Total

$2,660.39

Paid

$1,995.39

Balance

$665.00

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	$665.39	$0.00	$665.39	$665.39	$0.00
2	10/07/2024	10/17/2024	Paid	$665.00	$0.00	$665.00	$665.00	$0.00
3	01/06/2025	01/16/2025	Paid	$665.00	$0.00	$665.00	$665.00	$0.00
4	03/03/2025	03/13/2025	Due	$665.00	$0.00	$665.00	$0.00	$665.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,582.96	$0.00	$2,582.96	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,151.70	$0.00	$2,151.70	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,089.10	$0.00	$2,089.10	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,027.45	$0.00	$2,027.45	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,968.44	$0.00	$1,968.44	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,911.15	$0.00	$1,911.15	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,855.53	$0.00	$1,855.53	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,808.55	$0.00	$1,808.55	$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	1.38	.44	.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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-665.00	$665.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-665.00	$1,330.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-665.39	$1,995.00
07/16/2024	BILL	BUZIS, HAROLD L & JUDITH A	$2,660.39	$2,660.39
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-645.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-645.00	$645.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-645.00	$1,290.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-647.96	$1,935.00
07/17/2023	BILL	BUZIS, HAROLD L & JUDITH A	$2,582.96	$2,582.96
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-537.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-537.00	$537.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-537.00	$1,074.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-540.70	$1,611.00
07/15/2022	BILL	BUZIS, HAROLD L & JUDITH A	$2,151.70	$2,151.70
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-522.24	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-522.24	$522.24
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-522.24	$1,044.48
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-522.38	$1,566.72
07/14/2021	BILL	BUZIS, HAROLD L & JUDITH A	$2,089.10	$2,089.10
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-506.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-506.00	$506.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-506.00	$1,012.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$509.45	$1,518.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-509.45	$1,008.55
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-509.45	$1,518.00
07/09/2020	BILL	BUZIS, HAROLD L & JUDITH A	$2,027.45	$2,027.45
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-491.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-491.00	$491.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-491.00	$982.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-495.44	$1,473.00
07/10/2019	BILL	BUZIS, HAROLD L & JUDITH A	$1,968.44	$1,968.44
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-477.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-477.00	$477.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-477.00	$954.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-480.15	$1,431.00
07/10/2018	BILL	BUZIS, HAROLD L & JUDITH A	$1,911.15	$1,911.15
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-463.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-463.00	$463.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-463.00	$926.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-466.53	$1,389.00
07/10/2017	BILL	BUZIS, HAROLD L & JUDITH A	$1,855.53	$1,855.53
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-451.00	$451.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-451.00	$902.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$451.00	$1,353.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-451.00	$902.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-455.55	$1,353.00
07/11/2016	BILL	BUZIS, HAROLD L & JUDITH A	$1,808.55	$1,808.55
03/02/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-450.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH	$-450.00	$450.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-450.00	$900.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: CORELOGIC	$-454.85	$1,350.00
07/07/2015	BILL	BUZIS, HAROLD L & JUDITH A	$1,804.85	$1,804.85
03/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 750021024	$-437.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$437.00	$437.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-437.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$437.00	$437.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-437.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-437.00	$437.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-437.00	$874.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-441.16	$1,311.00
07/08/2014	BILL	BUZIS, HAROLD L & JUDITH A	$1,752.16	$1,752.16
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-425.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-425.00	$425.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-425.00	$850.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-426.05	$1,275.00
07/08/2013	BILL	BUZIS, HAROLD L & JUDITH A	$1,701.05	$1,701.05
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-493.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-493.00	$493.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-493.00	$986.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-497.68	$1,479.00
07/10/2012	BILL	BUZIS, HAROLD L & JUDITH A	$1,976.68	$1,976.68
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-525.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-525.00	$525.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-525.00	$1,050.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-526.31	$1,575.00
07/08/2011	BILL	BUZIS, HAROLD L & JUDITH A	$2,101.31	$2,101.31
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-542.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-542.00	$542.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-542.00	$1,084.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-543.44	$1,626.00
07/08/2010	BILL	BUZIS, HAROLD L & JUDITH A	$2,169.44	$2,169.44
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-569.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-569.00	$569.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-569.00	$1,138.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-572.22	$1,707.00
07/06/2009	BILL	BUZIS, HAROLD L & JUDITH A	$2,279.22	$2,279.22
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-580.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-580.00	$580.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-580.00	$1,160.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-583.35	$1,740.00
07/15/2008	BILL	BUZIS, HAROLD L & JUDITH A	$2,323.35	$2,323.35
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-553.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-553.00	$553.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-553.00	$1,106.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-553.17	$1,659.00
07/12/2007	BILL	BUZIS, HAROLD L & JUDITH A	$2,212.17	$2,212.17
03/12/2007	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-902	$-87.00	$0.00
01/17/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 1022	$-87.00	$87.00
01/17/2007	AMENDMENT	postmarked 1/12	$-3.48	$174.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.48	$177.48
10/13/2006	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-530	$-87.00	$174.00
09/01/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234-749 NUM: C1109-432	$-88.58	$261.00
09/01/2006	AMENDMENT	POSTMARK	$-3.54	$349.58
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.54	$353.12
07/12/2006	BILL	RIVERVIEW ESTATES LLC	$349.58	$349.58