Tax Account 029-404-13

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Owners

ETCHINSON, MALLORY FRANCES ET AL
125 CHALICE AVE
DAYTON, NV 89403-0000

CORBETT, GARRETT MATHEW FREDERICK

Account Summary

Account ID	029-404-13
Account Type	Real Estate
Location	125 CHALICE AVE DAYTON VALLEY
Balance	$755.00
Currently Due	$0.00

Account ID

029-404-13

Account Type

Real Estate

Location

125 CHALICE AVE
DAYTON VALLEY

Balance

$755.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,020.28
Total	$3,020.28
Paid	$2,265.28
Balance	$755.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,020.28

Total

$3,020.28

Paid

$2,265.28

Balance

$755.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$755.28	$0.00	$755.28	$755.28	$0.00
2	10/07/2024	10/17/2024	Paid	$755.00	$0.00	$755.00	$755.00	$0.00
3	01/06/2025	01/16/2025	Paid	$755.00	$0.00	$755.00	$755.00	$0.00
4	03/03/2025	03/13/2025	Due	$755.00	$0.00	$755.00	$0.00	$755.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,796.68	$0.00	$2,796.68	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,270.66	$0.00	$2,270.66	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,102.62	$0.00	$2,102.62	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,946.14	$0.00	$1,946.14	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,889.49	$0.00	$1,889.49	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,834.49	$0.00	$1,834.49	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,781.09	$0.00	$1,781.09	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,735.99	$0.00	$1,735.99	$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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-755.00	$755.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-755.00	$1,510.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-755.28	$2,265.00
07/16/2024	BILL	ETCHINSON, MALLORY FRANCES ET AL	$3,020.28	$3,020.28
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-699.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-699.00	$699.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-699.00	$1,398.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-699.68	$2,097.00
07/17/2023	BILL	ETCHINSON, MALLORY FRANCES ET AL	$2,796.68	$2,796.68
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-567.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-567.00	$567.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-567.00	$1,134.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-569.66	$1,701.00
07/15/2022	BILL	ETCHINSON, MALLORY FRANCES ET AL	$2,270.66	$2,270.66
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-525.61	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-525.61	$525.61
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-525.61	$1,051.22
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-525.79	$1,576.83
07/14/2021	BILL	ETCHINSON, MALLORY FRANCES ET AL	$2,102.62	$2,102.62
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-486.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-486.00	$486.00
10/14/2020	PAYMENT	LEGACY CHECK NUM: 1343	$-486.00	$972.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$488.14	$1,458.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-488.14	$969.86
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-488.14	$1,458.00
07/09/2020	BILL	YORK, DIANA R	$1,946.14	$1,946.14
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-472.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-472.00	$472.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-472.00	$944.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-473.49	$1,416.00
07/10/2019	BILL	YORK, DIANA R	$1,889.49	$1,889.49
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$458.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-458.00	$916.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-460.49	$1,374.00
07/10/2018	BILL	SNELLING, AYSIA B	$1,834.49	$1,834.49
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$445.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-445.00	$890.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-446.09	$1,335.00
07/10/2017	BILL	SNELLING, AYSIA B	$1,781.09	$1,781.09
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-433.00	$433.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-433.00	$866.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$433.00	$1,299.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-433.00	$866.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-436.99	$1,299.00
07/11/2016	BILL	ROBERTS, AYSIA	$1,735.99	$1,735.99
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-432.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-432.00	$432.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-432.00	$864.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-436.44	$1,296.00
07/07/2015	BILL	ROBERTS, AYSIA	$1,732.44	$1,732.44
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-420.00	$0.00
12/29/2014	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 9093667	$-42.09	$420.00
12/29/2014	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 127480	$-420.00	$462.09
10/20/2014	PAYMENT	WESTERN TITLE CHECK NUM: 44861	$-44.09	$882.09
10/20/2014	PAYMENT	WESTERN TITLE CHECK NUM: 43620	$-2,887.66	$926.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$42.09	$3,813.84
10/01/2014	INTEREST	Monthly Interest	$13.61	$3,771.75
09/02/2014	INTEREST	Monthly Interest	$13.61	$3,758.14
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.87	$3,744.53
07/08/2014	BILL	SNELLING, SCOTT	$1,681.85	$3,727.66
07/07/2014	INTEREST	Monthly Interest	$13.61	$2,045.81
07/01/2014	INTEREST	Monthly Interest	$13.61	$2,032.20
06/02/2014	INTEREST	Monthly Interest	$136.07	$2,018.59
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,882.52
03/26/2014	PENALTY	POSTAGE	$1.00	$1,878.77
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$114.30	$1,877.77
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$73.49	$1,763.47
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$40.84	$1,689.98
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.35	$1,649.14
07/08/2013	BILL	SNELLING, SCOTT	$1,632.79	$1,632.79
03/14/2013	PAYMENT	SNELLING, SCOTT CASH	$-8,152.64	$0.00
03/01/2013	INTEREST	Monthly Interest	$36.62	$8,152.64
02/05/2013	AMENDMENT	Certified Mailing Fees	$18.33	$8,116.02
02/01/2013	INTEREST	Monthly Interest	$36.62	$8,097.69
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$83.96	$8,061.07
01/02/2013	INTEREST	Monthly Interest	$36.62	$7,977.11
12/10/2012	AMENDMENT	Title Search	$100.00	$7,940.49
12/03/2012	INTEREST	Monthly Interest	$36.62	$7,840.49
11/01/2012	INTEREST	Monthly Interest	$36.62	$7,803.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$46.67	$7,767.25
10/01/2012	INTEREST	Monthly Interest	$36.62	$7,720.58
08/31/2012	INTEREST	Monthly Interest	$36.62	$7,683.96
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.69	$7,647.34
07/10/2012	BILL	SNELLING, SCOTT	$1,865.30	$7,628.65
07/10/2012	INTEREST	Monthly Interest	$36.62	$5,763.35
07/02/2012	INTEREST	Monthly Interest	$36.62	$5,726.73
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$5,690.11
06/01/2012	INTEREST	Monthly Interest	$185.35	$5,675.11
05/03/2012	INTEREST	Monthly Interest	$20.09	$5,489.76
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$5,469.67
03/31/2012	PENALTY	NOTICING FEE	$2.00	$5,463.92
03/30/2012	INTEREST	Monthly Interest	$20.09	$5,461.92
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$138.82	$5,441.83
03/01/2012	INTEREST	Monthly Interest	$20.09	$5,303.01
01/31/2012	INTEREST	Monthly Interest	$20.09	$5,282.92
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$89.29	$5,262.83
01/03/2012	INTEREST	Monthly Interest	$20.09	$5,173.54
12/01/2011	INTEREST	Monthly Interest	$20.09	$5,153.45
11/01/2011	INTEREST	Monthly Interest	$20.09	$5,133.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$49.66	$5,113.27
10/03/2011	INTEREST	Monthly Interest	$20.09	$5,063.61
09/01/2011	INTEREST	Monthly Interest	$20.09	$5,043.52
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$19.92	$5,023.43
07/08/2011	BILL	SNELLING, SCOTT	$1,983.10	$5,003.51
07/08/2011	INTEREST	Monthly Interest	$20.09	$3,020.41
07/05/2011	INTEREST	Monthly Interest	$20.09	$3,000.32
06/06/2011	INTEREST	Monthly Interest	$173.65	$2,980.23
04/29/2011	INTEREST	Monthly Interest	$3.03	$2,806.58
04/01/2011	INTEREST	Monthly Interest	$3.03	$2,803.55
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$143.32	$2,800.52
03/01/2011	INTEREST	Monthly Interest	$3.03	$2,657.20
02/01/2011	INTEREST	Monthly Interest	$3.03	$2,654.17
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$92.19	$2,651.14
01/04/2011	INTEREST	Monthly Interest	$3.03	$2,558.95
12/01/2010	INTEREST	Monthly Interest	$3.03	$2,555.92
11/01/2010	INTEREST	Monthly Interest	$3.03	$2,552.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$51.27	$2,549.86
10/01/2010	INTEREST	Monthly Interest	$3.03	$2,498.59
09/01/2010	INTEREST	Monthly Interest	$3.03	$2,495.56
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$20.58	$2,492.53
08/24/2010	INTEREST	Monthly Interest	$3.03	$2,471.95
07/08/2010	BILL	SNELLING, SCOTT	$2,047.47	$2,468.92
07/02/2010	INTEREST	Monthly Interest	$3.03	$421.45
07/02/2010	INTEREST	Monthly Interest	$3.03	$418.42
06/01/2010	INTEREST	Monthly Interest	$30.33	$415.39
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$385.06
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.56	$378.56
11/04/2009	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 71-234 NUM: 315684	$-1,144.96	$364.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$36.49	$1,508.96
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.63	$1,472.47
07/06/2009	BILL	SNELLING, SCOTT	$1,457.84	$1,457.84
03/24/2009	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 71-234 NUM: 310653	$-1.23	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.05	$1.23
12/23/2008	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK BANK: 16-3717 NUM: 709241876	$-486.17	$1.18
12/01/2008	INTEREST	Monthly Interest	$1.18	$487.35
11/03/2008	INTEREST	Monthly Interest	$1.18	$486.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.54	$484.99
10/01/2008	INTEREST	Monthly Interest	$1.18	$477.45
09/02/2008	INTEREST	Monthly Interest	$1.18	$476.27
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.07	$475.09
08/04/2008	INTEREST	Monthly Interest	$1.18	$472.02
07/15/2008	BILL	RIVERVIEW ESTATES LLC	$298.71	$470.84
07/01/2008	INTEREST	Monthly Interest	$1.18	$172.13
07/01/2008	INTEREST	Monthly Interest	$1.18	$170.95
06/02/2008	INTEREST	Monthly Interest	$11.83	$169.77
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$157.94
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.10	$151.94
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.84	$144.84
10/09/2007	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234 NUM: 1338	$-71.00	$142.00
08/27/2007	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234 NUM: 1229	$-71.59	$213.00
07/12/2007	BILL	RIVERVIEW ESTATES LLC	$284.59	$284.59
03/12/2007	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-902	$-71.00	$0.00
01/17/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 1022	$-71.00	$71.00
01/17/2007	AMENDMENT	postmarked 1/12	$-2.84	$142.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.84	$144.84
10/13/2006	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-530	$-71.00	$142.00
09/01/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234-749 NUM: C1109-432	$-71.76	$213.00
09/01/2006	AMENDMENT	POSTMARK	$-2.87	$284.76
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.87	$287.63
07/12/2006	BILL	RIVERVIEW ESTATES LLC	$284.76	$284.76