Tax Account 029-452-03

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Owners

HOLIDAY, PAYTEN S & COREY D
128 CALVERT ST
DAYTON, NV 89403-0000

HOLIDAY, COREY D

Account Summary

Account ID	029-452-03
Account Type	Real Estate
Location	128 CALVERT ST DAYTON VALLEY
Balance	$2,195.18
Currently Due	$551.18

Account ID

029-452-03

Account Type

Real Estate

Location

128 CALVERT ST
DAYTON VALLEY

Balance

$2,195.18

Currently Due

$551.18

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,195.18
Total	$2,195.18
Paid	$0.00
Balance	$2,195.18
Due	$551.18
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,195.18

Total

$2,195.18

Paid

$0.00

Balance

$2,195.18

Due

$551.18

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Due	$551.18	$0.00	$551.18	$0.00	$551.18
2	10/06/2025	10/17/2025	Due	$548.00	$0.00	$548.00	$0.00	$1,099.18
3	01/05/2026	01/16/2026	Due	$548.00	$0.00	$548.00	$0.00	$1,647.18
4	03/02/2026	03/13/2026	Due	$548.00	$0.00	$548.00	$0.00	$2,195.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,131.03	$0.00	$2,131.03	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$2,069.02	$0.00	$2,069.02	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,725.89	$0.00	$1,725.89	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,675.66	$0.00	$1,675.66	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,626.05	$0.00	$1,626.05	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,578.73	$0.00	$1,578.73	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,532.77	$0.00	$1,532.77	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,488.16	$0.00	$1,488.16	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,450.51	$0.00	$1,450.51	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.72
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
07/11/2025	BILL	HOLIDAY, PAYTEN S & COREY D	$2,195.18	$2,195.18
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-532.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-532.00	$532.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-532.00	$1,064.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-535.03	$1,596.00
07/16/2024	BILL	HOLIDAY, PAYTEN S & COREY D	$2,131.03	$2,131.03
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-517.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-517.00	$517.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-517.00	$1,034.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-518.02	$1,551.00
07/17/2023	BILL	HOLIDAY, PAYTEN S & COREY D	$2,069.02	$2,069.02
03/03/2023	PAYMENT	STEWART TITLE CO CHECK 68525	$-431.00	$0.00
01/13/2023	PAYMENT	WEDGEWOOD LLC PNP PNP - 127609575	$-431.00	$431.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-431.00	$862.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-432.89	$1,293.00
07/15/2022	BILL	NEWMAN, BENJAMIN W ET AL	$1,725.89	$1,725.89
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-418.87	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-418.87	$418.87
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-418.87	$837.74
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-419.05	$1,256.61
07/14/2021	BILL	NEWMAN, BENJAMIN W ET AL	$1,675.66	$1,675.66
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-406.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-406.00	$406.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$812.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$408.05	$1,218.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-408.05	$809.95
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-408.05	$1,218.00
07/09/2020	BILL	NEWMAN, BENJAMIN W ET AL	$1,626.05	$1,626.05
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-394.00	$394.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$788.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-396.73	$1,182.00
07/10/2019	BILL	NEWMAN, BENJAMIN W ET AL	$1,578.73	$1,578.73
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$382.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-382.00	$764.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-386.77	$1,146.00
07/10/2018	BILL	NEWMAN, BENJAMIN W ET AL	$1,532.77	$1,532.77
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$371.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-371.00	$742.00
08/18/2017	PAYMENT	CHASE CHECK	$-375.16	$1,113.00
07/10/2017	BILL	NEWMAN, BENJAMIN W ET AL	$1,488.16	$1,488.16
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-362.00	$362.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-362.00	$724.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$362.00	$1,086.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-362.00	$724.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-364.51	$1,086.00
07/11/2016	BILL	NEWMAN, BENJAMIN W ET AL	$1,450.51	$1,450.51
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-361.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-361.00	$361.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-361.00	$722.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-364.52	$1,083.00
07/07/2015	BILL	NEWMAN, BENJAMIN W ET AL	$1,447.52	$1,447.52
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-351.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$351.00	$351.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-351.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$351.00	$351.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-351.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-351.00	$351.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-351.00	$702.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-352.23	$1,053.00
07/08/2014	BILL	NEWMAN, BENJAMIN W ET AL	$1,405.23	$1,405.23
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-340.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-340.00	$340.00
10/02/2013	PAYMENT	CHASE CHECK	$-340.00	$680.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-344.23	$1,020.00
07/08/2013	BILL	NEWMAN, BENJAMIN W ET AL	$1,364.23	$1,364.23
03/04/2013	PAYMENT	CHASE CHECK	$-384.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-384.00	$384.00
10/05/2012	PAYMENT	CHASE CHECK	$-384.00	$768.00
07/27/2012	PAYMENT	PRIMELENDING CHECK NUM: 398704	$-385.87	$1,152.00
07/10/2012	BILL	NEWMAN, BENJAMIN W ET AL	$1,537.87	$1,537.87
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-483.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-483.00	$483.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-483.00	$966.00
08/11/2011	PAYMENT	CHECK	$-487.36	$1,449.00
07/08/2011	BILL	LL REO LLC	$1,936.36	$1,936.36
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-9,750.49	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$9,750.49
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$9,750.49
12/01/2010	INTEREST	Monthly Interest	$46.25	$9,750.49
11/01/2010	INTEREST	Monthly Interest	$46.25	$9,704.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$52.79	$9,657.99
10/01/2010	INTEREST	Monthly Interest	$46.25	$9,605.20
09/01/2010	INTEREST	Monthly Interest	$46.25	$9,558.95
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$21.20	$9,512.70
08/24/2010	INTEREST	Monthly Interest	$46.25	$9,491.50
07/08/2010	BILL	LAKEMONT LEGADO LLC	$2,107.88	$9,445.25
07/02/2010	INTEREST	Monthly Interest	$46.25	$7,337.37
07/02/2010	INTEREST	Monthly Interest	$46.25	$7,291.12
06/01/2010	INTEREST	Monthly Interest	$211.54	$7,244.87
05/03/2010	INTEREST	Monthly Interest	$27.89	$7,033.33
03/31/2010	INTEREST	Monthly Interest	$27.89	$7,005.44
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$154.27	$6,977.55
03/01/2010	INTEREST	Monthly Interest	$27.89	$6,823.28
02/01/2010	INTEREST	Monthly Interest	$27.89	$6,795.39
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$99.23	$6,767.50
01/04/2010	INTEREST	Monthly Interest	$27.89	$6,668.27
12/01/2009	INTEREST	Monthly Interest	$27.89	$6,640.38
11/03/2009	INTEREST	Monthly Interest	$27.89	$6,612.49
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$55.19	$6,584.60
10/05/2009	INTEREST	Monthly Interest	$27.89	$6,529.41
09/01/2009	INTEREST	Monthly Interest	$27.89	$6,501.52
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.15	$6,473.63
08/03/2009	INTEREST	Monthly Interest	$27.89	$6,451.48
07/06/2009	BILL	LAKEMONT LEGADO LLC	$2,203.80	$6,423.59
07/01/2009	INTEREST	Monthly Interest	$27.89	$4,219.79
07/01/2009	INTEREST	Monthly Interest	$27.89	$4,191.90
06/01/2009	INTEREST	Monthly Interest	$197.25	$4,164.01
05/01/2009	INTEREST	Monthly Interest	$9.07	$3,966.76
04/01/2009	INTEREST	Monthly Interest	$9.07	$3,957.69
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$158.07	$3,948.62
03/02/2009	INTEREST	Monthly Interest	$9.07	$3,790.55
02/03/2009	INTEREST	Monthly Interest	$9.07	$3,781.48
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$101.65	$3,772.41
01/05/2009	INTEREST	Monthly Interest	$9.07	$3,670.76
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$3,661.69
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$3,661.69
12/01/2008	INTEREST	Monthly Interest	$9.07	$3,661.69
11/03/2008	INTEREST	Monthly Interest	$9.07	$3,652.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$56.51	$3,643.55
10/01/2008	INTEREST	Monthly Interest	$9.07	$3,587.04
09/02/2008	INTEREST	Monthly Interest	$9.07	$3,577.97
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.65	$3,568.90
08/04/2008	INTEREST	Monthly Interest	$9.07	$3,546.25
07/15/2008	BILL	LAKEMONT LEGADO LLC	$2,258.21	$3,537.18
07/01/2008	INTEREST	Monthly Interest	$9.07	$1,278.97
07/01/2008	INTEREST	Monthly Interest	$9.07	$1,269.90
06/02/2008	INTEREST	Monthly Interest	$90.67	$1,260.83
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,170.16
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$54.40	$1,164.16
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.76	$1,109.76
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-544.00	$1,088.00
10/12/2007	AMENDMENT	postmark	$-21.76	$1,632.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.76	$1,653.76
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-546.22	$1,632.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$2,178.22	$2,178.22
03/05/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4067	$-71.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-71.00	$71.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-71.00	$142.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-71.48	$213.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$284.48	$284.48