Tax Account 029-452-12

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Owners

YELLOWHAIR, JUSTINA R & SONNY W
146 CALVERT ST
DAYTON, NV 89403-0000

YELLOWHAIR, SONNY W

Account Summary

Account ID	029-452-12
Account Type	Real Estate
Location	146 CALVERT ST DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-452-12

Account Type

Real Estate

Location

146 CALVERT ST
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,222.49
Total	$2,222.49
Paid	$2,222.49
Balance	$0.00
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

$2,222.49

Total

$2,222.49

Paid

$2,222.49

Balance

$0.00

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	$557.49	$0.00	$557.49	$557.49	$0.00
2	10/07/2024	10/17/2024	Paid	$555.00	$0.00	$555.00	$555.00	$0.00
3	01/06/2025	01/16/2025	Paid	$555.00	$0.00	$555.00	$555.00	$0.00
4	03/03/2025	03/13/2025	Paid	$555.00	$0.00	$555.00	$555.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,058.00	$0.00	$2,058.00	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,721.39	$0.00	$1,721.39	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,671.29	$0.00	$1,671.29	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,621.80	$0.00	$1,621.80	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,574.58	$76.62	$1,651.20	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,499.64	$59.08	$1,558.72	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,439.25	$51.26	$1,490.51	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,402.84	$0.00	$1,402.84	$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	1.82	.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
02/28/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-555.00	$0.00
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-555.00	$555.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-555.00	$1,110.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-557.49	$1,665.00
07/16/2024	BILL	YELLOWHAIR, JUSTINA R & SONNY W	$2,222.49	$2,222.49
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-514.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-514.00	$514.00
09/01/2023	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 027910	$-514.00	$1,028.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-516.00	$1,542.00
07/17/2023	BILL	ROSS, CHRISTYNA / ORTIZ, URIEL	$2,058.00	$2,058.00
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-430.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-430.00	$430.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-430.00	$860.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-431.39	$1,290.00
07/15/2022	BILL	ROSS, CHRISTYNA / ORTIZ, URIEL	$1,721.39	$1,721.39
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-417.77	$0.00
12/21/2021	PAYMENT	CORELOGIC TAX SVC LLC CHECK 411023340	$-417.77	$417.77
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-417.77	$835.54
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-417.98	$1,253.31
07/14/2021	BILL	ROSS, CHRISTYNA / ORTIZ, URIEL	$1,671.29	$1,671.29
03/10/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-405.00	$0.00
12/28/2020	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-405.00	$405.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$810.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$406.80	$1,215.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-406.80	$808.20
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-406.80	$1,215.00
07/09/2020	BILL	ROSS, CHRISTYNA / ORTIZ, URIEL	$1,621.80	$1,621.80
05/20/2020	PAYMENT	TICOR TITLE CHECK NUM: 10028526	$-845.02	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$845.02
03/19/2020	PENALTY	POSTAGE	$1.00	$842.02
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$39.30	$841.02
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.72	$801.72
12/05/2019	PAYMENT	LESLIE WALSH WO CHECK BANK: WF INTERNET NUM: 019120518074208	$-26.35	$786.00
10/18/2019	PAYMENT	LESLIE WOODWORT CHECK BANK: WF INTERNET NUM: 019101703158569	$-374.00	$812.35
10/18/2019	AMENDMENT	ADJ PNLTY PARTIAL PYMT REC	$-18.14	$1,186.35
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.92	$1,204.49
10/17/2019	PAYMENT	LESLIE WOODWORT CHECK BANK: WF INTERNET NUM: 019101503189060	$-411.40	$1,184.57
10/01/2019	INTEREST	Monthly Interest	$0.04	$1,595.97
09/01/2019	INTEREST	Monthly Interest	$0.04	$1,595.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.82	$1,595.89
07/31/2019	INTEREST	Monthly Interest	$0.04	$1,580.07
07/22/2019	INTEREST	Monthly Interest	$0.04	$1,580.03
07/10/2019	BILL	WOODWORTH, SCOTT S & LESLIE W	$1,574.58	$1,579.99
07/01/2019	INTEREST	Monthly Interest	$0.04	$5.41
06/03/2019	INTEREST	Monthly Interest	$0.37	$5.37
05/31/2019	PAYMENT	LESLIE WALSH WO CHECK BANK: WF INTERNET NUM: 019052518063487	$-374.00	$5.00
05/14/2019	PAYMENT	LESLIE WALSH WO CHECK BANK: WF INTERNET NUM: 019050718122428	$-427.36	$379.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$806.36
04/04/2019	PENALTY	Postage	$1.00	$801.36
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$37.40	$800.36
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.96	$762.96
09/21/2018	PAYMENT	LESLIE WALSH WO CHECK BANK: WF INTERNET NUM: 018092018045546	$-377.79	$748.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.15	$1,125.79
08/27/2018	PAYMENT	LESLIE WALSH WO CHECK BANK: WF INTERNET NUM: 018082518056517	$-374.00	$1,125.64
07/10/2018	BILL	WOODWORTH, SCOTT S & LESLIE W	$1,499.64	$1,499.64
04/25/2018	PAYMENT	SCOTT WOODWORTH CHECK BANK: PNP INTERNET NUM: 43243370	$-769.26	$0.00
03/30/2018	PENALTY	Postage	$1.00	$769.26
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$35.90	$768.26
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.36	$732.36
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-359.00	$718.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-362.25	$1,077.00
07/10/2017	BILL	LIEVANOS, JOSEPH D & MARY ANN	$1,439.25	$1,439.25
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-350.00	$350.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-350.00	$700.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$350.00	$1,050.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-350.00	$700.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-352.84	$1,050.00
07/11/2016	BILL	LIEVANOS, JOSEPH D & MARY ANN	$1,402.84	$1,402.84
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-349.00	$0.00
11/03/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 12422623	$-349.00	$349.00
10/05/2015	PAYMENT	ROBERT DALE CORK: D BANK: PNP INTERNET NUM: 20352193	$-349.00	$698.00
08/14/2015	PAYMENT	ROBERT DALE CORK: D BANK: PNP INTERNET NUM: 19568163	$-352.93	$1,047.00
07/07/2015	BILL	DALE, ROBERT JW & APRIL P	$1,399.93	$1,399.93
03/03/2015	PAYMENT	ROBERT/APRIL DALE CORK: D BANK: PNP INTERNET NUM: 17193167	$-338.00	$0.00
01/05/2015	PAYMENT	ROBERT DALE CORK: D BANK: PNP INTERNET NUM: 16363827	$-338.00	$338.00
10/07/2014	PAYMENT	ROBERT & APRIL DALE CORK: D BANK: PNP INTERNET NUM: 15328832	$-338.00	$676.00
08/19/2014	PAYMENT	ROBERT DALE CORK: D BANK: PNP INTERNET NUM: 14807662	$-342.80	$1,014.00
07/08/2014	BILL	DALE, ROBERT JW & APRIL P	$1,356.80	$1,356.80
03/04/2014	PAYMENT	ROBERT DALE CORK: D BANK: PNP INTERNET NUM: 13030145	$-325.00	$0.00
01/06/2014	PAYMENT	DALE, ROBERT CORK: D NUM: IBP	$-325.00	$325.00
10/07/2013	PAYMENT	ROBERT DALE CORK: D BANK: PNP INTERNET NUM: 11554856	$-325.00	$650.00
08/05/2013	PAYMENT	ROBERT DALE CORK: D BANK: PNP INTERNET NUM: 11030151	$-326.67	$975.00
07/08/2013	BILL	DALE, ROBERT JW & APRIL P	$1,301.67	$1,301.67
02/28/2013	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001427	$-76.00	$0.00
01/03/2013	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 1347	$-76.00	$76.00
10/10/2012	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001241	$-76.00	$152.00
08/21/2012	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001184	$-79.00	$228.00
07/10/2012	BILL	LEGADO DAYTON HOMES, LLC	$307.00	$307.00
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-154.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-154.00	$154.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-154.00	$308.00
08/11/2011	PAYMENT	CHECK	$-158.32	$462.00
07/08/2011	BILL	LL REO LLC	$620.32	$620.32
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-3,385.50	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$3,385.50
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$3,385.50
12/01/2010	INTEREST	Monthly Interest	$16.05	$3,385.50
11/01/2010	INTEREST	Monthly Interest	$16.05	$3,369.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.73	$3,353.40
10/01/2010	INTEREST	Monthly Interest	$16.05	$3,334.67
09/01/2010	INTEREST	Monthly Interest	$16.05	$3,318.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.58	$3,302.57
08/24/2010	INTEREST	Monthly Interest	$16.05	$3,294.99
07/08/2010	BILL	LAKEMONT LEGADO LLC	$744.54	$3,278.94
07/02/2010	INTEREST	Monthly Interest	$16.05	$2,534.40
07/02/2010	INTEREST	Monthly Interest	$16.05	$2,518.35
06/01/2010	INTEREST	Monthly Interest	$80.05	$2,502.30
05/03/2010	INTEREST	Monthly Interest	$8.94	$2,422.25
03/31/2010	INTEREST	Monthly Interest	$8.94	$2,413.31
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$59.73	$2,404.37
03/01/2010	INTEREST	Monthly Interest	$8.94	$2,344.64
02/01/2010	INTEREST	Monthly Interest	$8.94	$2,335.70
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$38.42	$2,326.76
01/04/2010	INTEREST	Monthly Interest	$8.94	$2,288.34
12/01/2009	INTEREST	Monthly Interest	$8.94	$2,279.40
11/03/2009	INTEREST	Monthly Interest	$8.94	$2,270.46
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.37	$2,261.52
10/05/2009	INTEREST	Monthly Interest	$8.94	$2,240.15
09/01/2009	INTEREST	Monthly Interest	$8.94	$2,231.21
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.57	$2,222.27
08/03/2009	INTEREST	Monthly Interest	$8.94	$2,213.70
07/06/2009	BILL	LAKEMONT LEGADO LLC	$853.35	$2,204.76
07/01/2009	INTEREST	Monthly Interest	$8.94	$1,351.41
07/01/2009	INTEREST	Monthly Interest	$8.94	$1,342.47
06/01/2009	INTEREST	Monthly Interest	$78.76	$1,333.53
05/01/2009	INTEREST	Monthly Interest	$1.18	$1,254.77
04/01/2009	INTEREST	Monthly Interest	$1.18	$1,253.59
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$65.17	$1,252.41
03/02/2009	INTEREST	Monthly Interest	$1.18	$1,187.24
02/03/2009	INTEREST	Monthly Interest	$1.18	$1,186.06
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$41.94	$1,184.88
01/05/2009	INTEREST	Monthly Interest	$1.18	$1,142.94
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$1,141.76
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$1,141.76
12/01/2008	INTEREST	Monthly Interest	$1.18	$1,141.76
11/03/2008	INTEREST	Monthly Interest	$1.18	$1,140.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.35	$1,139.40
10/01/2008	INTEREST	Monthly Interest	$1.18	$1,116.05
09/02/2008	INTEREST	Monthly Interest	$1.18	$1,114.87
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.40	$1,113.69
08/04/2008	INTEREST	Monthly Interest	$1.18	$1,104.29
07/15/2008	BILL	LAKEMONT LEGADO LLC	$930.98	$1,103.11
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
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-71.00	$142.00
10/12/2007	AMENDMENT	postmark	$-2.84	$213.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.84	$215.84
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-71.30	$213.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$284.30	$284.30
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