Tax Account 029-461-09

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Owners

PROCTOR, MARGARET C TR
122 CATLIN ST
DAYTON, NV 89403-0000

Account Summary

Account ID	029-461-09
Account Type	Real Estate
Location	122 CATLIN ST DAYTON VALLEY
Balance	$2,483.80
Currently Due	$623.80

Account ID

029-461-09

Account Type

Real Estate

Location

122 CATLIN ST
DAYTON VALLEY

Balance

$2,483.80

Currently Due

$623.80

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,483.80
Total	$2,483.80
Paid	$0.00
Balance	$2,483.80
Due	$623.80
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

$2,483.80

Total

$2,483.80

Paid

$0.00

Balance

$2,483.80

Due

$623.80

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	$623.80	$0.00	$623.80	$0.00	$623.80
2	10/06/2025	10/17/2025	Due	$620.00	$0.00	$620.00	$0.00	$1,243.80
3	01/05/2026	01/16/2026	Due	$620.00	$0.00	$620.00	$0.00	$1,863.80
4	03/02/2026	03/13/2026	Due	$620.00	$0.00	$620.00	$0.00	$2,483.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,411.24	$0.00	$2,411.24	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$2,341.05	$0.00	$2,341.05	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,003.35	$40.13	$2,043.48	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,945.04	$44.03	$1,989.07	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,887.59	$0.00	$1,887.59	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,832.63	$18.47	$1,851.10	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,745.40	$0.00	$1,745.40	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,694.59	$0.00	$1,694.59	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,651.70	$0.00	$1,651.70	$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	.75
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	PROCTOR, MARGARET C TR	$2,483.80	$2,483.80
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-602.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-602.00	$602.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-602.00	$1,204.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-605.24	$1,806.00
07/16/2024	BILL	PROCTOR, MARGARET C TR	$2,411.24	$2,411.24
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-585.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-585.00	$585.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-585.00	$1,170.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-586.05	$1,755.00
07/17/2023	BILL	PROCTOR, MARGARET C TR	$2,341.05	$2,341.05
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-500.00	$0.00
01/10/2023	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 096693	$-1,020.00	$500.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.00	$1,520.00
09/07/2022	PAYMENT	MARGARET C PROCTOR PNP PNP - 120533435	$-523.48	$1,500.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.13	$2,023.48
07/15/2022	BILL	PROCTOR, MARGARET C TR	$2,003.35	$2,003.35
04/04/2022	PAYMENT	MARGARET C PROCTOR PNP PNP - 111870332	$-516.49	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.58	$516.49
01/28/2022	PAYMENT	PROCTOR, MARGARET C CHECK 8318	$-500.00	$491.91
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.45	$991.91
10/15/2021	PAYMENT	MARGARET C PROCTOR PNP PNP - 101854600	$-486.23	$972.46
09/08/2021	PAYMENT	MARGARET C PROCTOR PNP PNP - 99946564	$-486.35	$1,458.69
07/14/2021	BILL	PROCTOR, MARGARET C TR	$1,945.04	$1,945.04
03/11/2021	PAYMENT	PROCTOR, MARGARET C CHECK 8421	$-471.00	$0.00
01/08/2021	PAYMENT	MARGARET C PROCTOR PNP PNP - 86918434	$-471.00	$471.00
08/25/2020	PAYMENT	PROTOR, MARGARET CHECK NUM: 8439	$-945.59	$942.00
07/09/2020	BILL	PROCTOR, MARGARET C TR	$1,887.59	$1,887.59
03/11/2020	PAYMENT	PROCTOR, MARGARET CHECK NUM: 8354	$-457.00	$0.00
01/10/2020	PAYMENT	PROCTOR, MARGARET C. CHECK NUM: 8336	$-457.00	$457.00
09/11/2019	PAYMENT	PROCTOR, MARGARET CHECK NUM: 8308	$-937.10	$914.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.47	$1,851.10
07/10/2019	BILL	PROCTOR, MARGARET C TR	$1,832.63	$1,832.63
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-436.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-436.00	$436.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-436.00	$872.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-437.40	$1,308.00
07/10/2018	BILL	FEORE, SHAUN & ERIN	$1,745.40	$1,745.40
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$423.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-423.00	$846.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-425.59	$1,269.00
07/10/2017	BILL	SMITH, LAURA & JOHNNY	$1,694.59	$1,694.59
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-412.00	$412.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-412.00	$824.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$412.00	$1,236.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-412.00	$824.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-415.70	$1,236.00
07/11/2016	BILL	SMITH, LAURA & JOHNNY	$1,651.70	$1,651.70
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-411.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-411.00	$411.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-411.00	$822.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-415.31	$1,233.00
07/07/2015	BILL	SMITH, LAURA & JOHNNY	$1,648.31	$1,648.31
08/19/2014	PAYMENT	SILVERADO DAYTON VALLEY CHECK NUM: 1870C-00002198	$-83.85	$0.00
07/08/2014	BILL	SILVERADO DAYTON VALLEY INC	$83.85	$83.85
08/14/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001058	$-83.50	$0.00
07/08/2013	BILL	LD LOTS LLC	$83.50	$83.50
08/21/2012	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001019	$-80.16	$0.00
07/10/2012	BILL	LD LOTS LLC	$80.16	$80.16
08/11/2011	PAYMENT	CHECK	$-78.13	$0.00
07/08/2011	BILL	LL REO LLC	$78.13	$78.13
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-1,085.34	$0.00
12/01/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$1,085.34
12/01/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$1,085.34
12/01/2010	INTEREST	Monthly Interest	$5.64	$1,085.34
11/01/2010	INTEREST	Monthly Interest	$5.64	$1,079.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.72	$1,074.06
10/01/2010	INTEREST	Monthly Interest	$5.64	$1,070.34
09/01/2010	INTEREST	Monthly Interest	$5.64	$1,064.70
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.54	$1,059.06
08/24/2010	INTEREST	Monthly Interest	$5.64	$1,057.52
07/08/2010	BILL	LAKEMONT LEGADO LLC	$146.40	$1,051.88
07/02/2010	INTEREST	Monthly Interest	$5.64	$905.48
07/02/2010	INTEREST	Monthly Interest	$5.64	$899.84
06/01/2010	INTEREST	Monthly Interest	$23.47	$894.20
05/03/2010	INTEREST	Monthly Interest	$3.66	$870.73
03/31/2010	INTEREST	Monthly Interest	$3.66	$867.07
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.64	$863.41
03/01/2010	INTEREST	Monthly Interest	$3.66	$846.77
02/01/2010	INTEREST	Monthly Interest	$3.66	$843.11
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.72	$839.45
01/04/2010	INTEREST	Monthly Interest	$3.66	$828.73
12/01/2009	INTEREST	Monthly Interest	$3.66	$825.07
11/03/2009	INTEREST	Monthly Interest	$3.66	$821.41
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.98	$817.75
10/05/2009	INTEREST	Monthly Interest	$3.66	$811.77
09/01/2009	INTEREST	Monthly Interest	$3.66	$808.11
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.43	$804.45
08/03/2009	INTEREST	Monthly Interest	$3.66	$802.02
07/06/2009	BILL	LAKEMONT LEGADO LLC	$237.69	$798.36
07/01/2009	INTEREST	Monthly Interest	$3.66	$560.67
07/01/2009	INTEREST	Monthly Interest	$3.66	$557.01
06/01/2009	INTEREST	Monthly Interest	$26.05	$553.35
05/01/2009	INTEREST	Monthly Interest	$1.18	$527.30
04/01/2009	INTEREST	Monthly Interest	$1.18	$526.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.89	$524.94
03/02/2009	INTEREST	Monthly Interest	$1.18	$504.05
02/03/2009	INTEREST	Monthly Interest	$1.18	$502.87
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.47	$501.69
01/05/2009	INTEREST	Monthly Interest	$1.18	$488.22
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$487.04
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$487.04
12/01/2008	INTEREST	Monthly Interest	$1.18	$487.04
11/03/2008	INTEREST	Monthly Interest	$1.18	$485.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.52	$484.68
10/01/2008	INTEREST	Monthly Interest	$1.18	$477.16
09/02/2008	INTEREST	Monthly Interest	$1.18	$475.98
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.06	$474.80
08/04/2008	INTEREST	Monthly Interest	$1.18	$471.74
07/15/2008	BILL	LAKEMONT LEGADO LLC	$298.43	$470.56
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
03/12/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2850	$-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