Tax Account 029-462-04

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Owners

INGRAM, JOSHUA P & SAVANNA D
115 CATLIN ST
DAYTON, NV 89403-0000

INGRAM, SAVANNA D

Account Summary

Account ID	029-462-04
Account Type	Real Estate
Location	115 CATLIN ST DAYTON VALLEY
Balance	$1,753.37
Currently Due	$439.37

Account ID

029-462-04

Account Type

Real Estate

Location

115 CATLIN ST
DAYTON VALLEY

Balance

$1,753.37

Currently Due

$439.37

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,753.37
Total	$1,753.37
Paid	$0.00
Balance	$1,753.37
Due	$439.37
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

$1,753.37

Total

$1,753.37

Paid

$0.00

Balance

$1,753.37

Due

$439.37

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	$439.37	$0.00	$439.37	$0.00	$439.37
2	10/06/2025	10/17/2025	Due	$438.00	$0.00	$438.00	$0.00	$877.37
3	01/05/2026	01/16/2026	Due	$438.00	$0.00	$438.00	$0.00	$1,315.37
4	03/02/2026	03/13/2026	Due	$438.00	$0.00	$438.00	$0.00	$1,753.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,702.09	$0.00	$1,702.09	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$1,652.58	$0.00	$1,652.58	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,362.75	$0.00	$1,362.75	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,323.11	$0.00	$1,323.11	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,283.77	$0.00	$1,283.77	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,246.39	$0.00	$1,246.39	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,210.12	$0.00	$1,210.12	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,174.90	$0.00	$1,174.90	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,145.19	$0.00	$1,145.19	$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	.63
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	INGRAM, JOSHUA P & SAVANNA D	$1,753.37	$1,753.37
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-425.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-425.00	$425.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-425.00	$850.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-427.09	$1,275.00
07/16/2024	BILL	INGRAM, JOSHUA P & SAVANNA D	$1,702.09	$1,702.09
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-413.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-413.00	$413.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-413.00	$826.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-413.58	$1,239.00
07/17/2023	BILL	MURDOCK, IAN JULIAN ET AL	$1,652.58	$1,652.58
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-340.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-340.00	$340.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-340.00	$680.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-342.75	$1,020.00
07/15/2022	BILL	MURDOCK, IAN JULIAN ET AL	$1,362.75	$1,362.75
01/31/2022	PAYMENT	TICOR TITLE CHECK 10045367	$-330.75	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-330.75	$330.75
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-330.75	$661.50
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-330.86	$992.25
07/14/2021	BILL	MURDOCK, IAN JULIAN ET AL	$1,323.11	$1,323.11
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-320.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-320.00	$320.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$640.00
08/18/2020	PAYMENT	CORELOGIC CHECK NUM: 41140348	$-323.77	$960.00
07/09/2020	BILL	MURDOCK, IAN JULIAN ET AL	$1,283.77	$1,283.77
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-311.00	$311.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$622.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-313.39	$933.00
07/10/2019	BILL	MURDOCK, IAN JULIAN ET AL	$1,246.39	$1,246.39
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$302.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-302.00	$604.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-304.12	$906.00
07/10/2018	BILL	MURDOCK, IAN JULIAN ET AL	$1,210.12	$1,210.12
12/14/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 1011419	$-586.00	$0.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-293.00	$586.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-295.90	$879.00
07/10/2017	BILL	MURDOCK, IAN J	$1,174.90	$1,174.90
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-286.00	$286.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-286.00	$572.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$286.00	$858.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-286.00	$572.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-287.19	$858.00
07/11/2016	BILL	MURDOCK, IAN J	$1,145.19	$1,145.19
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-285.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-285.00	$285.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-285.00	$570.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-287.81	$855.00
07/07/2015	BILL	MURDOCK, IAN J	$1,142.81	$1,142.81
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-277.00	$0.00
12/29/2014	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 126745	$-277.00	$277.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-277.00	$554.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-278.39	$831.00
07/08/2014	BILL	RALEIGH, GREGORY J	$1,109.39	$1,109.39
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-265.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-265.00	$265.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-265.00	$530.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-269.61	$795.00
07/08/2013	BILL	RALEIGH, GREGORY J	$1,064.61	$1,064.61
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-161.60	$0.00
08/31/2012	PAYMENT	WESTERN TITLE CHECK NUM: 25551	$-333.40	$161.60
08/21/2012	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001184	$-168.40	$495.00
07/10/2012	BILL	LEGADO DAYTON HOMES, LLC	$663.40	$663.40
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-334.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-334.00	$334.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-334.00	$668.00
08/11/2011	PAYMENT	CHECK	$-336.31	$1,002.00
07/08/2011	BILL	LL REO LLC	$1,338.31	$1,338.31
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-6,109.66	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$6,109.66
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$6,109.66
12/01/2010	INTEREST	Monthly Interest	$28.16	$6,109.66
11/01/2010	INTEREST	Monthly Interest	$28.16	$6,081.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$37.32	$6,053.34
10/01/2010	INTEREST	Monthly Interest	$28.16	$6,016.02
09/01/2010	INTEREST	Monthly Interest	$28.16	$5,987.86
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.01	$5,959.70
08/24/2010	INTEREST	Monthly Interest	$28.16	$5,944.69
07/08/2010	BILL	LAKEMONT LEGADO LLC	$1,488.33	$5,916.53
07/02/2010	INTEREST	Monthly Interest	$28.16	$4,428.20
07/02/2010	INTEREST	Monthly Interest	$28.16	$4,400.04
06/01/2010	INTEREST	Monthly Interest	$147.42	$4,371.88
05/03/2010	INTEREST	Monthly Interest	$14.91	$4,224.46
03/31/2010	INTEREST	Monthly Interest	$14.91	$4,209.55
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$111.31	$4,194.64
03/01/2010	INTEREST	Monthly Interest	$14.91	$4,083.33
02/01/2010	INTEREST	Monthly Interest	$14.91	$4,068.42
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$71.59	$4,053.51
01/04/2010	INTEREST	Monthly Interest	$14.91	$3,981.92
12/01/2009	INTEREST	Monthly Interest	$14.91	$3,967.01
11/03/2009	INTEREST	Monthly Interest	$14.91	$3,952.10
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$39.81	$3,937.19
10/05/2009	INTEREST	Monthly Interest	$14.91	$3,897.38
09/01/2009	INTEREST	Monthly Interest	$14.91	$3,882.47
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.96	$3,867.56
08/03/2009	INTEREST	Monthly Interest	$14.91	$3,851.60
07/06/2009	BILL	LAKEMONT LEGADO LLC	$1,590.11	$3,836.69
07/01/2009	INTEREST	Monthly Interest	$14.91	$2,246.58
07/01/2009	INTEREST	Monthly Interest	$14.91	$2,231.67
06/01/2009	INTEREST	Monthly Interest	$138.44	$2,216.76
05/01/2009	INTEREST	Monthly Interest	$1.18	$2,078.32
04/01/2009	INTEREST	Monthly Interest	$1.18	$2,077.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$115.30	$2,075.96
03/02/2009	INTEREST	Monthly Interest	$1.18	$1,960.66
02/03/2009	INTEREST	Monthly Interest	$1.18	$1,959.48
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$74.17	$1,958.30
01/05/2009	INTEREST	Monthly Interest	$1.18	$1,884.13
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$1,882.95
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$1,882.95
12/01/2008	INTEREST	Monthly Interest	$1.18	$1,882.95
11/03/2008	INTEREST	Monthly Interest	$1.18	$1,881.77
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$41.26	$1,880.59
10/01/2008	INTEREST	Monthly Interest	$1.18	$1,839.33
09/02/2008	INTEREST	Monthly Interest	$1.18	$1,838.15
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.56	$1,836.97
08/04/2008	INTEREST	Monthly Interest	$1.18	$1,820.41
07/15/2008	BILL	LAKEMONT LEGADO LLC	$1,647.10	$1,819.23
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