Tax Account 029-462-05

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Owners

FAGAN, RONALD G TRS
113 CATLIN ST
DAYTON, NV 89403-0000

Account Summary

Account ID	029-462-05
Account Type	Real Estate
Location	113 CATLIN ST DAYTON VALLEY
Balance	$1,768.45
Currently Due	$442.45

Account ID

029-462-05

Account Type

Real Estate

Location

113 CATLIN ST
DAYTON VALLEY

Balance

$1,768.45

Currently Due

$442.45

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,768.45
Total	$1,768.45
Paid	$0.00
Balance	$1,768.45
Due	$442.45
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

$1,768.45

Total

$1,768.45

Paid

$0.00

Balance

$1,768.45

Due

$442.45

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	$442.45	$0.00	$442.45	$0.00	$442.45
2	10/06/2025	10/17/2025	Due	$442.00	$0.00	$442.00	$0.00	$884.45
3	01/05/2026	01/16/2026	Due	$442.00	$0.00	$442.00	$0.00	$1,326.45
4	03/02/2026	03/13/2026	Due	$442.00	$0.00	$442.00	$0.00	$1,768.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,716.71	$34.32	$1,751.03	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$1,667.76	$74.99	$1,742.75	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,374.26	$0.00	$1,374.26	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,335.29	$46.69	$1,381.98	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,294.61	$0.00	$1,294.61	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,256.92	$0.00	$1,256.92	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,220.34	$0.00	$1,220.34	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,184.82	$0.00	$1,184.82	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,154.85	$0.00	$1,154.85	$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	.57
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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	FAGAN, RONALD G TRS	$1,768.45	$1,768.45
03/04/2025	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412830052	$-875.16	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.16	$875.16
12/31/2024	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412703878	$-446.16	$858.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.16	$1,304.16
08/05/2024	PAYMENT	JULIA B PEEK PNP PNP - 160504695	$-429.71	$1,287.00
07/16/2024	BILL	PEEK, JULIA B	$1,716.71	$1,716.71
04/04/2024	PAYMENT	JULIA B PEEK PNP PNP - 153815318	$-891.24	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$891.24
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.60	$890.24
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.64	$848.64
10/06/2023	PAYMENT	JULIA B PEEK PNP PNP - 143673529	$-416.00	$832.00
09/20/2023	PAYMENT	JULIA B PEEK PNP PNP - 142822233	$-435.51	$1,248.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.75	$1,683.51
07/17/2023	BILL	PEEK, JULIA B	$1,666.76	$1,666.76
02/28/2023	PAYMENT	JULIA B PEEK PNP PNP - 130383686	$-343.00	$0.00
12/23/2022	PAYMENT	JULIA B PEEK PNP PNP - 126522074	$-343.00	$343.00
09/29/2022	PAYMENT	JULIA B PEEK PNP PNP - 121692137	$-343.00	$686.00
07/21/2022	PAYMENT	JULIA B PEEK PNP PNP - 117987753	$-345.26	$1,029.00
07/15/2022	BILL	PEEK, JULIA B	$1,374.26	$1,374.26
04/12/2022	PAYMENT	JULIA B PEEK PNP PNP - 112483245	$-714.75	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$714.75
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.35	$713.75
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.34	$680.40
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-333.53	$667.06
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-333.70	$1,000.59
07/14/2021	BILL	PEEK, JULIA B	$1,334.29	$1,334.29
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-323.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-323.00	$323.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$646.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$325.61	$969.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-325.61	$643.39
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-325.61	$969.00
07/09/2020	BILL	PEEK, JULIA B	$1,294.61	$1,294.61
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-313.00	$313.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$626.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-317.92	$939.00
07/10/2019	BILL	PEEK, JULIA B	$1,256.92	$1,256.92
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$304.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-304.00	$608.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.34	$912.00
07/10/2018	BILL	PEEK, JULIA B	$1,220.34	$1,220.34
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$295.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-295.00	$590.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-299.82	$885.00
07/10/2017	BILL	PEEK, JULIA B	$1,184.82	$1,184.82
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.00	$288.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-288.00	$576.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$288.00	$864.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-288.00	$576.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-290.85	$864.00
07/11/2016	BILL	PEEK, JULIA B	$1,154.85	$1,154.85
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-287.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-287.00	$287.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-287.00	$574.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-291.44	$861.00
07/07/2015	BILL	PEEK, JULIA B	$1,152.44	$1,152.44
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-279.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$279.00	$279.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-279.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$279.00	$279.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-279.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-279.00	$279.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-279.00	$558.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-281.76	$837.00
07/08/2014	BILL	PEEK, JULIA B	$1,118.76	$1,118.76
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-271.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-271.00	$271.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.00	$542.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-273.10	$813.00
07/08/2013	BILL	PEEK, JULIA B	$1,086.10	$1,086.10
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.00	$300.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.00	$600.00
07/26/2012	PAYMENT	STEWART TITLE CO CHECK NUM: 9-107528	$-304.69	$900.00
07/10/2012	BILL	PEEK, JULIA B	$1,204.69	$1,204.69
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-371.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-371.00	$371.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-371.00	$742.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-374.93	$1,113.00
07/08/2011	BILL	SPAULDING, JULIA	$1,487.93	$1,487.93
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-390.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-390.00	$390.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-390.00	$780.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-393.00	$1,170.00
07/08/2010	BILL	SPAULDING, JULIA	$1,563.00	$1,563.00
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-415.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-415.00	$415.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-415.00	$830.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-419.09	$1,245.00
07/06/2009	BILL	SPAULDING, JULIA	$1,664.09	$1,664.09
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-427.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-427.00	$427.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-427.00	$854.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-429.55	$1,281.00
07/15/2008	BILL	SPAULDING, JULIA	$1,710.55	$1,710.55
01/10/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 4251611	$-71.00	$0.00
12/31/2007	PAYMENT	STEWART TITLE CHECK BANK: 00-00 NUM: 9-100940	$-71.00	$71.00
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