Tax Account 029-462-12

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Owners

SHULL, ALLAN JAMES & GLENDYNE TRS
108 CALVERT ST
DAYTON, NV 89403-0000

SHULL, GLENDYNE TRS

Account Summary

Account ID	029-462-12
Account Type	Real Estate
Location	108 CALVERT ST DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-462-12

Account Type

Real Estate

Location

108 CALVERT ST
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,760.39
Total	$1,760.39
Paid	$1,760.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,760.39

Total

$1,760.39

Paid

$1,760.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

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	08/19/2024	08/29/2024	Paid	$440.39	$0.00	$440.39	$440.39	$0.00
2	10/07/2024	10/17/2024	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
3	01/06/2025	01/16/2025	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
4	03/03/2025	03/13/2025	Paid	$440.00	$0.00	$440.00	$440.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,709.19	$0.00	$1,709.19	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,410.71	$0.00	$1,410.71	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,369.69	$0.00	$1,369.69	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,328.97	$26.68	$1,355.65	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,290.29	$49.32	$1,339.61	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,252.73	$0.00	$1,252.73	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,216.27	$0.00	$1,216.27	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,185.51	$0.00	$1,185.51	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-440.00	$0.00
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-440.00	$440.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-440.00	$880.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-440.39	$1,320.00
07/16/2024	BILL	SHULL, ALLAN JAMES & GLENDYNE TRS	$1,760.39	$1,760.39
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-427.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-427.00	$427.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-427.00	$854.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-428.19	$1,281.00
07/17/2023	BILL	SHULL, ALLAN JAMES & GLENDYNE TRS	$1,709.19	$1,709.19
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-352.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-352.00	$352.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-352.00	$704.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-354.71	$1,056.00
07/15/2022	BILL	SHULL, ALLAN JAMES & GLENDYNE TRS	$1,410.71	$1,410.71
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-342.38	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-342.38	$342.38
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 500519	$-342.38	$684.76
07/30/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS SYS 133076 ORIG: CHECK	$-342.55	$1,027.14
07/30/2021	ADJUST	COVIUS MORTGAGE SOLUTIONS CHECK 133076 VOIDED PAYMENT: 518158. REASON: BILL AMENDMENT	$342.55	$1,369.69
07/29/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 133076	$-342.55	$1,027.14
07/14/2021	BILL	SHULL, ALLAN J & GLENDYNE	$1,369.69	$1,369.69
03/09/2021	PAYMENT	COVIUS MORTGAGE SOLUTION CHECK 124402	$-331.00	$0.00
01/12/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 112593	$-331.00	$331.00
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 104444	$-344.24	$662.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.24	$1,006.24
09/01/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 37581	$-384.76	$993.00
09/01/2020	INTEREST	Monthly Interest	$0.25	$1,377.76
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.44	$1,377.51
08/18/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 34478	$-335.97	$1,364.07
08/03/2020	INTEREST	Monthly Interest	$2.68	$1,700.04
07/09/2020	BILL	SHULL, ALLAN J & GLENDYNE	$1,328.97	$1,697.36
07/01/2020	INTEREST	Monthly Interest	$2.68	$368.39
06/01/2020	INTEREST	Monthly Interest	$26.83	$365.71
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$338.88
03/19/2020	PENALTY	POSTAGE	$1.00	$335.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.88	$334.88
12/20/2019	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK NUM: 919201	$-322.00	$322.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$644.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-324.29	$966.00
07/10/2019	BILL	SHULL, ALLAN J & GLENDYNE	$1,290.29	$1,290.29
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$312.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-312.00	$624.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.73	$936.00
07/10/2018	BILL	SHULL, ALLAN J & GLENDYNE	$1,252.73	$1,252.73
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$303.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-303.00	$606.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-307.27	$909.00
07/10/2017	BILL	SHULL, ALLAN J & GLENDYNE	$1,216.27	$1,216.27
03/01/2017	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 123380	$-296.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-296.00	$296.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-296.00	$592.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$296.00	$888.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-296.00	$592.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-297.51	$888.00
07/11/2016	BILL	SHULL, ALLAN J & GLENDYNE	$1,185.51	$1,185.51
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-295.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$295.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-295.00	$590.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-298.04	$885.00
07/07/2015	BILL	SHULL, ALLAN J & GLENDYNE	$1,183.04	$1,183.04
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-286.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$286.00	$286.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-286.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$286.00	$286.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-286.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-286.00	$286.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-286.00	$572.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-290.47	$858.00
07/08/2014	BILL	SHULL, ALLAN J & GLENDYNE	$1,148.47	$1,148.47
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-278.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-278.00	$278.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-278.00	$556.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-280.94	$834.00
07/08/2013	BILL	SHULL, ALLAN J & GLENDYNE	$1,114.94	$1,114.94
03/06/2013	PAYMENT	STATE OF NEVADA HOUSING DIVISI CHECK NUM: 2544	$-174.00	$0.00
12/27/2012	PAYMENT	HUD CHECK NUM: 2441	$-174.00	$174.00
08/17/2012	PAYMENT	WESTERN TITLE CHECK NUM: 24977	$-348.79	$348.00
07/10/2012	BILL	LEGADO DAYTON HOMES, LLC	$696.79	$696.79
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-352.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-352.00	$352.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-352.00	$704.00
08/11/2011	PAYMENT	CHECK	$-354.40	$1,056.00
07/08/2011	BILL	LL REO LLC	$1,410.40	$1,410.40
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-6,384.31	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$6,384.31
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$6,384.31
12/01/2010	INTEREST	Monthly Interest	$29.38	$6,384.31
11/01/2010	INTEREST	Monthly Interest	$29.38	$6,354.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$39.15	$6,325.55
10/01/2010	INTEREST	Monthly Interest	$29.38	$6,286.40
09/01/2010	INTEREST	Monthly Interest	$29.38	$6,257.02
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.72	$6,227.64
08/24/2010	INTEREST	Monthly Interest	$29.38	$6,211.92
07/08/2010	BILL	LAKEMONT LEGADO LLC	$1,563.00	$6,182.54
07/02/2010	INTEREST	Monthly Interest	$29.38	$4,619.54
07/02/2010	INTEREST	Monthly Interest	$29.38	$4,590.16
06/01/2010	INTEREST	Monthly Interest	$154.18	$4,560.78
05/03/2010	INTEREST	Monthly Interest	$15.51	$4,406.60
03/31/2010	INTEREST	Monthly Interest	$15.51	$4,391.09
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$116.49	$4,375.58
03/01/2010	INTEREST	Monthly Interest	$15.51	$4,259.09
02/01/2010	INTEREST	Monthly Interest	$15.51	$4,243.58
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$74.95	$4,228.07
01/04/2010	INTEREST	Monthly Interest	$15.51	$4,153.12
12/01/2009	INTEREST	Monthly Interest	$15.51	$4,137.61
11/03/2009	INTEREST	Monthly Interest	$15.51	$4,122.10
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$41.70	$4,106.59
10/05/2009	INTEREST	Monthly Interest	$15.51	$4,064.89
09/01/2009	INTEREST	Monthly Interest	$15.51	$4,049.38
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.76	$4,033.87
08/03/2009	INTEREST	Monthly Interest	$15.51	$4,017.11
07/06/2009	BILL	LAKEMONT LEGADO LLC	$1,664.09	$4,001.60
07/01/2009	INTEREST	Monthly Interest	$15.51	$2,337.51
07/01/2009	INTEREST	Monthly Interest	$15.51	$2,322.00
06/01/2009	INTEREST	Monthly Interest	$144.50	$2,306.49
05/01/2009	INTEREST	Monthly Interest	$1.18	$2,161.99
04/01/2009	INTEREST	Monthly Interest	$1.18	$2,160.81
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$120.39	$2,159.63
03/02/2009	INTEREST	Monthly Interest	$1.18	$2,039.24
02/03/2009	INTEREST	Monthly Interest	$1.18	$2,038.06
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$77.45	$2,036.88
01/05/2009	INTEREST	Monthly Interest	$1.18	$1,959.43
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$1,958.25
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$1,958.25
12/01/2008	INTEREST	Monthly Interest	$1.18	$1,958.25
11/03/2008	INTEREST	Monthly Interest	$1.18	$1,957.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$43.09	$1,955.89
10/01/2008	INTEREST	Monthly Interest	$1.18	$1,912.80
09/02/2008	INTEREST	Monthly Interest	$1.18	$1,911.62
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.31	$1,910.44
08/04/2008	INTEREST	Monthly Interest	$1.18	$1,893.13
07/15/2008	BILL	LAKEMONT LEGADO LLC	$1,719.82	$1,891.95
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