Tax Account 029-462-15

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Owners

RAMTHUN, EMILY C ET AL
114 CALVERT ST
DAYTON, NV 89403-0000

SCOTT, GEORGE W

Account Summary

Account ID	029-462-15
Account Type	Real Estate
Location	114 CALVERT ST DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-462-15

Account Type

Real Estate

Location

114 CALVERT ST
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,716.71
Total	$1,716.71
Paid	$1,716.71
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

$1,716.71

Total

$1,716.71

Paid

$1,716.71

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	$429.71	$0.00	$429.71	$429.71	$0.00
2	10/07/2024	10/17/2024	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
3	01/06/2025	01/16/2025	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
4	03/03/2025	03/13/2025	Paid	$429.00	$0.00	$429.00	$429.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,666.76	$0.00	$1,666.76	$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	$1,334.29	$0.00	$1,334.29	$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
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	PENNYMAC ACH CORE -	$-429.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-429.00	$429.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-429.00	$858.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-429.71	$1,287.00
07/16/2024	BILL	RAMTHUN, EMILY C ET AL	$1,716.71	$1,716.71
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-416.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-416.00	$416.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-416.00	$832.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-418.76	$1,248.00
07/17/2023	BILL	RAMTHUN, EMILY C ET AL	$1,666.76	$1,666.76
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-343.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-343.00	$343.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-343.00	$686.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-345.26	$1,029.00
07/15/2022	BILL	RAMTHUN, EMILY C ET AL	$1,374.26	$1,374.26
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-333.53	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-333.53	$333.53
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-333.53	$667.06
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-333.70	$1,000.59
07/14/2021	BILL	RAMTHUN, EMILY C ET AL	$1,334.29	$1,334.29
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-323.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-323.00	$323.00
10/01/2020	PAYMENT	PENNYMAC 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	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-325.61	$643.39
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-325.61	$969.00
07/09/2020	BILL	RAMTHUN, EMILY C ET AL	$1,294.61	$1,294.61
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-313.00	$313.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$626.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-317.92	$939.00
07/10/2019	BILL	RAMTHUN, EMILY C ET AL	$1,256.92	$1,256.92
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$304.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-304.00	$608.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.34	$912.00
07/10/2018	BILL	RAMTHUN, EMILY C ET AL	$1,220.34	$1,220.34
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$295.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-295.00	$590.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-299.82	$885.00
07/10/2017	BILL	RAMTHUN, EMILY C ET AL	$1,184.82	$1,184.82
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-288.00	$288.00
09/29/2016	PAYMENT	PENNYMAC 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	PENNYMAC CHECK NUM: CORELOGIC	$-288.00	$576.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-290.85	$864.00
07/11/2016	BILL	RAMTHUN, EMILY C ET AL	$1,154.85	$1,154.85
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-287.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-287.00	$287.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-287.00	$574.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-291.44	$861.00
07/07/2015	BILL	RAMTHUN, EMILY C ET AL	$1,152.44	$1,152.44
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-279.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$279.00	$279.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-279.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$279.00	$279.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-279.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-279.00	$279.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-279.00	$558.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-281.76	$837.00
07/08/2014	BILL	RAMTHUN, EMILY C ET AL	$1,118.76	$1,118.76
02/28/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFILE	$-271.00	$0.00
01/15/2014	PAYMENT	PENNYMAC CHECK NUM: 333805	$-271.00	$271.00
10/31/2013	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 8841	$-281.84	$542.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.84	$823.84
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-273.10	$813.00
07/08/2013	BILL	ANDERSON, HEIDI A	$1,086.10	$1,086.10
03/04/2013	PAYMENT	CHASE CHECK	$-300.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-300.00	$300.00
10/05/2012	PAYMENT	CHASE CHECK	$-300.00	$600.00
08/20/2012	PAYMENT	CHASE CHECK	$-304.69	$900.00
07/10/2012	BILL	ANDERSON, HEIDI A	$1,204.69	$1,204.69
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-371.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-371.00	$371.00
10/03/2011	PAYMENT	CHASE CHECK	$-371.00	$742.00
08/13/2011	PAYMENT	CHASE CHECK	$-374.93	$1,113.00
07/08/2011	BILL	ANDERSON, HEIDI A	$1,487.93	$1,487.93
03/07/2011	PAYMENT	CHASE CHECK	$-390.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-390.00	$390.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-390.00	$780.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-393.00	$1,170.00
07/08/2010	BILL	ANDERSON, HEIDI A	$1,563.00	$1,563.00
06/16/2010	PAYMENT	LEGADO HOMES LLC CHECK BANK: 94-7074 NUM: 2116	$-4,560.78	$0.00
06/16/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$4,560.78
06/16/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$4,560.78
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	2009 Insts 1-2 Marked Bankrupt	$0.00	$1,958.25
12/02/2008	AMENDMENT	2008 Insts 3-4 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