Tax Account 029-463-04

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Owners

CUSHMAN, MARJORY KAE
115 CALVERT ST
DAYTON, NV 89403-0000

Account Summary

Account ID	029-463-04
Account Type	Real Estate
Location	115 CALVERT ST DAYTON VALLEY
Balance	$876.00
Currently Due	$438.00

Account ID

029-463-04

Account Type

Real Estate

Location

115 CALVERT ST
DAYTON VALLEY

Balance

$876.00

Currently Due

$438.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,756.03
Total	$1,756.03
Paid	$880.03
Balance	$876.00
Due	$438.00
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

$1,756.03

Total

$1,756.03

Paid

$880.03

Balance

$876.00

Due

$438.00

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	$442.03	$0.00	$442.03	$442.03	$0.00
2	10/07/2024	10/17/2024	Paid	$438.00	$0.00	$438.00	$438.00	$0.00
3	01/06/2025	01/16/2025	Past due	$438.00	$0.00	$438.00	$0.00	$438.00
4	03/03/2025	03/13/2025	Due	$438.00	$0.00	$438.00	$0.00	$876.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,704.95	$17.08	$1,722.03	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,408.30	$0.00	$1,408.30	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,367.34	$0.00	$1,367.34	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,326.72	$0.00	$1,326.72	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,288.11	$0.00	$1,288.11	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,250.61	$0.00	$1,250.61	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,214.21	$0.00	$1,214.21	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,183.49	$0.00	$1,183.49	$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	1.08	.74	.37
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
09/25/2024	PAYMENT	CUSHMAN, MARJORY KAE CHECK 1013	$-438.00	$876.00
08/21/2024	PAYMENT	CUSHMAN, MARJORY KAE CHECK 234	$-442.03	$1,314.00
07/16/2024	BILL	CUSHMAN, MARJORY KAE	$1,756.03	$1,756.03
02/28/2024	PAYMENT	CUSHMAN, MARJORY KAE CHECK 1005	$-426.00	$0.00
12/28/2023	PAYMENT	MARJORY KAE CUSHMAN PNP PNP - 148451056	$-404.25	$426.00
09/06/2023	PAYMENT	MARJORY KAE CUSHMAN PNP PNP - 142097017	$-891.78	$830.25
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.08	$1,722.03
07/17/2023	BILL	CUSHMAN, MARJORY KAE	$1,704.95	$1,704.95
02/13/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NV CHECK 027581	$-352.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-352.00	$352.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-352.00	$704.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-352.30	$1,056.00
07/15/2022	BILL	BRANT, KELLY M & LYNETTE M	$1,408.30	$1,408.30
03/03/2022	PAYMENT	CHASE ACH CORE -	$-341.78	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-341.78	$341.78
10/04/2021	PAYMENT	CHASE ACH CORE -	$-341.78	$683.56
08/17/2021	PAYMENT	CHASE ACH CORE -	$-342.00	$1,025.34
07/14/2021	BILL	BRANT, KELLY M & LYNETTE M	$1,367.34	$1,367.34
03/10/2021	PAYMENT	CHASE ACH CORE -	$-331.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-331.00	$331.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-331.00	$662.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$333.72	$993.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-333.72	$659.28
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-333.72	$993.00
07/09/2020	BILL	BRANT, KELLY M & LYNETTE M	$1,326.72	$1,326.72
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-321.00	$321.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$642.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-325.11	$963.00
07/10/2019	BILL	BRANT, KELLY M & LYNETTE M	$1,288.11	$1,288.11
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$312.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-312.00	$624.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-314.61	$936.00
07/10/2018	BILL	BRANT, KELLY M & LYNETTE M	$1,250.61	$1,250.61
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$303.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-303.00	$606.00
08/18/2017	PAYMENT	CHASE CHECK	$-305.21	$909.00
07/10/2017	BILL	BRANT, KELLY M & LYNETTE M	$1,214.21	$1,214.21
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-295.00	$295.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-295.00	$590.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$295.00	$885.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-295.00	$590.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-298.49	$885.00
07/11/2016	BILL	BRANT, KELLY M & LYNETTE M	$1,183.49	$1,183.49
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-295.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$295.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-295.00	$590.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-296.02	$885.00
07/07/2015	BILL	BRANT, KELLY M & LYNETTE M	$1,181.02	$1,181.02
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-286.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$286.00	$286.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-286.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$286.00	$286.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-286.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-286.00	$286.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-286.00	$572.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-288.49	$858.00
07/08/2014	BILL	BRANT, KELLY M & LYNETTE M	$1,146.49	$1,146.49
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-278.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-278.00	$278.00
10/02/2013	PAYMENT	CHASE CHECK	$-278.00	$556.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-279.02	$834.00
07/08/2013	BILL	BRANT, KELLY M & LYNETTE M	$1,113.02	$1,113.02
01/09/2013	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 2363	$-311.00	$0.00
12/18/2012	PAYMENT	PRIME LENDING CHECK NUM: 443406	$-311.00	$311.00
09/24/2012	PAYMENT	SUNTRUST CHECK NUM: 324166	$-311.00	$622.00
08/13/2012	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 252697	$-313.65	$933.00
07/10/2012	BILL	NOVIKOFF, HEIDI	$1,246.65	$1,246.65
02/22/2012	PAYMENT	SUNTRUST MORTGAGEX SOLUTIONS CHECK NUM: 932531	$-385.00	$0.00
12/22/2011	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 731092	$-385.00	$385.00
09/22/2011	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 551931	$-385.00	$770.00
08/08/2011	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 480689	$-386.45	$1,155.00
07/08/2011	BILL	NOVIKOFF, HEIDI	$1,541.45	$1,541.45
02/14/2011	PAYMENT	SUNTRUST CHECK NUM: 162007	$-404.00	$0.00
12/29/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 943856	$-404.00	$404.00
09/30/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 757097	$-404.00	$808.00
08/13/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 694094	$-406.45	$1,212.00
07/08/2010	BILL	NOVIKOFF, HEIDI	$1,618.45	$1,618.45
02/16/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 332978	$-429.00	$0.00
12/29/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 119968	$-429.00	$429.00
09/30/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 962975	$-429.00	$858.00
08/11/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 876939	$-432.02	$1,287.00
07/06/2009	BILL	NOVIKOFF, HEIDI	$1,719.02	$1,719.02
02/17/2009	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 482357	$-432.00	$0.00
12/31/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 284209	$-432.00	$432.00
10/07/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 126233	$-432.00	$864.00
08/18/2008	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 69743	$-434.23	$1,296.00
07/15/2008	BILL	NOVIKOFF, HEIDI	$1,730.23	$1,730.23
02/20/2008	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 728574	$-277.00	$0.00
10/01/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 423280	$-277.00	$277.00
08/27/2007	PAYMENT	Stewart Title of Carson City CHECK BANK: 94-77 NUM: 05-44050	$-554.96	$554.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$1,108.96	$1,108.96
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