Tax Account 029-463-05

Print Page · · Payments Cart · New Search

Owners

WHITNEY, TRENT E & SUVI P
113 CALVERT ST
DAYTON, NV 89403-0000

WHITNEY, SUVI P

Account Summary

Account ID	029-463-05
Account Type	Real Estate
Location	113 CALVERT ST DAYTON VALLEY
Balance	$131.00
Currently Due	$0.00

Account ID

029-463-05

Account Type

Real Estate

Location

113 CALVERT ST
DAYTON VALLEY

Balance

$131.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$527.41
Total	$527.41
Paid	$396.41
Balance	$131.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$527.41

Total

$527.41

Paid

$396.41

Balance

$131.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$134.41	$0.00	$134.41	$134.41	$0.00
2	10/07/2024	10/17/2024	Paid	$131.00	$0.00	$131.00	$131.00	$0.00
3	01/06/2025	01/16/2025	Paid	$131.00	$0.00	$131.00	$131.00	$0.00
4	03/03/2025	03/13/2025	Due	$131.00	$0.00	$131.00	$0.00	$131.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,585.51	$0.00	$1,585.51	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,251.25	$0.00	$1,251.25	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,214.85	$0.00	$1,214.85	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,178.67	$0.00	$1,178.67	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,144.37	$0.00	$1,144.37	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,089.92	$0.00	$1,089.92	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,058.22	$0.00	$1,058.22	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,031.46	$0.00	$1,031.46	$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	1.44	.38	.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
12/31/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-131.00	$131.00
10/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-131.00	$262.00
08/19/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-134.41	$393.00
07/16/2024	BILL	WHITNEY, TRENT E & SUVI P	$527.41	$527.41
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-396.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-396.00	$396.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-396.00	$792.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-397.51	$1,188.00
07/17/2023	BILL	WHITNEY, TRENT E & SUVI P	$1,585.51	$1,585.51
03/17/2023	PAYMENT	OPENDOOR LABS INC PNP PNP - 131659090	$-312.00	$0.00
12/19/2022	PAYMENT	OS NATIONAL LLC CHECK 110123	$-312.00	$312.00
10/12/2022	PAYMENT	BRANT, NANCY CHECK 1250	$-312.00	$624.00
08/23/2022	PAYMENT	BRANT, NANCY CHECK 1248	$-315.25	$936.00
07/15/2022	BILL	BRANT, NANCY	$1,251.25	$1,251.25
03/03/2022	PAYMENT	BRANT, NANCY CHECK 1242	$-303.66	$0.00
01/06/2022	PAYMENT	BRANT, NANCY K. CHECK 1239	$-303.66	$303.66
10/06/2021	PAYMENT	BRANT, NANCY K CHECK 1234	$-303.66	$607.32
09/03/2021	PAYMENT	BRANT, NANCY K CHECK 1231	$-303.87	$910.98
07/14/2021	BILL	BRANT, NANCY	$1,214.85	$1,214.85
02/24/2021	PAYMENT	BRANT, NANCY K CHECK 1225	$-294.00	$0.00
01/05/2021	PAYMENT	BRANT, NANCY CHECK 1223	$-294.00	$294.00
10/02/2020	PAYMENT	BRANT, NANCY CHECK NUM: 1220	$-294.00	$588.00
08/14/2020	PAYMENT	BRANT, NANCY CHECK NUM: 1217	$-296.67	$882.00
07/09/2020	BILL	BRANT, NANCY	$1,178.67	$1,178.67
02/21/2020	PAYMENT	BRANT, NANCY K CHECK NUM: 1210	$-285.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-227.01	$285.00
08/01/2019	PAYMENT	WESTER TITLE COMPANY CHECK NUM: 104874	$-632.36	$512.01
07/10/2019	BILL	SHANK, JOSIAH D	$1,144.37	$1,144.37
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-272.00	$0.00
11/20/2018	PAYMENT	WESTERN TITLE CHECK NUM: 96891	$-272.00	$272.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-272.00	$544.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-273.92	$816.00
07/10/2018	BILL	RAMOS-VALTIERRA, ALICIA ET AL	$1,089.92	$1,089.92
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-264.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-264.00	$264.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-264.00	$528.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-266.22	$792.00
07/10/2017	BILL	RAMOS-VALTIERRA, ALICIA ET AL	$1,058.22	$1,058.22
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-257.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-257.00	$257.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-257.00	$514.00
08/01/2016	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 7274044	$-260.46	$771.00
07/11/2016	BILL	RAMOS-VALTIERRA, ALICIA ET AL	$1,031.46	$1,031.46
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-257.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$257.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-257.00	$514.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-258.30	$771.00
07/07/2015	BILL	SCHIERHOLT, DANIEL W	$1,029.30	$1,029.30
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-249.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$249.00	$249.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-249.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$249.00	$249.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-249.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-249.00	$249.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-249.00	$498.00
07/30/2014	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 37027	$-252.20	$747.00
07/08/2014	BILL	SCHIERHOLT, DANIEL W	$999.20	$999.20
02/19/2014	PAYMENT	GREATER NEVADA CHECK NUM: 35948	$-242.00	$0.00
12/26/2013	PAYMENT	GREATER NEVADA CHECK NUM: 035480	$-242.00	$242.00
09/19/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10911351	$-495.78	$484.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.76	$979.78
07/08/2013	BILL	NUGENT, MARY K & STEVEN O	$970.02	$970.02
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-269.00	$0.00
11/20/2012	PAYMENT	STEWART TITLE CHECK NUM: 9-108201	$-548.76	$269.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.76	$817.76
08/27/2012	PAYMENT	JUSTIN CHASTANET CORK: D BANK: PNP INTERNET NUM: 8736995	$-273.46	$807.00
07/10/2012	BILL	CHASTANET, JUSTIN DANIEL	$1,080.46	$1,080.46
03/07/2012	PAYMENT	JUSTIN CHASTANET CORK: D BANK: PNP INTERNET NUM: 7864397	$-332.00	$0.00
01/03/2012	PAYMENT	JUSTIN CHASTANET CORK: D BANK: PNP INTERNET NUM: 7519920	$-332.00	$332.00
10/10/2011	PAYMENT	CHASTANET, JUSTIN DANIEL CHECK NUM: 1040	$-332.00	$664.00
08/24/2011	PAYMENT	CHASTANET, JUSTIN DANIEL CHECK NUM: 1031	$-333.57	$996.00
07/08/2011	BILL	CHASTANET, JUSTIN DANIEL	$1,329.57	$1,329.57
04/29/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 2110091	$-746.86	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$34.90	$746.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.96	$711.96
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-349.00	$698.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-351.97	$1,047.00
07/08/2010	BILL	FLETCHER, JILL	$1,398.97	$1,398.97
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-375.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-375.00	$375.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-375.00	$750.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-376.59	$1,125.00
07/06/2009	BILL	FLETCHER, JILL	$1,501.59	$1,501.59
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-379.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-379.00	$379.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-379.00	$758.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-379.38	$1,137.00
07/15/2008	BILL	FLETCHER, JILL	$1,516.38	$1,516.38
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-230.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-230.00	$230.00
09/24/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 05-44172	$-230.00	$460.00
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-232.16	$690.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$922.16	$922.16
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