Tax Account 029-463-12

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Owners

GAVIN, TEDRA M
P O BOX 667
DAYTON, NV 89403-0000

Account Summary

Account ID	029-463-12
Account Type	Real Estate
Location	110 BAILEY ST DAYTON VALLEY
Balance	$404.00
Currently Due	$0.00

Account ID

029-463-12

Account Type

Real Estate

Location

110 BAILEY ST
DAYTON VALLEY

Balance

$404.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,616.71
Total	$1,616.71
Paid	$1,212.71
Balance	$404.00
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

$1,616.71

Total

$1,616.71

Paid

$1,212.71

Balance

$404.00

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	$404.71	$0.00	$404.71	$404.71	$0.00
2	10/07/2024	10/17/2024	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
3	01/06/2025	01/16/2025	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
4	03/03/2025	03/13/2025	Due	$404.00	$0.00	$404.00	$0.00	$404.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,569.69	$0.00	$1,569.69	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,289.61	$0.00	$1,289.61	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,252.10	$0.00	$1,252.10	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,214.84	$0.00	$1,214.84	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,179.49	$0.00	$1,179.49	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,145.16	$0.00	$1,145.16	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,111.83	$0.00	$1,111.83	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,083.69	$0.00	$1,083.69	$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	1.39	.43	.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	FIFTH THIRD BANK ACH CORE -	$-404.00	$404.00
10/07/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-404.00	$808.00
08/19/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-404.71	$1,212.00
07/16/2024	BILL	GAVIN, TEDRA M	$1,616.71	$1,616.71
03/05/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-392.00	$0.00
01/02/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-392.00	$392.00
10/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-392.00	$784.00
08/17/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-393.69	$1,176.00
07/17/2023	BILL	GAVIN, TEDRA M	$1,569.69	$1,569.69
03/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-322.00	$0.00
01/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-322.00	$322.00
10/03/2022	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-322.00	$644.00
08/12/2022	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-323.61	$966.00
07/15/2022	BILL	GAVIN, TEDRA M	$1,289.61	$1,289.61
10/14/2021	PAYMENT	TICOR TITLE CHECK 405004843	$-625.98	$0.00
10/04/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-312.99	$625.98
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-313.13	$938.97
07/14/2021	BILL	GAVIN, TEDRA M	$1,252.10	$1,252.10
02/01/2021	PAYMENT	ACME TITLE & ESCROW SERVICES CHECK 013433	$-303.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-303.00	$303.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$606.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$305.84	$909.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-305.84	$603.16
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-305.84	$909.00
07/09/2020	BILL	GAVIN, TEDRA M	$1,214.84	$1,214.84
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-294.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-294.00	$294.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-294.00	$588.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-297.49	$882.00
07/10/2019	BILL	GAVIN, TEDRA M	$1,179.49	$1,179.49
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$286.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-286.00	$572.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.16	$858.00
07/10/2018	BILL	GAVIN, TEDRA M	$1,145.16	$1,145.16
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-277.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-277.00	$277.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-277.00	$554.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-280.83	$831.00
07/10/2017	BILL	GAVIN, TEDRA M	$1,111.83	$1,111.83
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-270.00	$270.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-270.00	$540.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$270.00	$810.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-270.00	$540.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-273.69	$810.00
07/11/2016	BILL	GAVIN, TEDRA M	$1,083.69	$1,083.69
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-270.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-270.00	$270.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-270.00	$540.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-271.43	$810.00
07/07/2015	BILL	GAVIN, TEDRA M	$1,081.43	$1,081.43
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-262.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-262.00	$262.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-262.00	$524.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-263.82	$786.00
07/08/2014	BILL	GAVIN, TEDRA M	$1,049.82	$1,049.82
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-254.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-254.00	$254.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-254.00	$508.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-257.17	$762.00
07/08/2013	BILL	GAVIN, TEDRA M	$1,019.17	$1,019.17
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-283.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-283.00	$283.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-283.00	$566.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-287.64	$849.00
07/10/2012	BILL	GAVIN, TEDRA M	$1,136.64	$1,136.64
02/06/2012	PAYMENT	GMAC CHECK NUM: 12350185	$-350.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-350.00	$350.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-350.00	$700.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-351.17	$1,050.00
07/08/2011	BILL	GAVIN, TEDRA M	$1,401.17	$1,401.17
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-368.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-368.00	$368.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-368.00	$736.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-369.14	$1,104.00
07/08/2010	BILL	GAVIN, TEDRA M	$1,473.14	$1,473.14
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-393.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-393.00	$393.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-393.00	$786.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-396.06	$1,179.00
07/06/2009	BILL	GAVIN, TEDRA M	$1,575.06	$1,575.06
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-420.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-420.00	$420.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-420.00	$840.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-420.57	$1,260.00
07/15/2008	BILL	GAVIN, TEDRA M	$1,680.57	$1,680.57
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-407.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-407.00	$407.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-407.00	$814.00
07/20/2007	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 43693	$-410.62	$1,221.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$1,631.62	$1,631.62
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