Tax Account 029-464-02

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Owners

INGHAM, GREGORY T
111 BAILEY ST
DAYTON, NV 89403-0000

Account Summary

Account ID	029-464-02
Account Type	Real Estate
Location	111 BAILEY ST DAYTON VALLEY
Balance	$406.00
Currently Due	$0.00

Account ID

029-464-02

Account Type

Real Estate

Location

111 BAILEY ST
DAYTON VALLEY

Balance

$406.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,626.68
Total	$1,626.68
Paid	$1,220.68
Balance	$406.00
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

$1,626.68

Total

$1,626.68

Paid

$1,220.68

Balance

$406.00

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	$408.68	$0.00	$408.68	$408.68	$0.00
2	10/07/2024	10/17/2024	Paid	$406.00	$0.00	$406.00	$406.00	$0.00
3	01/06/2025	01/16/2025	Paid	$406.00	$0.00	$406.00	$406.00	$0.00
4	03/03/2025	03/13/2025	Due	$406.00	$0.00	$406.00	$0.00	$406.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,579.34	$0.00	$1,579.34	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,298.74	$0.00	$1,298.74	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,260.96	$0.00	$1,260.96	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,223.43	$0.00	$1,223.43	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,187.82	$0.00	$1,187.82	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,153.24	$0.00	$1,153.24	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,119.68	$0.00	$1,119.68	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,091.33	$0.00	$1,091.33	$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	1.42	.40	.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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-406.00	$406.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-406.00	$812.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-408.68	$1,218.00
07/16/2024	BILL	INGHAM, GREGORY T	$1,626.68	$1,626.68
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-394.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-394.00	$394.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-394.00	$788.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-397.34	$1,182.00
07/17/2023	BILL	INGHAM, GREGORY T	$1,579.34	$1,579.34
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-324.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-324.00	$324.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-324.00	$648.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-326.74	$972.00
07/15/2022	BILL	INGHAM, GREGORY T	$1,298.74	$1,298.74
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-315.19	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-315.19	$315.19
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-315.19	$630.38
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-315.39	$945.57
07/14/2021	BILL	INGHAM, GREGORY T	$1,260.96	$1,260.96
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-305.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-305.00	$305.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-305.00	$610.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$308.43	$915.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-308.43	$606.57
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-308.43	$915.00
07/09/2020	BILL	INGHAM, GREGORY T	$1,223.43	$1,223.43
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-296.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-296.00	$296.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-296.00	$592.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-299.82	$888.00
07/10/2019	BILL	INGHAM, GREG & DIANE M	$1,187.82	$1,187.82
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$288.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-288.00	$576.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.24	$864.00
07/10/2018	BILL	INGHAM, GREG & DIANE M	$1,153.24	$1,153.24
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$279.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-279.00	$558.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.68	$837.00
07/10/2017	BILL	INGHAM, GREG & DIANE M	$1,119.68	$1,119.68
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-272.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.00	$272.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-272.00	$544.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$272.00	$816.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-272.00	$544.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-275.33	$816.00
07/11/2016	BILL	INGHAM, GREG & DIANE M	$1,091.33	$1,091.33
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-272.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-272.00	$272.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-272.00	$544.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-273.06	$816.00
07/07/2015	BILL	INGHAM, GREG & DIANE M	$1,089.06	$1,089.06
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-263.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$263.00	$263.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-263.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$263.00	$263.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-263.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-263.00	$263.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-263.00	$526.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-266.18	$789.00
07/08/2014	BILL	INGHAM, THOMAS L & JOANNE TRS	$1,055.18	$1,055.18
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-255.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-255.00	$255.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-255.00	$510.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-259.37	$765.00
07/08/2013	BILL	INGHAM, THOMAS L & JOANNE TRS	$1,024.37	$1,024.37
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.00	$285.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.00	$570.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.39	$855.00
07/10/2012	BILL	INGHAM, THOMAS L & JOANNE	$1,143.39	$1,143.39
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-352.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-352.00	$352.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-352.00	$704.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-353.79	$1,056.00
07/08/2011	BILL	SECRETARY OF VETERANS AFFAIRS	$1,409.79	$1,409.79
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-370.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-370.00	$370.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-370.00	$740.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-372.05	$1,110.00
07/08/2010	BILL	RIVERA, PETER H & VICTORIA L	$1,482.05	$1,482.05
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-395.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-395.00	$395.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-395.00	$790.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-398.90	$1,185.00
07/06/2009	BILL	RIVERA, PETER H & VICTORIA L	$1,583.90	$1,583.90
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-407.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-407.00	$407.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-407.00	$814.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-407.31	$1,221.00
07/15/2008	BILL	RIVERA, PETER H & VICTORIA L	$1,628.31	$1,628.31
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-392.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-392.00	$392.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-392.00	$784.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-393.11	$1,176.00
07/12/2007	BILL	RIVERA, PETER H & VICTORIA L	$1,569.11	$1,569.11
02/23/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-34920	$-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