Tax Account 029-472-04

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Owners

MEYERS, PHILLIP N & PENNY C TRS
648 ST ANDREWS DR
DAYTON, NV 89403-0000

MEYERS, PENNY C TRS

Account Summary

Account ID	029-472-04
Account Type	Real Estate
Location	648 ST ANDREWS DR DAYTON VALLEY
Balance	$1,041.00
Currently Due	$0.00

Account ID

029-472-04

Account Type

Real Estate

Location

648 ST ANDREWS DR
DAYTON VALLEY

Balance

$1,041.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,166.87
Total	$4,166.87
Paid	$3,125.87
Balance	$1,041.00
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

$4,166.87

Total

$4,166.87

Paid

$3,125.87

Balance

$1,041.00

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	$1,043.87	$0.00	$1,043.87	$1,043.87	$0.00
2	10/07/2024	10/17/2024	Paid	$1,041.00	$0.00	$1,041.00	$1,041.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,041.00	$0.00	$1,041.00	$1,041.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,041.00	$0.00	$1,041.00	$0.00	$1,041.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,045.57	$0.00	$4,045.57	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,494.49	$0.00	$3,494.49	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,392.76	$0.00	$3,392.76	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,293.15	$0.00	$3,293.15	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,197.25	$0.00	$3,197.25	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,104.17	$0.00	$3,104.17	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,013.79	$0.00	$3,013.79	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,937.47	$0.00	$2,937.47	$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	1.43	.39	.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 -	$-1,041.00	$1,041.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,041.00	$2,082.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,043.87	$3,123.00
07/16/2024	BILL	MEYERS, PHILLIP N & PENNY C TRS	$4,166.87	$4,166.87
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,011.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,011.00	$1,011.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,011.00	$2,022.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,012.57	$3,033.00
07/17/2023	BILL	MEYERS, PHILLIP N & PENNY C TRS	$4,045.57	$4,045.57
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-873.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-873.00	$873.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-873.00	$1,746.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-875.49	$2,619.00
07/15/2022	BILL	MEYERS, PHILLIP N & PENNY C	$3,494.49	$3,494.49
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-848.15	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-848.15	$848.15
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-848.15	$1,696.30
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-848.31	$2,544.45
07/14/2021	BILL	MEYERS, PHILLIP N & PENNY C	$3,392.76	$3,392.76
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-823.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-823.00	$823.00
09/23/2020	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 057583	$-823.00	$1,646.00
08/11/2020	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 056722	$-824.15	$2,469.00
07/09/2020	BILL	MEYERS, PHILLIP N & PENNY C	$3,293.15	$3,293.15
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-799.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-799.00	$799.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-799.00	$1,598.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-800.25	$2,397.00
07/10/2019	BILL	MEYERS, PHILLIP N & PENNY C	$3,197.25	$3,197.25
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-775.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-775.00	$775.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-775.00	$1,550.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-779.17	$2,325.00
07/10/2018	BILL	MEYERS, PHILLIP N & PENNY C	$3,104.17	$3,104.17
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-753.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-753.00	$753.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-753.00	$1,506.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-754.79	$2,259.00
07/10/2017	BILL	MEYERS, PHILLIP N & PENNY C	$3,013.79	$3,013.79
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-734.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-734.00	$734.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-734.00	$1,468.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$734.00	$2,202.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-734.00	$1,468.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-735.47	$2,202.00
07/11/2016	BILL	MEYERS, PHILLIP N & PENNY C	$2,937.47	$2,937.47
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-732.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-732.00	$732.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-732.00	$1,464.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-735.50	$2,196.00
07/07/2015	BILL	MEYERS, PHILLIP N & PENNY C	$2,931.50	$2,931.50
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-711.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$711.00	$711.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-711.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$711.00	$711.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-711.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-711.00	$711.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-711.00	$1,422.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-712.99	$2,133.00
07/08/2014	BILL	MEYERS, PHILLIP N & PENNY C	$2,845.99	$2,845.99
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-690.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-690.00	$690.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-690.00	$1,380.00
07/23/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 33496	$-693.02	$2,070.00
07/08/2013	BILL	LEGADO DAYTON HOMES, LLC	$2,763.02	$2,763.02
02/28/2013	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001427	$-464.00	$0.00
01/03/2013	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 1347	$-464.00	$464.00
10/10/2012	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001241	$-464.00	$928.00
08/21/2012	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001184	$-466.84	$1,392.00
07/10/2012	BILL	LEGADO DAYTON HOMES, LLC	$1,858.84	$1,858.84
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-625.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-625.00	$625.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-625.00	$1,250.00
08/11/2011	PAYMENT	CHECK	$-625.88	$1,875.00
07/08/2011	BILL	LL REO LLC	$2,500.88	$2,500.88
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-15,026.61	$0.00
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$15,026.61
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$15,026.61
12/01/2010	INTEREST	Monthly Interest	$71.79	$15,026.61
11/01/2010	INTEREST	Monthly Interest	$71.79	$14,954.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$79.43	$14,883.03
10/01/2010	INTEREST	Monthly Interest	$71.79	$14,803.60
09/01/2010	INTEREST	Monthly Interest	$71.79	$14,731.81
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$31.86	$14,660.02
08/24/2010	INTEREST	Monthly Interest	$71.79	$14,628.16
07/08/2010	BILL	LAKEMONT LEGADO LLC	$3,172.52	$14,556.37
07/02/2010	INTEREST	Monthly Interest	$71.79	$11,383.85
07/02/2010	INTEREST	Monthly Interest	$71.79	$11,312.06
06/01/2010	INTEREST	Monthly Interest	$329.20	$11,240.27
05/03/2010	INTEREST	Monthly Interest	$43.19	$10,911.07
03/31/2010	INTEREST	Monthly Interest	$43.19	$10,867.88
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$240.25	$10,824.69
03/01/2010	INTEREST	Monthly Interest	$43.19	$10,584.44
02/01/2010	INTEREST	Monthly Interest	$43.19	$10,541.25
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$154.51	$10,498.06
01/04/2010	INTEREST	Monthly Interest	$43.19	$10,343.55
12/01/2009	INTEREST	Monthly Interest	$43.19	$10,300.36
11/03/2009	INTEREST	Monthly Interest	$43.19	$10,257.17
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$85.91	$10,213.98
10/05/2009	INTEREST	Monthly Interest	$43.19	$10,128.07
09/01/2009	INTEREST	Monthly Interest	$43.19	$10,084.88
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$34.45	$10,041.69
08/03/2009	INTEREST	Monthly Interest	$43.19	$10,007.24
07/06/2009	BILL	LAKEMONT LEGADO LLC	$3,432.17	$9,964.05
07/01/2009	INTEREST	Monthly Interest	$43.19	$6,531.88
07/01/2009	INTEREST	Monthly Interest	$43.19	$6,488.69
06/01/2009	INTEREST	Monthly Interest	$305.57	$6,445.50
05/01/2009	INTEREST	Monthly Interest	$14.03	$6,139.93
04/01/2009	INTEREST	Monthly Interest	$14.03	$6,125.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$244.89	$6,111.87
03/02/2009	INTEREST	Monthly Interest	$14.03	$5,866.98
02/03/2009	INTEREST	Monthly Interest	$14.03	$5,852.95
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$157.47	$5,838.92
01/05/2009	INTEREST	Monthly Interest	$14.03	$5,681.45
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$5,667.42
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$5,667.42
12/01/2008	INTEREST	Monthly Interest	$14.03	$5,667.42
11/03/2008	INTEREST	Monthly Interest	$14.03	$5,653.39
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$87.52	$5,639.36
10/01/2008	INTEREST	Monthly Interest	$14.03	$5,551.84
09/02/2008	INTEREST	Monthly Interest	$14.03	$5,537.81
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$35.06	$5,523.78
08/04/2008	INTEREST	Monthly Interest	$14.03	$5,488.72
07/15/2008	BILL	LAKEMONT LEGADO LLC	$3,498.42	$5,474.69
07/01/2008	INTEREST	Monthly Interest	$14.03	$1,976.27
07/01/2008	INTEREST	Monthly Interest	$14.03	$1,962.24
06/02/2008	INTEREST	Monthly Interest	$140.33	$1,948.21
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,807.88
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$84.20	$1,801.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$33.68	$1,717.68
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-842.00	$1,684.00
10/12/2007	AMENDMENT	postmark	$-33.68	$2,526.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$33.68	$2,559.68
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-844.69	$2,526.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$3,370.69	$3,370.69
03/12/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2850	$-162.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-162.00	$162.00
10/04/2006	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2274	$-162.00	$324.00
08/29/2006	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2134	$-163.06	$486.00
07/12/2006	BILL	LAKEMONT LEGADO LLC	$649.06	$649.06