Tax Account 029-472-11

Print Page · · Payments Cart · New Search

Owners

DRURY, DENNIS M & RAMONA A
662 ST ANDREWS DR
DAYTON, NV 89403-0000

DRURY, RAMONA A

Account Summary

Account ID	029-472-11
Account Type	Real Estate
Location	662 ST ANDREWS DR DAYTON VALLEY
Balance	$941.00
Currently Due	$0.00

Account ID

029-472-11

Account Type

Real Estate

Location

662 ST ANDREWS DR
DAYTON VALLEY

Balance

$941.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,766.35
Total	$3,766.35
Paid	$2,825.35
Balance	$941.00
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

$3,766.35

Total

$3,766.35

Paid

$2,825.35

Balance

$941.00

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	$943.35	$0.00	$943.35	$943.35	$0.00
2	10/07/2024	10/17/2024	Paid	$941.00	$0.00	$941.00	$941.00	$0.00
3	01/06/2025	01/16/2025	Paid	$941.00	$0.00	$941.00	$941.00	$0.00
4	03/03/2025	03/13/2025	Due	$941.00	$0.00	$941.00	$0.00	$941.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,656.70	$0.00	$3,656.70	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,174.99	$0.00	$3,174.99	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,082.56	$0.00	$3,082.56	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,991.96	$0.00	$2,991.96	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,904.84	$0.00	$2,904.84	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,820.26	$0.00	$2,820.26	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,738.15	$0.00	$2,738.15	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$249.81	$2.48	$252.29	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-941.00	$941.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-941.00	$1,882.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-943.35	$2,823.00
07/16/2024	BILL	DRURY, DENNIS M & RAMONA A	$3,766.35	$3,766.35
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-914.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-914.00	$914.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-914.00	$1,828.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-914.70	$2,742.00
07/17/2023	BILL	DRURY, DENNIS M & RAMONA A	$3,656.70	$3,656.70
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-793.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-793.00	$793.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-793.00	$1,586.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-795.99	$2,379.00
07/15/2022	BILL	DRURY, DENNIS M & RAMONA A	$3,174.99	$3,174.99
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-770.60	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-770.60	$770.60
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-770.60	$1,541.20
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-770.76	$2,311.80
07/14/2021	BILL	DRURY, DENNIS M & RAMONA A	$3,082.56	$3,082.56
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-747.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-747.00	$747.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-747.00	$1,494.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$750.96	$2,241.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-750.96	$1,490.04
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-750.96	$2,241.00
07/09/2020	BILL	DRURY, DENNIS M & RAMONA A	$2,991.96	$2,991.96
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-725.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-725.00	$725.00
09/24/2019	PAYMENT	UNISOURCE NATIONAL LENDER SERV CHECK NUM: 23061	$-725.00	$1,450.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-729.84	$2,175.00
07/10/2019	BILL	DRURY, DENNIS M & RAMONA A	$2,904.84	$2,904.84
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-704.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-704.00	$704.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-704.00	$1,408.00
08/07/2018	PAYMENT	CENLAR CHECK NUM: 567915	$-708.26	$2,112.00
07/10/2018	BILL	DRURY, DENNIS M & RAMONA A	$2,820.26	$2,820.26
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-684.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-684.00	$684.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-684.00	$1,368.00
08/02/2017	PAYMENT	PRIMELENDING CHECK NUM: 43891	$-686.15	$2,052.00
07/10/2017	BILL	DRURY, DENNIS M & RAMONA A	$2,738.15	$2,738.15
03/23/2017	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 30885778	$-64.48	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.48	$64.48
12/30/2016	PAYMENT	SILVERADO DAYTON VALLEY, INC CHECK NUM: 1870C-00004960	$-62.00	$62.00
10/10/2016	PAYMENT	SILVERADO DAYTON VALLEY INC CHECK NUM: 1870C-00004649	$-62.00	$124.00
08/25/2016	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 26233121	$-63.81	$186.00
07/11/2016	BILL	SILVERADO DAYTON VALLEY INC	$249.81	$249.81
03/08/2016	PAYMENT	SILVERADO DAYTON VALLEY INC CHECK NUM: 4002	$-31.00	$0.00
12/30/2015	PAYMENT	SILVERADO HOMES CHECK BANK: PNP INTERNET NUM: 21757506	$-31.00	$31.00
10/05/2015	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 20333401	$-31.00	$62.00
08/24/2015	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001146	$-32.51	$93.00
07/07/2015	BILL	LD LOTS LLC	$125.51	$125.51
03/11/2015	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001127	$-31.00	$0.00
12/19/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001116	$-31.00	$31.00
10/06/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001107	$-31.00	$62.00
08/15/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001102	$-32.36	$93.00
07/08/2014	BILL	LD LOTS LLC	$125.36	$125.36
04/08/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001091	$-2.24	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$2.24
03/21/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001088	$-31.00	$1.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.24	$32.24
01/10/2014	PAYMENT	LD LOTS LLC CHECK NUM: 3111C-00001080	$-31.00	$31.00
10/10/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001068	$-31.00	$62.00
08/14/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001058	$-31.85	$93.00
07/08/2013	BILL	LD LOTS LLC	$124.85	$124.85
02/28/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001036	$-29.00	$0.00
01/03/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 1031	$-29.00	$29.00
10/10/2012	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001025	$-29.00	$58.00
08/21/2012	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001019	$-32.86	$87.00
07/10/2012	BILL	LD LOTS LLC	$119.86	$119.86
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-58.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-58.00	$58.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-58.00	$116.00
08/11/2011	PAYMENT	CHECK	$-58.90	$174.00
07/08/2011	BILL	LL REO LLC	$232.90	$232.90
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-2,795.57	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$2,795.57
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$2,795.57
12/01/2010	INTEREST	Monthly Interest	$14.30	$2,795.57
11/01/2010	INTEREST	Monthly Interest	$14.30	$2,781.27
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.00	$2,766.97
10/01/2010	INTEREST	Monthly Interest	$14.30	$2,755.97
09/01/2010	INTEREST	Monthly Interest	$14.30	$2,741.67
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.44	$2,727.37
08/24/2010	INTEREST	Monthly Interest	$14.30	$2,722.93
07/08/2010	BILL	LAKEMONT LEGADO LLC	$438.01	$2,708.63
07/02/2010	INTEREST	Monthly Interest	$14.30	$2,270.62
07/02/2010	INTEREST	Monthly Interest	$14.30	$2,256.32
06/01/2010	INTEREST	Monthly Interest	$67.69	$2,242.02
05/03/2010	INTEREST	Monthly Interest	$8.37	$2,174.33
03/31/2010	INTEREST	Monthly Interest	$8.37	$2,165.96
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$49.83	$2,157.59
03/01/2010	INTEREST	Monthly Interest	$8.37	$2,107.76
02/01/2010	INTEREST	Monthly Interest	$8.37	$2,099.39
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$32.09	$2,091.02
01/04/2010	INTEREST	Monthly Interest	$8.37	$2,058.93
12/01/2009	INTEREST	Monthly Interest	$8.37	$2,050.56
11/03/2009	INTEREST	Monthly Interest	$8.37	$2,042.19
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.89	$2,033.82
10/05/2009	INTEREST	Monthly Interest	$8.37	$2,015.93
09/01/2009	INTEREST	Monthly Interest	$8.37	$2,007.56
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.24	$1,999.19
08/03/2009	INTEREST	Monthly Interest	$8.37	$1,991.95
07/06/2009	BILL	LAKEMONT LEGADO LLC	$711.89	$1,983.58
07/01/2009	INTEREST	Monthly Interest	$8.37	$1,271.69
07/01/2009	INTEREST	Monthly Interest	$8.37	$1,263.32
06/01/2009	INTEREST	Monthly Interest	$59.46	$1,254.95
05/01/2009	INTEREST	Monthly Interest	$2.70	$1,195.49
04/01/2009	INTEREST	Monthly Interest	$2.70	$1,192.79
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$47.68	$1,190.09
03/02/2009	INTEREST	Monthly Interest	$2.70	$1,142.41
02/03/2009	INTEREST	Monthly Interest	$2.70	$1,139.71
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.67	$1,137.01
01/05/2009	INTEREST	Monthly Interest	$2.70	$1,106.34
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$1,103.64
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$1,103.64
12/01/2008	INTEREST	Monthly Interest	$2.70	$1,103.64
11/03/2008	INTEREST	Monthly Interest	$2.70	$1,100.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.06	$1,098.24
10/01/2008	INTEREST	Monthly Interest	$2.70	$1,081.18
09/02/2008	INTEREST	Monthly Interest	$2.70	$1,078.48
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.85	$1,075.78
08/04/2008	INTEREST	Monthly Interest	$2.70	$1,068.93
07/15/2008	BILL	LAKEMONT LEGADO LLC	$681.15	$1,066.23
07/01/2008	INTEREST	Monthly Interest	$2.70	$385.08
07/01/2008	INTEREST	Monthly Interest	$2.70	$382.38
06/02/2008	INTEREST	Monthly Interest	$27.00	$379.68
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$352.68
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.20	$346.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.48	$330.48
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-162.00	$324.00
10/12/2007	AMENDMENT	postmark	$-6.48	$486.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.48	$492.48
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-162.67	$486.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$648.67	$648.67
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