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Tax Account 029-473-06

Owners

PERRY, RUSSELL TRS ET AL
669 ST ANDREWS DR
DAYTON, NV 89403-0000

JOHNSON, NORMA TRS

Account Summary

Account ID 029-473-06
Account Type Real Estate
Location 669 ST ANDREWS DR
DAYTON VALLEY
Balance $1,098.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $4,395.32
Total $4,395.32
Paid $3,297.32
Balance $1,098.00
Due $0.00
Ad Valorem Tax Rate 3.4442
Tax District 8.8 (Central Lyon Fire District)
Tax Cap 100% Low 3%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$1,101.32$0.00$1,101.32$1,101.32$0.00
210/07/202410/17/2024Paid$1,098.00$0.00$1,098.00$1,098.00$0.00
301/06/202501/16/2025Paid$1,098.00$0.00$1,098.00$1,098.00$0.00
403/03/202503/13/2025Due$1,098.00$0.00$1,098.00$0.00$1,098.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$4,267.36$0.00$4,267.36$0.00$0.003.44288.8
2022/2023 REAL ESTATE TAXES$3,779.60$0.00$3,779.60$0.00$0.003.20988.8
2021/2022 REAL ESTATE TAXES$3,669.55$0.00$3,669.55$0.00$0.003.21158.8
2020/2021 SECURED TAXES$3,561.86$0.00$3,561.86$0.00$0.003.20948.8
2019/2020 SECURED TAXES$3,341.40$0.00$3,341.40$0.00$0.003.20948.8
2018/2019 SECURED TAXES$112.33$0.00$112.33$0.00$0.003.20948.8
2017/2018 SECURED TAXES$107.86$0.00$107.86$0.00$0.003.20948.8
2016/2017 SECURED TAXES$105.17$0.00$105.17$0.00$0.003.20948.8

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S32Dayton Valley GW1.821.43.39.00
2023-2024S32Dayton Valley GW1.821.82.00.00
2022-2023S32Dayton Valley GW1.971.97.00.00
2021-2022S32Dayton Valley GW1.961.96.00.00
2020-2021S32Dayton Valley GW1.081.08.00.00
2019-2020S32Dayton Valley GW1.081.08.00.00
2018-2019S32Dayton Valley GW1.081.08.00.00
2017-2018S32Dayton Valley GW1.081.08.00.00
2016-2017S32Dayton Valley GW1.101.10.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
12/31/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,098.00$1,098.00
10/07/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,098.00$2,196.00
08/19/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,101.32$3,294.00
07/16/2024BILLPERRY, RUSSELL TRS ET AL$4,395.32$4,395.32
03/05/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,066.00$0.00
01/02/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,066.00$1,066.00
10/03/2023PAYMENTPHH MORTGAGE ACH CORE -$-1,066.00$2,132.00
08/17/2023PAYMENTPHH MORTGAGE ACH CORE -$-1,069.36$3,198.00
07/17/2023BILLPERRY, RUSSELL TRS ET AL$4,267.36$4,267.36
03/03/2023PAYMENTPHH MORTGAGE ACH CORE -$-944.00$0.00
01/03/2023PAYMENTTHE MONEY SOURCE INC ACH CORE -$-944.00$944.00
10/03/2022PAYMENTTHE MONEY SOURCE INC ACH CORE -$-944.00$1,888.00
08/12/2022PAYMENTTHE MONEY SOURCE INC ACH CORE -$-947.60$2,832.00
07/15/2022BILLPERRY, RUSSELL TRS ET AL$3,779.60$3,779.60
03/03/2022PAYMENTTHE MONEY SOURCE INC ACH CORE -$-917.34$0.00
01/03/2022PAYMENTTHE MONEY SOURCE INC ACH CORE -$-917.34$917.34
10/04/2021PAYMENTTHE MONEY SOURCE INC ACH CORE -$-917.34$1,834.68
08/17/2021PAYMENTTHE MONEY SOURCE INC ACH CORE -$-917.53$2,752.02
07/14/2021BILLPERRY, RUSSELL L ET AL$3,669.55$3,669.55
03/10/2021PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-890.00$0.00
12/28/2020PAYMENTGUILD MORTGAGE COMPANY ACH CORE - $-890.00$890.00
10/01/2020PAYMENTGUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH$-890.00$1,780.00
10/01/2020ADJUSTREMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH$891.86$2,670.00
10/01/2020VOIDGUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH$-891.86$1,778.14
08/17/2020PAYMENTGUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH$-891.86$2,670.00
07/09/2020BILLPACE, JENNIFER A & MICHAEL G$3,561.86$3,561.86
03/03/2020PAYMENTGUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH$-835.00$0.00
01/03/2020PAYMENTGUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT$-835.00$835.00
10/07/2019PAYMENTGUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH$-835.00$1,670.00
08/16/2019PAYMENTGUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT$-836.40$2,505.00
07/10/2019BILLPACE, JENNIFER A & MICHAEL G$3,341.40$3,341.40
11/16/2018PAYMENTPACE, JENNIFER CHECK NUM: 5719$-54.00$0.00
10/01/2018PAYMENTDAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 49080041$-27.00$54.00
08/16/2018PAYMENTDAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 47355062$-31.33$81.00
07/10/2018BILLSILVERADO DAYTON VALLEY INC$112.33$112.33
03/06/2018PAYMENTDAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 41418210$-26.00$0.00
12/29/2017PAYMENTDAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 38959883$-26.00$26.00
10/05/2017PAYMENTSILVERADO DAYTON VALLEY INC CHECK NUM: 5965$-26.00$52.00
08/10/2017PAYMENTSILVERADO DAYTON VALLEY INC CHECK NUM: 1870C-00005782$-29.86$78.00
07/10/2017BILLSILVERADO DAYTON VALLEY INC$107.86$107.86
03/07/2017PAYMENTWESTERN TITLE CO CHECK NUM: 53524$-26.00$0.00
01/04/2017PAYMENTLD LOTS, LLC CHECK NUM: 3111C-00001208$-26.00$26.00
10/10/2016PAYMENTLD LOTS, LLC CHECK NUM: 3111C-00001197$-26.00$52.00
08/12/2016PAYMENTLD LOTS, LLC CHECK NUM: 3111C-00001191$-27.17$78.00
07/11/2016BILLLD LOTS LLC$105.17$105.17
03/08/2016PAYMENTLD LOTS, LLC CHECK NUM: 1172$-26.00$0.00
01/21/2016PAYMENTLD LOTS, LLC CHECK NUM: 3111C00001164$-27.04$26.00
01/21/2016AMENDMENTpostmark$-1.35$53.04
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$1.35$54.39
01/04/2016PAYMENTLD LOTS LLC CHECK NUM: 3111C-00001163$-26.00$53.04
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$1.04$79.04
08/24/2015PAYMENTLD LOTS, LLC CHECK NUM: 3111C-00001146$-27.07$78.00
07/07/2015BILLLD LOTS LLC$105.07$105.07
03/11/2015PAYMENTLD LOTS, LLC CHECK NUM: 3111C-00001127$-26.00$0.00
12/19/2014PAYMENTLD LOTS, LLC CHECK NUM: 3111C-00001116$-26.00$26.00
10/06/2014PAYMENTLD LOTS, LLC CHECK NUM: 3111C-00001107$-26.00$52.00
08/15/2014PAYMENTLD LOTS, LLC CHECK NUM: 3111C-00001102$-26.92$78.00
07/08/2014BILLLD LOTS LLC$104.92$104.92
04/08/2014PAYMENTLD LOTS, LLC CHECK NUM: 3111C-00001091$-2.00$0.00
03/26/2014PENALTYPOSTAGE$1.00$2.00
03/21/2014PAYMENTLD LOTS, LLC CHECK NUM: 3111C-00001088$-25.00$1.00
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$1.00$26.00
01/10/2014PAYMENTLD LOTS LLC CHECK NUM: 3111C-00001080$-25.00$25.00
10/10/2013PAYMENTLD LOTS, LLC CHECK NUM: 3111C-00001068$-25.00$50.00
08/14/2013PAYMENTLD LOTS, LLC CHECK NUM: 3111C-00001058$-29.48$75.00
07/08/2013BILLLD LOTS LLC$104.48$104.48
02/28/2013PAYMENTLD LOTS, LLC CHECK NUM: 3111C-00001036$-24.00$0.00
01/03/2013PAYMENTLD LOTS, LLC CHECK NUM: 1031$-24.00$24.00
10/10/2012PAYMENTLD LOTS, LLC CHECK NUM: 3111C-00001025$-24.00$48.00
08/21/2012PAYMENTLD LOTS, LLC CHECK NUM: 3111C-00001019$-28.30$72.00
07/10/2012BILLLD LOTS LLC$100.30$100.30
02/16/2012PAYMENTLL REO, LLC CHECK NUM: 2674036$-48.00$0.00
12/28/2011PAYMENTLL REO, LLC CHECK NUM: 2555440$-48.00$48.00
09/15/2011PAYMENTLL REO, LLC CHECK NUM: 2344742$-48.00$96.00
08/11/2011PAYMENT CHECK$-50.42$144.00
07/08/2011BILLLL REO LLC$194.42$194.42
12/21/2010PAYMENTLAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521$-2,566.75$0.00
12/02/2010AMENDMENT2009 Insts 1-2 Unmarkd Bankrpt$0.00$2,566.75
12/02/2010AMENDMENT2008 Insts 3-4 Unmarkd Bankrpt$0.00$2,566.75
12/01/2010INTERESTMonthly Interest$13.31$2,566.75
11/01/2010INTERESTMonthly Interest$13.31$2,553.44
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$9.16$2,540.13
10/01/2010INTERESTMonthly Interest$13.31$2,530.97
09/01/2010INTERESTMonthly Interest$13.31$2,517.66
08/30/2010PENALTYInstlmnt 1 Penalty for 2010-11$3.68$2,504.35
08/24/2010INTERESTMonthly Interest$13.31$2,500.67
07/08/2010BILLLAKEMONT LEGADO LLC$365.11$2,487.36
07/02/2010INTERESTMonthly Interest$13.31$2,122.25
07/02/2010INTERESTMonthly Interest$13.31$2,108.94
06/01/2010INTERESTMonthly Interest$57.81$2,095.63
05/03/2010INTERESTMonthly Interest$8.37$2,037.82
03/31/2010INTERESTMonthly Interest$8.37$2,029.45
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$41.53$2,021.08
03/01/2010INTERESTMonthly Interest$8.37$1,979.55
02/01/2010INTERESTMonthly Interest$8.37$1,971.18
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$26.72$1,962.81
01/04/2010INTERESTMonthly Interest$8.37$1,936.09
12/01/2009INTERESTMonthly Interest$8.37$1,927.72
11/03/2009INTERESTMonthly Interest$8.37$1,919.35
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$14.87$1,910.98
10/05/2009INTERESTMonthly Interest$8.37$1,896.11
09/01/2009INTERESTMonthly Interest$8.37$1,887.74
08/31/2009PENALTYInstlmnt 1 Penalty for 2009-10$5.97$1,879.37
08/03/2009INTERESTMonthly Interest$8.37$1,873.40
07/06/2009BILLLAKEMONT LEGADO LLC$593.34$1,865.03
07/01/2009INTERESTMonthly Interest$8.37$1,271.69
07/01/2009INTERESTMonthly Interest$8.37$1,263.32
06/01/2009INTERESTMonthly Interest$59.46$1,254.95
05/01/2009INTERESTMonthly Interest$2.70$1,195.49
04/01/2009INTERESTMonthly Interest$2.70$1,192.79
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$47.68$1,190.09
03/02/2009INTERESTMonthly Interest$2.70$1,142.41
02/03/2009INTERESTMonthly Interest$2.70$1,139.71
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$30.67$1,137.01
01/05/2009INTERESTMonthly Interest$2.70$1,106.34
12/02/2008AMENDMENT2008 Insts 3-4 Marked Bankrupt$0.00$1,103.64
12/02/2008AMENDMENT2009 Insts 1-2 Marked Bankrupt$0.00$1,103.64
12/01/2008INTERESTMonthly Interest$2.70$1,103.64
11/03/2008INTERESTMonthly Interest$2.70$1,100.94
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$17.06$1,098.24
10/01/2008INTERESTMonthly Interest$2.70$1,081.18
09/02/2008INTERESTMonthly Interest$2.70$1,078.48
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$6.85$1,075.78
08/04/2008INTERESTMonthly Interest$2.70$1,068.93
07/15/2008BILLLAKEMONT LEGADO LLC$681.15$1,066.23
07/01/2008INTERESTMonthly Interest$2.70$385.08
07/01/2008INTERESTMonthly Interest$2.70$382.38
06/02/2008INTERESTMonthly Interest$27.00$379.68
04/28/2008PENALTYPublication Cost for Delinqncy$6.00$352.68
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$16.20$346.68
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$6.48$330.48
10/12/2007PAYMENTLAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767$-162.00$324.00
10/12/2007AMENDMENTpostmark$-6.48$486.00
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$6.48$492.48
08/27/2007PAYMENTLAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590$-162.67$486.00
07/12/2007BILLLAKEMONT LEGADO LLC$648.67$648.67
03/12/2007PAYMENTLAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2850$-162.00$0.00
01/10/2007PAYMENTLAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635$-162.00$162.00
10/04/2006PAYMENTLAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2274$-162.00$324.00
08/29/2006PAYMENTLAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2134$-163.06$486.00
07/12/2006BILLLAKEMONT LEGADO LLC$649.06$649.06