Tax Account 029-482-09

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Owners

MADDOX, CAITLIN & SHANE S
862 KLIEN ST
DAYTON, NV 89403-0000

MADDOX, SHANE S

Account Summary

Account ID	029-482-09
Account Type	Real Estate
Location	862 KLIEN ST MARK TWAIN
Balance	$1,438.00
Currently Due	$0.00

Account ID

029-482-09

Account Type

Real Estate

Location

862 KLIEN ST
MARK TWAIN

Balance

$1,438.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,879.69
Total	$2,879.69
Paid	$1,441.69
Balance	$1,438.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,879.69

Total

$2,879.69

Paid

$1,441.69

Balance

$1,438.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$722.69	$0.00	$0.00	$722.69	$722.69	$0.00
2	10/05/2026	10/16/2026	Paid	$719.00	$0.00	$0.00	$719.00	$719.00	$0.00
3	01/04/2027	01/15/2027	Due	$719.00	$0.00	$0.00	$719.00	$0.00	$719.00
4	03/01/2027	03/12/2027	Due	$719.00	$0.00	$0.00	$719.00	$0.00	$1,438.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,795.21	$0.00	$0.00	$2,795.21	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$2,713.58	$0.00	$0.00	$2,713.58	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$2,634.59	$0.00	$0.00	$2,634.59	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,234.76	$0.00	$0.00	$2,234.76	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,169.74	$0.00	$0.00	$2,169.74	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,055.77	$0.00	$0.00	$2,055.77	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,995.93	$0.00	$0.00	$1,995.93	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,937.83	$0.00	$0.00	$1,937.83	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,881.41	$0.00	$0.00	$1,881.41	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,833.78	$0.00	$0.00	$1,833.78	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.54	1.26	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
10/05/2026	PAYMENT	ONITY MORTGAGE ACH	$-719.00	$1,438.00
08/17/2026	PAYMENT	ONITY MORTGAGE CHECK	$-722.69	$2,157.00
07/15/2026	BILL	MADDOX, CAITLIN & SHANE S	$2,879.69	$2,879.69
03/03/2026	PAYMENT	PHH MORTGAGE ACH CORE -	$-698.00	$0.00
01/02/2026	PAYMENT	PHH MORTGAGE ACH CORE -	$-698.00	$698.00
10/06/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-698.00	$1,396.00
08/15/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-701.21	$2,094.00
07/11/2025	BILL	MADDOX, CAITLIN & SHANE S	$2,795.21	$2,795.21
02/28/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-678.00	$0.00
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-678.00	$678.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-678.00	$1,356.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-679.58	$2,034.00
07/16/2024	BILL	MADDOX, CAITLIN & SHANE S	$2,713.58	$2,713.58
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-658.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-658.00	$658.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-658.00	$1,316.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-660.59	$1,974.00
07/17/2023	BILL	MADDOX, CAITLIN & SHANE S	$2,634.59	$2,634.59
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-558.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-558.00	$558.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-558.00	$1,116.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-560.76	$1,674.00
07/15/2022	BILL	MADDOX, CAITLIN & SHANE S	$2,234.76	$2,234.76
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-542.39	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-542.39	$542.39
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-542.39	$1,084.78
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-542.57	$1,627.17
07/14/2021	BILL	MADDOX, CAITLIN & SHANE S	$2,169.74	$2,169.74
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-513.00	$0.00
10/14/2020	PAYMENT	WESTERN TITLE CHECK NUM: 122161	$-1,026.00	$513.00
08/26/2020	PAYMENT	AARON MIHALI CORK: D BANK: PNP INTERNET NUM: 80223889	$-516.77	$1,539.00
07/09/2020	BILL	MIHALI, AARON J & STACY	$2,055.77	$2,055.77
02/07/2020	PAYMENT	AARON MIHALI CORK: D BANK: PNP INTERNET NUM: 70824997	$-498.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-498.00	$498.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-498.00	$996.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-501.93	$1,494.00
07/10/2019	BILL	MIHALI, AARON J & STACY	$1,995.93	$1,995.93
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-484.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-484.00	$484.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-484.00	$968.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-485.83	$1,452.00
07/10/2018	BILL	MIHALI, AARON J & STACY	$1,937.83	$1,937.83
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-470.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-470.00	$470.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-470.00	$940.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-471.41	$1,410.00
07/10/2017	BILL	MIHALI, AARON J & STACY	$1,881.41	$1,881.41
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-458.00	$458.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-458.00	$916.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$458.00	$1,374.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-458.00	$916.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-459.78	$1,374.00
07/11/2016	BILL	MIHALI, AARON J & STACY	$1,833.78	$1,833.78
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-457.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-457.00	$457.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-457.00	$914.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-459.02	$1,371.00
07/07/2015	BILL	MIHALI, AARON J & STACY	$1,830.02	$1,830.02
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-443.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$443.00	$443.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-443.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$443.00	$443.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-443.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-443.00	$443.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-443.00	$886.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-447.60	$1,329.00
07/08/2014	BILL	MIHALI, AARON J & STACY	$1,776.60	$1,776.60
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-431.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-431.00	$431.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-431.00	$862.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-431.78	$1,293.00
07/08/2013	BILL	MIHALI, AARON J & STACY	$1,724.78	$1,724.78
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-427.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-427.00	$427.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-427.00	$854.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-429.34	$1,281.00
07/10/2012	BILL	MIHALI, AARON J & STACY	$1,710.34	$1,710.34
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-426.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-426.00	$426.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-426.00	$852.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-427.86	$1,278.00
07/08/2011	BILL	MIHALI, AARON J & STACY	$1,705.86	$1,705.86
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-402.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-402.00	$402.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-402.00	$804.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-406.06	$1,206.00
07/08/2010	BILL	MIHALI, AARON J & STACY	$1,612.06	$1,612.06
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-578.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-578.00	$578.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-578.00	$1,156.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-581.60	$1,734.00
07/06/2009	BILL	MIHALI, AARON J & STACY	$2,315.60	$2,315.60
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-596.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-596.00	$596.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-596.00	$1,192.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-598.38	$1,788.00
07/15/2008	BILL	MIHALI, AARON J & STACY	$2,386.38	$2,386.38
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-75.00	$0.00
11/20/2007	PAYMENT	NO AMERICAN TITLE CO CHECK BANK: 94-7074 NUM: 60011570	$-75.00	$75.00
10/04/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 785299	$-75.00	$150.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764992	$-77.03	$225.00
07/12/2007	BILL	LENNAR RENO LLC	$302.03	$302.03
03/13/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 679474	$-69.00	$0.00
01/10/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 642292	$-69.00	$69.00
10/11/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 582919	$-69.00	$138.00
08/25/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 548436	$-72.66	$207.00
07/12/2006	BILL	LENNAR RENO LLC	$279.66	$279.66