Tax Account 029-491-02

Print Page · · Payments Cart · New Search

Owners

SHORE, ROBERT P & DONNA J
30 GULCH CT
DAYTON, NV 89403-0000

SHORE, DONNA J

Account Summary

Account ID	029-491-02
Account Type	Real Estate
Location	30 GULCH CT DAYTON
Balance	$1,036.64
Currently Due	$695.64

Account ID

029-491-02

Account Type

Real Estate

Location

30 GULCH CT
DAYTON

Balance

$1,036.64

Currently Due

$695.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,366.50
Total	$1,380.14
Paid	$343.50
Balance	$1,036.64
Due	$695.64
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,366.50

Total

$1,380.14

Paid

$343.50

Balance

$1,036.64

Due

$695.64

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$343.50	$0.00	$343.50	$343.50	$0.00
2	10/07/2024	10/17/2024	Past due	$341.00	$13.64	$341.00	$0.00	$354.64
3	01/06/2025	01/16/2025	Past due	$341.00	$0.00	$341.00	$0.00	$695.64
4	03/03/2025	03/13/2025	Due	$341.00	$0.00	$341.00	$0.00	$1,036.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,326.74	$0.00	$1,326.74	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,112.74	$0.00	$1,112.74	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,080.40	$0.00	$1,080.40	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,048.13	$0.00	$1,048.13	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,017.62	$0.00	$1,017.62	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$988.01	$0.00	$988.01	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$959.26	$0.00	$959.26	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$935.00	$0.00	$935.00	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.62	1.20	.80
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.64	$1,036.64
08/27/2024	PAYMENT	SHORE, ROBERT P & DONNA J CHECK 1131	$-343.50	$1,023.00
07/16/2024	BILL	SHORE, ROBERT P & DONNA J	$1,366.50	$1,366.50
02/29/2024	PAYMENT	SHORE, ROBERT P & DONNA J CHECK 1127	$-331.00	$0.00
12/06/2023	PAYMENT	SHORE, ROBERT P & DONNA J CHECK 1126	$-331.00	$331.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-331.00	$662.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-333.74	$993.00
07/17/2023	BILL	SHORE, ROBERT P & DONNA J	$1,326.74	$1,326.74
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-278.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-278.00	$278.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-278.00	$556.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-278.74	$834.00
07/15/2022	BILL	SHORE, ROBERT P & DONNA J	$1,112.74	$1,112.74
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-270.06	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-270.06	$270.06
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-270.06	$540.12
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-270.22	$810.18
07/14/2021	BILL	NOLDAND, GREGORY ALLEN	$1,080.40	$1,080.40
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-261.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-261.00	$261.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-261.00	$522.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$265.13	$783.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-265.13	$517.87
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-265.13	$783.00
07/09/2020	BILL	SHORE, ROBERT P & DONNA J ET A	$1,048.13	$1,048.13
02/20/2020	PAYMENT	WESTERN TITLE CHECK NUM: 112552	$-254.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-254.00	$254.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-254.00	$508.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-255.62	$762.00
07/10/2019	BILL	SHORE, ROBERT P & DONNA J ET A	$1,017.62	$1,017.62
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$246.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-246.00	$492.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-250.01	$738.00
07/10/2018	BILL	SHORE, ROBERT P & DONNA J ET A	$988.01	$988.01
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-239.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-239.00	$239.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-239.00	$478.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-242.26	$717.00
07/10/2017	BILL	SHORE, ROBERT P & DONNA J	$959.26	$959.26
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-233.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-233.00	$233.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-233.00	$466.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$233.00	$699.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-233.00	$466.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-236.00	$699.00
07/11/2016	BILL	SHORE, ROBERT P & DONNA J	$935.00	$935.00
03/04/2016	PAYMENT	USBANK CHECK NUM: 6799942	$-233.00	$0.00
12/28/2015	PAYMENT	US BANK CHECK NUM: 6582227	$-233.00	$233.00
09/14/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 9987	$-233.00	$466.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-234.03	$699.00
07/07/2015	BILL	CESAR, ALEJANDRO & ELIDIA	$933.03	$933.03
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-226.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$226.00	$226.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-226.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$226.00	$226.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-226.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-226.00	$226.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-226.00	$452.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-227.73	$678.00
07/08/2014	BILL	CESAR, ALEJANDRO & ELIDIA	$905.73	$905.73
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-219.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-219.00	$219.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-219.00	$438.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-222.27	$657.00
07/08/2013	BILL	CESAR, ALEJANDRO & ELIDIA	$879.27	$879.27
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-262.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-262.00	$262.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-262.00	$524.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-265.16	$786.00
07/10/2012	BILL	CESAR, ALEJANDRO & ELIDIA	$1,051.16	$1,051.16
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-304.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-304.00	$304.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-304.00	$608.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-307.09	$912.00
07/08/2011	BILL	CESAR, ALEJANDRO & ELIDIA	$1,219.09	$1,219.09
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-313.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-313.00	$313.00
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-313.00	$626.00
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-317.35	$939.00
07/08/2010	BILL	CESAR, ALEJANDRO & ELIDIA	$1,256.35	$1,256.35
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-344.00	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-344.00	$344.00
10/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-344.00	$688.00
08/04/2009	PAYMENT	USDA CHECK BANK: 64-79 NUM: 80326420	$-344.61	$1,032.00
07/06/2009	BILL	CESAR, ALEJANDRO & ELIDIA	$1,376.61	$1,376.61
02/27/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-346.00	$0.00
01/05/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-346.00	$346.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-346.00	$692.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-348.23	$1,038.00
07/15/2008	BILL	CESAR, ALEJANDRO & ELIDIA	$1,386.23	$1,386.23
03/05/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-336.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 77777	$-336.00	$336.00
10/02/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-336.00	$672.00
08/17/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 000	$-337.87	$1,008.00
07/12/2007	BILL	CESAR, ALEJANDRO & ELIDIA	$1,345.87	$1,345.87
08/30/2006	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7172 NUM: 8812	$-249.66	$0.00
07/12/2006	BILL	CESAR, ALEJANDRO & ELIDIA	$249.66	$249.66