Tax Account 029-571-16

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Owners

HAYS, GLYNN T
126 DESCHUTES DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-571-16
Account Type	Real Estate
Location	126 DESCHUTES DR MARK TWAIN
Balance	$2,163.71
Currently Due	$543.71

Account ID

029-571-16

Account Type

Real Estate

Location

126 DESCHUTES DR
MARK TWAIN

Balance

$2,163.71

Currently Due

$543.71

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,163.71
Total	$2,163.71
Paid	$0.00
Balance	$2,163.71
Due	$543.71
Ad Valorem Tax Rate	3.4475
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,163.71

Total

$2,163.71

Paid

$0.00

Balance

$2,163.71

Due

$543.71

Ad Valorem Tax Rate

3.4475

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$543.71	$0.00	$543.71	$0.00	$543.71
2	10/06/2025	10/17/2025	Due	$540.00	$0.00	$540.00	$0.00	$1,083.71
3	01/05/2026	01/16/2026	Due	$540.00	$0.00	$540.00	$0.00	$1,623.71
4	03/02/2026	03/13/2026	Due	$540.00	$0.00	$540.00	$0.00	$2,163.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,100.47	$0.00	$2,100.47	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$2,039.33	$0.00	$2,039.33	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,710.24	$0.00	$1,710.24	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,660.46	$0.00	$1,660.46	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,611.28	$0.00	$1,611.28	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,564.38	$0.00	$1,564.38	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,518.83	$0.00	$1,518.83	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,474.62	$0.00	$1,474.62	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,437.29	$0.00	$1,437.29	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.75
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
07/11/2025	BILL	HAYS, GLYNN T	$2,163.71	$2,163.71
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-525.00	$0.00
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-525.00	$525.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-525.00	$1,050.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-525.47	$1,575.00
07/16/2024	BILL	HAYS, GLYNN T	$2,100.47	$2,100.47
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-509.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-509.00	$509.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-509.00	$1,018.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-512.33	$1,527.00
07/17/2023	BILL	HAYS, GLYNN T	$2,039.33	$2,039.33
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-427.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-427.00	$427.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-427.00	$854.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-429.24	$1,281.00
07/15/2022	BILL	HAYS, GLYNN T	$1,710.24	$1,710.24
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-415.07	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-415.07	$415.07
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-415.07	$830.14
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-415.25	$1,245.21
07/14/2021	BILL	HAYS, GLYNN T	$1,660.46	$1,660.46
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-402.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-402.00	$402.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$804.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$405.28	$1,206.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-405.28	$800.72
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-405.28	$1,206.00
07/09/2020	BILL	HAYS, GLYNN T	$1,611.28	$1,611.28
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-390.00	$390.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$780.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-394.38	$1,170.00
07/10/2019	BILL	HAYS, GLYNN T	$1,564.38	$1,564.38
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$379.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-379.00	$758.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-381.83	$1,137.00
07/10/2018	BILL	HAYS, GLYNN T	$1,518.83	$1,518.83
03/05/2018	PAYMENT	SLS CHECK NUM: 10232413	$-368.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-368.00	$368.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-368.00	$736.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-370.62	$1,104.00
07/10/2017	BILL	HAYS, GLYNN T	$1,474.62	$1,474.62
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-359.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-359.00	$359.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-359.00	$718.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-360.29	$1,077.00
07/11/2016	BILL	HAYS, GLYNN T	$1,437.29	$1,437.29
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-358.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-358.00	$358.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-358.00	$716.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-360.32	$1,074.00
07/07/2015	BILL	HAYS, GLYNN T	$1,434.32	$1,434.32
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-347.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-347.00	$347.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-347.00	$694.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-351.41	$1,041.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$351.41	$1,392.41
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-351.41	$1,041.00
07/08/2014	BILL	HAYS, GLYNN T	$1,392.41	$1,392.41
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-337.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-337.00	$337.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-337.00	$674.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-340.78	$1,011.00
07/08/2013	BILL	HAYS, GLYNN T	$1,351.78	$1,351.78
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-343.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-343.00	$343.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-343.00	$686.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-344.40	$1,029.00
07/10/2012	BILL	HAYS, GLYNN T	$1,373.40	$1,373.40
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-341.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-341.00	$341.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-341.00	$682.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-344.71	$1,023.00
07/08/2011	BILL	HAYS, GLYNN T	$1,367.71	$1,367.71
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-323.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-323.00	$323.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-323.00	$646.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-325.45	$969.00
07/08/2010	BILL	HAYS, GLYNN T	$1,294.45	$1,294.45
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-473.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-473.00	$473.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-473.00	$946.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-477.14	$1,419.00
07/06/2009	BILL	HAYS, GLYNN T	$1,896.14	$1,896.14
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-482.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-482.00	$482.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-482.00	$964.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-483.99	$1,446.00
07/15/2008	BILL	HAYS, GLYNN T	$1,929.99	$1,929.99
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-83.00	$0.00
01/08/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 294366	$-3.32	$83.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-83.00	$86.32
11/15/2007	PAYMENT	FIRST AMERICAN TITLE INS CHECK BANK: 90-4125 NUM: 6421	$-83.00	$169.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.32	$252.32
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-86.51	$249.00
07/12/2007	BILL	RIVERPARK PROPERTIES LLC	$335.51	$335.51