Tax Account 029-602-03

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Owners

LINDLEY, TIM D & CHELSEY L
134 EGAN AVE
DAYTON, NV 89403-0000

LINDLEY. CHELSEY L

Account Summary

Account ID	029-602-03
Account Type	Real Estate
Location	134 EGAN AVE DAYTON VALLEY
Balance	$2,900.92
Currently Due	$725.92

Account ID

029-602-03

Account Type

Real Estate

Location

134 EGAN AVE
DAYTON VALLEY

Balance

$2,900.92

Currently Due

$725.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,900.92
Total	$2,900.92
Paid	$0.00
Balance	$2,900.92
Due	$725.92
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

$2,900.92

Total

$2,900.92

Paid

$0.00

Balance

$2,900.92

Due

$725.92

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	Due	$725.92	$0.00	$725.92	$0.00	$725.92
2	10/07/2024	10/17/2024	Due	$725.00	$0.00	$725.00	$0.00	$1,450.92
3	01/06/2025	01/16/2025	Due	$725.00	$0.00	$725.00	$0.00	$2,175.92
4	03/03/2025	03/13/2025	Due	$725.00	$0.00	$725.00	$0.00	$2,900.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,816.48	$0.00	$2,816.48	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,399.83	$0.00	$2,399.83	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,329.99	$0.00	$2,329.99	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,617.82	$0.00	$1,617.82	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,618.07	$0.00	$1,618.07	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,131.55	$0.00	$2,131.55	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,069.50	$0.00	$2,069.50	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,017.09	$0.00	$2,017.09	$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	.00	1.82	.53
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
07/16/2024	BILL	LINDLEY, TIM D & CHELSEY L	$2,900.92	$2,900.92
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-704.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-704.00	$704.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-704.00	$1,408.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-704.48	$2,112.00
07/17/2023	BILL	LINDLEY, TIM D & CHELSEY L	$2,816.48	$2,816.48
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-599.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-599.00	$599.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-599.00	$1,198.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-602.83	$1,797.00
07/15/2022	BILL	LINDLEY, TIM D & CHELSEY L	$2,399.83	$2,399.83
08/19/2021	PAYMENT	PACIFIC PREMIER TRUST CHECK 33006357	$-2,329.99	$0.00
07/14/2021	BILL	PACIFIC PREMIER TRUST FBO	$2,329.99	$2,329.99
02/26/2021	PAYMENT	PE NYE JR ACH NORW - 029538139	$-404.00	$0.00
01/04/2021	PAYMENT	PE NYE JR ACH NORW - 028948432	$-404.00	$404.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-404.00	$808.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$405.82	$1,212.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-405.82	$806.18
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-405.82	$1,212.00
07/09/2020	BILL	NYE, PAUL E JR & ROSALINDA C	$1,617.82	$1,617.82
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-404.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-404.00	$404.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-404.00	$808.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-406.07	$1,212.00
07/10/2019	BILL	NYE, PAUL E JR & ROSALINDA C	$1,618.07	$1,618.07
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-532.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-532.00	$532.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-532.00	$1,064.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-535.55	$1,596.00
07/10/2018	BILL	NYE, PAUL E JR & ROSALINDA C	$2,131.55	$2,131.55
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-517.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-517.00	$517.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-517.00	$1,034.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-518.50	$1,551.00
07/10/2017	BILL	NYE, PAUL E JR & ROSALINDA C	$2,069.50	$2,069.50
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-503.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-503.00	$503.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-503.00	$1,006.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-508.09	$1,509.00
07/11/2016	BILL	NYE, PAUL E JR & ROSALINDA C	$2,017.09	$2,017.09
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-502.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-502.00	$502.00
09/18/2015	PAYMENT	NORTHERN NV TITLE CO CHECK NUM: 10003858	$-502.00	$1,004.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-506.98	$1,506.00
07/07/2015	BILL	BROWN, CHARLES K	$2,012.98	$2,012.98
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-487.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$460.04	$487.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-460.04	$26.96
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$460.04	$487.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-460.04	$26.96
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-460.04	$487.00
07/24/2014	PAYMENT	VANTAGE POINT TITLE, INC CHECK NUM: 127609	$-1,003.41	$947.04
07/08/2014	BILL	BROWN, CHARLES K	$1,950.45	$1,950.45
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-467.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-467.00	$467.00
10/02/2013	PAYMENT	CHASE CHECK	$-467.00	$934.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-470.77	$1,401.00
07/08/2013	BILL	BROWN, CHARLES K	$1,871.77	$1,871.77
03/04/2013	PAYMENT	CHASE CHECK	$-566.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-566.00	$566.00
10/05/2012	PAYMENT	CHASE CHECK	$-566.00	$1,132.00
08/20/2012	PAYMENT	CHASE CHECK	$-568.81	$1,698.00
07/10/2012	BILL	BROWN, CHARLES K	$2,266.81	$2,266.81
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-634.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-634.00	$634.00
10/03/2011	PAYMENT	CHASE CHECK	$-634.00	$1,268.00
08/13/2011	PAYMENT	CHASE CHECK	$-635.44	$1,902.00
07/08/2011	BILL	BROWN, CHARLES K	$2,537.44	$2,537.44
03/07/2011	PAYMENT	LAWYERS TITLE OF NEVADA CHECK NUM: 1130001627	$-665.00	$0.00
01/04/2011	PAYMENT	PNC MORTGAGE CHECK BANK: 56-0389 NUM: 6990747	$-665.00	$665.00
09/29/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 056-0389 NUM: 6771224	$-665.00	$1,330.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-666.37	$1,995.00
07/08/2010	BILL	RENTERIA, ANDRES & ANA L	$2,661.37	$2,661.37
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-702.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-702.00	$702.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-702.00	$1,404.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-704.01	$2,106.00
07/06/2009	BILL	RENTERIA, ANDRES & ANA L	$2,810.01	$2,810.01
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-735.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-735.00	$735.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-735.00	$1,470.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-735.61	$2,205.00
07/15/2008	BILL	RENTERIA, ANDRES & ANA L	$2,940.61	$2,940.61
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-91.00	$0.00
12/07/2007	PAYMENT	STEWART TITLE OF NV CHECK BANK: 100678 NUM: 100678	$-91.00	$91.00
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-91.00	$182.00
10/12/2007	AMENDMENT	postmark	$-3.64	$273.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.64	$276.64
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-93.91	$273.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$366.91	$366.91