Tax Account 029-602-09

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Owners

VALENTINE, CHARLES ANTHONY ETAL
122 EAGAN AVE
DAYTON, NV 89403-0000

VALENTINE, BETHANY RACHELLE

Account Summary

Account ID	029-602-09
Account Type	Real Estate
Location	122 EGAN AVE DAYTON VALLEY
Balance	$2,937.69
Currently Due	$735.69

Account ID

029-602-09

Account Type

Real Estate

Location

122 EGAN AVE
DAYTON VALLEY

Balance

$2,937.69

Currently Due

$735.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,937.69
Total	$2,937.69
Paid	$0.00
Balance	$2,937.69
Due	$735.69
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

$2,937.69

Total

$2,937.69

Paid

$0.00

Balance

$2,937.69

Due

$735.69

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	$735.69	$0.00	$735.69	$0.00	$735.69
2	10/07/2024	10/17/2024	Due	$734.00	$0.00	$734.00	$0.00	$1,469.69
3	01/06/2025	01/16/2025	Due	$734.00	$0.00	$734.00	$0.00	$2,203.69
4	03/03/2025	03/13/2025	Due	$734.00	$0.00	$734.00	$0.00	$2,937.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,852.20	$0.00	$2,852.20	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,457.75	$0.00	$2,457.75	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,386.21	$0.00	$2,386.21	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,315.91	$23.12	$2,339.03	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,248.50	$104.97	$2,353.47	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,183.03	$0.00	$2,183.03	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,119.48	$0.00	$2,119.48	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,065.82	$0.00	$2,065.82	$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	.59
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	VALENTINE, CHARLES ANTHONY ETAL	$2,937.69	$2,937.69
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-713.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-713.00	$713.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-713.00	$1,426.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-713.20	$2,139.00
07/17/2023	BILL	VALENTINE, CHARLES ANTHONY ETAL	$2,852.20	$2,852.20
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-614.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-614.00	$614.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-614.00	$1,228.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-615.75	$1,842.00
07/15/2022	BILL	VALENTINE, CHARLES ANTHONY ETAL	$2,457.75	$2,457.75
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-596.52	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-596.52	$596.52
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 500519	$-596.52	$1,193.04
07/30/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS SYS 133076 ORIG: CHECK	$-596.65	$1,789.56
07/30/2021	ADJUST	COVIUS MORTGAGE SOLUTIONS CHECK 133076 VOIDED PAYMENT: 518158. REASON: BILL AMENDMENT	$596.65	$2,386.21
07/29/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 133076	$-596.65	$1,789.56
07/14/2021	BILL	VALENTINE, CHARLES ANTHONY ETAL	$2,386.21	$2,386.21
03/09/2021	PAYMENT	COVIUS MORTGAGE SOLUTION CHECK 124402	$-578.00	$0.00
01/12/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 112593	$-578.00	$578.00
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 104448	$-601.12	$1,156.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.12	$1,757.12
08/18/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 34478	$-581.91	$1,734.00
08/18/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 34477	$-643.53	$2,315.91
08/03/2020	INTEREST	Monthly Interest	$4.67	$2,959.44
07/09/2020	BILL	VALENTINE, CHARLES ANTHONY ETA	$2,315.91	$2,954.77
07/01/2020	INTEREST	Monthly Interest	$4.67	$638.86
06/01/2020	INTEREST	Monthly Interest	$46.75	$634.19
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$587.44
03/19/2020	PENALTY	POSTAGE	$1.00	$584.44
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.44	$583.44
02/13/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 13423	$-583.44	$561.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.44	$1,144.44
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-561.00	$1,122.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-565.50	$1,683.00
07/10/2019	BILL	BOUZA, MICHAEL A JR & BRANDI D	$2,248.50	$2,248.50
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-545.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-545.00	$545.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-545.00	$1,090.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-548.03	$1,635.00
07/10/2018	BILL	BOUZA, MICHAEL A JR & BRANDI D	$2,183.03	$2,183.03
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-529.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-529.00	$529.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-529.00	$1,058.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-532.48	$1,587.00
07/10/2017	BILL	BOUZA, MICHAEL A JR & BRANDI D	$2,119.48	$2,119.48
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-516.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-516.00	$516.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-516.00	$1,032.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$516.00	$1,548.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-516.00	$1,032.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-517.82	$1,548.00
07/11/2016	BILL	BOUZA, MICHAEL A JR & BRANDI D	$2,065.82	$2,065.82
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-515.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-515.00	$515.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-515.00	$1,030.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-516.60	$1,545.00
07/07/2015	BILL	BOUZA, MICHAEL A JR & BRANDI D	$2,061.60	$2,061.60
03/09/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 48436	$-30.00	$0.00
12/19/2014	PAYMENT	SILVERADO DAYTON VALLEY, INC CHECK NUM: 1870C-00002539	$-30.00	$30.00
12/05/2014	PAYMENT	SILVERADO DAYTON VALLEY INC CORK: D NUM: PNP A16016436	$-31.20	$60.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.20	$91.20
08/19/2014	PAYMENT	SILVERADO DAYTON VALLEY CHECK NUM: 1870C-00002198	$-32.61	$90.00
07/08/2014	BILL	SILVERADO DAYTON VALLEY INC	$122.61	$122.61
08/14/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001058	$-57.86	$0.00
07/08/2013	BILL	LD LOTS LLC	$57.86	$57.86
08/21/2012	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001019	$-55.56	$0.00
07/10/2012	BILL	LD LOTS LLC	$55.56	$55.56
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-26.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-26.00	$26.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-26.00	$52.00
08/11/2011	PAYMENT	CHECK	$-29.35	$78.00
07/08/2011	BILL	LL REO LLC	$107.35	$107.35
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-1,357.61	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$1,357.61
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$1,357.61
12/01/2010	INTEREST	Monthly Interest	$7.11	$1,357.61
11/01/2010	INTEREST	Monthly Interest	$7.11	$1,350.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.51	$1,343.39
10/01/2010	INTEREST	Monthly Interest	$7.11	$1,338.88
09/01/2010	INTEREST	Monthly Interest	$7.11	$1,331.77
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.89	$1,324.66
08/24/2010	INTEREST	Monthly Interest	$7.11	$1,322.77
07/08/2010	BILL	LAKEMONT LEGADO LLC	$176.20	$1,315.66
07/02/2010	INTEREST	Monthly Interest	$7.11	$1,139.46
07/02/2010	INTEREST	Monthly Interest	$7.11	$1,132.35
06/01/2010	INTEREST	Monthly Interest	$28.56	$1,125.24
05/03/2010	INTEREST	Monthly Interest	$4.73	$1,096.68
03/31/2010	INTEREST	Monthly Interest	$4.73	$1,091.95
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.02	$1,087.22
03/01/2010	INTEREST	Monthly Interest	$4.73	$1,067.20
02/01/2010	INTEREST	Monthly Interest	$4.73	$1,062.47
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.90	$1,057.74
01/04/2010	INTEREST	Monthly Interest	$4.73	$1,044.84
12/01/2009	INTEREST	Monthly Interest	$4.73	$1,040.11
11/03/2009	INTEREST	Monthly Interest	$4.73	$1,035.38
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.20	$1,030.65
10/05/2009	INTEREST	Monthly Interest	$4.73	$1,023.45
09/01/2009	INTEREST	Monthly Interest	$4.73	$1,018.72
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.92	$1,013.99
08/03/2009	INTEREST	Monthly Interest	$4.73	$1,011.07
07/06/2009	BILL	LAKEMONT LEGADO LLC	$285.95	$1,006.34
07/01/2009	INTEREST	Monthly Interest	$4.73	$720.39
07/01/2009	INTEREST	Monthly Interest	$4.73	$715.66
06/01/2009	INTEREST	Monthly Interest	$33.63	$710.93
05/01/2009	INTEREST	Monthly Interest	$1.52	$677.30
04/01/2009	INTEREST	Monthly Interest	$1.52	$675.78
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.97	$674.26
03/02/2009	INTEREST	Monthly Interest	$1.52	$647.29
02/03/2009	INTEREST	Monthly Interest	$1.52	$645.77
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.36	$644.25
01/05/2009	INTEREST	Monthly Interest	$1.52	$626.89
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$625.37
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$625.37
12/01/2008	INTEREST	Monthly Interest	$1.52	$625.37
11/03/2008	INTEREST	Monthly Interest	$1.52	$623.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.66	$622.33
10/01/2008	INTEREST	Monthly Interest	$1.52	$612.67
09/02/2008	INTEREST	Monthly Interest	$1.52	$611.15
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.89	$609.63
08/04/2008	INTEREST	Monthly Interest	$1.52	$605.74
07/15/2008	BILL	LAKEMONT LEGADO LLC	$385.27	$604.22
07/01/2008	INTEREST	Monthly Interest	$1.52	$218.95
07/01/2008	INTEREST	Monthly Interest	$1.52	$217.43
06/02/2008	INTEREST	Monthly Interest	$15.17	$215.91
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$200.74
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.10	$194.74
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.64	$185.64
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