Tax Account 029-653-01

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Owners

GORE, SHANE A & REBECCA A
1165 CHEATGRASS RD
DAYTON, NV 89403-0000

GORE, REBECCA A

Account Summary

Account ID	029-653-01
Account Type	Real Estate
Location	1165 CHEATGRASS RD MARK TWAIN
Balance	$4,021.34
Currently Due	$1,006.34

Account ID

029-653-01

Account Type

Real Estate

Location

1165 CHEATGRASS RD
MARK TWAIN

Balance

$4,021.34

Currently Due

$1,006.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,021.34
Total	$4,021.34
Paid	$0.00
Balance	$4,021.34
Due	$1,006.34
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,021.34

Total

$4,021.34

Paid

$0.00

Balance

$4,021.34

Due

$1,006.34

Ad Valorem Tax Rate

3.4442

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	08/19/2024	08/29/2024	Due	$1,006.34	$0.00	$1,006.34	$0.00	$1,006.34
2	10/07/2024	10/17/2024	Due	$1,005.00	$0.00	$1,005.00	$0.00	$2,011.34
3	01/06/2025	01/16/2025	Due	$1,005.00	$0.00	$1,005.00	$0.00	$3,016.34
4	03/03/2025	03/13/2025	Due	$1,005.00	$0.00	$1,005.00	$0.00	$4,021.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,904.29	$0.00	$3,904.29	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,462.53	$0.00	$3,462.53	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,361.76	$0.00	$3,361.76	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,263.02	$0.00	$3,263.02	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$3,168.02	$72.71	$3,240.73	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$276.00	$0.00	$276.00	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GORE, SHANE A & REBECCA A	$4,021.34	$4,021.34
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-976.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-976.00	$976.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-976.00	$1,952.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-976.29	$2,928.00
07/17/2023	BILL	GORE, SHANE A & REBECCA A	$3,904.29	$3,904.29
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-865.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-865.00	$865.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-865.00	$1,730.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-867.53	$2,595.00
07/15/2022	BILL	GORE, SHANE A & REBECCA A	$3,462.53	$3,462.53
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-840.40	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-840.40	$840.40
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-840.40	$1,680.80
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-840.56	$2,521.20
07/14/2021	BILL	GORE, SHANE A & REBECCA A	$3,361.76	$3,361.76
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-815.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-815.00	$815.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-815.00	$1,630.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$818.02	$2,445.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-818.02	$1,626.98
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-818.02	$2,445.00
07/09/2020	BILL	GORE, SHANE A & REBECCA A	$3,263.02	$3,263.02
03/03/2020	PAYMENT	CORELOGIC CHECK NUM: 410341930	$-1,654.71	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$41.07	$1,654.71
01/07/2020	PAYMENT	CENLAR CHECK NUM: 716688	$-791.00	$1,613.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$31.64	$2,404.64
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-795.02	$2,373.00
07/10/2019	BILL	GORE, SHANE A & REBECCA A	$3,168.02	$3,168.02
07/30/2018	PAYMENT	RIVER PARK DUNES LLC CHECK NUM: 2633	$-276.00	$0.00
07/10/2018	BILL	RIVER PARK DUNES LLC	$276.00	$276.00