Tax Account 029-661-01

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Owners

BUSBY, GREGORY M TR
249 GLEN VISTA DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-661-01
Account Type	Real Estate
Location	249 GLEN VISTA DR DAYTON
Balance	$2,904.58
Currently Due	$726.58

Account ID

029-661-01

Account Type

Real Estate

Location

249 GLEN VISTA DR
DAYTON

Balance

$2,904.58

Currently Due

$726.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,904.58
Total	$2,904.58
Paid	$0.00
Balance	$2,904.58
Due	$726.58
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

$2,904.58

Total

$2,904.58

Paid

$0.00

Balance

$2,904.58

Due

$726.58

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	Due	$726.58	$0.00	$726.58	$0.00	$726.58
2	10/07/2024	10/17/2024	Due	$726.00	$0.00	$726.00	$0.00	$1,452.58
3	01/06/2025	01/16/2025	Due	$726.00	$0.00	$726.00	$0.00	$2,178.58
4	03/03/2025	03/13/2025	Due	$726.00	$0.00	$726.00	$0.00	$2,904.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,820.03	$0.00	$2,820.03	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,531.39	$0.00	$2,531.39	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,468.43	$0.00	$2,468.43	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,395.71	$0.00	$2,395.71	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,325.96	$0.00	$2,325.96	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$525.93	$0.00	$525.93	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,938.86	$0.00	$1,938.86	$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	.00	1.82	.50
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BUSBY, GREGORY M TR	$2,904.58	$2,904.58
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-704.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-704.00	$704.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-704.00	$1,408.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-708.03	$2,112.00
07/17/2023	BILL	BUSBY, GREGORY M TR	$2,820.03	$2,820.03
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-632.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-632.00	$632.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-632.00	$1,264.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-635.39	$1,896.00
07/15/2022	BILL	BUSBY, GREGORY M TR	$2,531.39	$2,531.39
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-617.07	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-617.07	$617.07
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-617.07	$1,234.14
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-617.22	$1,851.21
07/14/2021	BILL	BUSBY, GREGORY M TR	$2,468.43	$2,468.43
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-598.00	$0.00
12/24/2020	PAYMENT	TICOR TITLE CHECK 10034349	$-598.00	$598.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-598.00	$1,196.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$601.71	$1,794.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-601.71	$1,192.29
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-601.71	$1,794.00
07/09/2020	BILL	BUSBY, GREGORY M TR	$2,395.71	$2,395.71
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-581.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-581.00	$581.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-581.00	$1,162.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-582.96	$1,743.00
07/10/2019	BILL	BUSBY, GREGORY M	$2,325.96	$2,325.96
08/20/2018	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 002409	$-525.93	$0.00
07/10/2018	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$525.93	$525.93
08/23/2017	PAYMENT	TICOR TITLE CHECK NUM: 10009186	$-1,938.86	$0.00
07/10/2017	BILL	CPLC NEVADA INC	$1,938.86	$1,938.86
07/21/2015	PAYMENT	NEVADA RURAL HOUSING AUTHORITY CHECK NUM: 19774	$-1.00	$0.00
07/07/2015	BILL	NEVADA RURAL HOUSING AUTHORITY	$1.00	$1.00
11/03/2014	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 10000040	$-944.00	$0.00
09/02/2014	PAYMENT	RURAL COMMUNITY ASSISTANCE COR CHECK NUM: 70000	$-472.00	$944.00
08/05/2014	PAYMENT	RURAL COMMUNITY ASSISTANCE COR CHECK NUM: 69862	$-473.52	$1,416.00
07/08/2014	BILL	RURAL COMMUNITY ASSISTANCE COR	$1,889.52	$1,889.52
02/11/2014	PAYMENT	RURAL COMMUNITY ASSISTANCE COR CHECK NUM: 69107	$-470.00	$0.00
12/23/2013	PAYMENT	RURAL COMMUNITY ASSISTANCE COR CHECK NUM: 68874	$-470.00	$470.00
09/23/2013	PAYMENT	RURAL COMMUNITY ASSISTANCE COR CHECK NUM: 68483	$-470.00	$940.00
08/01/2013	PAYMENT	RURAL COMMUNITY ASSISTANCE COR CHECK NUM: 68222	$-473.41	$1,410.00
07/08/2013	BILL	RURAL COMMUNITY ASSISTANCE COR	$1,883.41	$1,883.41
03/08/2013	PAYMENT	RURAL COMMUNITY ASSISTANCE COR CHECK NUM: 67483	$-451.00	$0.00
12/24/2012	PAYMENT	RURAL COMMUNITY ASSISTANCE COR CHECK NUM: 67115	$-451.00	$451.00
10/02/2012	PAYMENT	RURAL COMMUNITY ASSISTANCE COR CHECK NUM: 66627	$-451.00	$902.00
08/17/2012	PAYMENT	RURAL COMMUNITY ASSISTANCE COR CHECK NUM: 66439	$-454.53	$1,353.00
07/10/2012	BILL	RURAL COMMUNITY ASSISTANCE COR	$1,807.53	$1,807.53
01/31/2012	PAYMENT	RURAL COMMUNITY ASSISTANCE COR CHECK NUM: 65594	$-441.00	$0.00
12/23/2011	PAYMENT	RURAL COMMUNITY ASSISTANCE COR CHECK NUM: 65443	$-441.00	$441.00
09/27/2011	PAYMENT	RURAL COMMUNITY ASSISTANCE COR CHECK NUM: 65019	$-441.00	$882.00
08/10/2011	PAYMENT	RURAL COMMUNITY ASSISTANCE COR CHECK NUM: 64806	$-441.69	$1,323.00
07/08/2011	BILL	RURAL COMMUNITY ASSISTANCE COR	$1,764.69	$1,764.69
02/01/2011	PAYMENT	RURAL COMMUNITY ASSISTANCE COR CHECK NUM: 63843	$-441.00	$0.00
12/03/2010	PAYMENT	RURAL COMMUNITY ASSISTANCE COR CHECK BANK: 0 NUM: 63538	$-441.00	$441.00
09/29/2010	PAYMENT	RURAL COMMUNITY ASSISTANCE COR CHECK BANK: 11-204 NUM: 63132	$-441.00	$882.00
08/06/2010	PAYMENT	RURAL COMMUNITY ASSISTANCE COR CHECK BANK: 11-204 NUM: 62790	$-441.69	$1,323.00
07/08/2010	BILL	RURAL COMMUNITY ASSISTANCE COR	$1,764.69	$1,764.69
02/12/2010	PAYMENT	RURAL COMMUNITY ASSISTANCE COR CHECK BANK: 11-204 NUM: 61642	$-717.00	$0.00
12/07/2009	PAYMENT	RURAL COMMUNITY ASSISTANCE COR CHECK BANK: 11-204 NUM: 61254	$-717.00	$717.00
09/14/2009	PAYMENT	RURAL COMMUNITY ASSISTANCE COR CHECK BANK: 11-204 NUM: 60768	$-736.81	$1,434.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.76	$2,170.81
08/07/2009	PAYMENT	RURAL COMMUNITY ASSISTANCE COR CHECK BANK: 11-204 NUM: 60544	$-3,354.08	$2,170.05
08/03/2009	INTEREST	Monthly Interest	$19.05	$5,524.13
07/06/2009	BILL	RURAL COMMUNITY ASSISTANCE COR	$2,869.48	$5,505.08
07/01/2009	INTEREST	Monthly Interest	$19.05	$2,635.60
07/01/2009	INTEREST	Monthly Interest	$19.05	$2,616.55
06/01/2009	INTEREST	Monthly Interest	$190.51	$2,597.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$2,406.99
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$114.31	$2,400.49
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.01	$2,286.18
01/02/2009	PAYMENT	RURAL COMM ASSIST CORP CHECK BANK: 11-204 NUM: 59196	$-12,312.45	$2,286.17
01/02/2009	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$14,598.62
12/01/2008	INTEREST	Monthly Interest	$35.27	$14,598.62
11/03/2008	INTEREST	Monthly Interest	$35.27	$14,563.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$228.64	$14,528.08
10/01/2008	INTEREST	Monthly Interest	$35.27	$14,299.44
09/02/2008	INTEREST	Monthly Interest	$35.27	$14,264.17
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$91.47	$14,228.90
08/04/2008	INTEREST	Monthly Interest	$35.27	$14,137.43
07/28/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$14,102.16
07/15/2008	BILL	CITIZENS FOR AFFORDABLE HOMES	$9,144.71	$14,102.16
07/01/2008	INTEREST	Monthly Interest	$35.27	$4,957.45
07/01/2008	INTEREST	Monthly Interest	$35.27	$4,922.18
06/02/2008	INTEREST	Monthly Interest	$352.67	$4,886.91
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$4,534.24
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$211.60	$4,528.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$84.64	$4,316.64
10/04/2007	PAYMENT	CAHI CHECK BANK: 90-7172 NUM: 9680	$-2,116.00	$4,232.00
08/29/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5355	$-2,119.36	$6,348.00
07/12/2007	BILL	CITIZENS FOR AFFORDABLE HOMES	$8,467.36	$8,467.36
03/13/2007	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7172 NUM: 9200	$-1,697.34	$0.00
01/24/2007	PAYMENT	CAHI CHECK BANK: 90-7172 NUM: 9077	$-1,959.00	$1,697.34
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$65.28	$3,656.34
10/12/2006	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7172 NUM: 8876	$-2,285.94	$3,591.06
08/29/2006	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7172 NUM: 8796	$-1,962.97	$5,877.00
07/12/2006	BILL	CITIZENS FOR AFFORDABLE HOMES	$7,839.97	$7,839.97
03/21/2006	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7172 NUM: 8276	$-1,814.00	$0.00
03/21/2006	AMENDMENT	DEL PEN/POSTMARK	$-72.56	$1,814.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$72.56	$1,886.56
01/04/2006	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7172 NUM: 7979	$-1,814.00	$1,814.00
10/20/2005	PAYMENT	CITIZENS FOR AFFORDABLE HOME CHECK BANK: 90-7172 NUM: 7713	$-1,886.56	$3,628.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$72.56	$5,514.56
09/13/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 43543	$-1,889.95	$5,442.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$72.69	$7,331.95
07/15/2005	BILL	ALLEN, WILLIAM C SR TR	$7,259.26	$7,259.26
10/19/2004	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 6409	$-11,455.55	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$276.71	$11,455.55
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$110.69	$11,178.84
08/18/2004	PAYMENT	ALLEN, WILLIAM C SR TR CHECK BANK: 90-78 NUM: 6289	$-2,985.32	$11,068.15
08/02/2004	INTEREST	Monthly Interest	$21.63	$14,053.47
07/08/2004	BILL	ALLEN, WILLIAM C SR TR	$11,068.15	$14,031.84
07/01/2004	INTEREST	Monthly Interest	$21.63	$2,963.69
07/01/2004	INTEREST	Monthly Interest	$21.63	$2,942.06
06/08/2004	INTEREST	Monthly Interest	$216.28	$2,920.43
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$2,704.15
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$103.81	$2,699.15
01/13/2004	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 4815	$-2,595.34	$2,595.34
10/14/2003	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 4635	$-2,595.34	$5,190.68
08/26/2003	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 4402	$-2,595.34	$7,786.02
07/18/2003	BILL	ALLEN, WILLIAM C SR TR	$10,381.36	$10,381.36
11/04/2002	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 3211	$-4,397.59	$0.00
10/24/2002	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 3194	$-4,717.42	$4,397.59
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$220.23	$9,115.01
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$88.15	$8,894.78
07/12/2002	BILL	ALLEN, WILLIAM C SR TR	$8,806.63	$8,806.63
03/08/2002	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 2242	$-2,163.63	$0.00
01/16/2002	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 2056	$-2,163.63	$2,163.63
10/11/2001	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 1609	$-2,163.63	$4,327.26
08/14/2001	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 1304	$-2,163.91	$6,490.89
07/12/2001	BILL	ALLEN, WILLIAM C SR TR	$8,654.80	$8,654.80
03/19/2001	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 94-165 NUM: 14005	$-2,119.64	$0.00
03/19/2001	AMENDMENT	paid before penalty	$-84.79	$2,119.64
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$84.79	$2,204.43
01/16/2001	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 94-160 NUM: 13476	$-2,119.64	$2,119.64
10/13/2000	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 94-160 NUM: 12947	$-2,119.64	$4,239.28
09/06/2000	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 94-160 NUM: 12686	$-2,119.89	$6,358.92
07/17/2000	BILL	ALLEN, WILLIAM C SR TRUSTEE	$8,478.81	$8,478.81
03/13/2000	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 94-160 NUM: 11795	$-2,239.31	$0.00
01/18/2000	PAYMENT	WM. C. ALLEN CHECK BANK: 94-160 NUM: 12049	$-2,239.31	$2,239.31
10/15/1999	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 94-160 NUM: 1242	$-2,239.31	$4,478.62
08/31/1999	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 94-160 NUM: 11321	$-2,239.55	$6,717.93
07/17/1999	BILL	ALLEN, WILLIAM C SR TRUSTEE	$8,957.48	$8,957.48
05/17/1999	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 94-160 NUM: 10697	$-2,852.79	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$2,852.79
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$173.34	$2,847.79
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$111.44	$2,674.45
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$61.91	$2,563.01
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$24.77	$2,501.10
07/13/1998	BILL	ALLEN, WILLIAM C SR TRUSTEE	$2,476.33	$2,476.33
03/12/1998	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-399.30	$0.00
01/15/1998	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-399.30	$399.30
10/17/1997	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-399.30	$798.60
08/11/1997	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-399.53	$1,197.90
07/14/1997	BILL	ALLEN, WILLIAM C TRUSTEE	$1,597.43	$1,597.43
03/12/1997	PAYMENT	COMSTOCK MOBILE VILLAGE	$-397.09	$0.00
01/15/1997	PAYMENT	COMSTOCK MOBILE VILLAGE	$-397.09	$397.09
10/16/1996	PAYMENT	COMSTOCK MOBILE VILLAGE	$-397.09	$794.18
08/26/1996	PAYMENT	COMSTOCK MOBILE VILLAGE	$-397.30	$1,191.27
07/18/1996	BILL	ALLEN, WILLIAM C TRUSTEE	$1,588.57	$1,588.57