Tax Account 029-662-06

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Owners

SCOTT, MARILYN J & DANNY ALLAN
241 MISTY WAY
DAYTON, NV 89403-0000

SCOTT, DANNY ALLAN

Account Summary

Account ID	029-662-06
Account Type	Real Estate
Location	241 MISTY WAY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-662-06

Account Type

Real Estate

Location

241 MISTY WAY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,949.07
Total	$2,949.07
Paid	$2,949.07
Balance	$0.00
Due	$0.00
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

$2,949.07

Total

$2,949.07

Paid

$2,949.07

Balance

$0.00

Due

$0.00

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	Paid	$738.07	$0.00	$738.07	$738.07	$0.00
2	10/07/2024	10/17/2024	Paid	$737.00	$0.00	$737.00	$737.00	$0.00
3	01/06/2025	01/16/2025	Paid	$737.00	$0.00	$737.00	$737.00	$0.00
4	03/03/2025	03/13/2025	Paid	$737.00	$0.00	$737.00	$737.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,863.25	$0.00	$2,863.25	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,570.32	$0.00	$2,570.32	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,500.33	$0.00	$2,500.33	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,426.69	$0.00	$2,426.69	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,228.28	$0.00	$2,228.28	$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

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-737.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-737.00	$737.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-737.00	$1,474.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-738.07	$2,211.00
07/16/2024	BILL	SCOTT, MARILYN J & DANNY ALLAN	$2,949.07	$2,949.07
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-715.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-715.00	$715.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-715.00	$1,430.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-718.25	$2,145.00
07/17/2023	BILL	SCOTT, MARILYN J & DANNY ALLAN	$2,863.25	$2,863.25
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-642.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-642.00	$642.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-642.00	$1,284.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-644.32	$1,926.00
07/15/2022	BILL	SCOTT, MARILYN J & DANNY ALLAN	$2,570.32	$2,570.32
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-625.06	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-625.06	$625.06
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-625.06	$1,250.12
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-625.15	$1,875.18
07/14/2021	BILL	SCOTT, MARILYN J & DANNY ALLAN	$2,500.33	$2,500.33
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-606.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-606.00	$606.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-606.00	$1,212.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$608.69	$1,818.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-608.69	$1,209.31
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-608.69	$1,818.00
07/09/2020	BILL	SCOTT, MARILYN J & DANNY ALLAN	$2,426.69	$2,426.69
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-556.00	$0.00
12/31/2019	PAYMENT	LOANCARE CHECK NUM: 5004629794	$-556.00	$556.00
09/03/2019	PAYMENT	TICOR TITLE CHECK NUM: 10022863	$-556.00	$1,112.00
07/30/2019	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 2781	$-560.28	$1,668.00
07/10/2019	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$2,228.28	$2,228.28
08/20/2018	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 2399	$-525.93	$0.00
07/10/2018	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$525.93	$525.93