Tax Account 029-665-07

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Owners

SHOMBERG, GRANT M & BRITTANY L
239 MISTY WAY
DAYTON, NV 89403-0000

SHOMBERG, BRITTANY L

Account Summary

Account ID	029-665-07
Account Type	Real Estate
Location	239 MISTY WAY DAYTON
Balance	$2,703.73
Currently Due	$678.73

Account ID

029-665-07

Account Type

Real Estate

Location

239 MISTY WAY
DAYTON

Balance

$2,703.73

Currently Due

$678.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,703.73
Total	$2,703.73
Paid	$0.00
Balance	$2,703.73
Due	$678.73
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

$2,703.73

Total

$2,703.73

Paid

$0.00

Balance

$2,703.73

Due

$678.73

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	$678.73	$0.00	$678.73	$0.00	$678.73
2	10/07/2024	10/17/2024	Due	$675.00	$0.00	$675.00	$0.00	$1,353.73
3	01/06/2025	01/16/2025	Due	$675.00	$0.00	$675.00	$0.00	$2,028.73
4	03/03/2025	03/13/2025	Due	$675.00	$0.00	$675.00	$0.00	$2,703.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,050.30	$20.48	$2,070.78	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,886.44	$0.00	$1,886.44	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,857.08	$0.00	$1,857.08	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,712.61	$0.00	$2,712.61	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$526.50	$0.00	$526.50	$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	.00	1.82	.68
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	SHOMBERG, GRANT M & BRITTANY L	$2,703.73	$2,703.73
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-512.00	$0.00
12/28/2023	PAYMENT	CORELOGIC CHECK 412069947	$-20.48	$512.00
12/28/2023	PAYMENT	CORELOGIC CHECK 53300363	$-512.00	$532.48
12/28/2023	PAYMENT	CORELOGIC CHECK 53300362	$-512.00	$1,044.48
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.48	$1,556.48
07/21/2023	PAYMENT	TICOR TITLE OF NV CHECK 10104585	$-514.30	$1,536.00
07/17/2023	BILL	HOWELL, ALICE MARIE	$2,050.30	$2,050.30
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-471.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-471.00	$471.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-471.00	$942.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-473.44	$1,413.00
07/15/2022	BILL	HOWELL, KEVIN F & ALICE MARIE	$1,886.44	$1,886.44
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-464.22	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-464.22	$464.22
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-464.22	$928.44
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-464.42	$1,392.66
07/14/2021	BILL	HOWELL, KEVIN F & ALICE MARIE	$1,857.08	$1,857.08
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-677.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-677.00	$677.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-677.00	$1,354.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$681.61	$2,031.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-681.61	$1,349.39
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-681.61	$2,031.00
07/09/2020	BILL	HOWELL, KEVIN F & ALICE MARIE	$2,712.61	$2,712.61
07/30/2019	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 2795	$-526.50	$0.00
07/10/2019	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$526.50	$526.50
08/20/2018	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 002385	$-525.93	$0.00
07/10/2018	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$525.93	$525.93