Tax Account 029-665-09

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Owners

NEIDIG, BRIAN L / JACKSON, SHELBY R
236 GLEN VISTA DR
DAYTON, NV 89403-0000

JACKSON, SHELBY R

Account Summary

Account ID	029-665-09
Account Type	Real Estate
Location	236 GLEN VISTA DR DAYTON
Balance	$3,525.29
Currently Due	$882.29

Account ID

029-665-09

Account Type

Real Estate

Location

236 GLEN VISTA DR
DAYTON

Balance

$3,525.29

Currently Due

$882.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,525.29
Total	$3,525.29
Paid	$0.00
Balance	$3,525.29
Due	$882.29
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,525.29

Total

$3,525.29

Paid

$0.00

Balance

$3,525.29

Due

$882.29

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$882.29	$0.00	$882.29	$0.00	$882.29
2	10/07/2024	10/17/2024	Due	$881.00	$0.00	$881.00	$0.00	$1,763.29
3	01/06/2025	01/16/2025	Due	$881.00	$0.00	$881.00	$0.00	$2,644.29
4	03/03/2025	03/13/2025	Due	$881.00	$0.00	$881.00	$0.00	$3,525.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,264.29	$0.00	$3,264.29	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,806.50	$0.00	$2,806.50	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,744.39	$0.00	$2,744.39	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,678.46	$0.00	$2,678.46	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,566.21	$0.00	$2,566.21	$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	.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	NEIDIG, BRIAN L / JACKSON, SHELBY R	$3,525.29	$3,525.29
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-816.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-816.00	$816.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-816.00	$1,632.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-816.29	$2,448.00
07/17/2023	BILL	NEIDIG, BRIAN L / JACKSON, SHELBY R	$3,264.29	$3,264.29
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-701.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-701.00	$701.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-701.00	$1,402.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-703.50	$2,103.00
07/15/2022	BILL	NEIDIG, BRIAN L / JACKSON, SHELBY R	$2,806.50	$2,806.50
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-686.06	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-686.06	$686.06
10/05/2021	PAYMENT	NATIONSTAR MORTGAGE CHECK 53095525	$-686.06	$1,372.12
10/05/2021	PAYMENT	NATIONSTAR MORTGAGE CHECK 53095526	$-686.21	$2,058.18
07/14/2021	BILL	NEIDIG, BRIAN L / JACKSON, SHELBY R	$2,744.39	$2,744.39
03/09/2021	PAYMENT	THE MONEY SOURCE CHECK 810110833	$-669.00	$0.00
12/22/2020	PAYMENT	THE MONEY SOURCE CHECK 810100211	$-669.00	$669.00
10/12/2020	PAYMENT	THE MONEY SOURCE CHECK NUM: 810088048	$-669.00	$1,338.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$671.46	$2,007.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-671.46	$1,335.54
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-671.46	$2,007.00
07/09/2020	BILL	NEIDIG, BRIAN L ET AL	$2,678.46	$2,678.46
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-641.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-641.00	$641.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-641.00	$1,282.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-643.21	$1,923.00
07/10/2019	BILL	NEIDIG, BRIAN L ET AL	$2,566.21	$2,566.21
08/20/2018	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 002411	$-525.93	$0.00
07/10/2018	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$525.93	$525.93