Tax Account 001-344-01

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Owners

DAYTON, MICHAEL & LISA TRS
175 E LARAMIE
RENO, NV 89521-0000

DAYTON, LISA TR

Account Summary

Account ID	001-344-01
Account Type	Real Estate
Location	408 SANDY AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-344-01

Account Type

Real Estate

Location

408 SANDY AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$751.96
Total	$751.96
Paid	$751.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$751.96

Total

$751.96

Paid

$751.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

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	Paid	$190.96	$0.00	$190.96	$190.96	$0.00
2	10/07/2024	10/17/2024	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
3	01/06/2025	01/16/2025	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
4	03/03/2025	03/13/2025	Paid	$187.00	$0.00	$187.00	$187.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$731.06	$32.76	$763.82	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$709.79	$106.38	$816.17	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$688.17	$0.00	$688.17	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$668.16	$0.00	$668.16	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$648.70	$6.48	$655.18	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$629.82	$0.00	$629.82	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$611.49	$7.08	$618.57	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$596.01	$0.00	$596.01	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	LISA DAYTON EC WF - 025022803225735	$-187.00	$0.00
01/02/2025	PAYMENT	LISA DAYTON EC WF - 025010203150521	$-187.00	$187.00
10/01/2024	PAYMENT	LISA DAYTON EC WF - 024100103219316	$-187.00	$374.00
08/27/2024	PAYMENT	LISA DAYTON EC WF - 024082703129262	$-190.96	$561.00
07/16/2024	BILL	DAYTON, MICHAEL & LISA TRS	$751.96	$751.96
03/28/2024	PAYMENT	LISA DAYTON EC WF - 024032803092235	$-190.28	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$190.28
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.28	$189.28
01/23/2024	PAYMENT	LISA DAYTON EC WF - 024012303140665	$-389.48	$182.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.20	$571.48
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.28	$553.28
08/25/2023	PAYMENT	LISA DAYTON EC WF - 023082403083067	$-184.06	$546.00
07/17/2023	BILL	DAYTON, MICHAEL & LISA TRS	$730.06	$730.06
04/18/2023	PAYMENT	LISA DAYTON EC WF - 023041703119791	$-816.17	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$816.17
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$49.62	$815.17
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.91	$765.55
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.74	$733.64
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.11	$715.90
07/15/2022	BILL	DAYTON, MICHAEL & LISA TRS	$708.79	$708.79
02/25/2022	PAYMENT	LISA DAYTON EC WF - 022022403124128	$-172.02	$0.00
12/30/2021	PAYMENT	LISA DAYTON EC WF - 021122803147542	$-172.02	$172.02
10/08/2021	PAYMENT	LISA DAYTON EC WF - 021100503255408	$-172.02	$344.04
09/08/2021	PAYMENT	LISA DAYTON EC WF - 021090803241711	$-172.11	$516.06
07/14/2021	BILL	DAYTON, MICHAEL & LISA TRS	$688.17	$688.17
03/01/2021	PAYMENT	LISA DAYTON EC WF - 021030103291429	$-167.00	$0.00
12/15/2020	PAYMENT	LISA DAYTON CHECK BANK: WF INTERNET NUM: 020121503248692	$-167.00	$167.00
09/22/2020	PAYMENT	LISA, DAYTON CHECK BANK: WF INTERNET NUM: 020092103140905	$-167.00	$334.00
08/21/2020	PAYMENT	LISA, DAYTON CHECK BANK: WF INTERNET NUM: 020082003127132	$-167.16	$501.00
07/09/2020	BILL	DAYTON, MICHAEL & LISA TRS	$668.16	$668.16
02/13/2020	PAYMENT	LISA, DAYTON CHECK BANK: WF INTERNET NUM: 020021103206933	$-162.00	$0.00
01/10/2020	PAYMENT	LISA, DAYTON CHECK BANK: WF INTERNET NUM: 020010603216103	$-168.48	$162.00
10/28/2019	PAYMENT	LISA, DAYTON CHECK BANK: WF INTERNET NUM: 019102403111526	$-162.00	$330.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.48	$492.48
08/14/2019	PAYMENT	LISA, DAYTON CHECK BANK: WF INTERNET NUM: 019081303162236	$-162.70	$486.00
07/10/2019	BILL	DAYTON, MICHAEL & LISA TRS	$648.70	$648.70
03/05/2019	PAYMENT	LISA, DAYTON CHECK BANK: WF INTERNET NUM: 019030403173448	$-157.00	$0.00
01/07/2019	PAYMENT	LISA, DAYTON CHECK BANK: WF INTERNET NUM: 019010303170187	$-157.00	$157.00
09/28/2018	PAYMENT	LISA, DAYTON CHECK BANK: WF INTERNET NUM: 018092803195971	$-157.00	$314.00
08/27/2018	PAYMENT	LISA, DAYTON CHECK BANK: WF INTERNET NUM: 018082403131692	$-158.82	$471.00
07/10/2018	BILL	DAYTON, MICHAEL & LISA TRS	$629.82	$629.82
04/19/2018	PAYMENT	LISA, DAYTON CHECK BANK: WF INTERNET NUM: 018041703141747	$-7.08	$0.00
03/30/2018	PENALTY	Postage	$1.00	$7.08
03/23/2018	PAYMENT	LISA, DAYTON CHECK BANK: WF INTERNET NUM: 018032103083352	$-152.00	$6.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.08	$158.08
12/22/2017	PAYMENT	LISA, DAYTON CHECK BANK: WF INTERNET NUM: 017122203157343	$-152.00	$152.00
09/29/2017	PAYMENT	LISA, DAYTON CHECK BANK: WF INTERNET NUM: 017092903272438	$-152.00	$304.00
08/14/2017	PAYMENT	LISA, DAYTON CHECK BANK: WF INTERNET NUM: 017081403102941	$-155.49	$456.00
07/10/2017	BILL	DAYTON, MICHAEL & LISA TRS	$611.49	$611.49
03/03/2017	PAYMENT	LISA, DAYTON CHECK BANK: WF INTERNET NUM: 017030303205488	$-149.00	$0.00
12/30/2016	PAYMENT	LISA, DAYTON CHECK BANK: WF INTERNET NUM: 016123003276744	$-149.00	$149.00
10/03/2016	PAYMENT	DAYTON, LISA CHECK BANK: WF INTERNET NUM: 016093009130273	$-149.00	$298.00
08/12/2016	PAYMENT	DAYTON LISA CHECK BANK: WF INTERNET NUM: 016081209106256	$-149.01	$447.00
07/11/2016	BILL	DAYTON, MICHAEL & LISA TRS	$596.01	$596.01
03/04/2016	PAYMENT	DAYTON LISA CHECK BANK: WF INTERNET NUM: 016030409055976	$-148.00	$0.00
01/07/2016	PAYMENT	DAYTON, LISA CHECK NUM: 2405559439	$-148.00	$148.00
10/09/2015	PAYMENT	DAYTON, LISA CHECK NUM: 2396932438	$-148.00	$296.00
08/20/2015	PAYMENT	DAYTON, MICHAEL & LISA TRS CHECK NUM: 2392458891	$-150.82	$444.00
07/07/2015	BILL	DAYTON, MICHAEL & LISA TRS	$594.82	$594.82
04/14/2015	PAYMENT	DAYTON, LISA CHECK NUM: 2380438691	$-479.08	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$479.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.92	$478.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.40	$452.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.76	$437.76
08/20/2014	PAYMENT	DAYTON, LISA CHECK NUM: 2357510551	$-144.37	$432.00
07/08/2014	BILL	DAYTON, LISA M & MICHAEL E	$576.37	$576.37
03/27/2014	PAYMENT	TICOR TITLE CHECK NUM: 50016440	$-637.20	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$637.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$38.72	$636.20
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.91	$597.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.86	$572.57
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.57	$558.71
07/08/2013	BILL	MC GINNIS, BONNIE M	$553.14	$553.14
01/08/2013	PAYMENT	MC GINNIS, BONNIE M CHECK NUM: 3302	$-320.00	$0.00
08/09/2012	PAYMENT	MC GINNIS, BONNIE M CHECK NUM: 862	$-321.01	$320.00
07/10/2012	BILL	MC GINNIS, BONNIE M	$641.01	$641.01
04/27/2012	PAYMENT	MC GINNIS, BONNIE M CHECK NUM: 2422	$-547.80	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.70	$547.80
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.50	$518.10
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.60	$501.60
08/22/2011	PAYMENT	MC GINNIS, BONNIE M CHECK NUM: 2304	$-167.80	$495.00
07/08/2011	BILL	MC GINNIS, BONNIE M	$662.80	$662.80
12/17/2010	PAYMENT	MC GINNIS, BONNIE M CHECK BANK: 16-49 NUM: 2204	$-352.39	$0.00
09/15/2010	PAYMENT	MC GINNIS, BONNIE M CHECK BANK: 90-7162 NUM: 1058	$-178.61	$352.39
08/16/2010	PAYMENT	MC GINNIS, BONNIE M CHECK BANK: 90-7162 NUM: 1048	$-178.61	$531.00
07/08/2010	BILL	MC GINNIS, BONNIE M	$709.61	$709.61
04/06/2010	PAYMENT	MC GINNIS, BONNIE M CHECK BANK: 91-2 NUM: 772	$-202.80	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.80	$202.80
02/01/2010	PAYMENT	MC GINNIS, BONNIE M CHECK BANK: 16-49 NUM: 2153	$-212.93	$195.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.13	$407.93
10/28/2009	PAYMENT	MC GINNIS, BONNIE M CHECK BANK: 90-7162 NUM: 1079	$-195.00	$397.80
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.80	$592.80
08/17/2009	PAYMENT	MC GINNIS, BONNIE M CHECK BANK: 16-49 NUM: 1958	$-198.11	$585.00
07/06/2009	BILL	MC GINNIS, BONNIE M	$783.11	$783.11
11/12/2008	PAYMENT	MC GINNIS, BONNIE M - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-834.40	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.20	$834.40
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.12	$814.20
07/15/2008	BILL	MC GINNIS, BONNIE M	$806.08	$806.08
01/24/2008	PAYMENT	MC GINNIS, BONNIE M CHECK BANK: 11-49 NUM: 1877	$-390.00	$0.00
01/24/2008	AMENDMENT	POSTMARK WITH IN GRACE PERIOD	$-7.80	$390.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.80	$397.80
07/31/2007	PAYMENT	MC GINNIS, BONNIE M CORK: D BANK: CC NUM: VISA	$-392.60	$390.00
07/12/2007	BILL	MC GINNIS, BONNIE M	$782.60	$782.60
10/31/2006	PAYMENT	MCGINNIS, BONNIE M CORK: D BANK: CC NUM: VISA	$-574.56	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.56	$574.56
08/14/2006	PAYMENT	MCGINNIS, BONNIE M CORK: D BANK: CREDIT CARD NUM: VISA	$-192.79	$567.00
07/12/2006	BILL	MCGINNIS, BONNIE M	$759.79	$759.79
10/06/2005	PAYMENT	MCGINNIS, BONNIE M - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-552.00	$0.00
08/09/2005	PAYMENT	MCGINNIS, BONNIE M CHECK BANK: 11-49 NUM: 1313	$-185.66	$552.00
07/15/2005	BILL	MCGINNIS, BONNIE M	$737.66	$737.66
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-183.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-183.00	$183.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-183.00	$366.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-186.25	$549.00
07/08/2004	BILL	FERNANDEZ, MARK & BRIANNA	$735.25	$735.25
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-181.09	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-181.09	$181.09
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-181.09	$362.18
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-181.12	$543.27
07/18/2003	BILL	FERNANDEZ, MARK & BRIANNA	$724.39	$724.39
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-173.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-173.00	$173.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-173.00	$346.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-174.95	$519.00
07/12/2002	BILL	FERNANDEZ, MARK & BRIANNA	$693.95	$693.95
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-170.34	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-170.34	$170.34
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-170.34	$340.68
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-170.45	$511.02
07/12/2001	BILL	DRAKE, R V & A RENEA	$681.47	$681.47
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-158.47	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-158.47	$158.47
10/11/2000	PAYMENT	TRANSAMERICA REAL ESTATE SERV CHECK BANK: 1-12 NUM: 2486596	$-158.47	$316.94
08/29/2000	PAYMENT	TRANSAMERICA CHECK BANK: 1-12 NUM: 2466453	$-382.27	$475.41
08/01/2000	INTEREST	Monthly Interest	$1.56	$857.68
07/17/2000	BILL	DRAKE, R V & A RENEA	$634.13	$856.12
07/03/2000	INTEREST	Monthly Interest	$1.56	$221.99
07/03/2000	INTEREST	Monthly Interest	$1.56	$220.43
06/06/2000	INTEREST	Monthly Interest	$15.63	$218.87
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$203.24
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.38	$198.24
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-164.49	$188.86
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.96	$353.35
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-164.49	$344.39
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.55	$508.88
10/04/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2353727	$-164.49	$500.33
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.59	$664.82
07/17/1999	BILL	DRAKE, R V & A RENEA	$658.23	$658.23
02/11/1999	PAYMENT	NO NEVADA TITLE CO CHECK	$-161.49	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-161.49	$161.49
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-161.49	$322.98
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-161.65	$484.47
07/13/1998	BILL	DRAKE, R V & A RENEA	$646.12	$646.12
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-157.94	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-157.94	$157.94
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-157.94	$315.88
08/15/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-158.17	$473.82
07/14/1997	BILL	DRAKE, R V & A RENEA	$631.99	$631.99
02/25/1997	PAYMENT	1ST NATIONWIDE MTGE	$-156.58	$0.00
12/26/1996	PAYMENT	1ST NATIONWIDE MTGE	$-156.58	$156.58
10/08/1996	PAYMENT	1ST NATIONWIDE MTGE	$-156.58	$313.16
09/09/1996	PAYMENT	1ST NATIONWIDE MTGE	$-156.80	$469.74
07/18/1996	BILL	DRAKE, R V & A RENEA	$626.54	$626.54