Tax Account 019-113-04

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Owners

SARACENO, BENITO DAVID TRS ETAL
1409 RIVERPARK PKWY
DAYTON, NV 89403-0000

SARACENO, DAWN COLLEEN TR

Account Summary

Account ID	019-113-04
Account Type	Real Estate
Location	125 HILLCREST CIR DAYTON VALLEY
Balance	$3,862.01
Currently Due	$967.01

Account ID

019-113-04

Account Type

Real Estate

Location

125 HILLCREST CIR
DAYTON VALLEY

Balance

$3,862.01

Currently Due

$967.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,862.01
Total	$3,862.01
Paid	$0.00
Balance	$3,862.01
Due	$967.01
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,862.01

Total

$3,862.01

Paid

$0.00

Balance

$3,862.01

Due

$967.01

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$967.01	$0.00	$967.01	$0.00	$967.01
2	10/07/2024	10/17/2024	Due	$965.00	$0.00	$965.00	$0.00	$1,932.01
3	01/06/2025	01/16/2025	Due	$965.00	$0.00	$965.00	$0.00	$2,897.01
4	03/03/2025	03/13/2025	Due	$965.00	$0.00	$965.00	$0.00	$3,862.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,577.06	$35.72	$3,612.78	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,974.02	$29.72	$3,003.74	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,753.88	$0.00	$2,753.88	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,549.18	$0.00	$2,549.18	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,389.17	$24.88	$2,414.05	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,275.46	$0.00	$2,275.46	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,183.79	$0.00	$2,183.79	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,128.51	$0.00	$2,128.51	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SARACENO, BENITO DAVID TRS ETAL	$3,862.01	$3,862.01
03/28/2024	PAYMENT	SARACENO, BENITO DAVID CHECK 7593	$-36.72	$0.00
03/28/2024	PAYMENT	SARACENO, BENITO D CHECK 7590	$-893.00	$36.72
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$929.72
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.72	$928.72
01/04/2024	PAYMENT	SARACENO, BENITO DAVID TRS ETAL CHECK 7585	$-893.00	$893.00
10/04/2023	PAYMENT	SARACENO, BENITO DAVID TRS ETAL CHECK 7574	$-893.00	$1,786.00
08/29/2023	PAYMENT	SARACENO, BEN D CHECK 7565	$-897.06	$2,679.00
07/17/2023	BILL	SARACENO, BENITO DAVID TRS ETAL	$3,576.06	$3,576.06
02/28/2023	PAYMENT	SARACENO, BEN CHECK 7551	$-772.72	$0.00
02/09/2023	PAYMENT	SARACENO, BENITO DAVID TRS ETAL CHECK 7549	$-743.00	$772.72
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.72	$1,515.72
10/05/2022	PAYMENT	SARACENO, BEN CHECK 7536	$-743.00	$1,486.00
08/21/2022	PAYMENT	SARACENO, BEN CHECK 7527	$-745.02	$2,229.00
07/15/2022	BILL	SARACENO, BENITO DAVID TRS ETAL	$2,974.02	$2,974.02
03/01/2022	PAYMENT	SARACENO, BENITO DAVID TRS ETAL CHECK 7514	$-688.43	$0.00
12/29/2021	PAYMENT	SARACENO, BEN D. CHECK 7507	$-688.43	$688.43
09/28/2021	PAYMENT	SARACENO, BENITO DAVID TRS ETAL CHECK 7498	$-688.43	$1,376.86
08/17/2021	PAYMENT	SARACENO, BENITO CHECK 7492	$-688.59	$2,065.29
07/14/2021	BILL	SARACENO, BENITO DAVID TRS ETAL	$2,753.88	$2,753.88
03/02/2021	PAYMENT	SARACENO, BEN CHECK CK.7480	$-637.00	$0.00
01/04/2021	PAYMENT	SARACENO, BEN D CHECK 7472	$-637.00	$637.00
10/14/2020	PAYMENT	SARACENO, BENITO DAVID TRS ETA CHECK NUM: 7464	$-637.00	$1,274.00
08/14/2020	PAYMENT	SARACENO, BEN D CHECK NUM: 7450	$-638.18	$1,911.00
07/09/2020	BILL	SARACENO, BENITO DAVID TRS ETA	$2,549.18	$2,549.18
03/23/2020	PAYMENT	SARACENO, BEN D CHECK NUM: 7438	$-621.88	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$621.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.88	$620.88
12/31/2019	PAYMENT	SARACENO, BENITO CHECK NUM: 7428	$-597.00	$597.00
10/02/2019	PAYMENT	SARACENO, BEN & DAWN CHECK NUM: 7413	$-597.00	$1,194.00
08/13/2019	PAYMENT	SARACENO, BENITO CHECK NUM: 7399	$-598.17	$1,791.00
07/10/2019	BILL	SARACENO, BENITO DAVID TRS ETA	$2,389.17	$2,389.17
03/05/2019	PAYMENT	SARACENO, BEN & DAWN CHECK NUM: 7381	$-568.00	$0.00
12/17/2018	PAYMENT	SARACENO, BENITO & DAWN CHECK NUM: 7368	$-568.00	$568.00
09/19/2018	PAYMENT	SARACENO, BEN & DAWN CHECK NUM: 7346	$-568.00	$1,136.00
08/15/2018	PAYMENT	SARACENO, BENITO DAVID TRS ETA CHECK NUM: 7319	$-571.46	$1,704.00
07/10/2018	BILL	SARACENO, BENITO DAVID TRS ETA	$2,275.46	$2,275.46
03/06/2018	PAYMENT	SARACENO, BENITO D & DAWN C CHECK NUM: 7269	$-545.00	$0.00
01/03/2018	PAYMENT	SARACENO, BENITO D & DAWN C CHECK NUM: 7234	$-545.00	$545.00
09/28/2017	PAYMENT	SARACENO, BENITO D & DAWN C CHECK NUM: 7137	$-545.00	$1,090.00
08/17/2017	PAYMENT	SARACENO, BENITO D & DAWN C CHECK NUM: 7108	$-548.79	$1,635.00
07/10/2017	BILL	SARACENO, BENITO D & DAWN C	$2,183.79	$2,183.79
03/03/2017	PAYMENT	SARACENO, BENITO D & DAWN C CHECK NUM: 7012	$-531.00	$0.00
01/04/2017	PAYMENT	SARACENO, BENITO D & DAWN C CHECK NUM: 6973	$-531.00	$531.00
10/05/2016	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 6918	$-531.00	$1,062.00
08/18/2016	PAYMENT	SARACENO, BENITO D & DAWN C CHECK NUM: 6882	$-535.51	$1,593.00
07/11/2016	BILL	SARACENO, BENITO D & DAWN C	$2,128.51	$2,128.51
03/11/2016	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 6781	$-530.00	$0.00
01/04/2016	PAYMENT	SARACENO, BEN OR DAWN CHECK NUM: 6741	$-530.00	$530.00
10/08/2015	PAYMENT	SARACENO, BEN D & DAWN CHECK NUM: 6646	$-530.00	$1,060.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-534.15	$1,590.00
07/07/2015	BILL	SARACENO, BENITO D & DAWN C	$2,124.15	$2,124.15
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-514.00	$0.00
11/18/2014	PAYMENT	FIRST AMER TITLE INS CO CHECK NUM: 1377403849	$-514.00	$514.00
10/13/2014	PAYMENT	WHEELER, DENNIS WAYNE ET AL TR CHECK NUM: 167	$-514.00	$1,028.00
08/18/2014	PAYMENT	WHEELER, DENNIS & DONNA CHECK NUM: 151	$-516.15	$1,542.00
07/08/2014	BILL	WHEELER, DENNIS WAYNE ET AL TR	$2,058.15	$2,058.15
03/05/2014	PAYMENT	WHEELER, DENNIS WAYNE ET AL TR CHECK NUM: 109	$-518.96	$0.00
01/23/2014	PAYMENT	WHEELER, DENNIS & DONNA CHECK NUM: 107	$-499.00	$518.96
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.96	$1,017.96
10/14/2013	PAYMENT	WHEELER, DENNIS & DONNA CHECK NUM: 1397	$-499.00	$998.00
08/26/2013	PAYMENT	WHEELER, DENNIS WAYNE ET AL TR CHECK NUM: 1388	$-501.13	$1,497.00
07/08/2013	BILL	WHEELER, DENNIS WAYNE ET AL TR	$1,998.13	$1,998.13
03/01/2013	PAYMENT	WHEELER, DENNIS WAYNE ET AL TR CHECK NUM: 1364	$-525.00	$0.00
01/11/2013	PAYMENT	WHEELER, DENNIS WAYNE ET AL TR CHECK NUM: 1354	$-525.00	$525.00
10/03/2012	PAYMENT	WHEELER, DENNIS WAYNE ET AL TR CHECK NUM: 3317	$-525.00	$1,050.00
08/22/2012	PAYMENT	WHEELER, DENNIS WAYNE ET AL TR CHECK NUM: 1334	$-526.45	$1,575.00
07/10/2012	BILL	WHEELER, DENNIS WAYNE ET AL TR	$2,101.45	$2,101.45
03/07/2012	PAYMENT	WHEELER, DENNIS W & DONNA M CHECK NUM: 1305	$-531.00	$0.00
01/09/2012	PAYMENT	WHEELER, DENNIS W & DONNA M CHECK NUM: 1298	$-531.00	$531.00
10/03/2011	PAYMENT	WHEELER, DENNIS W & DONNA M CHECK NUM: 1279	$-531.00	$1,062.00
08/22/2011	PAYMENT	WHEELER, DENNIS W & DONNA M CHECK NUM: 1270	$-533.68	$1,593.00
07/08/2011	BILL	WHEELER, DENNIS W & DONNA M	$2,126.68	$2,126.68
03/07/2011	PAYMENT	WHEELER, DENNIS/DONNA CHECK NUM: 1232	$-547.00	$0.00
01/03/2011	PAYMENT	WHEELER, DENNIS W & DONNA M CHECK BANK: 0 NUM: 1213	$-547.00	$547.00
10/11/2010	PAYMENT	WHEELER, DENNIS W & DONNA M CHECK BANK: 55-7265 NUM: 3037	$-547.00	$1,094.00
08/13/2010	PAYMENT	WHEELER, DENNIS W & DONNA M CHECK BANK: 94-7074 NUM: 1189	$-549.00	$1,641.00
07/08/2010	BILL	WHEELER, DENNIS W & DONNA M	$2,190.00	$2,190.00
02/23/2010	PAYMENT	WHEELER, DENNIS W & DONNA M CHECK BANK: 94-7074 NUM: 1147	$-600.00	$0.00
12/28/2009	PAYMENT	WHEELER, DENNIS W & DONNA M CHECK BANK: 94-7074 NUM: 1135	$-600.00	$600.00
10/06/2009	PAYMENT	WHEELER, DENNIS W & DONNA M CHECK BANK: 94-7074 NUM: 1119	$-600.00	$1,200.00
08/12/2009	PAYMENT	WHEELER, DENNIS W & DONNA M CHECK BANK: 94-7074 NUM: 1101	$-601.01	$1,800.00
07/06/2009	BILL	WHEELER, DENNIS W & DONNA M	$2,401.01	$2,401.01
02/25/2009	PAYMENT	WHEELER, DENNIS W & DONNA M CHECK BANK: 94-7074 NUM: 1048	$-621.00	$0.00
01/14/2009	PAYMENT	WHEELER, DENNIS W & DONNA M CHECK BANK: 94-7074 NUM: 1030	$-621.00	$621.00
10/03/2008	PAYMENT	WHEELER, DENNIS W & DONNA M CHECK BANK: 94-72 NUM: 3151	$-621.00	$1,242.00
08/22/2008	PAYMENT	WHEELER, DENNIS W & DONNA M CHECK BANK: 94-72 NUM: 3136	$-621.78	$1,863.00
07/15/2008	BILL	WHEELER, DENNIS W & DONNA M	$2,484.78	$2,484.78
03/12/2008	PAYMENT	WHEELER, DENNIS W & DONNA M CHECK BANK: 94-72 NUM: 3092	$-602.00	$0.00
01/07/2008	PAYMENT	WHEELER, DENNIS W & DONNA M CHECK BANK: 94-72 NUM: 3074	$-602.00	$602.00
10/09/2007	PAYMENT	WHEELER, DENNIS W & DONNA M CHECK BANK: 94-72 NUM: 3052	$-602.00	$1,204.00
08/23/2007	PAYMENT	WHEELER, DENNIS W & DONNA M CHECK BANK: 94-72 NUM: 3039	$-606.42	$1,806.00
07/12/2007	BILL	WHEELER, DENNIS W & DONNA M	$2,412.42	$2,412.42
03/27/2007	PAYMENT	WHEELER, DENNIS W & DONNA M CHECK BANK: 94-72 NUM: 2995	$-608.40	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.40	$608.40
01/09/2007	PAYMENT	WHEELER, DENNIS W & DONNA M CHECK BANK: 94-72 NUM: 2974	$-585.00	$585.00
10/12/2006	PAYMENT	WHEELER, DENNIS W & DONNA M CHECK BANK: 94-72 NUM: 2932	$-585.00	$1,170.00
08/29/2006	PAYMENT	WHEELER, DENNIS W & DONNA M CHECK BANK: 55-7265 NUM: 3007	$-586.95	$1,755.00
07/12/2006	BILL	WHEELER, DENNIS W & DONNA M	$2,341.95	$2,341.95
03/08/2006	PAYMENT	WHEELER, DENNIS W & DONNA M CHECK BANK: 94-72 NUM: 2863	$-568.00	$0.00
01/06/2006	PAYMENT	WHEELER, DENNIS W & DONNA M CHECK BANK: 94-72 NUM: 2842	$-568.00	$568.00
10/10/2005	PAYMENT	WHEELER, DENNIS W & DONNA M CHECK BANK: 94-72 NUM: 2826	$-568.00	$1,136.00
08/20/2005	PAYMENT	WHEELER, DENNIS W & DONNA M CHECK BANK: 94-72 NUM: 2811	$-569.75	$1,704.00
07/15/2005	BILL	WHEELER, DENNIS W & DONNA M	$2,273.75	$2,273.75
03/15/2005	PAYMENT	WHEELER, DENNIS W & DONNA M CHECK BANK: 94-72 NUM: 2753	$-566.00	$0.00
01/07/2005	PAYMENT	WHEELER, DENNIS W & DONNA M CHECK BANK: 94-72 NUM: 2731	$-566.00	$566.00
09/21/2004	PAYMENT	WHEELER, DENNIS & DONNA CHECK BANK: 94-72 NUM: 2682	$-566.00	$1,132.00
08/13/2004	PAYMENT	WHEELER, DENNIS W & DONNA M CHECK BANK: 94-72 NUM: 2673	$-567.93	$1,698.00
07/08/2004	BILL	WHEELER, DENNIS W & DONNA M	$2,265.93	$2,265.93
03/04/2004	PAYMENT	WHEELER, DENNIS W & DONNA M CHECK BANK: 94-72 NUM: 2600	$-493.63	$0.00
01/07/2004	PAYMENT	WHEELER, DENNIS W & DONNA M CHECK BANK: 94-72 NUM: 2575	$-493.63	$493.63
10/10/2003	PAYMENT	WHEELER, DENNIS W & DONNA M CHECK BANK: 94-72 NUM: 2548	$-493.63	$987.26
08/15/2003	PAYMENT	WHEELER, DENNIS W & DONNA M CHECK BANK: 94-72 NUM: 2529	$-493.65	$1,480.89
07/18/2003	BILL	WHEELER, DENNIS W & DONNA M	$1,974.54	$1,974.54
03/05/2003	PAYMENT	WHEELER, DENNIS W & DONNA M CHECK BANK: 94-72 NUM: 2466	$-486.00	$0.00
01/03/2003	PAYMENT	WHEELER, DENNIS W & DONNA M CHECK BANK: 94-72 NUM: 2441	$-486.00	$486.00
10/09/2002	PAYMENT	WHEELER, DENNIS W & DONNA M CHECK BANK: 94-72 NUM: 2415	$-486.00	$972.00
08/22/2002	PAYMENT	WHEELER, DENNIS W & DONNA M CHECK BANK: 94-72 NUM: 2401	$-488.95	$1,458.00
07/12/2002	BILL	WHEELER, DENNIS W & DONNA M	$1,946.95	$1,946.95
03/07/2002	PAYMENT	WHEELER, DENNIS W & DONNA M CHECK BANK: 94-72 NUM: 2329	$-474.81	$0.00
01/07/2002	PAYMENT	WHEELER, DENNIS W & DONNA M CHECK BANK: 94-72 NUM: 2293	$-474.81	$474.81
10/04/2001	PAYMENT	WHEELER, DENNIS W & DONNA M CHECK BANK: 94-72 NUM: 2246	$-474.81	$949.62
08/22/2001	PAYMENT	WHEELER, DENNIS W & DONNA M CHECK BANK: 94-72 NUM: 2226	$-475.00	$1,424.43
07/12/2001	BILL	WHEELER, DENNIS W & DONNA M	$1,899.43	$1,899.43
03/08/2001	PAYMENT	WHEELER, DENNIS W & DONNA M CHECK BANK: 94-72 NUM: 2558	$-465.14	$0.00
01/16/2001	PAYMENT	WHEELER, DENNIS W & DONNA M CHECK BANK: 94-72 NUM: 2515	$-465.14	$465.14
10/10/2000	PAYMENT	WHEELER, DENNIS W & DONNA M CHECK BANK: 94-72 NUM: 2467	$-465.14	$930.28
08/29/2000	PAYMENT	WHEELER, DENNIS W & DONNA M CHECK BANK: 94-72 NUM: 2437	$-465.39	$1,395.42
07/17/2000	BILL	WHEELER, DENNIS W & DONNA M	$1,860.81	$1,860.81
03/09/2000	PAYMENT	WHEELER, DENNIS W & DONNA M CHECK BANK: 94-72 NUM: 2294	$-491.41	$0.00
01/14/2000	PAYMENT	WHEELER, DENNIS W & DONNA M CHECK BANK: 94-72 NUM: 2234	$-491.41	$491.41
10/06/1999	PAYMENT	WHEELER, DENNIS W & DONNA M CHECK BANK: 94-72 NUM: 2140	$-491.41	$982.82
08/10/1999	PAYMENT	WHEELER, DENNIS W & DONNA M CHECK BANK: 94-72 NUM: 2086	$-491.63	$1,474.23
07/17/1999	BILL	WHEELER, DENNIS W & DONNA M	$1,965.86	$1,965.86
02/23/1999	PAYMENT	WHEELER, DENNIS W & DONNA M CHECK	$-479.72	$0.00
01/08/1999	PAYMENT	WHEELER, DENNIS W & DONNA M CHECK	$-479.72	$479.72
10/08/1998	PAYMENT	WHEELER, DENNIS W & DONNA M CHECK	$-479.72	$959.44
08/13/1998	PAYMENT	WHEELER, DENNIS W & DONNA M CHECK	$-479.85	$1,439.16
07/13/1998	BILL	WHEELER, DENNIS W & DONNA M	$1,919.01	$1,919.01
03/09/1998	PAYMENT	WHEELER, DENNIS W & DONNA M CHECK	$-470.98	$0.00
01/09/1998	PAYMENT	WHEELER, DENNIS W & DONNA M CHECK	$-470.98	$470.98
10/09/1997	PAYMENT	WHEELER, DENNIS W & DONNA M CHECK	$-470.98	$941.96
08/07/1997	PAYMENT	WHEELER, DENNIS W & DONNA M CHECK	$-471.11	$1,412.94
07/14/1997	BILL	WHEELER, DENNIS W & DONNA M	$1,884.05	$1,884.05
03/07/1997	PAYMENT	WHEELER, DENNIS W & DONNA M	$-468.35	$0.00
01/14/1997	PAYMENT	WHEELER, DENNIS W & DONNA M	$-468.35	$468.35
10/03/1996	PAYMENT	WHEELER, DENNIS W & DONNA M	$-468.35	$936.70
09/06/1996	PAYMENT	WHEELER, DENNIS W & DONNA M	$-468.53	$1,405.05
07/18/1996	BILL	WHEELER, DENNIS W & DONNA M	$1,873.58	$1,873.58