Tax Account 019-454-34

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Owners

SIANEZ, TIMOTHY A
189 RIVER VILLAGE CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-454-34
Account Type	Real Estate
Location	189 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$1,800.37
Currently Due	$450.37

Account ID

019-454-34

Account Type

Real Estate

Location

189 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$1,800.37

Currently Due

$450.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,800.37
Total	$1,800.37
Paid	$0.00
Balance	$1,800.37
Due	$450.37
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

$1,800.37

Total

$1,800.37

Paid

$0.00

Balance

$1,800.37

Due

$450.37

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	$450.37	$0.00	$450.37	$0.00	$450.37
2	10/07/2024	10/17/2024	Due	$450.00	$0.00	$450.00	$0.00	$900.37
3	01/06/2025	01/16/2025	Due	$450.00	$0.00	$450.00	$0.00	$1,350.37
4	03/03/2025	03/13/2025	Due	$450.00	$0.00	$450.00	$0.00	$1,800.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,667.14	$0.00	$1,667.14	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,310.98	$0.00	$1,310.98	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,214.00	$0.00	$1,214.00	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,123.35	$0.00	$1,123.35	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,052.87	$10.67	$1,063.54	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,002.78	$0.00	$1,002.78	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$962.40	$9.60	$972.00	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$938.05	$0.00	$938.05	$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	.50
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
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	SIANEZ, TIMOTHY A	$1,800.37	$1,800.37
03/06/2024	PAYMENT	TIMOTHY A SIANEZ PNP PNP - 152352753	$-416.00	$0.00
01/03/2024	PAYMENT	TIMOTHY A SIANEZ PNP PNP - 148765180	$-416.00	$416.00
10/02/2023	PAYMENT	TIMOTHY A SIANEZ PNP PNP - 143403054	$-416.00	$832.00
08/14/2023	PAYMENT	TIMOTHY A SIANEZ PNP PNP - 140923735	$-419.14	$1,248.00
07/17/2023	BILL	SIANEZ, TIMOTHY A	$1,667.14	$1,667.14
03/07/2023	PAYMENT	TIMOTHY A SIANEZ PNP PNP - 130891720	$-327.00	$0.00
01/04/2023	PAYMENT	TIMOTHY A SIANEZ PNP PNP - 127079674	$-327.00	$327.00
09/27/2022	PAYMENT	TIMOTHY A SIANEZ PNP PNP - 121577835	$-327.00	$654.00
08/16/2022	PAYMENT	TIMOTHY A SIANEZ PNP PNP - 119468964	$-329.98	$981.00
07/15/2022	BILL	SIANEZ, TIMOTHY A	$1,310.98	$1,310.98
03/01/2022	PAYMENT	TIMOTHY A SIANEZ PNP PNP - 109964533	$-303.46	$0.00
01/03/2022	PAYMENT	TIMOTHY A SIANEZ PNP PNP - 106079448	$-303.46	$303.46
09/20/2021	PAYMENT	TIMOTHY A SIANEZ PNP PNP - 100564871	$-303.46	$606.92
08/30/2021	PAYMENT	TIMOTHY A SIANEZ PNP PNP - 99373229	$-303.62	$910.38
07/14/2021	BILL	SIANEZ, TIMOTHY A	$1,214.00	$1,214.00
02/22/2021	PAYMENT	TIMOTHY A SIANEZ PNP PNP - 89289053	$-280.00	$0.00
12/31/2020	PAYMENT	TIMOTHY A SIANEZ PNP PNP - 86426759	$-280.00	$280.00
09/28/2020	PAYMENT	TIMOTHY SIANEZ CHECK BANK: PNP INTERNET NUM: 81796573	$-280.00	$560.00
08/09/2020	PAYMENT	TIMOTHY SIANEZ CORK: D BANK: PNP INTERNET NUM: 79331043	$-283.35	$840.00
07/09/2020	BILL	SIANEZ, TIMOTHY A	$1,123.35	$1,123.35
03/05/2020	PAYMENT	TIMOTHY SIANEZ CHECK BANK: PNP INTERNET NUM: 72242747	$-262.00	$0.00
01/03/2020	PAYMENT	TIMOTHY SIANEZ CHECK BANK: PNP INTERNET NUM: 69110592	$-262.00	$262.00
10/07/2019	PAYMENT	TIMOTHY SIANEZ CORK: D BANK: PNP INTERNET NUM: 65036755	$-262.00	$524.00
09/05/2019	PAYMENT	TIMOTHY SIANEZ CORK: D BANK: PNP INTERNET NUM: 63526248	$-277.54	$786.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.67	$1,063.54
07/10/2019	BILL	SIANEZ, TIMOTHY A	$1,052.87	$1,052.87
02/28/2019	PAYMENT	TIMOTHY SIANEZ CORK: D BANK: PNP INTERNET NUM: 55223290	$-250.00	$0.00
01/07/2019	PAYMENT	TIMOTHY SIANEZ CORK: D BANK: PNP INTERNET NUM: 52977985	$-250.00	$250.00
10/02/2018	PAYMENT	TIMOTHY SIANEZ CORK: D BANK: PNP INTERNET NUM: 49191831	$-250.00	$500.00
08/09/2018	PAYMENT	TIMOTHY SIANEZ CORK: D BANK: PNP INTERNET NUM: 47156431	$-252.78	$750.00
07/10/2018	BILL	SIANEZ, TIMOTHY A	$1,002.78	$1,002.78
02/12/2018	PAYMENT	TIMOTHY SIANEZ CORK: D BANK: PNP INTERNET NUM: 40504741	$-240.00	$0.00
12/13/2017	PAYMENT	TIMOTHY SIANEZ CORK: D BANK: PNP INTERNET NUM: 38415301	$-240.00	$240.00
10/23/2017	PAYMENT	TIMOTHY SIANEZ CORK: D BANK: PNP INTERNET NUM: 36751526	$-249.60	$480.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.60	$729.60
08/14/2017	PAYMENT	TIMOTHY SIANEZ CORK: D BANK: PNP INTERNET NUM: 34733468	$-242.40	$720.00
07/10/2017	BILL	SIANEZ, TIMOTHY A	$962.40	$962.40
03/02/2017	PAYMENT	TIMOTHY SIANEZ CORK: D BANK: PNP INTERNET NUM: 30369319	$-234.00	$0.00
01/09/2017	PAYMENT	TIMOTHY SIANEZ CORK: D BANK: PNP INTERNET NUM: 29079432	$-234.00	$234.00
10/10/2016	PAYMENT	TIMOTHY SIANEZ CORK: D BANK: PNP INTERNET NUM: 27113307	$-234.00	$468.00
08/08/2016	PAYMENT	TIMOTHY SIANEZ CORK: D BANK: PNP INTERNET NUM: 25892890	$-236.05	$702.00
07/11/2016	BILL	SIANEZ, TIMOTHY A	$938.05	$938.05
03/08/2016	PAYMENT	TIMOTHY SIANEZ CORK: D BANK: PNP INTERNET NUM: 23069767	$-233.00	$0.00
01/13/2016	PAYMENT	TIMOTHY SIANEZ CORK: D BANK: PNP INTERNET NUM: 22005909	$-233.00	$233.00
10/05/2015	PAYMENT	TIMOTHY SIANEZ CORK: D BANK: PNP INTERNET NUM: 20356002	$-233.00	$466.00
08/18/2015	PAYMENT	TIMOTHY SIANEZ CORK: D BANK: PNP INTERNET NUM: 19627708	$-237.08	$699.00
07/07/2015	BILL	SIANEZ, TIMOTHY A	$936.08	$936.08
03/02/2015	PAYMENT	TIMOTHY SIANEZ CORK: D BANK: PNP INTERNET NUM: 17171531	$-226.00	$0.00
01/05/2015	PAYMENT	TIMOTHY SIANEZ CORK: D BANK: PNP INTERNET NUM: 16375033	$-226.00	$226.00
10/03/2014	PAYMENT	TIMOTHY SIANEZ CORK: D BANK: PNP INTERNET NUM: 15285370	$-226.00	$452.00
08/25/2014	PAYMENT	TIMOTHY SIANEZ CORK: D BANK: PNP INTERNET NUM: 14851869	$-228.94	$678.00
07/08/2014	BILL	SIANEZ, TIMOTHY A	$906.94	$906.94
03/05/2014	PAYMENT	TIMOTHY SIANEZ CORK: D BANK: PNP INTERNET NUM: 13048528	$-217.00	$0.00
01/06/2014	PAYMENT	SIANEZ, TIMOTHY A CORK: D NUM: IBP	$-217.00	$217.00
12/02/2013	PAYMENT	SIANEZ, TIMOTHY CORK: D NUM: PNP/IBP	$-238.82	$434.00
11/14/2013	PAYMENT	TIMOTHY SIANEZ CHECK BANK: PNP INTERNET NUM: 11870078	$-228.09	$672.82
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.82	$900.91
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.77	$879.09
07/08/2013	BILL	SIANEZ, TIMOTHY A	$870.32	$870.32
04/04/2013	PAYMENT	TIMOTHY SIANEZ CHECK BANK: PNP INTERNET NUM: 10151117	$-239.20	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.20	$239.20
01/09/2013	PAYMENT	TIMOTHY SIANEZ CHECK BANK: PNP INTERNET NUM: 9515665	$-230.00	$230.00
09/28/2012	PAYMENT	TIMOTHY SIANEZ CHECK BANK: PNP INTERNET NUM: 8905179	$-470.27	$460.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.24	$930.27
07/10/2012	BILL	SIANEZ, TIMOTHY A	$921.03	$921.03
03/05/2012	PAYMENT	SIANEZ, TIMOTHY A CHECK NUM: 2932	$-253.00	$0.00
01/10/2012	PAYMENT	TIMOTHY SIANEZ CORK: D BANK: PNP INTERNET NUM: 7549632	$-253.00	$253.00
10/03/2011	PAYMENT	SIANEZ, TIMOTHY A CHECK NUM: 1167	$-253.00	$506.00
08/19/2011	PAYMENT	SIANEZ, TIMOTHY A CHECK NUM: 2966	$-255.13	$759.00
07/08/2011	BILL	SIANEZ, TIMOTHY A	$1,014.13	$1,014.13
03/07/2011	PAYMENT	SIANEZ, TIMOTHY A CHECK NUM: 2922	$-260.00	$0.00
01/11/2011	PAYMENT	SIANEZ, TIM CHECK NUM: 2877	$-260.00	$260.00
10/12/2010	PAYMENT	SIANEZ, TIMOTHY A CHECK BANK: 90-78 NUM: 1154	$-260.00	$520.00
08/18/2010	PAYMENT	SIANEZ, TIM CHECK BANK: 90-78 NUM: 1151	$-264.01	$780.00
07/08/2010	BILL	SIANEZ, TIMOTHY A	$1,044.01	$1,044.01
03/03/2010	PAYMENT	SIANEZ, TIMOTHY A CHECK BANK: 11-7647 NUM: 2856	$-287.00	$0.00
01/05/2010	PAYMENT	SIANEZ, TIMOTHY A CHECK BANK: 90-78 NUM: 1040	$-287.00	$287.00
10/06/2009	PAYMENT	SIANEZ, TIMOTHY A CHECK BANK: 11-7647 NUM: 2850	$-287.00	$574.00
08/18/2009	PAYMENT	SIANEZ, TIMOTHY A CHECK BANK: 11-7647 NUM: 2849	$-288.98	$861.00
07/06/2009	BILL	SIANEZ, TIMOTHY A	$1,149.98	$1,149.98
02/26/2009	PAYMENT	SIANEZ, TIMOTHY A CHECK BANK: 11-7647 NUM: 2843	$-314.00	$0.00
01/02/2009	PAYMENT	SIANEZ, TIMOTHY A CHECK BANK: 90-78 NUM: 1035	$-314.00	$314.00
10/09/2008	PAYMENT	SIANEZ, TIM CHECK BANK: 90-78 NUM: 1129	$-314.00	$628.00
08/21/2008	PAYMENT	SIANEZ, LINDA CHECK BANK: 90-7118 NUM: 1433	$-314.74	$942.00
07/15/2008	BILL	SIANEZ, TIMOTHY A	$1,256.74	$1,256.74
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-290.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-290.00	$290.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403730	$-290.00	$580.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905052	$-293.73	$870.00
07/12/2007	BILL	SIANEZ, TIMOTHY A	$1,163.73	$1,163.73
02/06/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 94-169 NUM: 131316835	$-548.76	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.76	$548.76
10/16/2006	PAYMENT	SIANEZ, LINDA K CORK: D BANK: CC NUM: VISA	$-279.76	$538.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.76	$817.76
08/16/2006	PAYMENT	SIANEZ, LINDA K CHECK BANK: 90-7118 NUM: 1246	$-9.36	$807.00
08/16/2006	PAYMENT	CITI FINANCIAL CHECK BANK: 60-160 NUM: 26010	$-261.00	$816.36
07/12/2006	BILL	SIANEZ, LINDA K	$1,077.36	$1,077.36
03/14/2006	PAYMENT	SIANEZ, LINDA K CHECK BANK: 90-7118 NUM: 1154	$-261.00	$0.00
01/04/2006	PAYMENT	SIANEZ, LINDA K CHECK BANK: 90-7118 NUM: 1128	$-261.00	$261.00
10/06/2005	PAYMENT	SIANEZ, LINDA K CHECK BANK: 90-7118 NUM: 1061	$-261.00	$522.00
08/19/2005	PAYMENT	SIANEZ, LINDA K CHECK BANK: 90-7118 NUM: 1025	$-262.99	$783.00
07/15/2005	BILL	SIANEZ, LINDA K	$1,045.99	$1,045.99
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-260.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-260.00	$260.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-260.00	$520.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-262.06	$780.00
07/08/2004	BILL	SIANEZ, LINDA K	$1,042.06	$1,042.06
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-245.00	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-245.00	$245.00
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-245.00	$490.00
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-245.02	$735.00
07/18/2003	BILL	SIANEZ, LINDA K	$980.02	$980.02
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-241.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-241.00	$241.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-241.00	$482.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-242.19	$723.00
07/12/2002	BILL	SIANEZ, LINDA K / WADE, KATHY	$965.19	$965.19
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-235.44	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-235.44	$235.44
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-235.44	$470.88
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-235.73	$706.32
07/12/2001	BILL	SIANEZ, LINDA K / WADE, KATHY	$942.05	$942.05
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-230.65	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-230.65	$230.65
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-230.65	$461.30
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-230.94	$691.95
07/17/2000	BILL	SIANEZ, LINDA K / WADE, KATHY	$922.89	$922.89
03/02/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592	$-243.67	$0.00
01/05/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964	$-243.67	$243.67
10/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324	$-243.67	$487.34
08/17/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295	$-243.98	$731.01
07/17/1999	BILL	SIANEZ, LINDA K / WADE, KATHY	$974.99	$974.99
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-255.42	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-255.42	$255.42
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-255.42	$510.84
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-255.66	$766.26
07/13/1998	BILL	SIANEZ, LINDA K / WADE, KATHY	$1,021.92	$1,021.92
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-250.95	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-250.95	$250.95
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-250.95	$501.90
08/15/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-251.17	$752.85
07/14/1997	BILL	SIANEZ, LINDA K / WADE, KATHY	$1,004.02	$1,004.02
03/04/1997	PAYMENT	CALIFORNIA FEDERAL	$-249.56	$0.00
01/07/1997	PAYMENT	CALIFORNIA FEDERAL BANK	$-249.56	$249.56
10/03/1996	PAYMENT	CALIFORNIAL FEDERAL BANK	$-249.56	$499.12
09/10/1996	PAYMENT	CALIFORNIA FEDERAL BANK	$-249.77	$748.68
07/18/1996	BILL	SIANEZ, LINDA K / WADE, KATHY	$998.45	$998.45