Tax Account 019-454-46

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Owners

BELIEU, CHRISTOPHER MICHAEL
108 PEBBLE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-454-46
Account Type	Real Estate
Location	108 PEBBLE DR DAYTON VALLEY
Balance	$2,038.69
Currently Due	$511.69

Account ID

019-454-46

Account Type

Real Estate

Location

108 PEBBLE DR
DAYTON VALLEY

Balance

$2,038.69

Currently Due

$511.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,038.69
Total	$2,038.69
Paid	$0.00
Balance	$2,038.69
Due	$511.69
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,038.69

Total

$2,038.69

Paid

$0.00

Balance

$2,038.69

Due

$511.69

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$511.69	$0.00	$511.69	$0.00	$511.69
2	10/07/2024	10/17/2024	Due	$509.00	$0.00	$509.00	$0.00	$1,020.69
3	01/06/2025	01/16/2025	Due	$509.00	$0.00	$509.00	$0.00	$1,529.69
4	03/03/2025	03/13/2025	Due	$509.00	$0.00	$509.00	$0.00	$2,038.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,979.37	$0.00	$1,979.37	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,628.67	$0.00	$1,628.67	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,581.28	$0.00	$1,581.28	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,534.43	$0.00	$1,534.43	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,489.76	$0.00	$1,489.76	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,446.39	$0.00	$1,446.39	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,404.27	$0.00	$1,404.27	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,368.74	$0.00	$1,368.74	$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	.62
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	BELIEU, CHRISTOPHER MICHAEL	$2,038.69	$2,038.69
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-494.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-494.00	$494.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-494.00	$988.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-497.37	$1,482.00
07/17/2023	BILL	BELIEU, CHRISTOPHER MICHAEL ET AL	$1,979.37	$1,979.37
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-407.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-407.00	$407.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-407.00	$814.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-407.67	$1,221.00
07/15/2022	BILL	BELIEU, CHRISTOPHER MICHAEL ET AL	$1,628.67	$1,628.67
02/09/2022	PAYMENT	INSPIRE CLOSING SERVICES CHECK 3849	$-395.29	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-395.29	$395.29
10/04/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-395.29	$790.58
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-395.41	$1,185.87
07/14/2021	BILL	BELIEU, CHRISTOPHER MICHAEL ET AL	$1,581.28	$1,581.28
01/25/2021	PAYMENT	TITLE 365 CHECK 212400108	$-383.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-383.00	$383.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$766.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$385.43	$1,149.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-385.43	$763.57
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-385.43	$1,149.00
07/09/2020	BILL	CORBIN, CHRISTINE M	$1,534.43	$1,534.43
12/23/2019	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK NUM: 30696	$-744.00	$0.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-372.00	$744.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-373.76	$1,116.00
07/10/2019	BILL	CORBIN, CHRISTINE M	$1,489.76	$1,489.76
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$361.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-361.00	$722.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-363.39	$1,083.00
07/10/2018	BILL	CORBIN, CHRISTINE M	$1,446.39	$1,446.39
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$350.00
08/31/2017	PAYMENT	TICOR TITLE CO CHECK NUM: 110009413	$-350.00	$700.00
08/11/2017	PAYMENT	SARACENO, BENITO D & DAWN C CHECK NUM: 7093	$-354.27	$1,050.00
07/10/2017	BILL	SARACENO, BENITO D & DAWN C	$1,404.27	$1,404.27
03/03/2017	PAYMENT	SARACENO, BENITO D & DAWN C CHECK NUM: 7011	$-341.00	$0.00
01/04/2017	PAYMENT	SARACENO, BENITO D & DAWN C CHECK NUM: 6974	$-341.00	$341.00
10/05/2016	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 6917	$-341.00	$682.00
08/18/2016	PAYMENT	SARACENO, BENITO D & DAWN C CHECK NUM: 6881	$-345.74	$1,023.00
07/11/2016	BILL	SARACENO, BENITO D & DAWN C	$1,368.74	$1,368.74
03/11/2016	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 6780	$-341.00	$0.00
01/04/2016	PAYMENT	SARACENO, BENITO D & DAWN C CHECK NUM: 6740	$-341.00	$341.00
10/08/2015	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 6648	$-341.00	$682.00
08/18/2015	PAYMENT	SARACENO, BEN D/DAWN C CHECK NUM: 6602	$-342.89	$1,023.00
07/07/2015	BILL	SARACENO, BENITO D & DAWN C	$1,365.89	$1,365.89
03/04/2015	PAYMENT	SARACENO, BENITO D & DAWN C CHECK NUM: 6493	$-331.00	$0.00
01/06/2015	PAYMENT	SARACENO, BENITO D & DAWN C CHECK NUM: 6420	$-331.00	$331.00
10/10/2014	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 6386	$-331.00	$662.00
08/20/2014	PAYMENT	SARACENO, BEN D/DAWN C CHECK NUM: 6352	$-333.00	$993.00
07/08/2014	BILL	SARACENO, BENITO D & DAWN C	$1,326.00	$1,326.00
03/10/2014	PAYMENT	SARACENO, BENITO D & DAWN C CHECK NUM: 6228	$-317.00	$0.00
01/10/2014	PAYMENT	SARACENO, BEN & DAWN C CHECK NUM: 6179	$-317.00	$317.00
10/10/2013	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 6120	$-317.00	$634.00
08/22/2013	PAYMENT	SARACENO, BEN D/DAWN C CHECK NUM: 6079	$-321.49	$951.00
07/08/2013	BILL	SARACENO, BENITO D & DAWN C	$1,272.49	$1,272.49
03/07/2013	PAYMENT	SARACENO, BENITO D & DAWN C CHECK NUM: 5961	$-337.00	$0.00
01/09/2013	PAYMENT	SARACENO, BENITO D & DAWN C CHECK NUM: 5927	$-337.00	$337.00
10/02/2012	PAYMENT	SARACENO, BENITO D & DAWN C CHECK NUM: 5864	$-337.00	$674.00
08/21/2012	PAYMENT	SARACENO, BENITO D & DAWN C CHECK NUM: 5834	$-339.38	$1,011.00
07/10/2012	BILL	SARACENO, BENITO D & DAWN C	$1,350.38	$1,350.38
03/13/2012	PAYMENT	SARACENO, BENITO D & DAWN C CHECK NUM: 5744	$-375.00	$0.00
01/06/2012	PAYMENT	SARACENO, BENITO D & DAWN C CHECK NUM: 5708	$-375.00	$375.00
10/03/2011	PAYMENT	SARACENO, BENITO D & DAWN C CHECK NUM: 5643	$-375.00	$750.00
08/17/2011	PAYMENT	SARACENO, BEN D/DAWN C CHECK NUM: 5618	$-375.63	$1,125.00
07/08/2011	BILL	SARACENO, BENITO D & DAWN C	$1,500.63	$1,500.63
03/07/2011	PAYMENT	SARACENO, BENITO D & DAWN C CHECK NUM: 5507	$-386.00	$0.00
01/10/2011	PAYMENT	SARACENO, BEN D/DAWN C CHECK BANK: 94-7074 NUM: 5458	$-386.00	$386.00
10/11/2010	PAYMENT	SARACENO, BEN D & DAWN C CHECK BANK: 94-7074 NUM: 5391	$-386.00	$772.00
08/18/2010	PAYMENT	SARACENO, BEN D & DAWN C CHECK BANK: 94-7074 NUM: 5358	$-389.98	$1,158.00
07/08/2010	BILL	SARACENO, BENITO D & DAWN C	$1,547.98	$1,547.98
03/02/2010	PAYMENT	SARACENO, BENITO D & DAWN C CHECK BANK: 94-7074 NUM: 5241	$-412.00	$0.00
01/04/2010	PAYMENT	SARACENO, BENITO D & DAWN C CHECK BANK: 94-7074 NUM: 5194	$-412.00	$412.00
10/08/2009	PAYMENT	SARACENO, BENITO D & DAWN C CHECK BANK: 94-7074 NUM: 5124	$-412.00	$824.00
08/18/2009	PAYMENT	SARACENO, BENITO D & DAWN C CHECK BANK: 94-7074 NUM: 5085	$-413.21	$1,236.00
07/06/2009	BILL	SARACENO, BENITO D & DAWN C	$1,649.21	$1,649.21
02/25/2009	PAYMENT	SARACENO, BENITO D & DAWN C CHECK BANK: 94-7074 NUM: 4910	$-444.00	$0.00
01/14/2009	PAYMENT	SARACENO, BENITO D & DAWN C CHECK BANK: 94-7074 NUM: 4863	$-444.00	$444.00
10/09/2008	PAYMENT	SARACENO, BEN D & DAWN C CHECK BANK: 94-7074 NUM: 4806	$-444.00	$888.00
08/21/2008	PAYMENT	SARACENO, BENITO D & DAWN C CHECK BANK: 94-7074 NUM: 4778	$-444.93	$1,332.00
07/15/2008	BILL	SARACENO, BENITO D & DAWN C	$1,776.93	$1,776.93
03/10/2008	PAYMENT	SARACENO, BENITO D & DAWN C CHECK BANK: 94-7074 NUM: 4678	$-428.00	$0.00
01/14/2008	PAYMENT	SARACENO, BENITO D & DAWN C CHECK BANK: 94-7074 NUM: 4640	$-428.00	$428.00
10/04/2007	PAYMENT	SARACENO, BENITO D & DAWN C CHECK BANK: 94-7074 NUM: 4535	$-428.00	$856.00
08/17/2007	PAYMENT	SARACENO, BENITO D & DAWN C CHECK BANK: 94-7074 NUM: 4491	$-428.84	$1,284.00
07/12/2007	BILL	SARACENO, BENITO D & DAWN C	$1,712.84	$1,712.84
03/08/2007	PAYMENT	SARACENO, BENITO D & DAWN C CHECK BANK: 94-7074 NUM: 4333	$-401.00	$0.00
01/10/2007	PAYMENT	SARACENO, BENITO D & DAWN C CHECK BANK: 94-7074 NUM: 4267	$-401.00	$401.00
10/12/2006	PAYMENT	SARACENO, BENITO D & DAWN C CHECK BANK: 94-7074 NUM: 4171	$-401.00	$802.00
08/27/2006	PAYMENT	SARACENO, BENITO D & DAWN C CHECK BANK: 94-7074 NUM: 4120	$-404.90	$1,203.00
07/12/2006	BILL	SARACENO, BENITO D & DAWN C	$1,607.90	$1,607.90
03/09/2006	PAYMENT	SARACENO, BENITO D & DAWN C CHECK BANK: 94-7074 NUM: 3933	$-372.00	$0.00
01/06/2006	PAYMENT	SARACENO, BENITO D & DAWN C CHECK BANK: 94-7074 NUM: 3882	$-372.00	$372.00
10/10/2005	PAYMENT	SARACENO, BENITO D & DAWN C CHECK BANK: 94-7074 NUM: 3797	$-372.00	$744.00
08/19/2005	PAYMENT	SARACENO, BENITO D & DAWN C CHECK BANK: 94-7074 NUM: 3743	$-372.82	$1,116.00
07/15/2005	BILL	SARACENO, BENITO D & DAWN C	$1,488.82	$1,488.82
03/14/2005	PAYMENT	SARACENO, BENITO D & DAWN C CHECK BANK: 94-7074 NUM: 3566	$-370.00	$0.00
01/04/2005	PAYMENT	SARACENO, BENITO D & DAWN C CHECK BANK: 94-7074 NUM: 3487	$-370.00	$370.00
09/29/2004	PAYMENT	SARACENO, BENITO D & DAWN C CHECK BANK: 94-7074 NUM: 3381	$-370.00	$740.00
08/11/2004	PAYMENT	SARACENO, BEN D & DAWN C CHECK BANK: 94-7074 NUM: 3332	$-372.84	$1,110.00
07/08/2004	BILL	SARACENO, BENITO D & DAWN C	$1,482.84	$1,482.84
07/31/2003	PAYMENT	DESTREE, CHARLES V & SELINDA T CHECK BANK: 94-8014 NUM: 2220	$-1,440.54	$0.00
07/18/2003	BILL	DESTREE, CHARLES V & SELINDA T	$1,440.54	$1,440.54
07/24/2002	PAYMENT	DESTREE, CHARLES V & SELINDA T CHECK BANK: 94-8014 NUM: 2035	$-1,421.96	$0.00
07/12/2002	BILL	DESTREE, CHARLES V & SELINDA T	$1,421.96	$1,421.96
07/31/2001	PAYMENT	DESTREE, CHARLES V & SELINDA T CHECK BANK: 94-8014 NUM: 2020	$-1,386.68	$0.00
07/12/2001	BILL	DESTREE, CHARLES V & SELINDA T	$1,386.68	$1,386.68
08/04/2000	PAYMENT	DESTREE, CHARLES V ET AL TRU CHECK BANK: 94-204 NUM: 6120	$-1,358.48	$0.00
07/17/2000	BILL	DESTREE, CHARLES V ET AL TRU	$1,358.48	$1,358.48
08/03/1999	PAYMENT	DESTREE, CHARLES V CHECK BANK: 94-8014 NUM: 2015	$-1,435.17	$0.00
07/17/1999	BILL	DESTREE, CHARLES V	$1,435.17	$1,435.17
07/22/1998	PAYMENT	DESTREE, CHARLES V CHECK	$-1,464.76	$0.00
07/13/1998	BILL	DESTREE, CHARLES V	$1,464.76	$1,464.76
07/21/1997	PAYMENT	DESTREE, CHARLES V CHECK	$-1,437.08	$0.00
07/14/1997	BILL	DESTREE, CHARLES V	$1,437.08	$1,437.08
07/31/1996	PAYMENT	DESTREE, CHARLES V	$-1,429.10	$0.00
07/18/1996	BILL	DESTREE, CHARLES V	$1,429.10	$1,429.10