Tax Account 019-459-15

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Owners

LENNON, RYNE ANN & JACOB LAWRENCE
704 SUNSET WAY
DAYTON, NV 89403-0000

LENNON, JACOB LAWRENCE

Account Summary

Account ID	019-459-15
Account Type	Real Estate
Location	704 SUNSET WAY DAYTON VALLEY
Balance	$483.00
Currently Due	$0.00

Account ID

019-459-15

Account Type

Real Estate

Location

704 SUNSET WAY
DAYTON VALLEY

Balance

$483.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,933.66
Total	$1,933.66
Paid	$1,450.66
Balance	$483.00
Due	$0.00
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

$1,933.66

Total

$1,933.66

Paid

$1,450.66

Balance

$483.00

Due

$0.00

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	Paid	$484.66	$0.00	$484.66	$484.66	$0.00
2	10/07/2024	10/17/2024	Paid	$483.00	$0.00	$483.00	$483.00	$0.00
3	01/06/2025	01/16/2025	Paid	$483.00	$0.00	$483.00	$483.00	$0.00
4	03/03/2025	03/13/2025	Due	$483.00	$0.00	$483.00	$0.00	$483.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,790.56	$0.00	$1,790.56	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,398.98	$0.00	$1,398.98	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,295.48	$0.00	$1,295.48	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,256.94	$0.00	$1,256.94	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,220.35	$0.00	$1,220.35	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,184.83	$0.00	$1,184.83	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,150.36	$0.00	$1,150.36	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,121.27	$0.00	$1,121.27	$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	1.40	.42	.00
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
12/31/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-483.00	$483.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-483.00	$966.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-484.66	$1,449.00
07/16/2024	BILL	LENNON, RYNE ANN & JACOB LAWRENCE	$1,933.66	$1,933.66
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-447.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-447.00	$447.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-447.00	$894.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-449.56	$1,341.00
07/17/2023	BILL	LENNON, RYNE ANN & JACOB LAWRENCE	$1,790.56	$1,790.56
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-349.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-349.00	$349.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-349.00	$698.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-351.98	$1,047.00
07/15/2022	BILL	LENNON, RYNE ANN & JACOB LAWRENCE	$1,398.98	$1,398.98
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-323.83	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-323.83	$323.83
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-323.83	$647.66
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-323.99	$971.49
07/14/2021	BILL	LENNON, RYNE ANN & JACOB LAWRENCE	$1,295.48	$1,295.48
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-313.00	$0.00
12/29/2020	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK 1484455	$-313.00	$313.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$626.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$317.94	$939.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-317.94	$621.06
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-317.94	$939.00
07/09/2020	BILL	WALKER, WILLIAM T & NATALIE A	$1,256.94	$1,256.94
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-304.00	$304.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$608.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-308.35	$912.00
07/10/2019	BILL	WALKER, WILLIAM T & NATALIE A	$1,220.35	$1,220.35
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$295.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-295.00	$590.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-299.83	$885.00
07/10/2018	BILL	WALKER, WILLIAM T & NATALIE A	$1,184.83	$1,184.83
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$287.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-287.00	$574.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-289.36	$861.00
07/10/2017	BILL	WALKER, WILLIAM T & NATALIE A	$1,150.36	$1,150.36
08/01/2016	PAYMENT	SCHANHALS, DAVID A & KAREN S CHECK NUM: 4418	$-1,121.27	$0.00
07/11/2016	BILL	SCHANHALS, DAVID A & KAREN S	$1,121.27	$1,121.27
07/27/2015	PAYMENT	SCHANHALS, DAVID A & KAREN S CHECK NUM: 4365	$-1,118.94	$0.00
07/07/2015	BILL	SCHANHALS, DAVID A & KAREN S	$1,118.94	$1,118.94
07/30/2014	PAYMENT	SCHANHALS, DAVID A & KAREN S CHECK NUM: 4306	$-1,086.22	$0.00
07/08/2014	BILL	SCHANHALS, DAVID A & KAREN S	$1,086.22	$1,086.22
07/23/2013	PAYMENT	SCHANHALS, DAVID A & KAREN S CHECK NUM: 4594	$-1,054.51	$0.00
07/08/2013	BILL	SCHANHALS, DAVID A & KAREN S	$1,054.51	$1,054.51
08/06/2012	PAYMENT	SCHANHALS, DAVID A/KAREN S CHECK NUM: 4260	$-1,103.16	$0.00
07/10/2012	BILL	SCHANHALS, DAVID A & KAREN S	$1,103.16	$1,103.16
08/02/2011	PAYMENT	SCHANHALS, DAVID A & KAREN S CHECK NUM: 4160	$-1,220.51	$0.00
07/08/2011	BILL	SCHANHALS, DAVID A & KAREN S	$1,220.51	$1,220.51
08/03/2010	PAYMENT	SCHANHALS, DAVID A & KAREN S CHECK BANK: 7074 NUM: 4033	$-1,257.80	$0.00
07/08/2010	BILL	SCHANHALS, DAVID A & KAREN S	$1,257.80	$1,257.80
08/03/2009	PAYMENT	SCHANHALS, DAVID A & KAREN S CHECK BANK: 7074 NUM: 3939	$-1,361.76	$0.00
07/06/2009	BILL	SCHANHALS, DAVID A & KAREN S	$1,361.76	$1,361.76
08/12/2008	PAYMENT	SCHANHALS, DAVID A & KAREN S CHECK BANK: 12-92 NUM: 3791	$-1,340.98	$0.00
07/15/2008	BILL	SCHANHALS, DAVID A & KAREN S	$1,340.98	$1,340.98
07/24/2007	PAYMENT	SCHANHALS, DAVID A & KAREN S CHECK BANK: 7074 NUM: 3595	$-1,301.95	$0.00
07/12/2007	BILL	SCHANHALS, DAVID A & KAREN S	$1,301.95	$1,301.95
08/10/2006	PAYMENT	SCHANHALS, DAVID A & KAREN S CHECK BANK: 94-72 NUM: 2515	$-1,263.84	$0.00
07/12/2006	BILL	SCHANHALS, DAVID A & KAREN S	$1,263.84	$1,263.84
11/22/2005	PAYMENT	SCHANHALS, DAVID A & KAREN S CHECK BANK: 94-7074 NUM: 3226	$-612.00	$0.00
09/07/2005	PAYMENT	SCHANHALS, DAVID A & KAREN S CHECK BANK: 94-7074 NUM: 3176	$-306.00	$612.00
08/17/2005	PAYMENT	SCHANHALS, DAVID A & KAREN S CHECK BANK: 94-7074 NUM: 3155	$-309.04	$918.00
07/15/2005	BILL	SCHANHALS, DAVID A & KAREN S	$1,227.04	$1,227.04
08/01/2004	PAYMENT	SCHANHALS, DAVID A & KAREN S CHECK BANK: 94-7074 NUM: 2928	$-1,222.26	$0.00
07/08/2004	BILL	SCHANHALS, DAVID A & KAREN S	$1,222.26	$1,222.26
07/29/2003	PAYMENT	SCHANHALS, DAVID A & KAREN S CHECK BANK: 94-7074 NUM: 2686	$-1,167.80	$0.00
07/18/2003	BILL	SCHANHALS, DAVID A & KAREN S	$1,167.80	$1,167.80
07/25/2002	PAYMENT	SCHANHALS, DAVID A & KAREN S CHECK BANK: 94-7074 NUM: 2414	$-1,151.43	$0.00
07/12/2002	BILL	SCHANHALS, DAVID A & KAREN S	$1,151.43	$1,151.43
07/31/2001	PAYMENT	SCHANHALS, DAVID A & KAREN S CHECK BANK: 94-7074 NUM: 2158	$-1,123.35	$0.00
07/12/2001	BILL	SCHANHALS, DAVID A & KAREN S	$1,123.35	$1,123.35
08/21/2000	PAYMENT	SCHANHALS, DAVID A & KAREN S CHECK BANK: 94-204 NUM: 2107	$-1,100.50	$0.00
07/17/2000	BILL	SCHANHALS, DAVID A & KAREN S	$1,100.50	$1,100.50
08/06/1999	PAYMENT	SCHANHALS, DAVID A & KAREN S CHECK BANK: 91-119 NUM: 1878	$-1,162.63	$0.00
07/17/1999	BILL	SCHANHALS, DAVID A & KAREN S	$1,162.63	$1,162.63
02/23/1999	PAYMENT	SCHANHALS, DAVID A & KAREN S CHECK	$-284.85	$0.00
12/02/1998	PAYMENT	SCHANHALS, DAVID A & KAREN S CHECK	$-284.85	$284.85
09/24/1998	PAYMENT	SCHANHALS, DAVID A & KAREN S CHECK	$-284.85	$569.70
08/07/1998	PAYMENT	SCHANHALS, DAVID A & KAREN S CHECK	$-285.01	$854.55
07/13/1998	BILL	SCHANHALS, DAVID A & KAREN S	$1,139.56	$1,139.56
02/09/1998	PAYMENT	SCHANHALS, DAVID A & KAREN S CHECK	$-570.53	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.19	$570.53
09/17/1997	PAYMENT	SCHANHALS, DAVID A & KAREN S CHECK	$-279.67	$559.34
07/23/1997	PAYMENT	SCHANHALS, DAVID A & KAREN S CHECK	$-279.88	$839.01
07/14/1997	BILL	SCHANHALS, DAVID A & KAREN S	$1,118.89	$1,118.89
01/29/1997	PAYMENT	SCHANHALS, DAVID A & KAREN S	$-278.12	$0.00
11/25/1996	PAYMENT	SCHANHALS, DAVID A & KAREN S	$-278.12	$278.12
09/18/1996	PAYMENT	SCHANHALS, DAVID A & KAREN S	$-278.12	$556.24
08/21/1996	PAYMENT	SCHANHALS, DAVID A & KAREN S	$-278.32	$834.36
07/18/1996	BILL	SCHANHALS, DAVID A & KAREN S	$1,112.68	$1,112.68