Tax Account 019-542-09

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Owners

REAK, ROBERT HENRY TRS
307 SYDNEY LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-542-09
Account Type	Real Estate
Location	307 SYDNEY LN DAYTON VALLEY
Balance	$934.00
Currently Due	$0.00

Account ID

019-542-09

Account Type

Real Estate

Location

307 SYDNEY LN
DAYTON VALLEY

Balance

$934.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,736.37
Total	$3,736.37
Paid	$2,802.37
Balance	$934.00
Due	$0.00
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

$3,736.37

Total

$3,736.37

Paid

$2,802.37

Balance

$934.00

Due

$0.00

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	Paid	$934.37	$0.00	$934.37	$934.37	$0.00
2	10/07/2024	10/17/2024	Paid	$934.00	$0.00	$934.00	$934.00	$0.00
3	01/06/2025	01/16/2025	Paid	$934.00	$0.00	$934.00	$934.00	$0.00
4	03/03/2025	03/13/2025	Due	$934.00	$0.00	$934.00	$0.00	$934.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,627.62	$0.00	$3,627.62	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,130.86	$0.00	$3,130.86	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,039.72	$0.00	$3,039.72	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,950.37	$0.00	$2,950.37	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,864.48	$0.00	$2,864.48	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,781.09	$0.00	$2,781.09	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,700.12	$0.00	$2,700.12	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,667.62	$0.00	$2,667.62	$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	1.38	.44	.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	WELLS FARGO BANK 936 ACH CORE -	$-934.00	$934.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-934.00	$1,868.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-934.37	$2,802.00
07/16/2024	BILL	REAK, ROBERT HENRY TRS	$3,736.37	$3,736.37
02/26/2024	PAYMENT	RH REAK ACH NORW - 035605989	$-906.00	$0.00
12/19/2023	PAYMENT	RH REAK ACH NORW - 035353154	$-906.00	$906.00
09/19/2023	PAYMENT	RH REAK ACH NORW - 035047748	$-906.00	$1,812.00
07/27/2023	PAYMENT	RH REAK ACH NORW - 034848892	$-909.62	$2,718.00
07/17/2023	BILL	REAK, ROBERT HENRY TRS	$3,627.62	$3,627.62
02/21/2023	PAYMENT	RH REAK ACH NORW - 034165815	$-782.00	$0.00
12/23/2022	PAYMENT	RH REAK ACH NORW - 033876139	$-782.00	$782.00
09/14/2022	PAYMENT	RH REAK ACH NORW - 033458057	$-782.00	$1,564.00
08/11/2022	PAYMENT	RH REAK ACH NORW - 033193759	$-784.86	$2,346.00
07/15/2022	BILL	REAK, ROBERT H	$3,130.86	$3,130.86
02/23/2022	PAYMENT	RH REAK ACH NORW - 032328721	$-759.89	$0.00
12/22/2021	PAYMENT	RH REAK ACH NORW - 031896522	$-759.89	$759.89
10/04/2021	PAYMENT	RH REAK ACH NORW - 031292014	$-759.89	$1,519.78
08/16/2021	PAYMENT	RH REAK ACH NORW - 030939874	$-760.05	$2,279.67
07/14/2021	BILL	REAK, ROBERT H	$3,039.72	$3,039.72
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-737.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-737.00	$737.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-737.00	$1,474.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$739.37	$2,211.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-739.37	$1,471.63
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-739.37	$2,211.00
07/09/2020	BILL	REAK, ROBERT H	$2,950.37	$2,950.37
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-715.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-715.00	$715.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-715.00	$1,430.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-719.48	$2,145.00
07/10/2019	BILL	REAK, ROBERT H	$2,864.48	$2,864.48
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-695.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-695.00	$695.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-695.00	$1,390.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-696.09	$2,085.00
07/10/2018	BILL	REAK, ROBERT H	$2,781.09	$2,781.09
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-674.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-674.00	$674.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-674.00	$1,348.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-678.12	$2,022.00
07/10/2017	BILL	REAK, ROBERT H	$2,700.12	$2,700.12
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-666.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-666.00	$666.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-666.00	$1,332.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$666.00	$1,998.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-666.00	$1,332.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-669.62	$1,998.00
07/11/2016	BILL	REAK, ROBERT H	$2,667.62	$2,667.62
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-665.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-665.00	$665.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-665.00	$1,330.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-667.27	$1,995.00
07/07/2015	BILL	REAK, ROBERT H	$2,662.27	$2,662.27
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-646.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$646.00	$646.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-646.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$646.00	$646.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-646.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-646.00	$646.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-646.00	$1,292.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-647.65	$1,938.00
07/08/2014	BILL	REAK, ROBERT H	$2,585.65	$2,585.65
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-368.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-368.00	$368.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-368.00	$736.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-368.82	$1,104.00
07/08/2013	BILL	REAK, ROBERT H	$1,472.82	$1,472.82
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-600.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-600.00	$600.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-600.00	$1,200.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-603.37	$1,800.00
07/10/2012	BILL	REAK, ROBERT H	$2,403.37	$2,403.37
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-606.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-606.00	$606.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-606.00	$1,212.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-608.47	$1,818.00
07/08/2011	BILL	REAK, ROBERT H	$2,426.47	$2,426.47
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-623.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-623.00	$623.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-623.00	$1,246.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-625.02	$1,869.00
07/08/2010	BILL	REAK, ROBERT H	$2,494.02	$2,494.02
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-662.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-662.00	$662.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-662.00	$1,324.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-666.14	$1,986.00
07/06/2009	BILL	REAK, ROBERT H	$2,652.14	$2,652.14
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-643.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-643.00	$643.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-643.00	$1,286.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-645.87	$1,929.00
07/15/2008	BILL	REAK, ROBERT H	$2,574.87	$2,574.87
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-624.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-624.00	$624.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-624.00	$1,248.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-627.89	$1,872.00
07/12/2007	BILL	REAK, ROBERT H & STACEY A	$2,499.89	$2,499.89
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-606.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-606.00	$606.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-606.00	$1,212.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-608.88	$1,818.00
07/12/2006	BILL	REAK, ROBERT H & STACEY A	$2,426.88	$2,426.88
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-588.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-588.00	$588.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-588.00	$1,176.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-592.20	$1,764.00
07/15/2005	BILL	REAK, ROBERT H & STACEY A	$2,356.20	$2,356.20
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-586.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-586.00	$586.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-586.00	$1,172.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-589.87	$1,758.00
07/08/2004	BILL	REAK, ROBERT H & STACEY A	$2,347.87	$2,347.87
03/04/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8236213	$-530.51	$0.00
10/01/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 19875	$-530.51	$530.51
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-530.51	$1,061.02
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-530.52	$1,591.53
07/18/2003	BILL	REYNOLDS, MICHAEL & LAURINDA J	$2,122.05	$2,122.05
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-523.00	$0.00
12/26/2002	PAYMENT	FIRST AMERICAN CHECK BANK: 94-169 NUM: 315217	$-523.00	$523.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-523.00	$1,046.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-524.73	$1,569.00
07/12/2002	BILL	REYNOLDS, MICHAEL & LAURINDA J	$2,093.73	$2,093.73
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-510.49	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-510.49	$510.49
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-510.49	$1,020.98
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-510.64	$1,531.47
07/12/2001	BILL	REYNOLDS, MICHAEL & LAURINDA J	$2,042.11	$2,042.11
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-500.10	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-500.10	$500.10
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 276109	$-500.10	$1,000.20
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-500.30	$1,500.30
07/17/2000	BILL	REYNOLDS, MICHAEL & LAURINDA J	$2,000.60	$2,000.60
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-528.33	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-528.33	$528.33
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-528.33	$1,056.66
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-528.54	$1,584.99
07/17/1999	BILL	REYNOLDS, MICHAEL & LAURINDA J	$2,113.53	$2,113.53
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-234.09	$0.00
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-234.09	$234.09
09/03/1998	PAYMENT	COMSTOCK BANK CHECK	$-234.09	$468.18
08/11/1998	PAYMENT	REYNOLDS, MICHAEL & LAURINDA J CHECK	$-234.19	$702.27
07/13/1998	BILL	REYNOLDS, MICHAEL & LAURINDA J	$936.46	$936.46
03/04/1998	PAYMENT	REYNOLDS, MICHAEL & LAURINDA J CHECK	$-94.63	$0.00
12/11/1997	PAYMENT	REYNOLDS, MICHAEL & LAURINDA J CHECK	$-94.63	$94.63
09/26/1997	PAYMENT	REYNOLDS, MICHAEL & LAURINDA J CHECK	$-94.63	$189.26
07/29/1997	PAYMENT	REYNOLDS, MICHAEL & LAURINDA J CHECK	$-94.82	$283.89
07/14/1997	BILL	REYNOLDS, MICHAEL & LAURINDA J	$378.71	$378.71
02/25/1997	PAYMENT	REYNOLDS, MICHAEL & LAURINDA J	$-94.11	$0.00
01/08/1997	PAYMENT	REYNOLDS, MICHAEL & LAURINDA J	$-94.11	$94.11
10/15/1996	PAYMENT	REYNOLDS, MICHAEL & LAURINDA J	$-94.11	$188.22
08/21/1996	PAYMENT	REYNOLDS, MICHAEL & LAURINDA J	$-94.28	$282.33
07/18/1996	BILL	REYNOLDS, MICHAEL & LAURINDA J	$376.61	$376.61