Tax Account 019-551-33

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Owners

SYCAMORE TREE PROPERTIES NV LLC
3827 S CARSON ST #194
CARSON CITY, NV 89701-0000

Account Summary

Account ID	019-551-33
Account Type	Real Estate
Location	263 WOODLAKE CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-551-33

Account Type

Real Estate

Location

263 WOODLAKE CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,470.80
Total	$2,470.80
Paid	$2,470.80
Balance	$0.00
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

$2,470.80

Total

$2,470.80

Paid

$2,470.80

Balance

$0.00

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	$619.80	$0.00	$619.80	$619.80	$0.00
2	10/07/2024	10/17/2024	Paid	$617.00	$0.00	$617.00	$617.00	$0.00
3	01/06/2025	01/16/2025	Paid	$617.00	$0.00	$617.00	$617.00	$0.00
4	03/03/2025	03/13/2025	Paid	$617.00	$0.00	$617.00	$617.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,287.92	$0.00	$2,287.92	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,879.22	$0.00	$1,879.22	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,740.17	$0.00	$1,740.17	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,610.53	$0.00	$1,610.53	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,509.48	$0.00	$1,509.48	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,437.66	$0.00	$1,437.66	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,379.77	$0.00	$1,379.77	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,344.84	$0.00	$1,344.84	$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	1.82	.00	.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
07/29/2024	PAYMENT	CATHERINE CONNER PNP PNP - 159962993	$-2,470.80	$0.00
07/16/2024	BILL	SYCAMORE TREE PROPERTIES NV LLC	$2,470.80	$2,470.80
08/03/2023	PAYMENT	TREE PROPERTIES NV L SYCAMORE PNP PNP - 140385672	$-2,287.92	$0.00
07/17/2023	BILL	SYCAMORE TREE PROPERTIES NV LLC	$2,287.92	$2,287.92
08/18/2022	PAYMENT	LIGHTHOUSE NV LLC CHECK 1047	$-1,879.22	$0.00
07/15/2022	BILL	LIGHTHOUSE NV LLC	$1,879.22	$1,879.22
08/27/2021	PAYMENT	LIGHTHOUSE NV LLC CHECK 1041	$-1,740.17	$0.00
07/14/2021	BILL	LIGHTHOUSE NV LLC	$1,740.17	$1,740.17
08/17/2020	PAYMENT	REBECCA FIELDING CHECK BANK: PNP INTERNET NUM: 79765837	$-1,610.53	$0.00
07/09/2020	BILL	LIGHTHOUSE NV LLC	$1,610.53	$1,610.53
01/16/2020	PAYMENT	LIGHTHOUSENV LLC CHECK NUM: 1023	$-754.00	$0.00
10/10/2019	PAYMENT	LIGHTHOUSENV, LLC CHECK NUM: 1017	$-377.00	$754.00
07/29/2019	PAYMENT	LIGHTHOUSENV, LLC CHECK NUM: 1006	$-378.48	$1,131.00
07/10/2019	BILL	FIELDING, RANDY & REBECCA S	$1,509.48	$1,509.48
03/01/2019	PAYMENT	RANDY S FIELDIN CHECK BANK: WF INTERNET NUM: 019030103332458	$-359.00	$0.00
01/07/2019	PAYMENT	RANDY S FIELDIN CHECK BANK: WF INTERNET NUM: 019010403206299	$-359.00	$359.00
10/11/2018	PAYMENT	LIGHTHOUSE NV LLC CHECK NUM: 1055	$-359.00	$718.00
08/16/2018	PAYMENT	RANDY S FIELDIN CHECK BANK: WF INTERNET NUM: 018081603099247	$-360.66	$1,077.00
07/10/2018	BILL	FIELDING, RANDY & REBECCA S	$1,437.66	$1,437.66
02/27/2018	PAYMENT	RANDY FIELDING CHECK BANK: PNP INTERNET NUM: 41142733	$-344.00	$0.00
12/29/2017	PAYMENT	REBECCA FIELDING CHECK BANK: PNP INTERNET NUM: 38917328	$-344.00	$344.00
10/02/2017	PAYMENT	REBECCA FIELDING CORK: D BANK: PNP INTERNET NUM: 36065331	$-344.00	$688.00
08/16/2017	PAYMENT	LIGHTHOUSE NV LLC CHECK NUM: 1032	$-347.77	$1,032.00
07/10/2017	BILL	FIELDING, RANDY & REBECCA S	$1,379.77	$1,379.77
02/23/2017	PAYMENT	LIGHTHOUSE NV LLC CHECK NUM: 1016	$-335.00	$0.00
01/03/2017	PAYMENT	RANDY FIELDING CHECK BANK: PNP INTERNET NUM: 28888024	$-335.00	$335.00
10/03/2016	PAYMENT	RANDY S FIELDIN CHECK BANK: WF INTERNET NUM: 016093003280370	$-335.00	$670.00
08/12/2016	PAYMENT	LIGHTHOUSE NV L CHECK BANK: WF INTERNET NUM: 016081203151679	$-339.84	$1,005.00
07/11/2016	BILL	FIELDING, RANDY & REBECCA S	$1,344.84	$1,344.84
03/04/2016	PAYMENT	LIGHTHOUSE NV L CHECK BANK: WF INTERNET NUM: 016030403179729	$-335.00	$0.00
01/06/2016	PAYMENT	LIGHTHOUSE NV LLC CHECK NUM: 17024829	$-335.00	$335.00
10/08/2015	PAYMENT	LIGHTHOUSE NV LLC CHECK NUM: 88363768	$-335.00	$670.00
08/24/2015	PAYMENT	LIGHTHOUSE NV LLC CHECK NUM: 0073806789	$-337.07	$1,005.00
07/07/2015	BILL	FIELDING, RANDY & REBECCA S	$1,342.07	$1,342.07
04/16/2015	PAYMENT	LIGHTHOUSE NV LLC CHECK NUM: 37175324	$-13.48	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$13.48
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.48	$12.48
03/03/2015	PAYMENT	LIGHTHOUSE NV LLC CHECK NUM: 7165123	$-312.00	$12.00
12/26/2014	PAYMENT	LIGHTHOUSE NV LLC CHECK NUM: 84712805	$-324.00	$324.00
10/02/2014	PAYMENT	LIGHTHOUSE NV LLC CHECK NUM: 59702154	$-324.00	$648.00
08/14/2014	PAYMENT	LIGHTHOUSE NV LLC CHECK NUM: 44302876	$-328.34	$972.00
07/08/2014	BILL	FIELDING, RANDY & REBECCA S	$1,300.34	$1,300.34
03/10/2014	PAYMENT	FIELDING, RANDY & REBECCA S CHECK NUM: 1757	$-312.00	$0.00
01/08/2014	PAYMENT	LIGHTHOUSENV CHECK NUM: 2532	$-312.00	$312.00
09/20/2013	PAYMENT	LIGHTHOUSENV CHECK NUM: 2529	$-312.00	$624.00
08/13/2013	PAYMENT	LIGHTHOUSENV CHECK NUM: 2527	$-314.29	$936.00
07/08/2013	BILL	FIELDING, RANDY & REBECCA S	$1,250.29	$1,250.29
02/25/2013	PAYMENT	REBECCA FIELDING CORK: D BANK: PNP INTERNET NUM: 9859999	$-299.00	$0.00
01/07/2013	PAYMENT	REBECCA FIELDING CORK: D BANK: PNP INTERNET NUM: 9511800	$-299.00	$299.00
09/12/2012	PAYMENT	TICOR TITLE CHECK NUM: 40079842	$-299.00	$598.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-302.92	$897.00
07/10/2012	BILL	TULLOS, JAMES & MELISSA	$1,199.92	$1,199.92
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-303.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-303.00	$303.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-303.00	$606.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-306.79	$909.00
07/08/2011	BILL	TULLOS, JAMES & MELISSA	$1,215.79	$1,215.79
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-313.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-313.00	$313.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-313.00	$626.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-314.25	$939.00
07/08/2010	BILL	TULLOS, JAMES & MELISSA	$1,253.25	$1,253.25
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-337.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-337.00	$337.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-337.00	$674.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-340.32	$1,011.00
07/06/2009	BILL	TULLOS, JAMES & MELISSA	$1,351.32	$1,351.32
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-330.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-330.00	$330.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-330.00	$660.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-333.90	$990.00
07/15/2008	BILL	TULLOS, JAMES & MELISSA	$1,323.90	$1,323.90
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-321.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-321.00	$321.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-321.00	$642.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-322.37	$963.00
07/12/2007	BILL	TULLOS, JAMES & MELISSA	$1,285.37	$1,285.37
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-311.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-311.00	$311.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-311.00	$622.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$311.00	$933.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-311.00	$622.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-314.73	$933.00
07/12/2006	BILL	TULLOS, JAMES & MELISSA	$1,247.73	$1,247.73
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-302.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-302.00	$302.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-302.00	$604.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-305.40	$906.00
07/15/2005	BILL	COOLEY, DALE E ET AL	$1,211.40	$1,211.40
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-301.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-301.00	$301.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-301.00	$602.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-303.62	$903.00
07/08/2004	BILL	COOLEY, DALE E ET AL	$1,206.62	$1,206.62
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-289.62	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-289.62	$289.62
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-289.62	$579.24
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-289.65	$868.86
07/18/2003	BILL	COOLEY, DALE E ET AL	$1,158.51	$1,158.51
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-285.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-285.00	$285.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-285.00	$570.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-287.59	$855.00
07/12/2002	BILL	COOLEY, DALE E ET AL	$1,142.59	$1,142.59
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-278.58	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-278.58	$278.58
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-278.58	$557.16
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-278.83	$835.74
07/12/2001	BILL	COOLEY, DALE E ET AL	$1,114.57	$1,114.57
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-272.92	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-272.92	$272.92
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-272.92	$545.84
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-273.15	$818.76
07/17/2000	BILL	COOLEY, DALE E ET AL	$1,091.91	$1,091.91
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-288.33	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-288.33	$288.33
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-288.33	$576.66
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-288.55	$864.99
07/17/1999	BILL	COOLEY, DALE E ET AL	$1,153.54	$1,153.54
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-284.93	$0.00
11/04/1998	PAYMENT	STEWART TITLE CHECK	$-284.93	$284.93
10/02/1998	PAYMENT	GE CAPITAL CHECK	$-284.93	$569.86
08/18/1998	PAYMENT	GE CAPITAL CHECK	$-285.03	$854.79
07/13/1998	BILL	COOLEY, DALE E & PATRICIA K TR	$1,139.82	$1,139.82
02/27/1998	PAYMENT	GE CAPITAL CHECK	$-279.75	$0.00
01/06/1998	PAYMENT	GE CAPITAL CHECK	$-279.75	$279.75
10/06/1997	PAYMENT	GE CAPITAL CHECK	$-279.75	$559.50
08/22/1997	PAYMENT	GE CAPITAL CHECK	$-279.91	$839.25
07/14/1997	BILL	COOLEY, DALE E & PATRICIA K TR	$1,119.16	$1,119.16
03/05/1997	PAYMENT	GE CAPITAL MTGE SERV	$-278.19	$0.00
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-278.19	$278.19
10/08/1996	PAYMENT	GE CAPITAL	$-278.19	$556.38
09/11/1996	PAYMENT	GE CAPITAL	$-278.38	$834.57
07/18/1996	BILL	COOLEY, DALE E & PATRICIA K TR	$1,112.95	$1,112.95