Tax Account 019-573-08

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Owners

DENNEY, BRUCE TRS ET AL
130 ROSE PEAK RD
DAYTON, NV 89403-0000

DESANTO, EVELYN TR

Account Summary

Account ID	019-573-08
Account Type	Real Estate
Location	130 ROSE PEAK RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-573-08

Account Type

Real Estate

Location

130 ROSE PEAK RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$953.65
Total	$953.65
Paid	$953.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$953.65

Total

$953.65

Paid

$953.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$239.65	$0.00	$239.65	$239.65	$0.00
2	10/02/2023	10/13/2023	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
3	01/02/2024	01/13/2024	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
4	03/04/2024	03/15/2024	Paid	$238.00	$0.00	$238.00	$238.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$768.57	$0.00	$768.57	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$747.24	$14.92	$762.16	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$723.69	$7.20	$730.89	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$702.63	$0.00	$702.63	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$682.20	$0.00	$682.20	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$662.37	$7.60	$669.97	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$645.62	$0.00	$645.62	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
03/05/2024	PAYMENT	DENNEY, BRUCE / DESANTO, EVELYN CHECK 1868	$-238.00	$0.00
12/22/2023	PAYMENT	DENNEY, BRUCE TRS ET AL CHECK 1846	$-238.00	$238.00
09/26/2023	PAYMENT	DENNEY, BRUCE TRS ET AL CHECK 1825	$-238.00	$476.00
08/18/2023	PAYMENT	DENNEY, BRUCE TRS ET AL CHECK 1818	$-239.65	$714.00
07/17/2023	BILL	DENNEY, BRUCE TRS ET AL	$953.65	$953.65
02/22/2023	PAYMENT	DENNEY, BRUCE TRS ET AL CHECK 1787	$-192.00	$0.00
01/06/2023	PAYMENT	DENNEY, BRUCE / EVELYN CHECK 1773	$-192.00	$192.00
10/05/2022	PAYMENT	DENNEY, BRUCE / DESANTO, EVELYN CHECK 1753	$-192.00	$384.00
08/22/2022	PAYMENT	DENNEY, BRUCE / DESANTO, EVELYN CHECK 1739	$-192.57	$576.00
07/15/2022	BILL	DENNEY, BRUCE TRS ET AL	$768.57	$768.57
04/14/2022	PAYMENT	DENNEY, BRUCE L & EVELYN CHECK 1658	$-194.99	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$194.99
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.46	$193.99
12/30/2021	PAYMENT	DENNEY, BRUCE/ EVELYN CHECK 1683	$-186.53	$186.53
10/21/2021	PAYMENT	DENNEY, BRUCE L / DESANTO, EVELYN CHECK 1612	$-193.99	$373.06
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.46	$567.05
09/01/2021	PAYMENT	DENNEY, BRUCE TRS ET AL CHECK 1596	$-186.65	$559.59
07/14/2021	BILL	DENNEY, BRUCE TRS ET AL	$746.24	$746.24
02/26/2021	PAYMENT	DENNEY, BRUCE TRS ET AL CHECK 1586	$-180.00	$0.00
12/10/2020	PAYMENT	DENNEY, BRUCE TRS ET AL CHECK NUM: 1566	$-187.20	$180.00
11/06/2020	PAYMENT	DENNEY, BRUCE ET AL CHECK NUM: 1555	$-180.00	$367.20
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.20	$547.20
08/25/2020	PAYMENT	DENNEY, BRUCE CHECK NUM: 1533	$-183.69	$540.00
07/09/2020	BILL	DENNEY, BRUCE TRS ET AL	$723.69	$723.69
03/04/2020	PAYMENT	DENNEY, BRUCE/DESANTO, EVELYN CHECK NUM: 1478	$-175.00	$0.00
01/03/2020	PAYMENT	DENNEY, BRUCE TRS ET AL CHECK NUM: 1467	$-175.00	$175.00
10/01/2019	PAYMENT	DENNEY, BRUCE CHECK NUM: 1435	$-175.00	$350.00
07/29/2019	PAYMENT	DENNEY, BRUCE & EVELYN,DESANTO CHECK NUM: 1409	$-177.63	$525.00
07/10/2019	BILL	DENNEY, BRUCE TRS ET AL	$702.63	$702.63
03/05/2019	PAYMENT	DENNEY, BRUCE/DESANTO, EVELYN CHECK NUM: 1368	$-170.00	$0.00
12/28/2018	PAYMENT	DENNEY, BRUCE CHECK NUM: 1348	$-170.00	$170.00
10/02/2018	PAYMENT	DENNEY, BRUCE CHECK NUM: 1324	$-170.00	$340.00
08/02/2018	PAYMENT	DENNEY, BRUCE TRS ET AL CHECK NUM: 1314	$-172.20	$510.00
07/10/2018	BILL	DENNEY, BRUCE TRS ET AL	$682.20	$682.20
04/05/2018	PAYMENT	DENNEY, BRUCE LAVERNE CHECK NUM: 1266	$-172.60	$0.00
03/30/2018	PENALTY	Postage	$1.00	$172.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.60	$171.60
12/29/2017	PAYMENT	DENNEY, BRUCE & DESANTO,EVELYN CHECK NUM: 1230	$-165.00	$165.00
09/26/2017	PAYMENT	DENNEY, BRUCE/DESANTO, EVELYN CHECK NUM: 1190	$-165.00	$330.00
07/25/2017	PAYMENT	DENNEY, BRUCE L CHECK NUM: 1168	$-167.37	$495.00
07/10/2017	BILL	DENNEY, BRUCE LAVERNE	$662.37	$662.37
11/09/2016	PAYMENT	DENNEY, BRUCE/DESANTO, EVELYN CHECK NUM: 1023	$-322.00	$0.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-161.00	$322.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$161.00	$483.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-161.00	$322.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-162.62	$483.00
07/11/2016	BILL	THOMAS, CURTIS A & NINA	$645.62	$645.62
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-160.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-160.00	$160.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-160.00	$320.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-164.22	$480.00
07/07/2015	BILL	THOMAS, CURTIS A & NINA	$644.22	$644.22
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-156.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$156.00	$156.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-156.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$156.00	$156.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-156.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-156.00	$156.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-156.00	$312.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-157.35	$468.00
07/08/2014	BILL	THOMAS, CURTIS A & NINA	$625.35	$625.35
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-151.00	$0.00
12/23/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1518853	$-151.00	$151.00
09/20/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1513730	$-151.00	$302.00
08/14/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1513110	$-154.06	$453.00
07/08/2013	BILL	THOMAS, CURTIS A & NINA	$607.06	$607.06
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-165.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-165.00	$165.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-165.00	$330.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-166.54	$495.00
07/10/2012	BILL	THOMAS, CURTIS A & NINA	$661.54	$661.54
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-186.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-186.00	$186.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-186.00	$372.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-188.48	$558.00
07/08/2011	BILL	THOMAS, CURTIS A & NINA	$746.48	$746.48
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-191.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-191.00	$191.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-191.00	$382.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-192.92	$573.00
07/08/2010	BILL	THOMAS, CURTIS A & NINA	$765.92	$765.92
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-205.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-205.00	$205.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-205.00	$410.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-207.45	$615.00
07/06/2009	BILL	THOMAS, CURTIS A & NINA	$822.45	$822.45
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-199.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-199.00	$199.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-199.00	$398.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-201.47	$597.00
07/15/2008	BILL	THOMAS, CURTIS A & NINA	$798.47	$798.47
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-193.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-193.00	$193.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-193.00	$386.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-196.24	$579.00
07/12/2007	BILL	THOMAS, CURTIS A & NINA	$775.24	$775.24
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-188.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-188.00	$188.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-188.00	$376.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$188.00	$564.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-188.00	$376.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-188.46	$564.00
07/12/2006	BILL	THOMAS, CURTIS A & NINA	$752.46	$752.46
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-182.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-182.00	$182.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-182.00	$364.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-184.55	$546.00
07/15/2005	BILL	THOMAS, CURTIS A & NINA	$730.55	$730.55
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-181.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-181.00	$181.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-181.00	$362.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-184.81	$543.00
07/08/2004	BILL	THOMAS, CURTIS A & NINA	$727.81	$727.81
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-176.95	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-176.95	$176.95
08/28/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13111932	$-176.95	$353.90
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-176.95	$530.85
07/18/2003	BILL	THOMAS, CURTIS A	$707.80	$707.80
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-174.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-174.00	$174.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-174.00	$348.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-174.96	$522.00
07/12/2002	BILL	THOMAS, CURTIS A	$696.96	$696.96
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-170.01	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-170.01	$170.01
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-170.01	$340.02
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-170.28	$510.03
07/12/2001	BILL	THOMAS, CURTIS A	$680.31	$680.31
03/06/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 119535	$-160.08	$0.00
01/04/2001	PAYMENT	ROGERS, CHARLES T & GRACE M CHECK BANK: 66-85 NUM: 1117	$-160.08	$160.08
10/12/2000	PAYMENT	ROGERS, CHARLES T CHECK BANK: 66-85 NUM: 1042	$-160.08	$320.16
08/23/2000	PAYMENT	ROGERS, CHARLES T CHECK BANK: 94-204 NUM: 1076	$-160.27	$480.24
07/17/2000	BILL	ROGERS, CHARLES T	$640.51	$640.51
02/09/2000	PAYMENT	ROGERS, CHARLES T & LINDA A CORK: B BANK: 94-204 NUM: 974	$-169.13	$0.00
01/17/2000	PAYMENT	ROGERS, CHARLES T & LINDA A CHECK BANK: 94-204 NUM: 961	$-169.13	$169.13
10/14/1999	PAYMENT	ROGERS, CHARLES T & LINDA A CHECK BANK: 94-204 NUM: 905	$-169.13	$338.26
08/23/1999	PAYMENT	ROGERS, CHARLES T & LINDA A CHECK BANK: 94-204 NUM: 860	$-169.28	$507.39
07/17/1999	BILL	ROGERS, CHARLES T & LINDA A	$676.67	$676.67
01/27/1999	PAYMENT	ROGERS, CHARLES T & LINDA A CHECK	$-154.36	$0.00
12/29/1998	PAYMENT	ROGERS, CHARLES T & LINDA A CHECK	$-154.36	$154.36
10/13/1998	PAYMENT	ROGERS, CHARLES T & LINDA A CHECK	$-154.36	$308.72
08/07/1998	PAYMENT	ROGERS, CHARLES T & LINDA A CORK: B	$-154.61	$463.08
07/13/1998	BILL	ROGERS, CHARLES T & LINDA A	$617.69	$617.69
04/06/1998	PAYMENT	ROGERS, CHARLES T & LINDA A CHECK	$-158.70	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$158.70
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.07	$157.70
01/09/1998	PAYMENT	ROGERS, CHARLES T & LINDA A CHECK	$-151.63	$151.63
10/06/1997	PAYMENT	ROGERS, CHARLES T & LINDA A CHECK	$-151.63	$303.26
08/12/1997	PAYMENT	ROGERS, CHARLES T & LINDA A CHECK	$-151.85	$454.89
07/14/1997	BILL	ROGERS, CHARLES T & LINDA A	$606.74	$606.74
03/04/1997	PAYMENT	ROGERS, CHARLES T & LINDA A	$-150.79	$0.00
12/30/1996	PAYMENT	ROGERS, CHARLES T & LINDA A	$-150.79	$150.79
10/17/1996	PAYMENT	ROGERS, CHARLES T & LINDA A	$-150.79	$301.58
08/14/1996	PAYMENT	ROGERS, CHARLES T & LINDA A	$-151.00	$452.37
07/18/1996	BILL	ROGERS, CHARLES T & LINDA A	$603.37	$603.37