Tax Account 019-631-20

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Owners

NGUYEN, SANG
1010 S DIVISION ST
CARSON CITY, NV 89703

Account Summary

Account ID	019-631-20
Account Type	Real Estate
Location	138 SAWGRASS LN DAYTON VALLEY
Balance	$2,309.99
Currently Due	$578.99

Account ID

019-631-20

Account Type

Real Estate

Location

138 SAWGRASS LN
DAYTON VALLEY

Balance

$2,309.99

Currently Due

$578.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,309.99
Total	$2,309.99
Paid	$0.00
Balance	$2,309.99
Due	$578.99
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

$2,309.99

Total

$2,309.99

Paid

$0.00

Balance

$2,309.99

Due

$578.99

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	Due	$578.99	$0.00	$578.99	$0.00	$578.99
2	10/07/2024	10/17/2024	Due	$577.00	$0.00	$577.00	$0.00	$1,155.99
3	01/06/2025	01/16/2025	Due	$577.00	$0.00	$577.00	$0.00	$1,732.99
4	03/03/2025	03/13/2025	Due	$577.00	$0.00	$577.00	$0.00	$2,309.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,139.00	$0.00	$2,139.00	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,743.53	$0.00	$1,743.53	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,614.54	$0.00	$1,614.54	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,566.71	$0.00	$1,566.71	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,521.11	$0.00	$1,521.11	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,476.85	$0.00	$1,476.85	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,433.86	$0.00	$1,433.86	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,397.57	$0.00	$1,397.57	$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	.59
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	NGUYEN, SANG	$2,309.99	$2,309.99
12/27/2023	PAYMENT	SANG NGUYEN PNP PNP - 148424372	$-1,068.00	$0.00
08/14/2023	PAYMENT	SANG NGUYEN PNP PNP - 140947513	$-1,071.00	$1,068.00
07/17/2023	BILL	NGUYEN, SANG	$2,139.00	$2,139.00
02/28/2023	PAYMENT	SANG NGUYEN PNP PNP - 130417183	$-435.00	$0.00
08/11/2022	PAYMENT	SANG NGUYEN PNP PNP - 119183080	$-1,308.53	$435.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,743.53
07/15/2022	BILL	NGUYEN, SANG	$1,743.53	$1,743.53
03/02/2022	PAYMENT	JOHN T LYNCH PNP PNP - 110071410	$-403.60	$0.00
12/13/2021	PAYMENT	JOHN T LYNCH PNP PNP - 105096621	$-403.60	$403.60
09/17/2021	PAYMENT	STEWART TITLE CHECK 19580	$-403.60	$807.20
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-403.74	$1,210.80
07/14/2021	BILL	LYNCH, JOHN T	$1,614.54	$1,614.54
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-391.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-391.00	$391.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-391.00	$782.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$393.71	$1,173.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-393.71	$779.29
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-393.71	$1,173.00
07/09/2020	BILL	LYNCH, JOHN T	$1,566.71	$1,566.71
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-380.00	$380.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$760.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-381.11	$1,140.00
07/10/2019	BILL	LYNCH, JOHN T	$1,521.11	$1,521.11
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$368.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-368.00	$736.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-372.85	$1,104.00
07/10/2018	BILL	LYNCH, JOHN T	$1,476.85	$1,476.85
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$358.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-358.00	$716.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-359.86	$1,074.00
07/10/2017	BILL	LYNCH, JOHN T & ANGELINA M	$1,433.86	$1,433.86
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-349.00	$349.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-349.00	$698.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$349.00	$1,047.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-349.00	$698.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-350.57	$1,047.00
07/11/2016	BILL	LYNCH, JOHN T & ANGELINA M	$1,397.57	$1,397.57
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-348.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$348.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-348.00	$696.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-350.69	$1,044.00
07/07/2015	BILL	LYNCH, JOHN T & ANGELINA M	$1,394.69	$1,394.69
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-338.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$338.00	$338.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-338.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$338.00	$338.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-338.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-338.00	$338.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-338.00	$676.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-339.94	$1,014.00
07/08/2014	BILL	LYNCH, JOHN T & ANGELINA M	$1,353.94	$1,353.94
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-328.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-328.00	$328.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-328.00	$656.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-330.42	$984.00
07/08/2013	BILL	LYNCH, JOHN T & ANGELINA M	$1,314.42	$1,314.42
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-318.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-318.00	$318.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-318.00	$636.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-322.16	$954.00
07/10/2012	BILL	LYNCH, JOHN T & ANGELINA M	$1,276.16	$1,276.16
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-365.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-365.00	$365.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-365.00	$730.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-366.37	$1,095.00
07/08/2011	BILL	LYNCH, JOHN T & ANGELINA M	$1,461.37	$1,461.37
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-429.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-429.00	$429.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-429.00	$858.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-433.37	$1,287.00
07/08/2010	BILL	LYNCH, JOHN T & ANGELINA M	$1,720.37	$1,720.37
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-466.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-466.00	$466.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-466.00	$932.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-470.27	$1,398.00
07/06/2009	BILL	LYNCH, JOHN T & ANGELINA M	$1,868.27	$1,868.27
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-453.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-453.00	$453.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-453.00	$906.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-454.85	$1,359.00
07/15/2008	BILL	LYNCH, JOHN T & ANGELINA M	$1,813.85	$1,813.85
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-440.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-440.00	$440.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-440.00	$880.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-441.04	$1,320.00
07/12/2007	BILL	LYNCH, JOHN T & ANGELINA M	$1,761.04	$1,761.04
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-427.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-427.00	$427.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-427.00	$854.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-428.56	$1,281.00
07/12/2006	BILL	LYNCH, JOHN T & ANGELINA M	$1,709.56	$1,709.56
03/01/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 3393	$-414.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-414.00	$414.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-414.00	$828.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-417.78	$1,242.00
07/15/2005	BILL	LYNCH, JOHN T & ANGELINA M	$1,659.78	$1,659.78
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-413.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-413.00	$413.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-413.00	$826.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-415.22	$1,239.00
07/08/2004	BILL	LYNCH, JOHN T & ANGELINA M	$1,654.22	$1,654.22
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-351.19	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-351.19	$351.19
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-351.19	$702.38
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-351.22	$1,053.57
07/18/2003	BILL	LYNCH, JOHN T	$1,404.79	$1,404.79
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-345.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-345.00	$345.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-345.00	$690.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-347.07	$1,035.00
07/12/2002	BILL	JAMES, CHARLES & CAREL LYTLE	$1,382.07	$1,382.07
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-337.30	$0.00
01/11/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 753654	$-337.30	$337.30
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-337.30	$674.60
08/15/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 153660	$-337.57	$1,011.90
07/12/2001	BILL	JAMES, CHARLES & CAREL LYTLE	$1,349.47	$1,349.47
02/21/2001	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 253890	$-330.44	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-330.44	$330.44
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-330.44	$660.88
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-330.71	$991.32
07/17/2000	BILL	CHANEY, EUGENE W ET AL	$1,322.03	$1,322.03
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-349.09	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-349.09	$349.09
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-349.09	$698.18
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-349.39	$1,047.27
07/17/1999	BILL	CHANEY, EUGENE W ET AL	$1,396.66	$1,396.66
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-372.99	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-372.99	$372.99
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-372.99	$745.98
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-373.15	$1,118.97
07/13/1998	BILL	CHANEY, EUGENE W ET AL	$1,492.12	$1,492.12
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-366.57	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-366.57	$366.57
10/02/1997	PAYMENT	CAPSTEAD, INC CHECK	$-366.57	$733.14
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-366.79	$1,099.71
07/14/1997	BILL	CHANEY, EUGENE W ET AL	$1,466.50	$1,466.50
01/22/1997	PAYMENT	SOURCE ONE MTG	$-364.54	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-364.54	$364.54
09/27/1996	PAYMENT	SOURCE ONE	$-364.54	$729.08
09/11/1996	PAYMENT	SOURCE ONE	$-364.73	$1,093.62
07/18/1996	BILL	CHANEY, EUGENE W ET AL	$1,458.35	$1,458.35