Tax Account 019-666-04

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Owners

ALLEMAN, RICHARD G TR
300 DESERT MEADOWS
RENO, NV 89502-0000

Account Summary

Account ID	019-666-04
Account Type	Real Estate
Location	508 VAIL DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-666-04

Account Type

Real Estate

Location

508 VAIL DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,023.41
Total	$2,023.41
Paid	$2,023.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,023.41

Total

$2,023.41

Paid

$2,023.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$508.41	$0.00	$508.41	$508.41	$0.00
2	10/02/2023	10/13/2023	Paid	$505.00	$0.00	$505.00	$505.00	$0.00
3	01/02/2024	01/13/2024	Paid	$505.00	$0.00	$505.00	$505.00	$0.00
4	03/04/2024	03/15/2024	Paid	$505.00	$0.00	$505.00	$505.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,642.50	$0.00	$1,642.50	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,520.97	$0.00	$1,520.97	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,407.57	$14.18	$1,421.75	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,319.26	$13.16	$1,332.42	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,256.49	$0.00	$1,256.49	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,205.91	$0.00	$1,205.91	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,175.39	$0.00	$1,175.39	$0.00	$0.00	3.2094	8.8

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
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
08/10/2023	PAYMENT	ALLEMAN, RICHARD G CHECK 1070	$-2,023.41	$0.00
07/17/2023	BILL	ALLEMAN, RICHARD G TR	$2,023.41	$2,023.41
01/31/2023	PAYMENT	ALLEMAN, RICHARD G TR CHECK 262	$-410.00	$0.00
01/13/2023	PAYMENT	ALLEMAN, RICHARD, DERRYMAN, GINA, EVANS, DIANNA CHECK 260	$-410.00	$410.00
09/21/2022	PAYMENT	DERRYMAN, GINA M / EVANS, DIANNA / ALLEMAN, RICHARD CHECK 254	$-410.00	$820.00
08/17/2022	PAYMENT	ALLEMAN, RICHARD G TR CHECK 149	$-412.50	$1,230.00
07/15/2022	BILL	ALLEMAN, RICHARD G TR	$1,642.50	$1,642.50
02/08/2022	PAYMENT	ALLEMAN, RICHARD & DERRYMAN, GINA MARIE CHECK 140	$-380.20	$0.00
12/10/2021	PAYMENT	ALLEMAN, RICHARD G TR CHECK 136	$-380.20	$380.20
09/28/2021	PAYMENT	ALLEMAN, RICHARD G TR CHECK 252	$-380.20	$760.40
08/03/2021	PAYMENT	EVANS, DIANNA CHECK 203	$-380.37	$1,140.60
07/14/2021	BILL	ALLEMAN, RICHARD G TR	$1,520.97	$1,520.97
03/12/2021	PAYMENT	RICHARD G TR ALLEMAN PNP PNP - 90359391	$-351.00	$0.00
12/22/2020	PAYMENT	DERRYMAN, GINA MARIE ET AL CHECK 123	$-351.00	$351.00
10/05/2020	PAYMENT	RICHARD ALLEMAN CORK: D BANK: PNP INTERNET NUM: 82160721	$-719.75	$702.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.18	$1,421.75
07/09/2020	BILL	ALLEMAN, RICHARD G TR	$1,407.57	$1,407.57
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-329.00	$0.00
01/07/2020	PAYMENT	PENNYMAC CHECK NUM: 0005278456	$-338.90	$329.00
10/24/2019	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK NUM: 100197267	$-332.26	$667.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.16	$1,000.16
08/16/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-332.26	$987.00
07/10/2019	BILL	CRUSON, CRYSTAL & JAKE	$1,319.26	$1,319.26
02/27/2019	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$313.00
10/01/2018	PAYMENT	SUNTRUST BANK CHECK NUM: CORELOGIC	$-313.00	$626.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-317.49	$939.00
07/10/2018	BILL	CRUSON, CRYSTAL & JAKE	$1,256.49	$1,256.49
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$301.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-301.00	$602.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-302.91	$903.00
07/10/2017	BILL	CRUSON, CRYSTAL & JAKE	$1,205.91	$1,205.91
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$0.00
11/07/2016	PAYMENT	WESTERN TITLE CHECK NUM: 94605	$-293.00	$293.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-293.00	$586.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-296.39	$879.00
07/11/2016	BILL	TAVERA-GONZALEZ, LEONARDO ET A	$1,175.39	$1,175.39
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-292.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-292.00	$292.00
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-292.00	$584.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-296.95	$876.00
07/07/2015	BILL	TAVERA-GONZALEZ, LEONARDO ET A	$1,172.95	$1,172.95
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241	$-284.00	$0.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 575465 & 66 &67	$-284.00	$284.00
10/06/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 904/905/906	$-284.00	$568.00
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 423522&23&25008	$-286.67	$852.00
07/08/2014	BILL	TAVERA-GONZALEZ, LEONARDO ET A	$1,138.67	$1,138.67
03/03/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889	$-278.00	$0.00
01/02/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207066	$-278.00	$278.00
10/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 2 CHECKS NUM: 122904 & 120290	$-278.00	$556.00
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 74139 & 73063	$-282.36	$834.00
07/08/2013	BILL	TAVERA-GONZALEZ, LEONARDO ET A	$1,116.36	$1,116.36
02/28/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962993	$-287.00	$0.00
01/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927092	$-287.00	$287.00
10/01/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 861718	$-287.00	$574.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-291.70	$861.00
07/10/2012	BILL	TAVERA-GONZALEZ, LEONARDO ET A	$1,152.70	$1,152.70
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-304.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-304.00	$304.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-304.00	$608.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-307.06	$912.00
07/08/2011	BILL	TAVERA-GONZALEZ, LEONARDO ET A	$1,219.06	$1,219.06
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-313.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-313.00	$313.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-313.00	$626.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-317.32	$939.00
07/08/2010	BILL	TAVERA-GONZALEZ, LEONARDO ET A	$1,256.32	$1,256.32
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-339.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-339.00	$339.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-339.00	$678.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-343.29	$1,017.00
07/06/2009	BILL	TAVERA-GONZALEZ, LEONARDO ET A	$1,360.29	$1,360.29
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-331.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-331.00	$331.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-331.00	$662.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-331.95	$993.00
07/15/2008	BILL	TAVERA-GONZALEZ, LEONARDO ET A	$1,324.95	$1,324.95
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-321.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-321.00	$321.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-321.00	$642.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-323.39	$963.00
07/12/2007	BILL	TAVERA-GONZALEZ, LEONARDO ET A	$1,286.39	$1,286.39
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-312.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-312.00	$312.00
10/04/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80061798	$-312.00	$624.00
08/24/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80058424	$-312.72	$936.00
07/12/2006	BILL	TAVERA-GONZALEZ, LEONARDO ET A	$1,248.72	$1,248.72
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-303.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-303.00	$303.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-303.00	$606.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-303.36	$909.00
07/15/2005	BILL	FRIBORG, CHRISTOPHER	$1,212.36	$1,212.36
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-301.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-301.00	$301.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-301.00	$602.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-304.64	$903.00
07/08/2004	BILL	FRIBORG, CHRISTOPHER	$1,207.64	$1,207.64
03/01/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587035	$-293.65	$0.00
01/07/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4506343	$-293.65	$293.65
10/07/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4378116	$-293.65	$587.30
08/24/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4305585	$-293.65	$880.95
07/18/2003	BILL	FRIBORG, CHRISTOPHER	$1,174.60	$1,174.60
10/08/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 24767	$-201.00	$0.00
08/27/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 70845	$-68.18	$201.00
07/12/2002	BILL	PRIMAX PROPERTIES LLC	$269.18	$269.18
03/15/2002	PAYMENT	PRIMAX PROBPERTIES CHECK BANK: 94-72 NUM: 70138	$-46.19	$0.00
01/18/2002	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 94-72 NUM: 70033	$-46.19	$46.19
10/11/2001	PAYMENT	PRIMAX PROPERTIES LLC CHECK BANK: 50010015 NUM: 20765	$-46.19	$92.38
08/30/2001	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 500100015 NUM: 0020690	$-46.44	$138.57
07/12/2001	BILL	PRIMAX PROPERTIES LLC	$185.01	$185.01
03/13/2001	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1520	$-45.24	$0.00
01/11/2001	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1439	$-45.24	$45.24
10/13/2000	PAYMENT	J S DEVELOPMENT CHECK BANK: 94-77 NUM: 1350	$-45.24	$90.48
09/01/2000	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1287	$-45.52	$135.72
07/17/2000	BILL	J S DEVCO LIMITED PARTNERSHIP	$181.24	$181.24
03/17/2000	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 1076	$-47.80	$0.00
01/12/2000	PAYMENT	J.S. DEVELOPMENT CO. CHECK BANK: 94-106 NUM: 980	$-47.80	$47.80
10/14/1999	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 826	$-47.80	$95.60
08/25/1999	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 748	$-48.08	$143.40
07/17/1999	BILL	J S DEVCO LIMITED PARTNERSHIP	$191.48	$191.48
08/26/1998	PAYMENT	J S DEVELOPMENT CO CHECK	$-82.69	$0.00
07/13/1998	BILL	J S DEVCO LIMITED PARTNERSHIP	$82.69	$82.69