Tax Account 019-691-08

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Owners

BARONI, DANIEL TR
1304 YELLOWJACKET LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	019-691-08
Account Type	Real Estate
Location	416 VALLEY CIR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-691-08

Account Type

Real Estate

Location

416 VALLEY CIR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,861.39
Total	$2,861.39
Paid	$2,861.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,861.39

Total

$2,861.39

Paid

$2,861.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$716.39	$0.00	$716.39	$716.39	$0.00
2	10/02/2023	10/13/2023	Paid	$715.00	$0.00	$715.00	$715.00	$0.00
3	01/02/2024	01/13/2024	Paid	$715.00	$0.00	$715.00	$715.00	$0.00
4	03/04/2024	03/15/2024	Paid	$715.00	$0.00	$715.00	$715.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,353.66	$0.00	$2,353.66	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,179.47	$0.00	$2,179.47	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,017.30	$0.00	$2,017.30	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,890.72	$0.00	$1,890.72	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,835.67	$0.00	$1,835.67	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,782.23	$0.00	$1,782.23	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,737.11	$0.00	$1,737.11	$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
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	GUILD MORTGAGE COMPANY ACH CORE -	$-715.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-715.00	$715.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-715.00	$1,430.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-716.39	$2,145.00
07/17/2023	BILL	BARONI, DANIEL TR	$2,861.39	$2,861.39
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-588.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-588.00	$588.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-588.00	$1,176.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-589.66	$1,764.00
07/15/2022	BILL	BARONI, DANIEL TR	$2,353.66	$2,353.66
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-544.84	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-544.84	$544.84
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-544.84	$1,089.68
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-544.95	$1,634.52
07/14/2021	BILL	BARONI, DANIEL TR	$2,179.47	$2,179.47
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-504.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-504.00	$504.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-504.00	$1,008.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$505.30	$1,512.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-505.30	$1,006.70
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-505.30	$1,512.00
07/09/2020	BILL	BARONI, DANIEL TR	$2,017.30	$2,017.30
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-472.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-472.00	$472.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-472.00	$944.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-474.72	$1,416.00
07/10/2019	BILL	BARONI, DANIEL TR	$1,890.72	$1,890.72
03/04/2019	PAYMENT	CESCHIN, MARGARET CHECK NUM: 7821	$-458.00	$0.00
01/02/2019	PAYMENT	CESCHIN, LINO & MARGARET CHECK NUM: 7813	$-458.00	$458.00
09/19/2018	PAYMENT	CESCHIN, LINO & MARGARET CHECK NUM: 7804	$-458.00	$916.00
08/16/2018	PAYMENT	CESCHIN, MARGARET CHECK NUM: 7797	$-461.67	$1,374.00
07/10/2018	BILL	CESCHIN, LINO P ET AL TRS	$1,835.67	$1,835.67
03/06/2018	PAYMENT	CESCHIN, LINO P ET AL TRS CHECK NUM: 7784	$-445.00	$0.00
12/26/2017	PAYMENT	CESCHIN, LINO & MARGARET CHECK NUM: 7777	$-445.00	$445.00
10/03/2017	PAYMENT	CESCHIN, LINO & MARGARET CHECK NUM: 7769	$-445.00	$890.00
08/11/2017	PAYMENT	CESCHIN, LINO P & MARGARET CHECK NUM: 7761	$-447.23	$1,335.00
07/10/2017	BILL	CESCHIN, LINO P ET AL TRS	$1,782.23	$1,782.23
03/03/2017	PAYMENT	CESCHIN, LINO P ET AL TRS CHECK NUM: 7739	$-434.00	$0.00
12/29/2016	PAYMENT	CESCHIN, LINO P ET AL TRS CHECK NUM: 7735	$-434.00	$434.00
09/30/2016	PAYMENT	CESCHIN, LINO P ET AL TRS CHECK NUM: 7728	$-434.00	$868.00
08/18/2016	PAYMENT	CESCHIN, LINO P ET AL TRS CHECK NUM: 7723	$-435.11	$1,302.00
07/11/2016	BILL	CESCHIN, LINO P ET AL TRS	$1,737.11	$1,737.11
03/04/2016	PAYMENT	CESCHIN, LINO & MARGARET CHECK NUM: 7701	$-433.00	$0.00
01/07/2016	PAYMENT	CESCHIN, LINO P ET AL TRS CHECK NUM: 7691	$-433.00	$433.00
10/08/2015	PAYMENT	CESCHIN, LINO P ET AL TRS CHECK NUM: 7679	$-433.00	$866.00
08/24/2015	PAYMENT	CESCHIN, LINO/MARGARET CHECK NUM: 7670	$-434.55	$1,299.00
07/07/2015	BILL	CESCHIN, LINO P ET AL TRS	$1,733.55	$1,733.55
03/03/2015	PAYMENT	CESCHIN, LINO P ET AL TRS CHECK NUM: 7643	$-420.00	$0.00
01/07/2015	PAYMENT	CESCHIN, LINO P ET AL TRS CHECK NUM: 4631	$-420.00	$420.00
10/08/2014	PAYMENT	CESCHIN, LINO P ET AL TRS CHECK NUM: 7607	$-420.00	$840.00
08/19/2014	PAYMENT	CESCHIN, LINO P ET AL TRS CHECK NUM: 7601	$-422.93	$1,260.00
07/08/2014	BILL	CESCHIN, LINO P ET AL TRS	$1,682.93	$1,682.93
03/07/2014	PAYMENT	CESCHIN, LINO P ET AL TRS CHECK NUM: 7578	$-408.00	$0.00
01/10/2014	PAYMENT	CESCHIN, LINO/MARGARET CHECK NUM: 7563	$-408.00	$408.00
10/11/2013	PAYMENT	CESCHIN, LINO & MARGARET CHECK NUM: 7549	$-408.00	$816.00
08/21/2013	PAYMENT	CESCHIN, LINO/MARGARET CHECK NUM: 7533	$-409.84	$1,224.00
07/08/2013	BILL	CESCHIN, LINO P ET AL TRS	$1,633.84	$1,633.84
03/06/2013	PAYMENT	CESCHIN, LINO P ET AL TRS CHECK NUM: 7516	$-411.00	$0.00
01/11/2013	PAYMENT	CESCHIN, LINO P & MARGARET CHECK NUM: 7504	$-411.00	$411.00
10/04/2012	PAYMENT	CESCHIN, LINO/MARGARET CHECK NUM: 7492	$-411.00	$822.00
08/21/2012	PAYMENT	CESCHIN, LINO & MARGARET CHECK NUM: 7478	$-413.02	$1,233.00
07/10/2012	BILL	CESCHIN, LINO P ET AL TRS	$1,646.02	$1,646.02
03/06/2012	PAYMENT	CESCHIN, LINO P ET AL TRS CHECK NUM: 7445	$-660.00	$0.00
01/05/2012	PAYMENT	CESCHIN, LINO P CHECK NUM: 7433	$-660.00	$660.00
10/03/2011	PAYMENT	CESCHIN, LINO P ET AL TRS CHECK NUM: 1271	$-660.00	$1,320.00
08/18/2011	PAYMENT	CESCHIN, LINO P ET AL TRS CHECK NUM: 7394	$-663.67	$1,980.00
07/08/2011	BILL	CESCHIN, LINO P ET AL TRS	$2,643.67	$2,643.67
03/07/2011	PAYMENT	CESCHIN, LINO P ET AL TRS CHECK NUM: 7360	$-680.00	$0.00
01/07/2011	PAYMENT	CESCHIN, LINO P ET AL TRS CHECK NUM: 7346	$-680.00	$680.00
10/07/2010	PAYMENT	CESCHIN, LINO CHECK BANK: 11-4288 NUM: 7318	$-680.00	$1,360.00
08/16/2010	PAYMENT	CESCHIN, LINO P ET AL TRS CHECK BANK: 11-4288 NUM: 7306	$-680.65	$2,040.00
07/08/2010	BILL	CESCHIN, LINO P ET AL TRS	$2,720.65	$2,720.65
03/02/2010	PAYMENT	CESCHIN, LINO P ET AL TRS CHECK BANK: 11-4288 NUM: 7264	$-753.00	$0.00
01/05/2010	PAYMENT	CESCHIN, LINO P ET AL CHECK BANK: 11-4288 NUM: 7247	$-753.00	$753.00
10/07/2009	PAYMENT	CESCHIN, LINO & MARGARET CHECK BANK: 11-4288 NUM: 7219	$-753.00	$1,506.00
08/10/2009	PAYMENT	CESCHIN, LINO P ET AL TRS CHECK BANK: 11-4288 NUM: 7208	$-754.38	$2,259.00
07/06/2009	BILL	CESCHIN, LINO P ET AL TRS	$3,013.38	$3,013.38
03/06/2009	PAYMENT	CESCHIN, LINO P ET AL TRS CHECK BANK: 11-4288 NUM: 7163	$-755.00	$0.00
01/09/2009	PAYMENT	CESCHIN, LINO P ET AL TRS CHECK BANK: 11-4288 NUM: 7141	$-755.00	$755.00
10/09/2008	PAYMENT	CESCHIN, LINO & MARGARET CHECK BANK: 11-4288 NUM: 7116	$-755.00	$1,510.00
08/21/2008	PAYMENT	CESCHIN, LINO P ET AL TRS CHECK BANK: 11-4288 NUM: 7096	$-756.13	$2,265.00
07/15/2008	BILL	CESCHIN, LINO P ET AL TRS	$3,021.13	$3,021.13
03/10/2008	PAYMENT	CESCHIN, LINO/MARAGARET CHECK BANK: 11-4288 NUM: 7053	$-699.00	$0.00
01/08/2008	PAYMENT	CESCHIN, LINO/MARGARET CHECK BANK: 11-4288 NUM: 7032	$-699.00	$699.00
10/04/2007	PAYMENT	CESCHIN, LINO & MARGARET CHECK BANK: 11-4288 NUM: 6988	$-699.00	$1,398.00
08/22/2007	PAYMENT	CESCHIN, LINO P ET AL TRS CHECK BANK: 11-4288 NUM: 6975	$-700.39	$2,097.00
07/12/2007	BILL	CESCHIN, LINO P ET AL TRS	$2,797.39	$2,797.39
02/26/2007	PAYMENT	CESCHIN, LINO P ET AL TRS CHECK BANK: 11-4288 NUM: 6916	$-647.00	$0.00
01/08/2007	PAYMENT	CESCHIN, LINO P ET AL TRS CHECK BANK: 11-4288 NUM: 6895	$-647.00	$647.00
10/05/2006	PAYMENT	CESCHIN, LINO & MARGARET CHECK BANK: 11-4288 NUM: 6858	$-647.00	$1,294.00
08/22/2006	PAYMENT	CESCHIN, LINO P ET AL TRS CHECK BANK: 11-4288 NUM: 6845	$-649.02	$1,941.00
07/12/2006	BILL	CESCHIN, LINO P ET AL TRS	$2,590.02	$2,590.02
03/06/2006	PAYMENT	CESCHIN, LINO P ET AL TRS CHECK BANK: 11-4288 NUM: 6794	$-599.00	$0.00
01/10/2006	PAYMENT	CESCHIN, LINO & MARGARET CHECK BANK: 11-4288 NUM: 6775	$-599.00	$599.00
10/04/2005	PAYMENT	CESCHIN, LINO P ET AL TRS CHECK BANK: 11-35 NUM: 3234	$-599.00	$1,198.00
08/22/2005	PAYMENT	CESCHIN, LINO & MARGARET CHECK BANK: 11-35 NUM: 3225	$-601.19	$1,797.00
07/15/2005	BILL	CESCHIN, LINO P ET AL TRS	$2,398.19	$2,398.19
03/04/2005	PAYMENT	CESCHIN, LINO P ET AL TRS CHECK BANK: 11-4288 NUM: 6680	$-597.00	$0.00
01/04/2005	PAYMENT	CESCHIN, LINO P ET AL TRS CHECK BANK: 11-4288 NUM: 6649	$-597.00	$597.00
10/11/2004	PAYMENT	CESCHIN, LINO P ET AL TRS CHECK BANK: 11-35 NUM: 3168	$-597.00	$1,194.00
08/27/2004	PAYMENT	CESCHIN, LINO P CHECK BANK: 11-35 NUM: 3153	$-597.85	$1,791.00
07/08/2004	BILL	CESCHIN, LINO P ET AL TRS	$2,388.85	$2,388.85
02/26/2004	PAYMENT	CESCHIN, LINO P & MARGARET CHECK BANK: 94-72 NUM: 1026	$-547.26	$0.00
12/31/2003	PAYMENT	CESCHIN, LINO P ET AL TRS CHECK BANK: 94-72 NUM: 1019	$-547.26	$547.26
10/02/2003	PAYMENT	CESCHIN, LINO P ET AL TRS CHECK BANK: 90-8186 NUM: 1317	$-547.26	$1,094.52
08/14/2003	PAYMENT	CESCHIN, LINO P ET AL TRS CHECK BANK: 90-8186 NUM: 1304	$-547.28	$1,641.78
07/18/2003	BILL	CESCHIN, LINO P ET AL TRS	$2,189.06	$2,189.06
03/04/2003	PAYMENT	CESCHIN, LINO P ET AL TRS CHECK BANK: 90-8186 NUM: 1236	$-540.00	$0.00
01/08/2003	PAYMENT	CESCHIN, LINO P ET AL TRS CHECK BANK: 90-8186 NUM: 1210	$-540.00	$540.00
10/08/2002	PAYMENT	CESCHIN, LINO P ET AL TRS CHECK BANK: 90-8186 NUM: 1171	$-540.00	$1,080.00
08/16/2002	PAYMENT	CESCHIN, LINO P & MARGARET D CHECK BANK: 90-8186 NUM: 1150	$-540.43	$1,620.00
07/12/2002	BILL	CESCHIN, LINO P ET AL TRS	$2,160.43	$2,160.43
03/03/2002	PAYMENT	CESCHIN, LINO P ET AL TRS CHECK BANK: 90-8186 NUM: 1069	$-526.68	$0.00
01/08/2002	PAYMENT	CESCHIN, LINO P & MARGARET CHECK BANK: 90-8186 NUM: 1043	$-526.68	$526.68
10/01/2001	PAYMENT	CESCHIN, LINO P & MARGARET D CHECK BANK: 90-8186 NUM: 129	$-526.68	$1,053.36
08/21/2001	PAYMENT	CESCHIN, LINO/MARGARET CHECK BANK: 90-8186 NUM: 116	$-526.93	$1,580.04
07/12/2001	BILL	CESCHIN, LINO P ET AL TRS	$2,106.97	$2,106.97
03/01/2001	PAYMENT	CESCHIN, LINO P & MARGARET CHECK BANK: 11-4288 NUM: 6398	$-515.96	$0.00
01/12/2001	PAYMENT	CESCHIN, LINO P & MARGARET CHECK BANK: 11-4288 NUM: 6373	$-515.96	$515.96
10/12/2000	PAYMENT	CESCHIN, LINO P & MARGARET CHECK BANK: 11-4288 NUM: 6337	$-515.96	$1,031.92
09/05/2000	PAYMENT	CESCHIN, LINO P & MARGARET CHECK BANK: 11-4288 NUM: 6319	$-516.24	$1,547.88
07/17/2000	BILL	CESCHIN, LINO P & MARGARET	$2,064.12	$2,064.12
03/03/2000	PAYMENT	CESCHIN, LINO P & MARGARET CHECK BANK: 91-119 NUM: 6238	$-545.10	$0.00
01/13/2000	PAYMENT	CESCHIN, LINO P & MARGARET CHECK BANK: 91-119 NUM: 6204	$-545.10	$545.10
10/06/1999	PAYMENT	CESCHIN, LINO P & MARGARET CHECK BANK: 91-119 NUM: 6170	$-545.10	$1,090.20
08/26/1999	PAYMENT	CESCHIN, LINO P & MARGARET CHECK BANK: 91119 NUM: 6147	$-545.36	$1,635.30
07/17/1999	BILL	CESCHIN, LINO P & MARGARET	$2,180.66	$2,180.66
03/02/1999	PAYMENT	CESCHIN, LINO P & MARGARET CHECK	$-527.12	$0.00
01/07/1999	PAYMENT	CESCHIN, LINO P & MARGARET CHECK	$-527.12	$527.12
09/29/1998	PAYMENT	CESCHIN, LINO P & MARGARET CHECK	$-527.12	$1,054.24
08/10/1998	PAYMENT	CESCHIN, LINO P & MARGARET CHECK	$-527.25	$1,581.36
07/13/1998	BILL	CESCHIN, LINO P & MARGARET	$2,108.61	$2,108.61
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-101.91	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-101.91	$101.91
10/09/1997	PAYMENT	STEWART TITLE OF CARSON CITY CHECK	$-101.91	$203.82
07/28/1997	PAYMENT	C & C HOMES CHECK	$-102.09	$305.73
07/14/1997	BILL	YANCY, CRAIG W & KIMBERLY	$407.82	$407.82