Tax Account 019-691-09

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Owners

CURTIS BROWN INVEST HOLD LLC
11000 MT ROSE HWY
RENO, NV 89511-0000

Account Summary

Account ID	019-691-09
Account Type	Real Estate
Location	418 VALLEY CIR DAYTON
Balance	$848.00
Currently Due	$0.00

Account ID

019-691-09

Account Type

Real Estate

Location

418 VALLEY CIR
DAYTON

Balance

$848.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,393.92
Total	$3,393.92
Paid	$2,545.92
Balance	$848.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,393.92

Total

$3,393.92

Paid

$2,545.92

Balance

$848.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$849.92	$0.00	$849.92	$849.92	$0.00
2	10/07/2024	10/17/2024	Paid	$848.00	$0.00	$848.00	$848.00	$0.00
3	01/06/2025	01/16/2025	Paid	$848.00	$0.00	$848.00	$848.00	$0.00
4	03/03/2025	03/13/2025	Due	$848.00	$0.00	$848.00	$0.00	$848.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,142.66	$0.00	$3,142.66	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,595.45	$0.00	$2,595.45	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,403.34	$0.00	$2,403.34	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,224.61	$0.00	$2,224.61	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,084.99	$0.00	$2,084.99	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,985.75	$0.00	$1,985.75	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,905.75	$0.00	$1,905.75	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,857.49	$0.00	$1,857.49	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.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
12/31/2024	PAYMENT	TRUIST ACH CORE -	$-848.00	$848.00
10/07/2024	PAYMENT	TRUIST ACH CORE -	$-848.00	$1,696.00
08/19/2024	PAYMENT	TRUIST ACH CORE -	$-849.92	$2,544.00
07/16/2024	BILL	CURTIS BROWN INVEST HOLD LLC	$3,393.92	$3,393.92
03/05/2024	PAYMENT	TRUIST ACH CORE -	$-785.00	$0.00
01/02/2024	PAYMENT	TRUIST ACH CORE -	$-785.00	$785.00
10/03/2023	PAYMENT	TRUIST ACH CORE -	$-785.00	$1,570.00
08/17/2023	PAYMENT	TRUIST ACH CORE -	$-787.66	$2,355.00
07/17/2023	BILL	CURTIS BROWN INVEST HOLD LLC	$3,142.66	$3,142.66
03/03/2023	PAYMENT	TRUIST ACH CORE -	$-648.00	$0.00
12/20/2022	PAYMENT	TRUIST CHECK 12142787	$-648.00	$648.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-648.00	$1,296.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-651.45	$1,944.00
07/15/2022	BILL	CURTIS BROWN INVEST HOLD LLC	$2,595.45	$2,595.45
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-600.80	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-600.80	$600.80
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-600.80	$1,201.60
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-600.94	$1,802.40
07/14/2021	BILL	CURTIS BROWN INVEST HOLD LLC	$2,403.34	$2,403.34
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-555.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-555.00	$555.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-555.00	$1,110.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$559.61	$1,665.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-559.61	$1,105.39
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-559.61	$1,665.00
07/09/2020	BILL	CURTIS BROWN INVEST HOLD LLC	$2,224.61	$2,224.61
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-520.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-520.00	$520.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-520.00	$1,040.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-524.99	$1,560.00
07/10/2019	BILL	CURTIS BROWN INVEST HOLD LLC	$2,084.99	$2,084.99
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-496.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-496.00	$496.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-496.00	$992.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-497.75	$1,488.00
07/10/2018	BILL	CURTIS BROWN INVEST HOLD LLC	$1,985.75	$1,985.75
01/08/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 170486	$-952.00	$0.00
07/18/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 166985	$-953.75	$952.00
07/10/2017	BILL	BODE, RICHARD I & SANDRA S	$1,905.75	$1,905.75
12/29/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 163021	$-928.00	$0.00
07/18/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 169698	$-929.49	$928.00
07/11/2016	BILL	BODE, RICHARD I & SANDRA S	$1,857.49	$1,857.49
12/17/2015	PAYMENT	TITLE SVC & ESCROW CO CHECK NUM: 155359	$-926.00	$0.00
08/04/2015	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 152399	$-927.68	$926.00
07/07/2015	BILL	BODE, RICHARD I & SANDRA S	$1,853.68	$1,853.68
12/19/2014	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 147421	$-896.00	$0.00
07/16/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 143912	$-900.09	$896.00
07/08/2014	BILL	BODE, RICHARD I & SANDRA S	$1,796.09	$1,796.09
12/27/2013	PAYMENT	TITLE SERAVICE & ESCROW CHECK NUM: 139505	$-870.00	$0.00
08/14/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 136786	$-873.70	$870.00
07/08/2013	BILL	BODE, RICHARD I & SANDRA S	$1,743.70	$1,743.70
01/04/2013	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 6729	$-878.00	$0.00
10/10/2012	PAYMENT	BODE, RICHARD/SANDRA CHECK NUM: 6551	$-439.00	$878.00
08/28/2012	PAYMENT	RICHARD BODE CHECK NUM: 6464	$-440.31	$1,317.00
07/10/2012	BILL	BODE, RICHARD I & SANDRA S	$1,757.31	$1,757.31
03/19/2012	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 6231	$-708.00	$0.00
03/19/2012	AMENDMENT	DEL PEN/POSTMARK	$-28.32	$708.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.32	$736.32
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-708.00	$708.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-708.00	$1,416.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-708.81	$2,124.00
07/08/2011	BILL	PEILA, MICHAEL & JACQUELINE	$2,832.81	$2,832.81
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-728.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-728.00	$728.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-701.27	$1,456.00
08/03/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 11981697	$-4,775.39	$2,157.27
07/08/2010	BILL	PEILA, MICHAEL & JACQUELINE	$2,916.59	$6,932.66
07/02/2010	INTEREST	Monthly Interest	$26.73	$4,016.07
07/02/2010	INTEREST	Monthly Interest	$26.73	$3,989.34
06/01/2010	INTEREST	Monthly Interest	$267.29	$3,962.61
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$3,695.32
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$224.52	$3,688.82
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$144.39	$3,464.30
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$80.27	$3,319.91
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$32.18	$3,239.64
07/24/2009	PAYMENT	PEILA, MICHAEL & JACQUELINE CHECK BANK: 11-35 NUM: 4941	$-2,054.01	$3,207.46
07/06/2009	BILL	PEILA, MICHAEL & JACQUELINE	$3,207.46	$5,261.47
07/01/2009	INTEREST	Monthly Interest	$14.31	$2,054.01
07/01/2009	INTEREST	Monthly Interest	$14.31	$2,039.70
06/01/2009	INTEREST	Monthly Interest	$143.08	$2,025.39
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,882.31
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$103.02	$1,875.81
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$45.50	$1,772.79
01/15/2009	PAYMENT	M. MORRIS ELECTRIC CHECK BANK: 90-2566 NUM: 1065	$-1,617.48	$1,727.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$80.87	$3,344.77
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$32.42	$3,263.90
07/15/2008	BILL	PEILA, MICHAEL & JACQUELINE	$3,231.48	$3,231.48
05/22/2008	PAYMENT	PIELA, MICHAEL CORK: D BANK: CREDIT CARD NUM: MC	$-1,604.58	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,604.58
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$74.70	$1,598.58
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$29.88	$1,523.88
10/11/2007	PAYMENT	PEILA, MICHAEL & JACQUELINE CHECK BANK: 11-35 NUM: 4718	$-1,528.21	$1,494.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$30.05	$3,022.21
07/12/2007	BILL	PEILA, MICHAEL & JACQUELINE	$2,992.16	$2,992.16
04/12/2007	PAYMENT	PEILA, MICHAEL & JACQUELINE CHECK BANK: 90-7307 NUM: 1062	$-2,297.44	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$124.56	$2,297.44
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$69.20	$2,172.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.68	$2,103.68
07/31/2006	PAYMENT	PEILA, MICHAEL & JACQUELINE CHECK BANK: 90-7307 NUM: 1010	$-694.36	$2,076.00
07/12/2006	BILL	PEILA, MICHAEL & JACQUELINE	$2,770.36	$2,770.36
02/23/2006	PAYMENT	PEILA, JACQUELINE A CHECK BANK: 1-7307 NUM: 111	$-641.00	$0.00
10/18/2005	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 321270742 NUM: 141303522	$-641.00	$641.00
10/04/2005	PAYMENT	IVANI, BARBARA CHECK BANK: 94-218 NUM: 1647	$-641.00	$1,282.00
08/17/2005	PAYMENT	IVANI, BARBARA M. CHECK BANK: 94-218 NUM: 1603	$-642.17	$1,923.00
07/15/2005	BILL	IVANI, BARBARA TR	$2,565.17	$2,565.17
04/14/2005	PAYMENT	IVANI, BARBARA M CHECK BANK: 94-218 NUM: 1459	$-2,118.16	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$114.84	$2,118.16
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$63.80	$2,003.32
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$25.52	$1,939.52
07/28/2004	PAYMENT	IVANI, BARBARA CHECK BANK: 94-218 NUM: 1163	$-641.05	$1,914.00
07/08/2004	BILL	IVANI, BARBARA	$2,555.05	$2,555.05
03/04/2004	PAYMENT	IVANI, BARBARA M CHECK BANK: 94-218 NUM: 1051	$-584.09	$0.00
01/20/2004	PAYMENT	Ivani, Barbara m CHECK BANK: 94-218 NUM: 982	$-584.09	$584.09
10/08/2003	PAYMENT	BARBARA IVANI CHECK BANK: 94-218 NUM: 906	$-584.09	$1,168.18
08/20/2003	PAYMENT	IVANI, BARBARA M CHECK BANK: 94-218 NUM: 842	$-584.10	$1,752.27
07/18/2003	BILL	LSPI EXCHANGE CORPORATION	$2,336.37	$2,336.37
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-576.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-576.00	$576.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-576.00	$1,152.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-578.54	$1,728.00
07/12/2002	BILL	YANCY, CRAIG W & KIMBERLY A	$2,306.54	$2,306.54
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578534661	$-562.26	$0.00
12/19/2001	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 05-21188	$-562.26	$562.26
10/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 9575905	$-562.26	$1,124.52
08/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 739509482	$-562.43	$1,686.78
07/12/2001	BILL	YANCY, CRAIG W & KIMBERLY A	$2,249.21	$2,249.21
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302217697	$-550.83	$0.00
01/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302128565	$-550.83	$550.83
10/13/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 294109	$-550.83	$1,101.66
08/30/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 252271	$-550.98	$1,652.49
07/17/2000	BILL	YANCY, CRAIG W & KIMBERLY A	$2,203.47	$2,203.47
03/09/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 1122	$-588.12	$0.00
12/27/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 703652	$-588.12	$588.12
10/27/1999	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-106 NUM: 12400	$-611.64	$1,176.24
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$23.52	$1,787.88
08/30/1999	PAYMENT	C & C HOMES, INC. CHECK BANK: 94-77 NUM: 1219	$-588.36	$1,764.36
07/17/1999	BILL	YANCY, CRAIG W & KIMBERLY A	$2,352.72	$2,352.72
01/19/1999	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-205.24	$0.00
10/19/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-102.62	$205.24
08/27/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-102.81	$307.86
07/13/1998	BILL	DAYTON FOOTHILL INVESTMENTS	$410.67	$410.67
03/13/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-71.35	$0.00
01/16/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-71.35	$71.35
10/16/1997	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-71.35	$142.70
08/27/1997	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-71.44	$214.05
07/14/1997	BILL	DAYTON FOOTHILL INVESTMENTS	$285.49	$285.49