Tax Account 019-692-01

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Owners

NO CALIFORNIA LLC
441 W PLUMB LN
RENO, NV 89509

Account Summary

Account ID	019-692-01
Account Type	Real Estate
Location	139 DAYTON VILLAGE PARKWAY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-692-01

Account Type

Real Estate

Location

139 DAYTON VILLAGE PARKWAY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,896.26
Total	$2,997.64
Paid	$2,997.64
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

$2,896.26

Total

$2,997.64

Paid

$2,997.64

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	$724.26	$28.97	$724.26	$753.23	$0.00
2	10/02/2023	10/13/2023	Paid	$724.00	$72.41	$724.00	$796.41	$0.00
3	01/02/2024	01/13/2024	Paid	$724.00	$0.00	$724.00	$724.00	$0.00
4	03/04/2024	03/15/2024	Paid	$724.00	$0.00	$724.00	$724.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,378.36	$0.00	$2,378.36	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,202.31	$0.00	$2,202.31	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,038.45	$0.00	$2,038.45	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,979.12	$0.00	$1,979.12	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,884.94	$0.00	$1,884.94	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,809.02	$0.00	$1,809.02	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,763.21	$0.00	$1,763.21	$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
12/15/2023	PAYMENT	CALIFORNIA LLC NO PNP PNP - 147821904	$-2,997.64	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$72.41	$2,997.64
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.97	$2,925.23
07/17/2023	BILL	NO CALIFORNIA LLC	$2,896.26	$2,896.26
01/23/2023	PAYMENT	MOUNTAIN MANAGEMENT LLC CHECK 1753	$-594.00	$0.00
11/18/2022	PAYMENT	FIRST AMERICAN TITLE INSURANCE CO CHECK 1249536527	$-594.00	$594.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-594.00	$1,188.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-596.36	$1,782.00
07/15/2022	BILL	HUGHES, JESSE J JR & EDITH R	$2,378.36	$2,378.36
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-550.53	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-550.53	$550.53
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-550.53	$1,101.06
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-550.72	$1,651.59
07/14/2021	BILL	HUGHES, JESSE J JR & EDITH R	$2,202.31	$2,202.31
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-509.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-509.00	$509.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-509.00	$1,018.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$511.45	$1,527.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-511.45	$1,015.55
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-511.45	$1,527.00
07/09/2020	BILL	HUGHES, JESSE J JR & EDITH R	$2,038.45	$2,038.45
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-494.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-494.00	$494.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-494.00	$988.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-497.12	$1,482.00
07/10/2019	BILL	HUGHES, JESSE J JR & EDITH R	$1,979.12	$1,979.12
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-470.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-470.00	$470.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-470.00	$940.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-474.94	$1,410.00
07/10/2018	BILL	HUGHES, JESSE J JR & EDITH R	$1,884.94	$1,884.94
02/27/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$0.00
01/02/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$451.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: ACH	$-451.00	$902.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK	$-456.02	$1,353.00
07/10/2017	BILL	HUGHES, JESSE J JR & EDITH R	$1,809.02	$1,809.02
03/06/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-440.00	$0.00
01/03/2017	PAYMENT	PHH MORTGAGE CHECK	$-440.00	$440.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-440.00	$880.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$440.00	$1,320.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-440.00	$880.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-443.21	$1,320.00
07/11/2016	BILL	HUGHES, JESSE J JR & EDITH R	$1,763.21	$1,763.21
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-439.00	$0.00
12/30/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK BANK: CORELOGIC NUM: ACH	$-439.00	$439.00
10/06/2015	PAYMENT	LENDERLIVE NETWORK CHECK NUM: 68385	$-439.00	$878.00
08/11/2015	PAYMENT	LENDERLIVE NETWORK INC CHECK NUM: 57891	$-442.58	$1,317.00
07/07/2015	BILL	HUGHES, JESSE J JR & EDITH R	$1,759.58	$1,759.58
03/12/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK NUM: 31198	$-426.00	$0.00
12/30/2014	PAYMENT	LENDERLIVE NETWORK, INC CHECK NUM: 20041	$-426.00	$426.00
10/13/2014	PAYMENT	LENDERLIVE NETWORK, INC CHECK NUM: 13825	$-426.00	$852.00
08/14/2014	PAYMENT	LENDERLIVE NETWORK, INC CHECK NUM: 11184	$-426.91	$1,278.00
07/08/2014	BILL	HUGHES, JESSE J JR & EDITH R	$1,704.91	$1,704.91
12/31/2013	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 9116	$-826.00	$0.00
09/06/2013	PAYMENT	BEVERLY REALTY INC CHECK NUM: 271546	$-413.00	$826.00
08/06/2013	PAYMENT	BEVERLY REALTY, INC CHECK NUM: 269992	$-416.18	$1,239.00
07/08/2013	BILL	O'MARA, JOHN PATRICK	$1,655.18	$1,655.18
02/06/2013	PAYMENT	BEVERLY REALTY, INC CHECK NUM: 265005	$-415.00	$0.00
12/06/2012	PAYMENT	BEVERLY REALTY, INC CHECK NUM: 263312	$-415.00	$415.00
09/05/2012	PAYMENT	BEVERLY REALTY CHECK NUM: 260811	$-415.00	$830.00
07/26/2012	PAYMENT	BEVERLY REALTY CHECK NUM: 259466	$-417.85	$1,245.00
07/10/2012	BILL	O'MARA, JOHN PATRICK	$1,662.85	$1,662.85
02/06/2012	PAYMENT	BEVERLY REALTY CHECK NUM: 254708	$-664.00	$0.00
11/30/2011	PAYMENT	BEVERLY REALTY, INC CHECK NUM: 252791	$-664.00	$664.00
09/06/2011	PAYMENT	BEVERLY REALTY, INC CHECK NUM: 250252	$-664.00	$1,328.00
08/09/2011	PAYMENT	BEVERLY REALTY CHECK NUM: 249063	$-666.25	$1,992.00
07/08/2011	BILL	O'MARA, JOHN PATRICK	$2,658.25	$2,658.25
02/10/2011	PAYMENT	BEVERLY REALTY CHECK NUM: 244488	$-683.00	$0.00
12/10/2010	PAYMENT	BEVERLY REALTY, INC CHECK BANK: 16-1606 NUM: 242743	$-683.00	$683.00
09/13/2010	PAYMENT	BEVERLY REALTY CHECK BANK: 16-1606 NUM: 239922	$-683.00	$1,366.00
08/10/2010	PAYMENT	BEVERLY REALTY, INC CHECK BANK: 16-1606 NUM: 238620	$-685.13	$2,049.00
07/08/2010	BILL	O'MARA, JOHN PATRICK	$2,734.13	$2,734.13
02/11/2010	PAYMENT	BEVERLY REALTY CHECK BANK: 16-1606 NUM: 233305	$-763.00	$0.00
12/09/2009	PAYMENT	BEVERLY REALTY, INC. CHECK BANK: 16-1606 NUM: 231200	$-763.00	$763.00
09/23/2009	PAYMENT	BEVERLY REALTY CHECK BANK: 16-1606 NUM: 229208	$-763.00	$1,526.00
08/12/2009	PAYMENT	BEVERLY REALTY, INC CHECK BANK: 16-1606 NUM: 227986	$-766.83	$2,289.00
07/06/2009	BILL	O'MARA, JOHN PATRICK	$3,055.83	$3,055.83
02/24/2009	PAYMENT	BEVERLY REALTY CHECK BANK: 16-1606 NUM: 221927	$-755.00	$0.00
12/16/2008	PAYMENT	BEVERLY REALTY CHECK BANK: 16-1606 NUM: 219986	$-755.00	$755.00
09/17/2008	PAYMENT	BEVERLY REALTY CHECK BANK: 16-1606 NUM: 216837	$-755.00	$1,510.00
08/12/2008	PAYMENT	BEVERLY REALTY, INC. CHECK BANK: 16-1606 NUM: 215633	$-758.70	$2,265.00
07/15/2008	BILL	O'MARA, JOHN PATRICK	$3,023.70	$3,023.70
02/12/2008	PAYMENT	BEVERLY REALTY, INC CHECK BANK: 16-1606-1220 NUM: 209949	$-699.00	$0.00
12/03/2007	PAYMENT	BEVERLY REALTY, INC CHECK BANK: 16-1606 NUM: 207511	$-699.00	$699.00
09/11/2007	PAYMENT	BEVERLY REALTY, INC CHECK BANK: 16-1606 NUM: 204722	$-699.00	$1,398.00
08/10/2007	PAYMENT	BEVERLY REALTY INC CHECK BANK: 16-1606 NUM: 203326	$-702.75	$2,097.00
07/12/2007	BILL	O'MARA, JOHN PATRICK	$2,799.75	$2,799.75
02/08/2007	PAYMENT	BEVERLY REALTY, INC CHECK BANK: 94-182 NUM: 197641	$-647.00	$0.00
12/06/2006	PAYMENT	BEVERLY REALTY, INC CHECK BANK: 94-182 NUM: 194890	$-647.00	$647.00
09/12/2006	PAYMENT	BEVERLY REALTY, INC CHECK BANK: 94-182-1224 NUM: 191949	$-647.00	$1,294.00
07/28/2006	PAYMENT	BEVERLY REALTY, INC. CHECK BANK: 94-182 NUM: 190415	$-651.20	$1,941.00
07/12/2006	BILL	O'MARA, JOHN PATRICK	$2,592.20	$2,592.20
02/13/2006	PAYMENT	BEVERLY REALTY, INC CHECK BANK: 94-182 NUM: 184411	$-599.00	$0.00
12/12/2005	PAYMENT	BEVERLY REALTY, INC. CHECK BANK: 94-182 NUM: 182543	$-599.00	$599.00
09/09/2005	PAYMENT	BEVERLY REALTY CHECK BANK: 94-182 NUM: 179291	$-599.00	$1,198.00
07/28/2005	PAYMENT	BEVERLY REALTY, INC. CHECK BANK: 94-182 NUM: 177725	$-603.21	$1,797.00
07/15/2005	BILL	O'MARA, JOHN PATRICK	$2,400.21	$2,400.21
02/02/2005	PAYMENT	BEVERLY REALTY, INC CHECK BANK: 94-182 NUM: 171787	$-597.00	$0.00
12/13/2004	PAYMENT	BEVERLY REALTY CHECK BANK: 94-182 NUM: 169177	$-597.00	$597.00
09/13/2004	PAYMENT	BEVERLY REALTY CHECK BANK: 94-182 NUM: 165987	$-597.00	$1,194.00
07/21/2004	PAYMENT	BEVERLY REALTY CHECK BANK: 94-182 NUM: 164490	$-599.93	$1,791.00
07/08/2004	BILL	O'MARA, JOHN PATRICK	$2,390.93	$2,390.93
02/10/2004	PAYMENT	BEVERLY REALTY, INC CHECK BANK: 94-72-1224 NUM: 148133	$-541.96	$0.00
01/27/2004	PAYMENT	BEVERLY REALTY INC CHECK BANK: 94-72 NUM: 147699	$-4,568.44	$541.96
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$97.55	$5,110.40
01/05/2004	INTEREST	Monthly Interest	$17.83	$5,012.85
12/18/2003	INTEREST	Monthly Interest	$17.83	$4,995.02
12/01/2003	INTEREST	Monthly Interest	$17.83	$4,977.19
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$54.20	$4,959.36
10/02/2003	INTEREST	Monthly Interest	$17.83	$4,905.16
09/03/2003	INTEREST	Monthly Interest	$17.83	$4,887.33
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$21.68	$4,869.50
08/01/2003	INTEREST	Monthly Interest	$17.83	$4,847.82
07/18/2003	BILL	O'MARA, JOHN PATRICK	$2,167.84	$4,829.99
07/01/2003	INTEREST	Monthly Interest	$17.83	$2,662.15
06/02/2003	INTEREST	Monthly Interest	$178.28	$2,644.32
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$2,466.04
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$149.76	$2,460.54
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$96.32	$2,310.78
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$53.57	$2,214.46
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$21.50	$2,160.89
07/12/2002	BILL	O'MARA, JOHN PATRICK	$2,139.39	$2,139.39
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-521.55	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-521.55	$521.55
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-521.55	$1,043.10
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-521.82	$1,564.65
07/12/2001	BILL	O'MARA, JOHN PATRICK	$2,086.47	$2,086.47
03/06/2001	PAYMENT	SUNTRUST CHECK BANK: 64-0002 NUM: 952163	$-510.96	$0.00
01/11/2001	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: 64-0002 NUM: 1071.37	$-510.96	$510.96
10/02/2000	PAYMENT	SUNTRUST CHECK BANK: 64-0002 NUM: 794769	$-510.96	$1,021.92
07/24/2000	PAYMENT	SUN-TRUST CHECK BANK: 64-0002 NUM: 741292	$-511.18	$1,532.88
07/17/2000	BILL	O'MARA, JOHN PATRICK	$2,044.06	$2,044.06
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-539.81	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-539.81	$539.81
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-539.81	$1,079.62
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-540.01	$1,619.43
07/17/1999	BILL	BARRINGER, WILLIAM & LINDA S	$2,159.44	$2,159.44
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-523.62	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-523.62	$523.62
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-523.62	$1,047.24
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-523.86	$1,570.86
07/13/1998	BILL	BARRINGER, WILLIAM & LINDA S	$2,094.72	$2,094.72
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-513.85	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-513.85	$513.85
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-513.85	$1,027.70
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-514.01	$1,541.55
07/14/1997	BILL	BARRINGER, WILLIAM & LINDA S	$2,055.56	$2,055.56
05/02/1997	PAYMENT	STEWART TITLE CHECK	$-216.86	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.13	$216.86
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.05	$206.73
09/23/1996	PAYMENT	STEWART TITLE CHECK	$-206.93	$202.68
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.06	$409.61
07/18/1996	BILL	WHITE SAGE INVESTMENTS	$405.55	$405.55