Tax Account 019-693-03

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Owners

BARONI, DANIEL TRS
1304 YELLOWJACKET LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	019-693-03
Account Type	Real Estate
Location	300 SWEETWATER CIR DAYTON
Balance	$920.00
Currently Due	$0.00

Account ID

019-693-03

Account Type

Real Estate

Location

300 SWEETWATER CIR
DAYTON

Balance

$920.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,680.41
Total	$3,680.41
Paid	$2,760.41
Balance	$920.00
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

$3,680.41

Total

$3,680.41

Paid

$2,760.41

Balance

$920.00

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	$920.41	$0.00	$920.41	$920.41	$0.00
2	10/07/2024	10/17/2024	Paid	$920.00	$0.00	$920.00	$920.00	$0.00
3	01/06/2025	01/16/2025	Paid	$920.00	$0.00	$920.00	$920.00	$0.00
4	03/03/2025	03/13/2025	Due	$920.00	$0.00	$920.00	$0.00	$920.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,407.92	$0.00	$3,407.92	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,825.51	$423.18	$3,530.65	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,614.80	$391.63	$3,006.43	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,416.69	$0.00	$2,416.69	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,265.00	$0.00	$2,265.00	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,157.18	$0.00	$2,157.18	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,070.26	$0.00	$2,070.26	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,017.85	$0.00	$2,017.85	$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	1.38	.44	.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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
01/07/2025	PAYMENT	BARONI, DANIEL TRS CHECK 969	$-920.00	$920.00
10/11/2024	PAYMENT	BARONI, DAN CHECK 955	$-920.00	$1,840.00
08/23/2024	PAYMENT	BARONI, DANIEL TRS CHECK 947	$-920.41	$2,760.00
07/16/2024	BILL	BARONI, DANIEL TRS	$3,680.41	$3,680.41
03/05/2024	PAYMENT	BARONI, DANIEL TRS CHECK 926	$-851.00	$0.00
01/02/2024	PAYMENT	BARONI, DANIEL TRS CHECK 921	$-851.00	$851.00
09/21/2023	PAYMENT	BARONI, DANIEL CHECK 912	$-851.00	$1,702.00
08/14/2023	PAYMENT	DANIEL TRS BARONI PNP PNP - 140855260	$-4,385.57	$2,553.00
07/17/2023	BILL	BARONI, DANIEL TRS	$3,407.92	$6,938.57
07/12/2023	INTEREST	INTEREST FOR 07/2023	$23.50	$3,530.65
07/12/2023	INTEREST	INTEREST FOR 07/2023	$23.50	$3,507.15
06/05/2023	INTEREST	INTEREST FOR 06/2023	$234.96	$3,483.65
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$3,248.69
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,243.69
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$197.37	$3,242.69
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$126.93	$3,045.32
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$70.58	$2,918.39
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.30	$2,847.81
07/15/2022	BILL	BARONI, DANIEL TRS	$2,819.51	$2,819.51
05/13/2022	PAYMENT	DAN BARONI PNP PNP - 114310694	$-3,006.43	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$3,006.43
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,003.43
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$182.76	$3,002.43
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.11	$2,819.67
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$117.49	$2,793.56
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$65.27	$2,676.07
07/14/2021	BILL	BARONI, DAN	$2,610.80	$2,610.80
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-603.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-603.00	$603.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-603.00	$1,206.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$607.69	$1,809.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-607.69	$1,201.31
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-607.69	$1,809.00
07/09/2020	BILL	COOK, STEVEN & CAROLYN	$2,416.69	$2,416.69
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-565.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-565.00	$565.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-565.00	$1,130.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-570.00	$1,695.00
07/10/2019	BILL	COOK, STEVEN & CAROLYN	$2,265.00	$2,265.00
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-539.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-539.00	$539.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-539.00	$1,078.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-540.18	$1,617.00
07/10/2018	BILL	COOK, STEVEN & CAROLYN	$2,157.18	$2,157.18
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-517.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-517.00	$517.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-517.00	$1,034.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-519.26	$1,551.00
07/10/2017	BILL	COOK, STEVEN & CAROLYN	$2,070.26	$2,070.26
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-504.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-504.00	$504.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-504.00	$1,008.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$504.00	$1,512.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-504.00	$1,008.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-505.85	$1,512.00
07/11/2016	BILL	COOK, STEVEN & CAROLYN	$2,017.85	$2,017.85
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-503.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-503.00	$503.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-503.00	$1,006.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-504.72	$1,509.00
07/07/2015	BILL	COOK, STEVEN & CAROLYN	$2,013.72	$2,013.72
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-487.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$487.00	$487.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-487.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$487.00	$487.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-487.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-487.00	$487.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-487.00	$974.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-490.16	$1,461.00
07/08/2014	BILL	COOK, STEVEN & CAROLYN	$1,951.16	$1,951.16
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-467.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-467.00	$467.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-467.00	$934.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-471.45	$1,401.00
07/08/2013	BILL	COOK, STEVEN & CAROLYN	$1,872.45	$1,872.45
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-471.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-471.00	$471.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-471.00	$942.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-473.99	$1,413.00
07/10/2012	BILL	COOK, STEVEN & CAROLYN	$1,886.99	$1,886.99
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-763.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-763.00	$763.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-763.00	$1,526.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-764.22	$2,289.00
07/08/2011	BILL	COOK, STEVEN & CAROLYN	$3,053.22	$3,053.22
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-786.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-786.00	$786.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-786.00	$1,572.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-786.92	$2,358.00
07/08/2010	BILL	COOK, STEVEN & CAROLYN	$3,144.92	$3,144.92
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-858.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-858.00	$858.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-858.00	$1,716.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-859.63	$2,574.00
07/06/2009	BILL	COOK, STEVEN & CAROLYN	$3,433.63	$3,433.63
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-868.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-868.00	$868.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-868.00	$1,736.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-872.17	$2,604.00
07/15/2008	BILL	COOK, STEVEN & CAROLYN	$3,476.17	$3,476.17
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-804.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-804.00	$804.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-804.00	$1,608.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-806.71	$2,412.00
07/12/2007	BILL	COOK, STEVEN & CAROLYN	$3,218.71	$3,218.71
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-744.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-744.00	$744.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-744.00	$1,488.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-748.13	$2,232.00
07/12/2006	BILL	COOK, STEVEN & CAROLYN	$2,980.13	$2,980.13
02/28/2006	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 285002	$-689.00	$0.00
01/11/2006	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 263538	$-689.00	$689.00
10/11/2005	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 244369	$-689.00	$1,378.00
08/05/2005	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 214674	$-692.41	$2,067.00
07/15/2005	BILL	COOK, STEVEN & CAROLYN	$2,759.41	$2,759.41
04/13/2005	PAYMENT	FOURPLEXS NEVADA CHECK BANK: 90-71 NUM: 1902	$-714.48	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$27.48	$714.48
02/10/2005	PAYMENT	DOYLE, DENNIS M & SHARON D CHECK BANK: 90-7118 NUM: 1892	$-714.48	$687.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$27.48	$1,401.48
10/11/2004	PAYMENT	OLD REPUBLIC TITLE CO CHECK BANK: 94-7074 NUM: 10167741	$-687.00	$1,374.00
07/31/2004	PAYMENT	DOYLE, DENNIS M & SHARON D CHECK BANK: 90-7118 NUM: 1869	$-687.38	$2,061.00
07/08/2004	BILL	DOYLE, DENNIS M & SHARON D	$2,748.38	$2,748.38
03/02/2004	PAYMENT	FOURPLEXS NEVADA,/DOYLE, DENNI CHECK BANK: 90-7118 NUM: 1856	$-643.19	$0.00
01/08/2004	PAYMENT	DOYLE, DENNIS M & SHARON D CHECK BANK: 90-7118 NUM: 1840	$-643.19	$643.19
10/06/2003	PAYMENT	FOURPLEXS NEVADA CHECK BANK: 90-7118 NUM: 1820	$-643.19	$1,286.38
08/22/2003	PAYMENT	FOURPLEXS NEVADA CHECK BANK: 90-7118 NUM: 1810	$-643.21	$1,929.57
07/18/2003	BILL	DOYLE, DENNIS M & SHARON D	$2,572.78	$2,572.78
02/26/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 11977	$-635.00	$0.00
01/08/2003	PAYMENT	FOURPLEX NEVADA CHECK BANK: 11-7000 NUM: 1065	$-635.00	$635.00
10/08/2002	PAYMENT	DOYLE, DENNIS M & SHARON D CHECK BANK: 11-7000 NUM: 1054	$-635.00	$1,270.00
08/23/2002	PAYMENT	FOURPLEX NEVADA CHECK BANK: 11-7000 NUM: 1044	$-636.03	$1,905.00
07/12/2002	BILL	DOYLE, DENNIS M & SHARON D	$2,541.03	$2,541.03
03/01/2002	PAYMENT	FOURPLEX NEVADA CHECK BANK: 11-7000 NUM: 1023	$-619.30	$0.00
01/07/2002	PAYMENT	FOURPLEX NEVADA CHECK BANK: 11-7000 NUM: 1018	$-619.30	$619.30
11/01/2001	PAYMENT	FOURPLEX NEVADA CHECK BANK: 11-7000 NUM: 1013	$-644.07	$1,238.60
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$24.77	$1,882.67
08/14/2001	PAYMENT	FOURPLEX NEVADA CHECK BANK: 11-7000 NUM: 1009	$-619.55	$1,857.90
07/12/2001	BILL	DOYLE, DENNIS M & SHARON D	$2,477.45	$2,477.45
01/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302128565	$-606.71	$0.00
01/08/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 45745	$-606.71	$606.71
10/13/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 294109	$-606.71	$1,213.42
08/30/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 252278	$-606.94	$1,820.13
07/17/2000	BILL	ROSEN, TODD J & JOYCE A	$2,427.07	$2,427.07
03/09/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 13514	$-220.22	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.32	$220.22
10/15/1999	PAYMENT	C & C HOMES, INC CHECK BANK: 94-77 NUM: 1360	$-220.54	$215.90
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.33	$436.44
07/17/1999	BILL	ROSEN, TODD J & JOYCE A	$432.11	$432.11
01/12/1999	PAYMENT	STEWART TITLE 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