Tax Account 019-695-01

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Owners

BARONI, DANIEL TR
1304 YELLOWJACKET LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	019-695-01
Account Type	Real Estate
Location	507 NORTHGATE DR DAYTON
Balance	$3,641.21
Currently Due	$911.21

Account ID

019-695-01

Account Type

Real Estate

Location

507 NORTHGATE DR
DAYTON

Balance

$3,641.21

Currently Due

$911.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,641.21
Total	$3,641.21
Paid	$0.00
Balance	$3,641.21
Due	$911.21
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

$3,641.21

Total

$3,641.21

Paid

$0.00

Balance

$3,641.21

Due

$911.21

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	Due	$911.21	$0.00	$911.21	$0.00	$911.21
2	10/07/2024	10/17/2024	Due	$910.00	$0.00	$910.00	$0.00	$1,821.21
3	01/06/2025	01/16/2025	Due	$910.00	$0.00	$910.00	$0.00	$2,731.21
4	03/03/2025	03/13/2025	Due	$910.00	$0.00	$910.00	$0.00	$3,641.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,371.64	$0.00	$3,371.64	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,781.80	$0.00	$2,781.80	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,575.89	$0.00	$2,575.89	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,384.35	$0.00	$2,384.35	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,234.71	$0.00	$2,234.71	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,128.35	$0.00	$2,128.35	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,042.61	$0.00	$2,042.61	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,990.90	$0.00	$1,990.90	$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	.00	1.82	.53
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
07/16/2024	BILL	BARONI, DANIEL TR	$3,641.21	$3,641.21
03/05/2024	PAYMENT	BARONI, DANIEL TR CHECK 925	$-842.00	$0.00
01/02/2024	PAYMENT	BARONI, DANIEL TR CHECK 920	$-842.00	$842.00
09/21/2023	PAYMENT	BARONI, DANIEL CHECK 911	$-842.00	$1,684.00
09/06/2023	PAYMENT	BARONI, DANIEL TR CHECK 903	$-845.64	$2,526.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN- PMT RCVD ON TIME	$-33.83	$3,371.64
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.83	$3,405.47
07/17/2023	BILL	BARONI, DANIEL TR	$3,371.64	$3,371.64
03/08/2023	PAYMENT	BARONI, DANIEL TR CHECK 889	$-695.00	$0.00
01/05/2023	PAYMENT	BARONI, DANIEL TR CHECK 882	$-695.00	$695.00
10/07/2022	PAYMENT	BARONI, DANIEL TR CHECK 871	$-695.00	$1,390.00
08/22/2022	PAYMENT	BARONI, DANIEL CHECK 865	$-696.80	$2,085.00
07/15/2022	BILL	BARONI, DANIEL TR	$2,781.80	$2,781.80
03/08/2022	PAYMENT	BARONI, DANIEL TR CHECK 846	$-643.93	$0.00
01/06/2022	PAYMENT	BARONI, DANIEL TR CHECK 835	$-643.93	$643.93
10/05/2021	PAYMENT	BARONI, DANIEL TR CHECK 806	$-643.93	$1,287.86
08/17/2021	PAYMENT	BARONI, DAN CHECK CK. 795	$-644.10	$1,931.79
07/14/2021	BILL	BARONI, DANIEL TR	$2,575.89	$2,575.89
02/22/2021	PAYMENT	BARONI, DAN CHECK 763	$-595.00	$0.00
01/06/2021	PAYMENT	BARONI, DANIEL CHECK 745	$-595.00	$595.00
10/08/2020	PAYMENT	BARONI, DANIEL TR CHECK NUM: 721	$-595.00	$1,190.00
08/14/2020	PAYMENT	BARONI, DANIEL TR CHECK NUM: 713	$-599.35	$1,785.00
07/09/2020	BILL	BARONI, DANIEL TR	$2,384.35	$2,384.35
03/05/2020	PAYMENT	BARONI, DANIEL CHECK NUM: 680	$-558.00	$0.00
01/07/2020	PAYMENT	BARONI, DANIEL TR CHECK NUM: 674	$-558.00	$558.00
10/08/2019	PAYMENT	BARONI, DAN CHECK NUM: 652	$-558.00	$1,116.00
08/09/2019	PAYMENT	BARONI, DAN CHECK NUM: 645	$-560.71	$1,674.00
07/10/2019	BILL	BARONI, DANIEL TR	$2,234.71	$2,234.71
03/04/2019	PAYMENT	BARONI, DANIEL CHECK NUM: 613	$-531.00	$0.00
01/08/2019	PAYMENT	BARONI, DAN CHECK NUM: 599	$-531.00	$531.00
10/04/2018	PAYMENT	BARONI, DANIEL TR CHECK NUM: 577	$-531.00	$1,062.00
08/07/2018	PAYMENT	BARONI, DANIEL TR CHECK NUM: 562	$-535.35	$1,593.00
07/10/2018	BILL	BARONI, DANIEL TR	$2,128.35	$2,128.35
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-510.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-510.00	$510.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-510.00	$1,020.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-512.61	$1,530.00
07/10/2017	BILL	LIND, CLARENCE L & VEDA R TRS	$2,042.61	$2,042.61
03/01/2017	PAYMENT	DOYLE, DENNIS & SHARON CHECK NUM: 397	$-497.00	$0.00
12/28/2016	PAYMENT	DOYLE, DENNIS M & SHARON D CHECK NUM: 379	$-497.00	$497.00
10/12/2016	PAYMENT	DOYLE, DENNIS M & SHARON D CHECK NUM: 360	$-497.00	$994.00
08/10/2016	PAYMENT	DOYLE, DENNIS M & SHARON D CHECK NUM: 349	$-499.90	$1,491.00
07/11/2016	BILL	DOYLE, DENNIS M & SHARON D	$1,990.90	$1,990.90
02/25/2016	PAYMENT	DOYLE, DENNIS M & SHARON D CHECK NUM: 316	$-496.00	$0.00
01/05/2016	PAYMENT	DOYLE, DENNIS M & SHARON D CHECK NUM: 301	$-496.00	$496.00
10/02/2015	PAYMENT	DOYLE, DENNIS M & SHARON D CHECK NUM: 288	$-496.00	$992.00
08/17/2015	PAYMENT	DOYLE, DENNIS M & SHARON D CHECK NUM: 278	$-498.82	$1,488.00
07/07/2015	BILL	DOYLE, DENNIS M & SHARON D	$1,986.82	$1,986.82
03/02/2015	PAYMENT	DOYLE, DENNIS M & SHARON D CHECK NUM: 252	$-481.00	$0.00
01/12/2015	PAYMENT	DOYLE, DENNIS M & SHARON D CHECK NUM: 237	$-481.00	$481.00
10/07/2014	PAYMENT	DOYLE, DENNIS M & SHARON D CHECK NUM: 216	$-481.00	$962.00
07/30/2014	PAYMENT	DOYLE, DENNIS OR SHARON CHECK NUM: 203	$-485.82	$1,443.00
07/08/2014	BILL	DOYLE, DENNIS M & SHARON D	$1,928.82	$1,928.82
02/11/2014	PAYMENT	DOYLE, DENNIS M & SHARON D CHECK NUM: 167	$-467.00	$0.00
12/26/2013	PAYMENT	DOYLE, DENNIS M & SHARON D CHECK NUM: 152	$-467.00	$467.00
09/19/2013	PAYMENT	DOYLE, DENNIS M & SHARON D CHECK NUM: 134	$-467.00	$934.00
08/05/2013	PAYMENT	DOYLE, DENNIS & SHARON CHECK NUM: 121	$-471.57	$1,401.00
07/08/2013	BILL	DOYLE, DENNIS M & SHARON D	$1,872.57	$1,872.57
07/27/2012	PAYMENT	DOYLE, DENNIS M & SHARON D CHECK NUM: 2071	$-1,883.50	$0.00
07/10/2012	BILL	DOYLE, DENNIS M & SHARON D	$1,883.50	$1,883.50
02/13/2012	PAYMENT	SHARON DOYLE CHECK NUM: 2050	$-758.00	$0.00
12/21/2011	PAYMENT	DOYLE, DENNIS OR SHARON CHECK NUM: 2041	$-758.00	$758.00
09/30/2011	PAYMENT	DOYLE, DENNIS OR SHARON CHECK NUM: 2030	$-758.00	$1,516.00
08/23/2011	PAYMENT	OLD REPUBLIC TITLE CO CHECK NUM: 3200035191	$-759.28	$2,274.00
07/08/2011	BILL	HERNANDEZ, JACK P & LINDA	$3,033.28	$3,033.28
06/24/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 6300641473	$-245.70	$0.00
06/24/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 6300641474	$-780.00	$245.70
06/24/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 6300641475	$-780.00	$1,025.70
06/06/2011	INTEREST	Monthly Interest	$130.00	$1,805.70
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,675.70
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$78.00	$1,669.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$31.20	$1,591.20
01/11/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 630050980	$-780.00	$1,560.00
01/11/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300509805	$-31.31	$2,340.00
01/11/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300509806	$-78.13	$2,371.31
01/11/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300509803	$-782.65	$2,449.44
01/11/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00-00 NUM: 300511498	$-2,397.42	$3,232.09
01/04/2011	INTEREST	Monthly Interest	$15.09	$5,629.51
12/01/2010	INTEREST	Monthly Interest	$15.09	$5,614.42
11/01/2010	INTEREST	Monthly Interest	$15.09	$5,599.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$78.13	$5,584.24
10/01/2010	INTEREST	Monthly Interest	$15.09	$5,506.11
09/01/2010	INTEREST	Monthly Interest	$15.09	$5,491.02
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$31.31	$5,475.93
08/24/2010	INTEREST	Monthly Interest	$15.09	$5,444.62
07/08/2010	BILL	HERNANDEZ, JACK P & LINDA	$3,122.65	$5,429.53
07/02/2010	INTEREST	Monthly Interest	$15.09	$2,306.88
07/02/2010	INTEREST	Monthly Interest	$15.09	$2,291.79
06/25/2010	PAYMENT	HERNANDEZ, LINDA G CHECK BANK: 11-4288 NUM: 141	$-500.00	$2,276.70
06/25/2010	PAYMENT	HERNANDEZ, LINDA CHECK BANK: 11-35 NUM: 8251	$-300.00	$2,776.70
06/01/2010	INTEREST	Monthly Interest	$215.00	$3,076.70
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$2,861.70
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$154.80	$2,855.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$86.00	$2,700.40
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$34.40	$2,614.40
08/17/2009	PAYMENT	HERNANDEZ, JACK & LINDA CHECK BANK: 11-35 NUM: 8232	$-860.69	$2,580.00
07/06/2009	BILL	MC ELROY, DENISE KALISZ ET AL	$3,440.69	$3,440.69
04/06/2009	PAYMENT	HERNANDEZ, JACK & LINDA CHECK BANK: 11-35 NUM: 1597	$-892.32	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$34.32	$892.32
09/17/2008	PAYMENT	MC ELROY, DENISE KALISZ ET AL CHECK BANK: 11-4288 NUM: 111	$-1,716.00	$858.00
08/19/2008	PAYMENT	HERNANDEZ, JACK P/LINDA G CHECK BANK: 11-35 NUM: 636	$-860.10	$2,574.00
07/15/2008	BILL	MC ELROY, DENISE KALISZ ET AL	$3,434.10	$3,434.10
04/22/2008	PAYMENT	HERNANDEZ, JACK CHECK BANK: 90-8190 NUM: 1006	$-3,657.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$222.58	$3,657.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$143.15	$3,434.42
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$79.59	$3,291.27
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$31.91	$3,211.68
07/12/2007	BILL	MC ELROY, DENISE KALISZ ET AL	$3,179.77	$3,179.77
02/20/2007	PAYMENT	HERNANDEZ,LINDA/MCELROY,DENISE CHECK BANK: 94-7074 NUM: 106	$-735.00	$0.00
10/10/2006	PAYMENT	OLD REPUBLIC TITLE CHECK BANK: 11-35 NUM: 17559	$-735.00	$735.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-735.00	$1,470.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-739.07	$2,205.00
07/12/2006	BILL	GRAY, RAYMOND L & LUCIA L	$2,944.07	$2,944.07
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-681.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-681.00	$681.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-681.00	$1,362.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-683.02	$2,043.00
07/15/2005	BILL	GRAY, RAYMOND L & LUCIA L	$2,726.02	$2,726.02
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-678.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-678.00	$678.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-678.00	$1,356.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-681.22	$2,034.00
07/08/2004	BILL	GRAY, RAYMOND L & LUCIA L	$2,715.22	$2,715.22
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-631.34	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-631.34	$631.34
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-631.34	$1,262.68
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-631.36	$1,894.02
07/18/2003	BILL	GRAY, RAYMOND L & LUCIA L	$2,525.38	$2,525.38
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-623.00	$0.00
12/10/2002	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 30892	$-623.00	$623.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-623.00	$1,246.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-625.02	$1,869.00
07/12/2002	BILL	GRAY, RAYMOND L & LUCIA L TRS	$2,494.02	$2,494.02
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-607.88	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-607.88	$607.88
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-607.88	$1,215.76
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-608.08	$1,823.64
07/12/2001	BILL	GRAY, RAYMOND L & LUCIA L TRS	$2,431.72	$2,431.72
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-595.51	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-595.51	$595.51
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-595.51	$1,191.02
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-595.73	$1,786.53
07/17/2000	BILL	GRAY, RAYMOND L & LUCIA L TRU	$2,382.26	$2,382.26
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-629.14	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 238491	$-629.14	$629.14
09/14/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 901963	$-629.14	$1,258.28
08/05/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 15226	$-629.32	$1,887.42
07/17/1999	BILL	GRAY, RAYMOND L & LUCIA L	$2,516.74	$2,516.74
03/03/1999	PAYMENT	WASHINTON MUTUAL BANK CHECK	$-641.47	$0.00
01/07/1999	PAYMENT	WASHINGTON MUTUAL BANK CHECK	$-641.47	$641.47
10/08/1998	PAYMENT	C & C HOMES INC CHECK	$-641.47	$1,282.94
08/11/1998	PAYMENT	STEWART TITLE CHECK	$-641.64	$1,924.41
07/13/1998	BILL	BARRINGER, WILLIAM & LINDA S	$2,566.05	$2,566.05
04/30/1998	PAYMENT	C & C HOMES, INC CHECK	$-10.99	$0.00
04/30/1998	PAYMENT	C & C HOMES INC CHECK	$-142.70	$10.99
03/25/1998	PENALTY	Postage Costs	$1.00	$153.69
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.14	$152.69
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.85	$145.55
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