Tax Account 019-701-24

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Owners

LUNA, KETY LUZ
8523 RED BARON BLVD
RENO, NV 89506

Account Summary

Account ID	019-701-24
Account Type	Real Estate
Location	115 JUSTIN LN DAYTON VALLEY
Balance	$1,592.33
Currently Due	$398.33

Account ID

019-701-24

Account Type

Real Estate

Location

115 JUSTIN LN
DAYTON VALLEY

Balance

$1,592.33

Currently Due

$398.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,592.33
Total	$1,592.33
Paid	$0.00
Balance	$1,592.33
Due	$398.33
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,592.33

Total

$1,592.33

Paid

$0.00

Balance

$1,592.33

Due

$398.33

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$398.33	$0.00	$398.33	$0.00	$398.33
2	10/07/2024	10/17/2024	Due	$398.00	$0.00	$398.00	$0.00	$796.33
3	01/06/2025	01/16/2025	Due	$398.00	$0.00	$398.00	$0.00	$1,194.33
4	03/03/2025	03/13/2025	Due	$398.00	$0.00	$398.00	$0.00	$1,592.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,474.50	$0.00	$1,474.50	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,176.09	$0.00	$1,176.09	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,141.88	$0.00	$1,141.88	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,056.58	$0.00	$1,056.58	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$990.29	$0.00	$990.29	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$943.19	$0.00	$943.19	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$905.21	$0.00	$905.21	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$882.31	$0.00	$882.31	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
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	LUNA, KETY LUZ	$1,592.33	$1,592.33
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-368.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-368.00	$368.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-368.00	$736.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-370.50	$1,104.00
07/17/2023	BILL	LUNA, KETY LUZ	$1,474.50	$1,474.50
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-293.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-293.00	$293.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-293.00	$586.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-297.09	$879.00
07/15/2022	BILL	LUNA, KETY LUZ	$1,176.09	$1,176.09
10/25/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 019194	$-570.88	$0.00
07/22/2021	PAYMENT	SULLIVAN, BRIANA M TR CHECK 1939	$-571.00	$570.88
07/14/2021	BILL	SULLIVAN, BRIANA M TR	$1,141.88	$1,141.88
07/23/2020	PAYMENT	BARBARA A KRING CHECK BANK: WF INTERNET NUM: 020072203130470	$-1,056.58	$0.00
07/09/2020	BILL	KRINGLE, BARBARA TR	$1,056.58	$1,056.58
07/25/2019	PAYMENT	BARBARA A KRING CHECK BANK: WF INTERNET NUM: 019072403095366	$-990.29	$0.00
07/10/2019	BILL	KRINGLE, BARBARA TR	$990.29	$990.29
08/06/2018	PAYMENT	BARBARA A KRING CHECK BANK: WF INTERNET NUM: 018080303202027	$-943.19	$0.00
07/10/2018	BILL	KRINGLE, BARBARA TR	$943.19	$943.19
08/02/2017	PAYMENT	BARBARA A KRING CHECK BANK: WF INTERNET NUM: 017080103288062	$-905.21	$0.00
07/10/2017	BILL	KRINGLE, BARBARA TR	$905.21	$905.21
08/10/2016	PAYMENT	KRINGLE, BARBARA TR CHECK NUM: 1137	$-882.31	$0.00
07/11/2016	BILL	KRINGLE, BARBARA TR	$882.31	$882.31
07/24/2015	PAYMENT	KRINGLE, BARBARA CHECK NUM: 1129	$-880.46	$0.00
07/07/2015	BILL	KRINGLE, BARBARA TR	$880.46	$880.46
07/25/2014	PAYMENT	KRINGLE, BARBARA TR CHECK NUM: 1118	$-853.05	$0.00
07/08/2014	BILL	KRINGLE, BARBARA TR	$853.05	$853.05
07/24/2013	PAYMENT	KRINGLE, BARBARA ANN CHECK NUM: 1096	$-818.60	$0.00
07/08/2013	BILL	KRINGLE, BARBARA TR	$818.60	$818.60
07/27/2012	PAYMENT	KRINGLE, BARBARA TR CHECK NUM: 1076	$-807.04	$0.00
07/10/2012	BILL	KRINGLE, BARBARA TR	$807.04	$807.04
07/26/2011	PAYMENT	KRINGLE, BARBARA ANN CHECK NUM: 1027	$-1,209.40	$0.00
07/08/2011	BILL	KRINGLE, BARBARA TR	$1,209.40	$1,209.40
10/15/2010	PAYMENT	KRINGLE, BARBARA CHECK BANK: 11-4288 NUM: 5097	$-620.00	$0.00
09/24/2010	PAYMENT	KRINGLE, BARBARA TR CHECK BANK: 11-4288 NUM: 5084	$-310.00	$620.00
08/05/2010	PAYMENT	KRINGLE, BARBARA CHECK BANK: 11-4288 NUM: 5038	$-313.01	$930.00
07/08/2010	BILL	KRINGLE, BARBARA TR	$1,243.01	$1,243.01
09/17/2009	PAYMENT	KRINGLE, BARBARA TR CHECK BANK: 11-4288 NUM: 4874	$-1,053.00	$0.00
07/29/2009	PAYMENT	KRINGLE, BARBARA TR CHECK BANK: 11-4288 NUM: 4837	$-352.03	$1,053.00
07/06/2009	BILL	KRINGLE, BARBARA TR	$1,405.03	$1,405.03
08/21/2008	PAYMENT	KRINGLE, BARBARA TR CHECK BANK: 11-4288 NUM: 4614	$-1,434.00	$0.00
07/15/2008	BILL	KRINGLE, BARBARA TR	$1,434.00	$1,434.00
08/23/2007	PAYMENT	KRINGLE, BARBARA TR CHECK BANK: 11-4288 NUM: 4476	$-1,032.00	$0.00
08/07/2007	PAYMENT	KRINGLE, BARBARA TR CHECK BANK: 11-35 NUM: 104	$-344.90	$1,032.00
07/12/2007	BILL	KRINGLE, BARBARA TR	$1,376.90	$1,376.90
09/25/2006	PAYMENT	KRINGLE, BARBARA CHECK BANK: 11-4288 NUM: 3971	$-954.00	$0.00
08/10/2006	PAYMENT	KRINGLE, BARBARA TR CHECK BANK: 11-4288 NUM: 3776	$-320.75	$954.00
07/12/2006	BILL	KRINGLE, BARBARA TR	$1,274.75	$1,274.75
11/03/2005	PAYMENT	KRINGLE, BARBARA TR CHECK BANK: 11-4288 NUM: 3614	$-590.00	$0.00
09/08/2005	PAYMENT	KRINGLE, BARBARA TR CHECK BANK: 11-35 NUM: 1530	$-295.00	$590.00
08/19/2005	PAYMENT	KRINGLE, BARBARA CHECK BANK: 11-35 NUM: 1517	$-295.35	$885.00
07/15/2005	BILL	KRINGLE, BARBARA TR	$1,180.35	$1,180.35
09/09/2004	PAYMENT	KRINGLE, BARBARA TR CHECK BANK: 11-35 NUM: 1293	$-882.00	$0.00
08/12/2004	PAYMENT	KRINGLE, BARBARA TR CHECK BANK: 11-35 NUM: 1285	$-294.22	$882.00
07/08/2004	BILL	KRINGLE, BARBARA TR	$1,176.22	$1,176.22
09/11/2003	PAYMENT	SC DEVELOPMENT CHECK BANK: 94-77 NUM: 7473	$-750.62	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.43	$750.62
08/08/2003	AMENDMENT	duplex 62% comp per assessor	$-305.96	$743.19
07/18/2003	BILL	CRISP, ERIC	$1,049.15	$1,049.15