Tax Account 019-732-12

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Owners

LYZENGA, HARMEN TRS ET AL
171 ROSE PEAK RD
DAYTON, NV 89403-0000

LYZENGA, ANTONIA TRS

Account Summary

Account ID	019-732-12
Account Type	Real Estate
Location	171 ROSE PEAK RD DAYTON
Balance	$309.00
Currently Due	$0.00

Account ID

019-732-12

Account Type

Real Estate

Location

171 ROSE PEAK RD
DAYTON

Balance

$309.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,239.61
Total	$1,239.61
Paid	$930.61
Balance	$309.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,239.61

Total

$1,239.61

Paid

$930.61

Balance

$309.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$312.61	$0.00	$312.61	$312.61	$0.00
2	10/07/2024	10/17/2024	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
3	01/06/2025	01/16/2025	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
4	03/03/2025	03/13/2025	Due	$309.00	$0.00	$309.00	$0.00	$309.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,203.55	$0.00	$1,203.55	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$983.57	$0.00	$983.57	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$954.99	$0.00	$954.99	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$926.38	$0.00	$926.38	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$899.43	$0.00	$899.43	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$873.25	$0.00	$873.25	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$847.85	$0.00	$847.85	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$826.42	$0.00	$826.42	$0.00	$0.00	3.2094	8.5
2015/2016 SECURED TAXES	$824.66	$72.29	$896.95	$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	1.44	.38	.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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-309.00	$309.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-309.00	$618.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-312.61	$927.00
07/16/2024	BILL	LYZENGA, HARMEN TRS ET AL	$1,239.61	$1,239.61
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-300.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-300.00	$300.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-300.00	$600.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-303.55	$900.00
07/17/2023	BILL	LYZENGA, HARMEN & ANTONIA	$1,203.55	$1,203.55
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-245.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-245.00	$245.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-245.00	$490.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-248.57	$735.00
07/15/2022	BILL	LYZENGA, HARMEN & ANTONIA	$983.57	$983.57
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-238.69	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-238.69	$238.69
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-238.69	$477.38
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-238.92	$716.07
07/14/2021	BILL	LYZENGA, HARMEN & ANTONIA	$954.99	$954.99
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-231.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-231.00	$231.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$462.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$233.38	$693.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-233.38	$459.62
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-233.38	$693.00
07/09/2020	BILL	LYZENGA, HARMEN & ANTONIA	$926.38	$926.38
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-224.00	$0.00
12/31/2019	PAYMENT	TICOR TITLE OF NEVADA CHECK NUM: 10025790	$-224.00	$224.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-224.00	$448.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-227.43	$672.00
07/10/2019	BILL	SHOCKLEY, SAMUEL & KATRINA	$899.43	$899.43
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$218.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-218.00	$436.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-219.25	$654.00
07/10/2018	BILL	SHOCKLEY, SAMUEL & KATRINA	$873.25	$873.25
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$0.00
01/02/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$211.00
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: ACH	$-211.00	$422.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-214.85	$633.00
07/10/2017	BILL	SHOCKLEY, SAMUEL & KATRINA	$847.85	$847.85
03/06/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$0.00
01/03/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-206.00	$206.00
09/29/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-206.00	$412.00
07/25/2016	PAYMENT	TICOR TITLE CHECK NUM: 10002972	$-208.42	$618.00
07/13/2016	PAYMENT	TICOR TITLE CHECK NUM: 10002813	$-482.29	$826.42
07/13/2016	AMENDMENT	Removed Aug Int	$-3.42	$1,308.71
07/11/2016	BILL	BRACKETT, BETTY L TR	$826.42	$1,312.13
07/08/2016	INTEREST	Monthly Interest	$3.42	$485.71
07/01/2016	INTEREST	Monthly Interest	$3.42	$482.29
06/01/2016	INTEREST	Monthly Interest	$34.17	$478.87
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$444.70
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$443.01
04/04/2016	PENALTY	POSTAGE	$1.00	$439.70
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.50	$438.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.20	$418.20
10/12/2015	PAYMENT	BRACKETT, BETTY L CHECK NUM: 90423670	$-205.00	$410.00
08/10/2015	PAYMENT	BRACKETT, BETTY L TR CHECK NUM: 72159666	$-209.66	$615.00
07/07/2015	BILL	BRACKETT, BETTY L TR	$824.66	$824.66
03/09/2015	PAYMENT	BRACKETT, BETTY L TR CHECK NUM: 10058488	$-199.00	$0.00
01/09/2015	PAYMENT	BRACKETT, BETTY/CROCKER, LORI CHECK NUM: 90841175	$-199.00	$199.00
10/10/2014	PAYMENT	BRACKETT, BETTY L CHECK NUM: 62624481	$-199.00	$398.00
08/13/2014	PAYMENT	BRACKETT, BETTY/CROCKER, LORI CHECK NUM: 43994296	$-203.52	$597.00
07/08/2014	BILL	BRACKETT, BETTY L TR	$800.52	$800.52
04/07/2014	PAYMENT	BRACKETT, BETTY L TR CHECK NUM: 97491639	$-416.16	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$416.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.40	$415.16
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.76	$395.76
10/07/2013	PAYMENT	BRACKETT, BETTY L CHECK NUM: 21804487	$-194.00	$388.00
08/08/2013	PAYMENT	BRACKETT, BETTY L ET AL CHECK NUM: 295664	$-195.13	$582.00
07/08/2013	BILL	BRACKETT, BETTY L TR	$777.13	$777.13
03/12/2013	PAYMENT	BRACKETT, BETTY L TR CHECK NUM: 45270065	$-215.00	$0.00
01/11/2013	PAYMENT	BRACKETT, BETTY L CHECK NUM: 11122047	$-215.00	$215.00
10/04/2012	PAYMENT	BRACKETT, BETTY L TR CHECK NUM: 74926354	$-215.00	$430.00
08/22/2012	PAYMENT	BRACKETT, BETTY L CHECK NUM: 58389313	$-217.84	$645.00
07/10/2012	BILL	BRACKETT, BETTY L TR	$862.84	$862.84
03/06/2012	PAYMENT	BRACKETT, BETTY L TR CHECK NUM: 94967375	$-246.00	$0.00
12/20/2011	PAYMENT	BRACKETT, BETTY L TR CHECK NUM: 67847524	$-246.00	$246.00
10/04/2011	PAYMENT	BRACKETT, BETTY L CHECK NUM: 23176787	$-246.00	$492.00
07/29/2011	PAYMENT	BRACKETT, BETTY L CHECK NUM: 98290898	$-249.95	$738.00
07/08/2011	BILL	BRACKETT, BETTY L TR	$987.95	$987.95
02/22/2011	PAYMENT	BRACKETT, BETTY L TR CHECK NUM: 31187824	$-253.00	$0.00
01/04/2011	PAYMENT	BRACKETT, BETTY L TR CHECK NUM: 9759471	$-253.00	$253.00
10/12/2010	PAYMENT	BRACKETT, BETTY L CHECK BANK: 70-2382 NUM: 77082828	$-253.00	$506.00
08/10/2010	PAYMENT	BRACKETT, BETTY L CHECK BANK: 70-2382 NUM: 51420837	$-257.07	$759.00
07/08/2010	BILL	BRACKETT, BETTY L TR	$1,016.07	$1,016.07
04/09/2010	PAYMENT	BRACKETT, BETTY L TR CHECK BANK: 70-2382 NUM: 94524300	$-1,255.90	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$76.43	$1,255.90
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$49.19	$1,179.47
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.39	$1,130.28
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.03	$1,102.89
07/06/2009	BILL	BRACKETT, BETTY L TR	$1,091.86	$1,091.86
03/06/2009	PAYMENT	BRACKETT, BETTY L TR CHECK BANK: 56-1551 NUM: 69579729	$-264.00	$0.00
12/12/2008	PAYMENT	BRACKETT, BETTY L TR CHECK BANK: 56-1551 NUM: 50177014	$-264.00	$264.00
09/09/2008	PAYMENT	BRACKETT, BETTY L TR CHECK BANK: 56-1551 NUM: 16509150	$-264.00	$528.00
08/11/2008	PAYMENT	BRACKETT, BETTY L CHECK BANK: 56-1551 NUM: 7527875	$-268.04	$792.00
07/15/2008	BILL	BRACKETT, BETTY L TR	$1,060.04	$1,060.04
03/10/2008	PAYMENT	BRACKETT, BETTY L TR CHECK BANK: 56-1551 NUM: 72962970	$-257.00	$0.00
12/17/2007	PAYMENT	BRACKETT, BETTY L TR CHECK BANK: 56-1551 NUM: 48070867	$-257.00	$257.00
10/02/2007	PAYMENT	BRACKETT, BETTY L TR CHECK BANK: 56-1551 NUM: 23951571	$-257.00	$514.00
07/31/2007	PAYMENT	BRACKETT, BETTY L CHECK BANK: 56-1551 NUM: 2355254	$-258.18	$771.00
07/12/2007	BILL	BRACKETT, BETTY L TR	$1,029.18	$1,029.18
04/10/2007	PAYMENT	BRACKETT, BETTY L CHECK BANK: 56-1551 NUM: 63315366	$-532.86	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.90	$532.86
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.96	$507.96
09/15/2006	PAYMENT	BRACKETT, BETTY L CHECK BANK: 56-1551 NUM: 82619569	$-249.00	$498.00
08/02/2006	PAYMENT	BRACKETT, BETTY L TR CHECK BANK: 56-1551 NUM: 66261990	$-252.02	$747.00
07/12/2006	BILL	BRACKETT, BETTY L TR	$999.02	$999.02
03/31/2006	PAYMENT	BRACKETT, BETTY L TR CHECK BANK: 56-1551 NUM: 16909456	$-264.25	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.57	$264.25
02/28/2006	PAYMENT	BRACKETT, BETTY L CHECK BANK: 56-1551 NUM: 5397687	$-242.00	$251.68
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.68	$493.68
09/26/2005	PAYMENT	BRACKETT, BETTY L CHECK BANK: 56-1551 NUM: 54813325	$-242.00	$484.00
08/22/2005	PAYMENT	BRACKETT, BETTY L TR CHECK BANK: 94-72 NUM: 2259	$-243.93	$726.00
07/15/2005	BILL	BRACKETT, BETTY L TR	$969.93	$969.93
08/02/2004	PAYMENT	BRACKETT, BETTY L TR CHECK BANK: 96-7451 NUM: 5071	$-966.06	$0.00
07/08/2004	BILL	BRACKETT, BETTY L TR	$966.06	$966.06
02/03/2004	PAYMENT	BRAKCETT, BETTY CHECK BANK: 94-72 NUM: 2035	$-484.23	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.49	$484.23
09/24/2003	PAYMENT	OSBERG, DONALD C & BEVERLY CHECK BANK: 91-527 NUM: 5770	$-237.37	$474.74
08/05/2003	PAYMENT	OSBERG, DONALD C & BEVERLY CHECK BANK: 91-527 NUM: 5746	$-237.37	$712.11
07/18/2003	BILL	OSBERG, DONALD C & BEVERLY	$949.48	$949.48
03/10/2003	PAYMENT	OSBERG, DONALD C & BEVERLY CHECK BANK: 91-552 NUM: 392	$-234.00	$0.00
01/02/2003	PAYMENT	OSBERG, DONALD C & BEVERLY CHECK BANK: 91-527 NUM: 5636	$-234.00	$234.00
10/03/2002	PAYMENT	OSBERG, DONALD C & BEVERLY CHECK BANK: 91-527 NUM: 5574	$-234.00	$468.00
08/08/2002	PAYMENT	OSBERG, DONALD C & BEVERLY CHECK BANK: 91-527 NUM: 5546	$-234.71	$702.00
07/12/2002	BILL	OSBERG, DONALD C & BEVERLY	$936.71	$936.71
02/05/2002	PAYMENT	OSBERG, DONALD C & BEVERLY CHECK BANK: 91-527 NUM: 5451	$-228.35	$0.00
01/07/2002	PAYMENT	OSBERG, DONALD C & BEVERLY CHECK BANK: 91-527 NUM: 5426	$-228.35	$228.35
10/02/2001	PAYMENT	OSBERG, DONALD C & BEVERLY CHECK BANK: 91-527 NUM: 5376	$-228.35	$456.70
08/08/2001	PAYMENT	OSBERG, DONALD C & BEVERLY CHECK BANK: 91-527 NUM: 5338	$-228.61	$685.05
07/12/2001	BILL	OSBERG, DONALD C & BEVERLY	$913.66	$913.66
03/01/2001	PAYMENT	OSBERG, DONALD C & BEVERLY CHECK BANK: 91-527 NUM: 5247	$-223.71	$0.00
01/10/2001	PAYMENT	OSBERG, DONALD C & BEVERLY CHECK BANK: 91-552 NUM: 5212	$-223.71	$223.71
10/10/2000	PAYMENT	OSBERG, DONALD C & BEVERLY CHECK BANK: 91-552 NUM: 5152	$-223.71	$447.42
08/03/2000	PAYMENT	OSBERG, DONALD C & BEVERLY CHECK BANK: 91-552 NUM: 5126	$-223.95	$671.13
07/17/2000	BILL	OSBERG, DONALD C & BEVERLY	$895.08	$895.08
03/08/2000	PAYMENT	OSBERG, DONALD C & BEVERLY CHECK BANK: 91-552 NUM: 5039	$-236.35	$0.00
01/10/2000	PAYMENT	OSBERG, DONALD C & BEVERLY CHECK BANK: 91-119 NUM: 4830	$-236.35	$236.35
09/28/1999	PAYMENT	OSBERG, DONALD C & BEVERLY CHECK BANK: 91-119 NUM: 4774	$-236.35	$472.70
08/27/1999	PAYMENT	OSBERG, DONALD C & BEVERLY CHECK BANK: 91-119 NUM: 4757	$-236.57	$709.05
07/17/1999	BILL	OSBERG, DONALD C & BEVERLY	$945.62	$945.62
03/05/1999	PAYMENT	OSBERG, DONALD C & BEVERLY CHECK	$-238.03	$0.00
01/07/1999	PAYMENT	OSBERG, DONALD C & BEVERLY CHECK	$-238.03	$238.03
10/07/1998	PAYMENT	OSBERG, DONALD C & BEVERLY CHECK	$-238.03	$476.06
08/18/1998	PAYMENT	OSBERG, DONALD C & BEVERLY CHECK	$-238.25	$714.09
07/13/1998	BILL	OSBERG, DONALD C & BEVERLY	$952.34	$952.34
02/03/1998	PAYMENT	OSBERG, DONALD CHECK	$-467.16	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.16	$467.16
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-229.00	$458.00
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-229.19	$687.00
07/14/1997	BILL	OSBERG, DONALD C & BEVERLY	$916.19	$916.19
03/12/1997	PAYMENT	COMSTOCK MOBILE VILLAGE	$-39.33	$0.00
01/15/1997	PAYMENT	COMSTOCK MOBILE VILLAGE	$-39.33	$39.33
10/16/1996	PAYMENT	COMSTOCK MOBILE VILLAGE	$-39.33	$78.66
08/26/1996	PAYMENT	COMSTOCK MOBILE VILLAGE	$-39.56	$117.99
07/18/1996	BILL	ALLEN, WILLIAM C SR TRUSTEE	$157.55	$157.55