Tax Account 019-881-16

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Owners

GUY, JOHN RAYMOND TRS ET AL
626 CHAMPIONS DR
DAYTON, NV 89403-0000

GUY, BONNIE JEAN TRS

Account Summary

Account ID	019-881-16
Account Type	Real Estate
Location	626 CHAMPIONS DR DAYTON VALLEY
Balance	$1,437.00
Currently Due	$479.00

Account ID

019-881-16

Account Type

Real Estate

Location

626 CHAMPIONS DR
DAYTON VALLEY

Balance

$1,437.00

Currently Due

$479.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,917.27
Total	$1,917.27
Paid	$480.27
Balance	$1,437.00
Due	$479.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,917.27

Total

$1,917.27

Paid

$480.27

Balance

$1,437.00

Due

$479.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$480.27	$0.00	$480.27	$480.27	$0.00
2	10/07/2024	10/17/2024	Due	$479.00	$0.00	$479.00	$0.00	$479.00
3	01/06/2025	01/16/2025	Due	$479.00	$0.00	$479.00	$0.00	$958.00
4	03/03/2025	03/13/2025	Due	$479.00	$0.00	$479.00	$0.00	$1,437.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,861.50	$0.00	$1,861.50	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,561.29	$0.00	$1,561.29	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,515.86	$0.00	$1,515.86	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,470.90	$0.00	$1,470.90	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,338.28	$0.00	$1,338.28	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,386.56	$0.00	$1,386.56	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,346.21	$0.00	$1,346.21	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,312.13	$0.00	$1,312.13	$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	.53	1.29	.43
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
08/20/2024	PAYMENT	JOHN RAYMOND TRS ET GUY PNP PNP - 161340550	$-480.27	$1,437.00
07/16/2024	BILL	GUY, JOHN RAYMOND TRS ET AL	$1,917.27	$1,917.27
02/15/2024	PAYMENT	GUY, JOHN OR BONNIE CHECK 193	$-465.00	$0.00
12/14/2023	PAYMENT	GUY, JOHN OR BONNIE CHECK 189	$-465.00	$465.00
09/19/2023	PAYMENT	GUY, JOHN RAYMOND TRS ET AL CHECK 185	$-465.00	$930.00
08/02/2023	PAYMENT	GUY, JOHN OR BONNIE CHECK 181	$-466.50	$1,395.00
07/17/2023	BILL	GUY, JOHN RAYMOND TRS ET AL	$1,861.50	$1,861.50
02/08/2023	PAYMENT	GUY, JOHN R & BONNIE J CHECK 178	$-390.00	$0.00
12/06/2022	PAYMENT	GUY, JOHN R & BONNIE J CHECK 177	$-390.00	$390.00
09/16/2022	PAYMENT	GUY, JOHN R & BONNIE J CHECK 176	$-390.00	$780.00
08/11/2022	PAYMENT	GUY, JOHN R & BONNIE J CHECK 173	$-391.29	$1,170.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,561.29
07/15/2022	BILL	GUY, JOHN R & BONNIE J	$1,561.29	$1,561.29
02/18/2022	PAYMENT	GUY, JOHN R & BONNIE J CHECK 165	$-378.91	$0.00
12/17/2021	PAYMENT	GUY, JOHN R & BONNIE J CHECK 160	$-378.91	$378.91
09/20/2021	PAYMENT	GUY, JOHN R & BONNIE J CHECK 148	$-378.91	$757.82
08/06/2021	PAYMENT	JOHN R BONNIE J GUY PNP PNP - 98341527	$-379.13	$1,136.73
07/14/2021	BILL	GUY, JOHN R & BONNIE J	$1,515.86	$1,515.86
02/17/2021	PAYMENT	GUY, JOHN R & BONNIE J CHECK 120	$-367.00	$0.00
12/22/2020	PAYMENT	GUY, BONNIE J CHECK 112	$-367.00	$367.00
09/24/2020	PAYMENT	GUY, JOHN R & BONNIE J CHECK NUM: 169	$-367.00	$734.00
07/28/2020	PAYMENT	GUY, JOHN R & BONNIE J CHECK NUM: 157	$-369.90	$1,101.00
07/09/2020	BILL	GUY, JOHN R & BONNIE J	$1,470.90	$1,470.90
02/24/2020	PAYMENT	GUY, JOHN R & BONNIE J CHECK NUM: 123	$-334.00	$0.00
11/15/2019	PAYMENT	TICOR TITLE CHECK NUM: 10024961	$-334.00	$334.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-334.00	$668.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-336.28	$1,002.00
07/10/2019	BILL	BRADLEY, DARREN BRECK ET AL	$1,338.28	$1,338.28
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-346.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-346.00	$346.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-346.00	$692.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-348.56	$1,038.00
07/10/2018	BILL	BRADLEY, DARREN BRECK ET AL	$1,386.56	$1,386.56
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$336.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-336.00	$672.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-338.21	$1,008.00
07/10/2017	BILL	BRADLEY, DARREN BRECK ET AL	$1,346.21	$1,346.21
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-327.00	$327.00
08/11/2016	PAYMENT	TICOR TITLE CHECK NUM: 10003276	$-658.13	$654.00
07/11/2016	BILL	BEGGS, THERESA E	$1,312.13	$1,312.13
03/07/2016	PAYMENT	THERESA BEGGS CORK: D BANK: PNP INTERNET NUM: 23020374	$-327.00	$0.00
01/05/2016	PAYMENT	BEGGS, THERESA E CHECK NUM: 5747	$-327.00	$327.00
10/06/2015	PAYMENT	THERESA BEGGS CORK: D BANK: PNP INTERNET NUM: 20364377	$-327.00	$654.00
08/17/2015	PAYMENT	THERESA BEGGS CORK: D BANK: PNP INTERNET NUM: 19599279	$-328.41	$981.00
07/07/2015	BILL	BEGGS, THERESA E	$1,309.41	$1,309.41
03/10/2015	PAYMENT	THERESA BEGGS CORK: D BANK: PNP INTERNET NUM: 17296513	$-316.00	$0.00
01/06/2015	PAYMENT	THERESA BEGGS CORK: D BANK: PNP INTERNET NUM: 16394367	$-316.00	$316.00
10/15/2014	PAYMENT	THERESA BEGGS CORK: D BANK: PNP INTERNET NUM: 15409197	$-316.00	$632.00
08/15/2014	PAYMENT	THERESA BEGGS CORK: D BANK: PNP INTERNET NUM: 14765751	$-320.69	$948.00
07/08/2014	BILL	BEGGS, THERESA E	$1,268.69	$1,268.69
02/28/2014	PAYMENT	THERESA BEGGS CORK: D BANK: PNP INTERNET NUM: 12983921	$-304.00	$0.00
01/08/2014	PAYMENT	BEGGS, THERESA E CORK: D NUM: IBP	$-304.00	$304.00
10/07/2013	PAYMENT	BEGGS, THERESA E CHECK NUM: 21367495	$-304.00	$608.00
08/16/2013	PAYMENT	BEGGS, THERESA E CHECK NUM: 1981176	$-305.45	$912.00
07/08/2013	BILL	BEGGS, THERESA E	$1,217.45	$1,217.45
03/06/2013	PAYMENT	BEGGS, THERESA E CHECK NUM: 41521621	$-291.00	$0.00
01/03/2013	PAYMENT	BEGGS, THERESA E CHECK NUM: 8329268	$-291.00	$291.00
10/04/2012	PAYMENT	BEGGS, THERESA E CHECK NUM: 75034199	$-291.00	$582.00
08/20/2012	PAYMENT	BEGGS, THERESA E CHECK NUM: 56741501	$-295.43	$873.00
07/10/2012	BILL	BEGGS, THERESA E	$1,168.43	$1,168.43
02/28/2012	PAYMENT	BEGGS, THERESA E CHECK NUM: 92865653	$-328.00	$0.00
01/03/2012	PAYMENT	BEGGS, THERESA E CHECK NUM: 72835487	$-328.00	$328.00
10/10/2011	PAYMENT	BEGGS, THERESA E CHECK NUM: 24932906	$-328.00	$656.00
08/17/2011	PAYMENT	BEGGS, THERESA E CHECK NUM: 4592529	$-332.09	$984.00
07/08/2011	BILL	BEGGS, THERESA E	$1,316.09	$1,316.09
02/18/2011	PAYMENT	BEGGS, T E/BREN, P CHECK NUM: 3374	$-387.00	$0.00
12/28/2010	PAYMENT	BEGGS, T E & BREN, P CHECK BANK: 11-4288 NUM: 3372	$-387.00	$387.00
10/07/2010	PAYMENT	BEGGS, THERESA CHECK BANK: 94-8014 NUM: 1067	$-387.00	$774.00
08/17/2010	PAYMENT	BEGGS, T E/BREN, P CHECK BANK: 11-4288 NUM: 3360	$-388.46	$1,161.00
07/08/2010	BILL	BEGGS, THERESA E	$1,549.46	$1,549.46
02/24/2010	PAYMENT	BEGGS, THERESA CHECK BANK: 68-7270 NUM: 12918	$-429.00	$0.00
12/23/2009	PAYMENT	BEGGS, THRESA CHECK BANK: 68-7270 NUM: 12762	$-429.00	$429.00
09/23/2009	PAYMENT	BEGGS, THERESA CHECK BANK: 94-8014 NUM: 1051	$-429.00	$858.00
07/30/2009	PAYMENT	THERESA BEGGS CHECK BANK: 94-8014 NUM: 1043	$-430.61	$1,287.00
07/06/2009	BILL	BEGGS, THERESA E	$1,717.61	$1,717.61
02/10/2009	PAYMENT	BEGGS, THERESA CHECK BANK: 94-8014 NUM: 1024	$-416.00	$0.00
02/10/2009	PAYMENT	BEGGS, T CHECK BANK: 11-4288 NUM: 3327	$-432.64	$416.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.64	$848.64
09/25/2008	PAYMENT	BEGGS, THERESA E & BREN, PEGGY CHECK BANK: 94-8014 NUM: 1019	$-416.00	$832.00
08/12/2008	PAYMENT	T E BEGGS CHECK BANK: 11-4288 NUM: 3313	$-419.58	$1,248.00
07/15/2008	BILL	BEGGS, THERESA E	$1,667.58	$1,667.58
02/22/2008	PAYMENT	BEGGS, T E CHECK BANK: 11-4288 NUM: 3287	$-404.00	$0.00
01/02/2008	PAYMENT	BEGGS, THERESA E CHECK BANK: 56-382 NUM: 39230484	$-404.00	$404.00
10/18/2007	PAYMENT	BEGGS. T E CHECK BANK: 11-4288 NUM: 3275	$-420.16	$808.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.16	$1,228.16
08/09/2007	PAYMENT	BEGGS, T.E. & BREN, P. CHECK BANK: 11-4288 NUM: 3262	$-407.02	$1,212.00
07/12/2007	BILL	BEGGS, THERESA E	$1,619.02	$1,619.02
02/27/2007	PAYMENT	BEGGS, T E/BREN, P CHECK BANK: 11-4288 NUM: 3218	$-392.00	$0.00
01/08/2007	PAYMENT	BEGGS, THERESA CHECK BANK: 62-16 NUM: 1006	$-392.00	$392.00
10/24/2006	PAYMENT	BETTS, TE CHECK BANK: 11-4288 NUM: 3164	$-407.68	$784.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.68	$1,191.68
08/27/2006	PAYMENT	BEGGS, TERESA CHECK BANK: 11-4288 NUM: 3132	$-395.67	$1,176.00
07/12/2006	BILL	BEGGS, THERESA E	$1,571.67	$1,571.67
03/03/2006	PAYMENT	BEGGS, TERESA E CHECK BANK: 11-4288 NUM: 3068	$-381.00	$0.00
12/22/2005	PAYMENT	THERESA BEGGS CHECK BANK: 76-4 NUM: 2905	$-381.00	$381.00
10/04/2005	PAYMENT	BEGGS, TERESA CHECK BANK: 11-4288 NUM: 3010	$-381.00	$762.00
08/22/2005	PAYMENT	BEGGS,TERESA/BREN,PENNY CHECK BANK: 11-4288 NUM: 2992	$-382.90	$1,143.00
07/15/2005	BILL	BEGGS, THERESA E	$1,525.90	$1,525.90
01/26/2005	PAYMENT	BEGGS, THERESA E CHECK BANK: 11-4288 NUM: 2895	$-380.00	$0.00
01/25/2005	PAYMENT	BEGGS, T E & BREN, P CHECK BANK: 11-4288 NUM: 2904	$-0.77	$380.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.03	$380.77
08/12/2004	PAYMENT	BEGGS, THERESA E CHECK BANK: 68-677 NUM: 10603	$-1,140.00	$380.74
07/08/2004	BILL	BEGGS, THERESA E	$1,520.74	$1,520.74
02/18/2004	PAYMENT	BEGGS, THERESA E CHECK BANK: 11-4288 NUM: 2778	$-280.07	$0.00
01/07/2004	PAYMENT	BEGGS, THERESA E CHECK BANK: 11-4288 NUM: 2761	$-280.07	$280.07
10/06/2003	PAYMENT	BEGGS, THERESA E CHECK BANK: 11-4288 NUM: 2733	$-280.07	$560.14
08/07/2003	PAYMENT	BEGGS, T.E./P. CHECK BANK: 11-4288 NUM: 2714	$-280.10	$840.21
07/18/2003	BILL	BEGGS, THERESA E	$1,120.31	$1,120.31
03/12/2003	PAYMENT	BEGGS, T E CHECK BANK: 11-4288 NUM: 2666	$-270.00	$0.00
01/03/2003	PAYMENT	BEGGS, THERESA E CHECK BANK: 94-8019 NUM: 151	$-270.00	$270.00
11/25/2002	PAYMENT	BEGGS, T E CHECK BANK: 11-4288 NUM: 2628	$-280.80	$540.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.80	$820.80
08/23/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6085	$-271.60	$810.00
07/12/2002	BILL	LAKEMONT DAYTON HOMES I LLC	$1,081.60	$1,081.60
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5519	$-40.83	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5390	$-40.83	$40.83
10/03/2001	PAYMENT	LAKEMOUNT DAYTON HOMES CHECK BANK: 94-72 NUM: 5174	$-40.83	$81.66
08/22/2001	PAYMENT	LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 5077	$-41.06	$122.49
07/12/2001	BILL	LAKEMONT DAYTON HOMES I LLC	$163.55	$163.55