Tax Account 019-881-19

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Owners

YOUNGMAN, BRYCE
300 TORREY PINES DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-881-19
Account Type	Real Estate
Location	300 TORREY PINES DR DAYTON VALLEY
Balance	$1,839.75
Currently Due	$462.75

Account ID

019-881-19

Account Type

Real Estate

Location

300 TORREY PINES DR
DAYTON VALLEY

Balance

$1,839.75

Currently Due

$462.75

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,839.75
Total	$1,839.75
Paid	$0.00
Balance	$1,839.75
Due	$462.75
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,839.75

Total

$1,839.75

Paid

$0.00

Balance

$1,839.75

Due

$462.75

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Due	$462.75	$0.00	$462.75	$0.00	$462.75
2	10/06/2025	10/17/2025	Due	$459.00	$0.00	$459.00	$0.00	$921.75
3	01/05/2026	01/16/2026	Due	$459.00	$0.00	$459.00	$0.00	$1,380.75
4	03/02/2026	03/13/2026	Due	$459.00	$0.00	$459.00	$0.00	$1,839.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,785.97	$0.00	$1,785.97	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$1,734.01	$0.00	$1,734.01	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,435.00	$14.32	$1,449.32	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,393.25	$0.00	$1,393.25	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,351.86	$0.00	$1,351.86	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,312.53	$0.00	$1,312.53	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,274.32	$0.00	$1,274.32	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,237.25	$0.00	$1,237.25	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,205.93	$0.00	$1,205.93	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.75
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	YOUNGMAN, BRYCE	$1,839.75	$1,839.75
08/23/2024	PAYMENT	YOUNGMAN, BRYCE CHECK 0906	$-1,785.97	$0.00
07/16/2024	BILL	YOUNGMAN, BRYCE	$1,785.97	$1,785.97
03/05/2024	PAYMENT	YOUNGMAN, BRYCE CHECK 0871	$-433.00	$0.00
12/22/2023	PAYMENT	YOUNGMAN, BRYCE E CHECK 0853	$-433.00	$433.00
09/22/2023	PAYMENT	YOUNGMAN, BRYCE CHECK 0835	$-433.00	$866.00
08/25/2023	PAYMENT	YOUNGMAN, BRYCE E CHECK 0824	$-435.01	$1,299.00
07/17/2023	BILL	YOUNGMAN, BRYCE	$1,734.01	$1,734.01
03/17/2023	PAYMENT	YOUNGMAN, BRYCE CHECK 787	$-372.32	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.32	$372.32
12/20/2022	PAYMENT	YOUNGMAN, BRYCE CHECK 0772	$-358.00	$358.00
10/05/2022	PAYMENT	YOUNGMAN, BRYCE CHECK 0758	$-358.00	$716.00
08/22/2022	PAYMENT	YOUNGMAN, BRYCE CHECK 749	$-361.00	$1,074.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,435.00
07/15/2022	BILL	YOUNGMAN, BRYCE	$1,435.00	$1,435.00
03/10/2022	PAYMENT	YOUNGMAN, BRYCE CHECK 0717	$-348.29	$0.00
12/14/2021	PAYMENT	YOUNGMAN, BRYCE CHECK 0700	$-348.29	$348.29
10/05/2021	PAYMENT	YOUNGMAN, BRYCE CHECK 0685	$-348.29	$696.58
08/17/2021	PAYMENT	YOUNGMAN, BRYCE CHECK CK. 678	$-348.38	$1,044.87
07/14/2021	BILL	YOUNGMAN, BRYCE	$1,393.25	$1,393.25
03/02/2021	PAYMENT	YOUNGMAN, BRYCE CHECK 0648	$-337.00	$0.00
12/22/2020	PAYMENT	YOUNGMAN, BRYCE CHECK 0636	$-337.00	$337.00
08/10/2020	PAYMENT	YOUNGMAN, BRYCE CHECK NUM: 0610	$-677.86	$674.00
07/09/2020	BILL	YOUNGMAN, BRYCE	$1,351.86	$1,351.86
02/28/2020	PAYMENT	YOUNGMAN, BRYCE E CHECK NUM: 0575	$-327.00	$0.00
12/24/2019	PAYMENT	YOUNGMAN, BRYCE CHECK NUM: 0562	$-327.00	$327.00
10/04/2019	PAYMENT	YOUNGMAN, BRYCE CHECK NUM: 0551	$-327.00	$654.00
07/30/2019	PAYMENT	YOUNGMAN, BRYCE CHECK NUM: 539	$-331.53	$981.00
07/10/2019	BILL	YOUNGMAN, BRYCE	$1,312.53	$1,312.53
09/10/2018	PAYMENT	TICOR TITLE CHECK NUM: 10016011	$-954.00	$0.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-320.32	$954.00
07/10/2018	BILL	MESHBERGER, JOSHUA D ET AL TRS	$1,274.32	$1,274.32
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$309.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-309.00	$618.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-310.25	$927.00
07/10/2017	BILL	MESHBERGER, JOSHUA D ET AL TRS	$1,237.25	$1,237.25
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-301.00	$301.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-301.00	$602.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$301.00	$903.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-301.00	$602.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-302.93	$903.00
07/11/2016	BILL	MESHBERGER, JOSHUA D ET AL TRS	$1,205.93	$1,205.93
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-300.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$300.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-300.00	$600.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-303.42	$900.00
07/07/2015	BILL	MESHBERGER, JOSHUA D ET AL TRS	$1,203.42	$1,203.42
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-291.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$291.00	$291.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-291.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$291.00	$291.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-291.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-291.00	$291.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-291.00	$582.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-295.24	$873.00
07/08/2014	BILL	MESHBERGER, JOSHUA D ET AL TRS	$1,168.24	$1,168.24
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-283.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-283.00	$283.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-283.00	$566.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-285.15	$849.00
07/08/2013	BILL	MESHBERGER, JOSHUA D ET AL TRS	$1,134.15	$1,134.15
02/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: 0008718433	$-275.00	$0.00
12/06/2012	PAYMENT	SERVICELINK CHECK NUM: 127838	$-275.00	$275.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-275.00	$550.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-276.14	$825.00
07/10/2012	BILL	MESHBERGER, JOSHUA D ET AL TRS	$1,101.14	$1,101.14
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-297.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-297.00	$297.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-297.00	$594.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-301.04	$891.00
07/08/2011	BILL	MESHBERGER, JOSHUA D ET AL	$1,192.04	$1,192.04
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-350.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-350.00	$350.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-350.00	$700.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-353.43	$1,050.00
07/08/2010	BILL	MESHBERGER, JOSHUA D ET AL	$1,403.43	$1,403.43
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-383.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-383.00	$383.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-383.00	$766.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-385.81	$1,149.00
07/06/2009	BILL	MESHBERGER, JOSHUA D ET AL	$1,534.81	$1,534.81
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-392.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-392.00	$392.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-392.00	$784.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-394.00	$1,176.00
07/15/2008	BILL	MESHBERGER, JOSHUA D ET AL	$1,570.00	$1,570.00
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-380.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-380.00	$380.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-380.00	$760.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-384.30	$1,140.00
07/12/2007	BILL	MESHBERGER, JOSHUA D ET AL	$1,524.30	$1,524.30
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-369.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$369.00	$369.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-369.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$369.00	$369.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-369.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-369.00	$369.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-369.00	$738.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-372.70	$1,107.00
07/12/2006	BILL	MESHBERGER, JOSHUA D ET AL	$1,479.70	$1,479.70
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-359.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-359.00	$359.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-359.00	$718.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-359.61	$1,077.00
07/15/2005	BILL	MESHBERGER, JOSHUA D ET AL	$1,436.61	$1,436.61
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-357.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-357.00	$357.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-357.00	$714.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-360.47	$1,071.00
07/08/2004	BILL	MESHBERGER, JOSHUA D ET AL	$1,431.47	$1,431.47
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-332.16	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-332.16	$332.16
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-332.16	$664.32
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-332.16	$996.48
07/18/2003	BILL	MESHBERGER, JOSHUA D ET AL	$1,328.64	$1,328.64
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-327.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-327.00	$327.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-327.00	$654.00
08/24/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747209	$-327.92	$981.00
07/12/2002	BILL	MESHBERGER, JOSHUA D ET AL	$1,308.92	$1,308.92
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5519	$-36.00	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5390	$-36.00	$36.00
10/03/2001	PAYMENT	LAKEMOUNT DAYTON HOMES CHECK BANK: 94-72 NUM: 5174	$-36.00	$72.00
08/22/2001	PAYMENT	LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 5077	$-36.19	$108.00
07/12/2001	BILL	LAKEMONT DAYTON HOMES I LLC	$144.19	$144.19