Tax Account 019-891-08

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Owners

705 RED JACKET LLC
204 W SPEAR ST #3605
CARSON CITY, NV 89703-4160

Account Summary

Account ID	019-891-08
Account Type	Real Estate
Location	705 RED JACKET DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-891-08

Account Type

Real Estate

Location

705 RED JACKET DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,104.47
Total	$2,104.47
Paid	$2,104.47
Balance	$0.00
Due	$0.00
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

$2,104.47

Total

$2,104.47

Paid

$2,104.47

Balance

$0.00

Due

$0.00

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	Paid	$526.47	$0.00	$526.47	$526.47	$0.00
2	10/07/2024	10/17/2024	Paid	$526.00	$0.00	$526.00	$526.00	$0.00
3	01/06/2025	01/16/2025	Paid	$526.00	$0.00	$526.00	$526.00	$0.00
4	03/03/2025	03/13/2025	Paid	$526.00	$0.00	$526.00	$526.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,948.73	$0.00	$1,948.73	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,568.45	$0.00	$1,568.45	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,452.41	$0.00	$1,452.41	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,344.11	$0.00	$1,344.11	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,259.78	$0.00	$1,259.78	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,199.82	$181.24	$1,381.06	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,151.51	$0.00	$1,151.51	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,122.39	$0.00	$1,122.39	$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	1.82	.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
08/20/2024	PAYMENT	705 RED JACKET LLC CHECK 1162	$-2,104.47	$0.00
07/16/2024	BILL	705 RED JACKET LLC	$2,104.47	$2,104.47
08/03/2023	PAYMENT	705 RED JACKET LLC CHECK 1147	$-1,948.73	$0.00
07/17/2023	BILL	705 RED JACKET LLC	$1,948.73	$1,948.73
08/16/2022	PAYMENT	705 RED JACKET LLC CHECK 1132	$-1,568.45	$0.00
07/15/2022	BILL	705 RED JACKET LLC	$1,568.45	$1,568.45
08/06/2021	PAYMENT	705 RED JACKET LLC CHECK 1114	$-1,452.41	$0.00
07/14/2021	BILL	705 RED JACKET LLC	$1,452.41	$1,452.41
08/12/2020	PAYMENT	705 RED JACKET LLC CHECK NUM: 1097	$-1,344.11	$0.00
07/09/2020	BILL	705 RED JACKET LLC	$1,344.11	$1,344.11
07/26/2019	PAYMENT	705 RED JACKET LLC CHECK NUM: 1082	$-1,259.78	$0.00
07/10/2019	BILL	705 RED JACKET LLC	$1,259.78	$1,259.78
04/10/2019	PAYMENT	705 RED JACKET LLC CHECK NUM: 1076	$-1,381.06	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,381.06
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$83.99	$1,380.06
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$54.05	$1,296.07
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$30.09	$1,242.02
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.11	$1,211.93
07/10/2018	BILL	705 RED JACKET LLC	$1,199.82	$1,199.82
07/25/2017	PAYMENT	705 RED JACKET LLC CHECK NUM: 1042	$-1,151.51	$0.00
07/10/2017	BILL	705 RED JACKET LLC	$1,151.51	$1,151.51
07/21/2016	PAYMENT	705 RED JACKET LLC CHECK NUM: 1010	$-1,122.39	$0.00
07/11/2016	BILL	705 RED JACKET LLC	$1,122.39	$1,122.39
02/11/2016	PAYMENT	COLDWELL BANKER SELECT CHECK NUM: 5892	$-279.00	$0.00
12/11/2015	PAYMENT	COLDWELL BANKER SELECT RE CHECK NUM: 5646	$-279.00	$279.00
09/15/2015	PAYMENT	COLDWELL BANKER SELECT CHECK NUM: 5270	$-279.00	$558.00
08/10/2015	PAYMENT	COLDWELL BANKER CHECK NUM: 5102	$-283.06	$837.00
07/07/2015	BILL	NAKAO, MASAYUKI	$1,120.06	$1,120.06
02/11/2015	PAYMENT	COLDWELL BANKER CHECK NUM: 4283	$-271.00	$0.00
01/08/2015	PAYMENT	ANN CONNECTIONS INC CHECK NUM: 8096	$-271.00	$271.00
09/08/2014	PAYMENT	COLDWELL BANKER CHECK NUM: 3554	$-271.00	$542.00
08/15/2014	PAYMENT	ANN CONNCETIONS, INC CHECK NUM: 8068	$-272.22	$813.00
07/08/2014	BILL	NAKAO, MASAYUKI	$1,085.22	$1,085.22
02/14/2014	PAYMENT	TRANS-ACTION REALTY 500 INC CHECK NUM: 13532	$-260.00	$0.00
01/16/2014	PAYMENT	TRANS-ACTION REALTY 500 INC CHECK NUM: 13363	$-260.00	$260.00
10/17/2013	PAYMENT	AZDUZIT, INC CHECK NUM: 5303	$-260.00	$520.00
08/29/2013	PAYMENT	AZDUZIT CHECK NUM: 5282	$-261.41	$780.00
07/08/2013	BILL	NAKAO, MASAYUKI	$1,041.41	$1,041.41
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-284.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-284.00	$284.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-284.00	$568.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-285.26	$852.00
07/10/2012	BILL	FRANK, MICHAEL S & TIFANI D	$1,137.26	$1,137.26
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-337.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-337.00	$337.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-337.00	$674.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-340.61	$1,011.00
07/08/2011	BILL	FRANK, MICHAEL S & TIFANI D	$1,351.61	$1,351.61
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-347.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-347.00	$347.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-347.00	$694.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-351.00	$1,041.00
07/08/2010	BILL	FRANK, MICHAEL S & TIFANI D	$1,392.00	$1,392.00
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-352.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-352.00	$352.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-352.00	$704.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-355.22	$1,056.00
07/06/2009	BILL	FRANK, MICHAEL S & TIFANI D	$1,411.22	$1,411.22
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-342.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-342.00	$342.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-342.00	$684.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-344.09	$1,026.00
07/15/2008	BILL	FRANK, MICHAEL S & TIFANI D	$1,370.09	$1,370.09
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-332.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-332.00	$332.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-332.00	$664.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-334.19	$996.00
07/12/2007	BILL	FRANK, MICHAEL S & TIFANI D	$1,330.19	$1,330.19
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-322.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-322.00	$322.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-322.00	$644.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-325.24	$966.00
07/12/2006	BILL	FRANK, MICHAEL S & TIFANI D	$1,291.24	$1,291.24
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-313.00	$0.00
12/14/2005	PAYMENT	NATIONS TITLE AGENCY INC. CHECK BANK: 8045 NUM: 1108045	$-313.00	$313.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-313.00	$626.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-314.64	$939.00
07/15/2005	BILL	FRANK, MICHAEL S & TIFANI D	$1,253.64	$1,253.64
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-312.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-312.00	$312.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-312.00	$624.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-312.58	$936.00
07/08/2004	BILL	FRANK, MICHAEL S & TIFANI D	$1,248.58	$1,248.58
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-280.44	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-280.44	$280.44
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-280.44	$560.88
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-280.44	$841.32
07/18/2003	BILL	FRANK, MICHAEL S & TIFANI D	$1,121.76	$1,121.76
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-276.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-276.00	$276.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-276.00	$552.00
07/29/2002	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 267728	$-279.82	$828.00
07/12/2002	BILL	FRANK, MICHAEL S & TIFANI D	$1,107.82	$1,107.82