Tax Account 029-011-04

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Owners

AZEVEDO, ANGLEA L
556 SUGARLOAF DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-011-04
Account Type	Real Estate
Location	556 SUGARLOAF DR DAYTON
Balance	$866.00
Currently Due	$0.00

Account ID

029-011-04

Account Type

Real Estate

Location

556 SUGARLOAF DR
DAYTON

Balance

$866.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,734.90
Total	$1,734.90
Paid	$868.90
Balance	$866.00
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

$1,734.90

Total

$1,734.90

Paid

$868.90

Balance

$866.00

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	$435.90	$0.00	$435.90	$435.90	$0.00
2	10/07/2024	10/17/2024	Paid	$433.00	$0.00	$433.00	$433.00	$0.00
3	01/06/2025	01/16/2025	Due	$433.00	$0.00	$433.00	$0.00	$433.00
4	03/03/2025	03/13/2025	Due	$433.00	$0.00	$433.00	$0.00	$866.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,684.42	$0.00	$1,684.42	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,377.94	$0.00	$1,377.94	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,337.85	$0.00	$1,337.85	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,298.07	$0.00	$1,298.07	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,260.29	$0.00	$1,260.29	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,223.61	$0.00	$1,223.61	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,188.00	$11.84	$1,199.84	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,157.92	$24.12	$1,182.04	$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	1.04	.78	.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
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-433.00	$866.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-435.90	$1,299.00
07/16/2024	BILL	AZEVEDO, ANGLEA L	$1,734.90	$1,734.90
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-421.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-421.00	$421.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-421.00	$842.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-421.42	$1,263.00
07/17/2023	BILL	AZEVEDO, ANGLEA L	$1,684.42	$1,684.42
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-344.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-344.00	$344.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-344.00	$688.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-345.94	$1,032.00
07/15/2022	BILL	AZEVEDO, ANGLEA L	$1,377.94	$1,377.94
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-334.41	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-334.41	$334.41
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-334.41	$668.82
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-334.62	$1,003.23
07/14/2021	BILL	AZEVEDO, ANGLEA L	$1,337.85	$1,337.85
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$0.00	$0.00
03/05/2021	PAYMENT	TICOR TITLE CHECK 10036060	$-324.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-324.00	$324.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$648.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$326.07	$972.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-326.07	$645.93
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-326.07	$972.00
07/09/2020	BILL	AZEVEDO, ANGLEA L	$1,298.07	$1,298.07
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-314.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-314.00	$314.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-314.00	$628.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-318.29	$942.00
07/10/2019	BILL	AZEVEDO, ANGLEA L	$1,260.29	$1,260.29
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$305.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-305.00	$610.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.61	$915.00
07/10/2018	BILL	AZEVEDO, ANGLEA L	$1,223.61	$1,223.61
02/26/2018	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 1276866	$-296.00	$0.00
12/20/2017	PAYMENT	NANCY FESER CORK: D BANK: PNP INTERNET NUM: 38648554	$-296.00	$296.00
10/24/2017	PAYMENT	NANCY FESER CORK: D BANK: PNP INTERNET NUM: 36805346	$-307.84	$592.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.84	$899.84
08/30/2017	PAYMENT	NANCY FESER CORK: D BANK: PNP INTERNET NUM: 35185107	$-300.00	$888.00
07/10/2017	BILL	FESER, NANCY G	$1,188.00	$1,188.00
04/12/2017	PAYMENT	NANCY FESER CORK: D BANK: PNP INTERNET NUM: 31368126	$-301.56	$0.00
03/28/2017	PENALTY	Postage	$1.00	$301.56
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.56	$300.56
01/05/2017	PAYMENT	NANCY FESER CORK: D BANK: PNP INTERNET NUM: 28990211	$-589.56	$289.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.56	$878.56
08/16/2016	PAYMENT	NANCY FESER CORK: D BANK: PNP INTERNET NUM: 26040189	$-290.92	$867.00
07/11/2016	BILL	FESER, NANCY G	$1,157.92	$1,157.92
04/11/2016	PAYMENT	NANCY FESER CORK: D BANK: PNP INTERNET NUM: 23625433	$-300.52	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$300.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.52	$299.52
03/15/2016	PAYMENT	NANCY FESER CORK: D BANK: PNP INTERNET NUM: 23171681	$-299.52	$288.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.52	$587.52
01/13/2016	PAYMENT	NANCY FESER CORK: D BANK: PNP INTERNET NUM: 22015232	$-299.52	$576.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.52	$875.52
09/24/2015	PAYMENT	NANCY FESER CORK: D BANK: PNP INTERNET NUM: 20184842	$-303.17	$864.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.66	$1,167.17
07/07/2015	BILL	FESER, NANCY G	$1,155.51	$1,155.51
03/16/2015	PAYMENT	FESER, NANCY G CORK: D NUM: V17388075	$-599.20	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.00	$599.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.20	$571.20
01/16/2015	PAYMENT	NANCY FESER CORK: D BANK: PNP INTERNET NUM: 16533813	$-291.20	$560.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.20	$851.20
09/17/2014	PAYMENT	NANCY FESER CORK: D BANK: PNP INTERNET NUM: 15118406	$-293.00	$840.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.27	$1,133.00
07/08/2014	BILL	FESER, NANCY G	$1,121.73	$1,121.73
03/12/2014	PAYMENT	NANCY FESER CORK: D BANK: PNP INTERNET NUM: 13121315	$-272.00	$0.00
02/07/2014	PAYMENT	NANCY FESER CORK: D BANK: PNP INTERNET NUM: 12741028	$-582.08	$272.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.20	$854.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.88	$826.88
09/03/2013	PAYMENT	FESER, NANCY G CASH NUM: PNP/IBP	$-283.90	$816.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.92	$1,099.90
07/08/2013	BILL	FESER, NANCY G	$1,088.98	$1,088.98
03/11/2013	PAYMENT	NANCY FESER CORK: D BANK: PNP INTERNET NUM: 9969999	$-926.30	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.50	$926.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.80	$896.80
09/04/2012	PAYMENT	NANCY FESER CORK: D BANK: PNP INTERNET NUM: 8767253	$-311.50	$885.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.98	$1,196.50
07/10/2012	BILL	FESER, NANCY G	$1,184.52	$1,184.52
03/19/2012	PAYMENT	NANCY FESER CHECK BANK: PNP INTERNET NUM: 7918957	$-2,204.17	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$98.73	$2,204.17
03/01/2012	INTEREST	Monthly Interest	$3.85	$2,105.44
01/31/2012	INTEREST	Monthly Interest	$3.85	$2,101.59
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$63.51	$2,097.74
01/03/2012	INTEREST	Monthly Interest	$3.85	$2,034.23
12/01/2011	INTEREST	Monthly Interest	$3.85	$2,030.38
11/01/2011	INTEREST	Monthly Interest	$3.85	$2,026.53
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$35.32	$2,022.68
10/03/2011	INTEREST	Monthly Interest	$3.85	$1,987.36
09/01/2011	INTEREST	Monthly Interest	$3.85	$1,983.51
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.18	$1,979.66
07/08/2011	BILL	FESER, NANCY G	$1,410.43	$1,965.48
07/08/2011	INTEREST	Monthly Interest	$3.85	$555.05
07/05/2011	INTEREST	Monthly Interest	$3.85	$551.20
06/06/2011	INTEREST	Monthly Interest	$38.46	$547.35
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$508.89
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.08	$502.39
03/08/2011	PAYMENT	FESER, NANCY G CHECK NUM: 6818	$-1,089.92	$479.31
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$65.40	$1,569.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$36.35	$1,503.83
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.56	$1,467.48
07/08/2010	BILL	FESER, NANCY G	$1,452.92	$1,452.92
04/27/2010	PAYMENT	FESER, NANCY G CHECK BANK: 94-7074 NUM: 6676	$-419.18	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$419.18
03/16/2010	PAYMENT	FESER, NANCY G CHECK BANK: 94-7074 NUM: 6660	$-362.00	$412.68
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$36.20	$774.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.48	$738.48
10/12/2009	PAYMENT	FESER, NANCY G CHECK BANK: 94-7074 NUM: 6585	$-362.00	$724.00
08/26/2009	PAYMENT	FESER, NANCY G CHECK BANK: 94-7074 NUM: 6553	$-365.19	$1,086.00
07/06/2009	BILL	FESER, NANCY G	$1,451.19	$1,451.19
02/10/2009	PAYMENT	FESER, NANCY G CHECK BANK: 94-7074 NUM: 6435	$-352.00	$0.00
01/16/2009	PAYMENT	FESER, NANCY G CHECK BANK: 94-7074 NUM: 6420	$-366.68	$352.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.56	$718.68
09/17/2008	PAYMENT	FESER, NANCY G CHECK BANK: 94-7074 NUM: 6343	$-704.90	$718.12
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.12	$1,423.02
07/15/2008	BILL	FESER, NANCY G	$1,408.90	$1,408.90
04/08/2008	PAYMENT	FESER, NANCY G CHECK BANK: 94-7074 NUM: 6225	$-114.08	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.39	$114.08
02/11/2008	PAYMENT	FESER, NANCY G CHECK BANK: 94-7074 NUM: 6175	$-1,367.87	$109.69
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$61.61	$1,477.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.29	$1,415.95
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.79	$1,381.66
07/12/2007	BILL	FESER, NANCY G	$1,367.87	$1,367.87
04/12/2007	PAYMENT	FESER, NANCY G CHECK BANK: 94-7074 NUM: 5942	$-36.41	$0.00
03/28/2007	PAYMENT	FESER, NANCY G CHECK BANK: 94-7074 NUM: 5928	$-1,062.51	$36.41
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$59.58	$1,098.92
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$33.10	$1,039.34
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.24	$1,006.24
08/29/2006	PAYMENT	FESER, NANCY G CHECK BANK: 94-7074 NUM: 5643	$-334.85	$993.00
07/12/2006	BILL	FESER, NANCY G	$1,327.85	$1,327.85
02/23/2006	PAYMENT	FESER, NANCY G CHECK BANK: 94-7074 NUM: 5516	$-330.72	$0.00
01/18/2006	PAYMENT	FESER, NANCY G CHECK BANK: 94-7074 NUM: 5477	$-318.00	$330.72
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.72	$648.72
09/27/2005	PAYMENT	FESER, NANCY G CHECK BANK: 94-7074 NUM: 5333	$-318.00	$636.00
08/19/2005	PAYMENT	FESER, NANCY G CHECK BANK: 94-7074 NUM: 5275	$-319.03	$954.00
07/15/2005	BILL	FESER, NANCY G	$1,273.03	$1,273.03
04/19/2005	PAYMENT	FESER, NANCY G CHECK BANK: 94-7074 NUM: 5142	$-12.64	$0.00
03/23/2005	PAYMENT	FESER, NANCY G CHECK BANK: 94-7074 NUM: 5104	$-663.60	$12.64
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$31.60	$676.24
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.64	$644.64
09/14/2004	PAYMENT	FESER, NANCY G CHECK BANK: 94-7074 NUM: 4892	$-316.00	$632.00
08/05/2004	PAYMENT	FESER, NANCY G CHECK BANK: 94-7074 NUM: 4838	$-319.89	$948.00
07/08/2004	BILL	FESER, NANCY G	$1,267.89	$1,267.89