Tax Account 029-011-06

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Owners

LAWRENCE, CHRISTOPHER R
560 SUGARLOAF DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-011-06
Account Type	Real Estate
Location	560 SUGARLOAF DR DAYTON
Balance	$862.00
Currently Due	$0.00

Account ID

029-011-06

Account Type

Real Estate

Location

560 SUGARLOAF DR
DAYTON

Balance

$862.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,726.10
Total	$1,726.10
Paid	$864.10
Balance	$862.00
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

$1,726.10

Total

$1,726.10

Paid

$864.10

Balance

$862.00

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	$433.10	$0.00	$433.10	$433.10	$0.00
2	10/07/2024	10/17/2024	Paid	$431.00	$0.00	$431.00	$431.00	$0.00
3	01/06/2025	01/16/2025	Due	$431.00	$0.00	$431.00	$0.00	$431.00
4	03/03/2025	03/13/2025	Due	$431.00	$0.00	$431.00	$0.00	$862.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,675.89	$0.00	$1,675.89	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,371.09	$0.00	$1,371.09	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,331.21	$0.00	$1,331.21	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,291.63	$0.00	$1,291.63	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,254.04	$0.00	$1,254.04	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,217.57	$0.00	$1,217.57	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,182.15	$0.00	$1,182.15	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,152.24	$0.00	$1,152.24	$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	1.00	.82	.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	PENNYMAC ACH CORE -	$-431.00	$862.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-433.10	$1,293.00
07/16/2024	BILL	LAWRENCE, CHRISTOPHER R	$1,726.10	$1,726.10
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-418.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-418.00	$418.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-418.00	$836.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-421.89	$1,254.00
07/17/2023	BILL	LAWRENCE, CHRISTOPHER R	$1,675.89	$1,675.89
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-342.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-342.00	$342.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-342.00	$684.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-345.09	$1,026.00
07/15/2022	BILL	LAWRENCE, CHRISTOPHER R	$1,371.09	$1,371.09
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-332.78	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-332.78	$332.78
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-332.78	$665.56
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-332.87	$998.34
07/14/2021	BILL	LAWRENCE, CHRISTOPHER R	$1,331.21	$1,331.21
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-322.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-322.00	$322.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$644.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$325.63	$966.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-325.63	$640.37
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-325.63	$966.00
07/09/2020	BILL	LAWRENCE, CHRISTOPHER R	$1,291.63	$1,291.63
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-313.00	$313.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$626.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-315.04	$939.00
07/10/2019	BILL	LAWRENCE, CHRISTOPHER R	$1,254.04	$1,254.04
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$304.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-304.00	$608.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-305.57	$912.00
07/10/2018	BILL	LAWRENCE, CHRISTOPHER R	$1,217.57	$1,217.57
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$295.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-295.00	$590.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-297.15	$885.00
07/10/2017	BILL	LAWRENCE, CHRISTOPHER R	$1,182.15	$1,182.15
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-287.00	$287.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-287.00	$574.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$287.00	$861.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-287.00	$574.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-291.24	$861.00
07/11/2016	BILL	LAWRENCE, CHRISTOPHER R	$1,152.24	$1,152.24
04/21/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 60375	$-299.48	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$299.48
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.48	$298.48
01/05/2016	PAYMENT	NADALIN, ANTOINETTE M CHECK NUM: 1317	$-287.00	$287.00
10/02/2015	PAYMENT	NADALIN, ANTOINETTE & EDWARD CHECK NUM: 1305	$-287.00	$574.00
08/25/2015	PAYMENT	NADALIN, ATOINETTE & EDWARD CHECK NUM: 1290	$-288.85	$861.00
07/07/2015	BILL	ROWAN, ANTOINETTE M	$1,149.85	$1,149.85
03/03/2015	PAYMENT	NADALIN, ANTOINETTE & EDWARD CHECK NUM: 1230	$-278.00	$0.00
01/08/2015	PAYMENT	ROWAN, ANTOINETTE OR EDWARD CHECK NUM: 1214	$-278.00	$278.00
09/30/2014	PAYMENT	NADALIN, ANTOINETTE OR EDWARD CHECK NUM: 1245	$-278.00	$556.00
08/08/2014	PAYMENT	NADALIN, ANTOINETTE M CHECK NUM: 1205	$-282.25	$834.00
07/08/2014	BILL	ROWAN, ANTOINETTE M	$1,116.25	$1,116.25
01/08/2014	PAYMENT	ROWAN, ANTOINETTE M CHECK NUM: 1154	$-540.00	$0.00
10/10/2013	PAYMENT	THOMAS, ANTOINETTE/NADALIN, ED CHECK NUM: 1132	$-270.00	$540.00
08/19/2013	PAYMENT	THOMAS, ANTOINETTE M CHECK NUM: 1120	$-273.66	$810.00
07/08/2013	BILL	ROWAN, ANTOINETTE M	$1,083.66	$1,083.66
01/09/2013	PAYMENT	THOMAS, ANTOINETTE M CHECK NUM: 1081	$-588.00	$0.00
09/25/2012	PAYMENT	ANTOINETTE M THOMAS CHECK NUM: 1060	$-294.00	$588.00
08/22/2012	PAYMENT	THOMAS, ANTOINETTE CHECK NUM: 1051	$-297.92	$882.00
07/10/2012	BILL	ROWAN, ANTOINETTE M	$1,179.92	$1,179.92
09/30/2011	PAYMENT	THOMAS, ANTOINETTE CHECK NUM: 2188	$-700.00	$0.00
08/11/2011	PAYMENT	ROWAN, ANTOINETTE M CHECK NUM: 2183	$-704.67	$700.00
08/11/2011	ADJUST	adjust amt posted NUM: 2183	$351.67	$1,404.67
08/11/2011	VOID	ROWAN, ANTOINETTE M CHECK NUM: 2183	$-351.67	$1,053.00
07/08/2011	BILL	ROWAN, ANTOINETTE M	$1,404.67	$1,404.67
09/30/2010	PAYMENT	THOMAS,ANTOINETTE M CHECK BANK: 94-7074 NUM: 2091	$-1,083.00	$0.00
08/18/2010	PAYMENT	ROWAN, ANTOINETTE M CHECK BANK: 94-7074 NUM: 2147	$-363.93	$1,083.00
07/08/2010	BILL	ROWAN, ANTOINETTE M	$1,446.93	$1,446.93
03/04/2010	PAYMENT	THOMAS, ANTOINETTE M CHECK BANK: 94-7074 NUM: 2036	$-361.00	$0.00
12/31/2009	PAYMENT	THOMAS, ANTOINETTE M CHECK BANK: 94-7074 NUM: 2018	$-361.00	$361.00
10/06/2009	PAYMENT	THOMAS, ANTIONETTE CHECK BANK: 94-7074 NUM: 1996	$-361.00	$722.00
08/17/2009	PAYMENT	ROWAN, ANTOINETTE M CHECK BANK: 94-7074 NUM: 1982	$-361.99	$1,083.00
07/06/2009	BILL	ROWAN, ANTOINETTE M	$1,444.99	$1,444.99
02/25/2009	PAYMENT	THOMAS, ANTOINETTE M CHECK BANK: 94-7074 NUM: 1929	$-350.00	$0.00
01/13/2009	PAYMENT	THOMAS ANTOINETTE M CHECK BANK: 94-7074 NUM: 1910	$-350.00	$350.00
10/07/2008	PAYMENT	THOMAS, ANTOINETTE M CHECK BANK: 94-7074 NUM: 1874	$-350.00	$700.00
08/20/2008	PAYMENT	ROWAN, ANTOINETTE M CHECK BANK: 94-7074 NUM: 1861	$-352.89	$1,050.00
07/15/2008	BILL	ROWAN, ANTOINETTE M	$1,402.89	$1,402.89
01/03/2008	PAYMENT	THOMAS, ANTOINETTE M CHECK BANK: 94-7074 NUM: 1765	$-680.00	$0.00
10/02/2007	PAYMENT	THOMAS, ANTOINETTE M CHECK BANK: 94-7074 NUM: 1721	$-340.00	$680.00
08/22/2007	PAYMENT	THOMAS, ANTOINETTE M CHECK BANK: 94-7074 NUM: 1705	$-342.04	$1,020.00
07/12/2007	BILL	ROWAN, ANTOINETTE M	$1,362.04	$1,362.04
08/22/2006	PAYMENT	ROWAN, ANTOINETTE M CHECK BANK: 94-7074 NUM: 2016	$-1,322.17	$0.00
07/12/2006	BILL	ROWAN, ANTOINETTE M	$1,322.17	$1,322.17
03/14/2006	PAYMENT	ROWAN, ANTOINETTE CHECK BANK: 94-7074 NUM: 1880	$-318.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-318.00	$318.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-318.00	$636.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-319.20	$954.00
07/15/2005	BILL	THOMAS, ANTOINETTE M	$1,273.20	$1,273.20
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80052830	$-317.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-317.00	$317.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-317.00	$634.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80022977	$-317.06	$951.00
07/08/2004	BILL	THOMAS, ANTOINETTE M	$1,268.06	$1,268.06