Tax Account 029-031-08

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Owners

GUYEN, SANG N TRS ET AL
1364 BRAVESTONE AVE
CARSON CITY, NV 89703-0000

LE, TRUC THI T TRS

Account Summary

Account ID	029-031-08
Account Type	Real Estate
Location	118 KNICKERBOCKER CIR DAYTON
Balance	$2,231.67
Currently Due	$560.67

Account ID

029-031-08

Account Type

Real Estate

Location

118 KNICKERBOCKER CIR
DAYTON

Balance

$2,231.67

Currently Due

$560.67

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,231.67
Total	$2,231.67
Paid	$0.00
Balance	$2,231.67
Due	$560.67
Ad Valorem Tax Rate	3.4475
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,231.67

Total

$2,231.67

Paid

$0.00

Balance

$2,231.67

Due

$560.67

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Due	$560.67	$0.00	$560.67	$0.00	$560.67
2	10/06/2025	10/17/2025	Due	$557.00	$0.00	$557.00	$0.00	$1,117.67
3	01/05/2026	01/16/2026	Due	$557.00	$0.00	$557.00	$0.00	$1,674.67
4	03/02/2026	03/13/2026	Due	$557.00	$0.00	$557.00	$0.00	$2,231.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,066.25	$0.00	$2,066.25	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$1,913.35	$0.00	$1,913.35	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,512.14	$0.00	$1,512.14	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,468.13	$0.00	$1,468.13	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,424.55	$0.00	$1,424.55	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,383.09	$0.00	$1,383.09	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,342.84	$0.00	$1,342.84	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,303.76	$0.00	$1,303.76	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,249.25	$0.00	$1,249.25	$0.00	$0.00	3.2094	8.5

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	GUYEN, SANG N TRS ET AL	$2,231.67	$2,231.67
02/28/2025	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-516.00	$0.00
12/31/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-516.00	$516.00
10/07/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-516.00	$1,032.00
08/19/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-518.25	$1,548.00
07/16/2024	BILL	NGUYEN, SANG / LE, TRUC T THANH	$2,066.25	$2,066.25
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-478.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-478.00	$478.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-478.00	$956.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-479.35	$1,434.00
07/17/2023	BILL	NGUYEN, SANG / LE, TRUC T THANH	$1,913.35	$1,913.35
01/03/2023	PAYMENT	TRUIST ACH CORE -	$-377.00	$0.00
12/30/2022	PAYMENT	STEWART TITLE CHECK 65081	$-377.00	$377.00
10/03/2022	PAYMENT	TRUIST ACH CORE -	$-377.00	$754.00
08/12/2022	PAYMENT	TRUIST ACH CORE -	$-381.14	$1,131.00
07/15/2022	BILL	WALLACE, TERRY	$1,512.14	$1,512.14
03/03/2022	PAYMENT	SUNTRUST ACH CORE -	$-367.00	$0.00
01/03/2022	PAYMENT	SUNTRUST BANK ACH CORE -	$-367.00	$367.00
10/04/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-367.00	$734.00
08/17/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-367.13	$1,101.00
07/14/2021	BILL	WALLACE, TERRY	$1,468.13	$1,468.13
03/10/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-355.00	$0.00
12/28/2020	PAYMENT	SUNTRUST BANK ACH CORE -	$-355.00	$355.00
10/01/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$710.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$359.55	$1,065.00
10/01/2020	VOID	SUNTRUST BANK CHECK BANK: WELLS FARGO NUM: ACH	$-359.55	$705.45
08/17/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-359.55	$1,065.00
07/09/2020	BILL	WALLACE, TERRY	$1,424.55	$1,424.55
03/03/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-345.00	$0.00
01/03/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-345.00	$345.00
10/07/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-345.00	$690.00
08/16/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-348.09	$1,035.00
07/10/2019	BILL	WALLACE, TERRY	$1,383.09	$1,383.09
02/27/2019	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$335.00
10/01/2018	PAYMENT	SUNTRUST BANK CHECK NUM: CORELOGIC	$-335.00	$670.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-337.84	$1,005.00
07/10/2018	BILL	WALLACE, TERRY	$1,342.84	$1,342.84
02/27/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-325.00	$0.00
01/05/2018	PAYMENT	BOSTON NATIONAL TITLE CO CHECK NUM: 4648	$-325.00	$325.00
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-325.00	$650.00
08/18/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-328.76	$975.00
07/10/2017	BILL	WALLACE, TERRY	$1,303.76	$1,303.76
03/06/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$0.00
01/03/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-312.00	$312.00
09/29/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-312.00	$624.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$312.00	$936.00
09/29/2016	VOID	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-312.00	$624.00
08/15/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-313.25	$936.00
07/11/2016	BILL	WALLACE, TERRY	$1,249.25	$1,249.25
03/02/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-311.00	$0.00
12/30/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$311.00
10/02/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-311.00	$622.00
08/14/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-313.67	$933.00
07/07/2015	BILL	WALLACE, TERRY	$1,246.67	$1,246.67
02/27/2015	PAYMENT	SUNTRUST/VALUTREE REAL ESTATE CHECK NUM: 895727	$-302.00	$0.00
01/05/2015	PAYMENT	SUNTRUST/VALUTREE REAL ESTATE CHECK NUM: 754898	$-302.00	$302.00
10/06/2014	PAYMENT	SUN TRUST MORTGAGE CHECK NUM: 636524	$-302.00	$604.00
08/07/2014	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 569440	$-304.26	$906.00
07/08/2014	BILL	WALLACE, TERRY	$1,210.26	$1,210.26
02/21/2014	PAYMENT	QBE FIRST CHECK NUM: 45000177	$-293.00	$0.00
12/26/2013	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 198657	$-293.00	$293.00
10/01/2013	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 77151	$-293.00	$586.00
08/14/2013	PAYMENT	SUNTRUST CHECK NUM: 7266	$-295.93	$879.00
07/08/2013	BILL	WALLACE, TERRY	$1,174.93	$1,174.93
02/19/2013	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 692326	$-321.00	$0.00
12/31/2012	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 509752	$-321.00	$321.00
09/24/2012	PAYMENT	SUNTRUST CHECK NUM: 324166	$-321.00	$642.00
08/13/2012	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 252697	$-323.17	$963.00
07/10/2012	BILL	WALLACE, TERRY	$1,286.17	$1,286.17
02/22/2012	PAYMENT	SUNTRUST MORTGAGEX SOLUTIONS CHECK NUM: 932531	$-384.00	$0.00
12/22/2011	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 731092	$-384.00	$384.00
09/22/2011	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 551931	$-384.00	$768.00
08/08/2011	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 480689	$-384.82	$1,152.00
07/08/2011	BILL	WALLACE, TERRY	$1,536.82	$1,536.82
02/14/2011	PAYMENT	SUNTRUST CHECK NUM: 162007	$-395.00	$0.00
12/29/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 943856	$-395.00	$395.00
09/30/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 757097	$-395.00	$790.00
08/13/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 694094	$-398.86	$1,185.00
07/08/2010	BILL	WALLACE, TERRY	$1,583.86	$1,583.86
03/01/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-417.00	$0.00
01/04/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-417.00	$417.00
10/02/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-417.00	$834.00
08/13/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-419.93	$1,251.00
07/06/2009	BILL	BENNETT, WILLIAM E & MICHELLE	$1,670.93	$1,670.93
02/27/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-405.00	$0.00
01/05/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-405.00	$405.00
10/02/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-405.00	$810.00
08/14/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-407.24	$1,215.00
07/15/2008	BILL	BENNETT, WILLIAM E & MICHELLE	$1,622.24	$1,622.24
03/05/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-393.00	$0.00
01/03/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 40189 NUM: 40189	$-393.00	$393.00
10/02/2007	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-393.00	$786.00
08/17/2007	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-396.00	$1,179.00
07/12/2007	BILL	BENNETT, WILLIAM E & MICHELLE	$1,575.00	$1,575.00
03/05/2007	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-382.00	$0.00
12/29/2006	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 000 NUM: 40189	$-382.00	$382.00
10/01/2006	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 000 NUM: 40189	$-382.00	$764.00
08/20/2006	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 40189 NUM: 000	$-382.93	$1,146.00
07/12/2006	BILL	BENNETT, WILLIAM E & MICHELLE	$1,528.93	$1,528.93
03/07/2006	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071000039 NUM: 892422	$-353.00	$0.00
01/07/2006	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071000039 NUM: 833369	$-353.00	$353.00
10/04/2005	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 071923022 NUM: 761278	$-353.00	$706.00
08/12/2005	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 071923022 NUM: 723451	$-356.70	$1,059.00
07/15/2005	BILL	BENNETT, WILLIAM E & MICHELLE	$1,415.70	$1,415.70
03/07/2005	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 608993	$-352.00	$0.00
01/04/2005	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 547927	$-352.00	$352.00
09/23/2004	PAYMENT	BENNETT, WILLIAM E & MICHELLE CHECK BANK: 11-4288 NUM: 1737	$-1.88	$704.00
08/03/2004	PAYMENT	BENNETT, WILLIAM E & MICHELLE CHECK BANK: 11-4288 NUM: 1681	$-704.00	$705.88
07/08/2004	BILL	BENNETT, WILLIAM E & MICHELLE	$1,409.88	$1,409.88