Tax Account 029-042-01

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Owners

REED, DALE E JR
345 ROYAL TROON DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-042-01
Account Type	Real Estate
Location	345 ROYAL TROON DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-042-01

Account Type

Real Estate

Location

345 ROYAL TROON DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,893.48
Total	$1,893.48
Paid	$1,893.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,893.48

Total

$1,893.48

Paid

$1,893.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$520.48	$0.00	$520.48	$520.48	$0.00
2	10/07/2024	10/17/2024	Paid	$517.00	$0.00	$517.00	$517.00	$0.00
3	01/06/2025	01/16/2025	Paid	$517.00	$0.00	$517.00	$517.00	$0.00
4	03/03/2025	03/13/2025	Paid	$339.00	$0.00	$339.00	$339.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,917.90	$0.00	$1,917.90	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,547.13	$0.00	$1,547.13	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,502.11	$0.00	$1,502.11	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,457.55	$0.00	$1,457.55	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,415.14	$0.00	$1,415.14	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,373.94	$0.00	$1,373.94	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,333.95	$0.00	$1,333.95	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,300.18	$0.00	$1,300.18	$0.00	$0.00	3.2094	8.8

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
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-339.28	$0.00
02/27/2025	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH	$-517.00	$339.28
02/27/2025	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH	$-517.00	$856.28
02/27/2025	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH	$-520.20	$1,373.28
02/27/2025	AMENDMENT	APPLY DV EXEMPT	$-177.72	$1,893.48
02/27/2025	ADJUST	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 1000165. REASON: APPLY DV EXEMPT	$520.20	$2,071.20
02/27/2025	ADJUST	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 1041545. REASON: APPLY DV EXEMPT	$517.00	$1,551.00
02/27/2025	ADJUST	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 1069182. REASON: APPLY DV EXEMPT	$517.00	$1,034.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-517.00	$517.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-517.00	$1,034.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-520.20	$1,551.00
07/16/2024	BILL	REED, DALE E JR & TONI K	$2,071.20	$2,071.20
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-479.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-479.00	$479.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-479.00	$958.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-480.90	$1,437.00
07/17/2023	BILL	REED, DALE E JR & TONI K	$1,917.90	$1,917.90
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-386.00	$0.00
12/27/2022	PAYMENT	THE NORTHERN TRUST COMPANY TR CHECK 37491	$-386.00	$386.00
09/14/2022	PAYMENT	NAL, GERBER & EISENBERG LLP CHECK 36869	$-386.00	$772.00
08/18/2022	PAYMENT	THE NORTHERN TRUST COMPANY TR CHECK 36746	$-389.13	$1,158.00
07/15/2022	BILL	THE NORTHERN TRUST COMPANY TR	$1,547.13	$1,547.13
02/28/2022	PAYMENT	NEAL, GERBER & EISENBERG, LLP CHECK 36181	$-375.49	$0.00
12/20/2021	PAYMENT	NEAL, GERBER & EISENBERG LLP CHECK 35742	$-375.49	$375.49
09/30/2021	PAYMENT	NEAL GERBER & EISENBERG LLP CHECK 35208	$-375.49	$750.98
08/18/2021	PAYMENT	NEAL, GERBER, EISENBERG, LLP CHECK 34850	$-375.64	$1,126.47
07/14/2021	BILL	THE NORTHERN TRUST COMPANY TR	$1,502.11	$1,502.11
03/01/2021	PAYMENT	NEAL, GERBER & EISENBERG LLP CHECK 34271	$-364.00	$0.00
12/22/2020	PAYMENT	NEAL, GERBER & ELSENBERG LLP CHECK 33881	$-364.00	$364.00
10/12/2020	PAYMENT	NEAL, GERBER & EISENERG, LLP CHECK NUM: 33424	$-364.00	$728.00
08/26/2020	PAYMENT	NEAL, GERBER & EISENBERG LLP CHECK NUM: 33264	$-365.55	$1,092.00
07/09/2020	BILL	THE NORTHERN TRUST COMPANY TR	$1,457.55	$1,457.55
02/14/2020	PAYMENT	NEAL GERBER & EISENBERG LLP CHECK NUM: 32284	$-353.00	$0.00
10/04/2019	PAYMENT	NEAL, GERBER & EISENBERG LLP CHECK NUM: 31496	$-353.00	$353.00
09/27/2019	PAYMENT	NEAL, GERBER & EISENBERG LLP CHECK NUM: 31480	$-353.00	$706.00
08/08/2019	PAYMENT	NEAL GERBER & EISENBERG LLP CHECK NUM: 31334	$-356.14	$1,059.00
07/10/2019	BILL	THE NORTHERN TRUST COMPANY TR	$1,415.14	$1,415.14
03/05/2019	PAYMENT	NEAL, GERBER & EISENERG LLP CHECK NUM: 30629	$-343.00	$0.00
12/31/2018	PAYMENT	NEAL, GERBER & EISENBERG LLP CHECK NUM: 30270	$-343.00	$343.00
09/20/2018	PAYMENT	NEAL, GERBER & EISENBERG LLP CHECK NUM: 29632	$-343.00	$686.00
08/08/2018	PAYMENT	NEAL, GERBER & EISENBERG CHECK NUM: 29514	$-344.94	$1,029.00
07/10/2018	BILL	THE NORTHERN TRUST COMPANY TR	$1,373.94	$1,373.94
03/02/2018	PAYMENT	NEAL, GERBER & EISENBERG CHECK NUM: 28804	$-333.00	$0.00
12/26/2017	PAYMENT	NEAL, GERBE & EISENBERG LLP CHECK NUM: 28452	$-333.00	$333.00
09/18/2017	PAYMENT	NEAL, GERBER & EISENBERG LLP CHECK NUM: 27713	$-333.00	$666.00
08/11/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 78697	$-334.95	$999.00
07/10/2017	BILL	HANSEN, TORBEN F & DEBRA H TRS	$1,333.95	$1,333.95
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-324.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-324.00	$324.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-324.00	$648.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-328.18	$972.00
07/11/2016	BILL	HANSEN, TORBEN F & DEBRA H TRS	$1,300.18	$1,300.18
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-324.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-324.00	$324.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-324.00	$648.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-325.49	$972.00
07/07/2015	BILL	HANSEN, TORBEN F & DEBRA H TRS	$1,297.49	$1,297.49
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-314.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-314.00	$314.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-314.00	$628.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-315.14	$942.00
07/08/2014	BILL	HANSEN, TORBEN F & DEBRA H TRS	$1,257.14	$1,257.14
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-301.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-301.00	$301.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-301.00	$602.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-303.40	$903.00
07/08/2013	BILL	HANSEN, TORBEN F & DEBRA H TRS	$1,206.40	$1,206.40
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-301.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-301.00	$301.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-301.00	$602.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-303.29	$903.00
07/10/2012	BILL	HANSEN, TORBEN F & DEBRA H TRS	$1,206.29	$1,206.29
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-334.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-334.00	$334.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-334.00	$668.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-337.49	$1,002.00
07/08/2011	BILL	HANSEN, TORBEN F & DEBRA H TRS	$1,339.49	$1,339.49
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-394.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-394.00	$394.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-394.00	$788.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-394.83	$1,182.00
07/08/2010	BILL	HANSEN, TORBEN F & DEBRA H TRS	$1,576.83	$1,576.83
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-462.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-462.00	$462.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-462.00	$924.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-465.54	$1,386.00
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-199.94	$1,851.54
07/06/2009	BILL	HANSEN, TORBEN F & DEBRA H TRS	$2,051.48	$2,051.48
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-467.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-467.00	$467.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-467.00	$934.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-670.00	$1,401.00
07/15/2008	BILL	HANSEN, TORBEN F & DEBRA H TRS	$2,071.00	$2,071.00
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-432.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-432.00	$432.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-432.00	$864.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-436.50	$1,296.00
07/12/2007	BILL	HANSEN, TORBEN F & DEBRA H TRS	$1,732.50	$1,732.50
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-400.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-400.00	$400.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-400.00	$800.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-404.00	$1,200.00
07/12/2006	BILL	HANSEN, TORBEN F & DEBRA H TRS	$1,604.00	$1,604.00
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683751083	$-371.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-371.00	$371.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-371.00	$742.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-372.21	$1,113.00
07/15/2005	BILL	HANSEN, TORBEN F & DEBRA H TRS	$1,485.21	$1,485.21
03/02/2005	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 38346	$-1,598.78	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$66.62	$1,598.78
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$37.02	$1,532.16
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.81	$1,495.14
07/08/2004	BILL	JUDNICH, MATTHEW J	$1,480.33	$1,480.33