Tax Account 029-042-13

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Owners

BERTLING, SILVIO
369 ROYAL TROON DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-042-13
Account Type	Real Estate
Location	369 ROYAL TROON DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-042-13

Account Type

Real Estate

Location

369 ROYAL TROON DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,057.88
Total	$2,057.88
Paid	$2,057.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,057.88

Total

$2,057.88

Paid

$2,057.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$515.88	$0.00	$515.88	$515.88	$0.00
2	10/07/2024	10/17/2024	Paid	$514.00	$0.00	$514.00	$514.00	$0.00
3	01/06/2025	01/16/2025	Paid	$514.00	$0.00	$514.00	$514.00	$0.00
4	03/03/2025	03/13/2025	Paid	$514.00	$0.00	$514.00	$514.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,997.99	$0.00	$1,997.99	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,691.75	$0.00	$1,691.75	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,642.53	$0.00	$1,642.53	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,593.90	$0.00	$1,593.90	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,493.87	$0.00	$1,493.87	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,422.78	$0.00	$1,422.78	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,365.50	$0.00	$1,365.50	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,330.93	$0.00	$1,330.93	$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	PENNYMAC ACH CORE -	$-514.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-514.00	$514.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-514.00	$1,028.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-515.88	$1,542.00
07/16/2024	BILL	BERTLING, SILVIO	$2,057.88	$2,057.88
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-499.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-499.00	$499.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-499.00	$998.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-500.99	$1,497.00
07/17/2023	BILL	BERTLING, SILVIO	$1,997.99	$1,997.99
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-422.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-422.00	$422.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-422.00	$844.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-425.75	$1,266.00
07/15/2022	BILL	BERTLING, SILVIO	$1,691.75	$1,691.75
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-410.60	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-410.60	$410.60
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-410.60	$821.20
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-410.73	$1,231.80
07/14/2021	BILL	BERTLING, SILVIO	$1,642.53	$1,642.53
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-398.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-398.00	$398.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-398.00	$796.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-399.90	$1,194.00
07/09/2020	BILL	MORAN, THOMAS W & ELLA L TRS	$1,593.90	$1,593.90
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-373.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-373.00	$373.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-373.00	$746.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-374.87	$1,119.00
07/10/2019	BILL	MORAN, THOMAS W & ELLA L TRS	$1,493.87	$1,493.87
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-355.00	$0.00
11/27/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7035197316	$-355.00	$355.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-355.00	$710.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-357.78	$1,065.00
07/10/2018	BILL	MORAN, THOMAS W & ELLA L	$1,422.78	$1,422.78
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-341.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-341.00	$341.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-341.00	$682.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-342.50	$1,023.00
07/10/2017	BILL	MORAN, THOMAS W & ELLA L	$1,365.50	$1,365.50
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-332.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-332.00	$332.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-332.00	$664.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-334.93	$996.00
07/11/2016	BILL	MORAN, THOMAS W & ELLA L	$1,330.93	$1,330.93
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-331.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-331.00	$331.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-331.00	$662.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-335.17	$993.00
07/07/2015	BILL	MORAN, THOMAS W & ELLA L	$1,328.17	$1,328.17
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-321.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-321.00	$321.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-321.00	$642.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-323.86	$963.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$323.86	$1,286.86
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-323.86	$963.00
07/08/2014	BILL	MORAN, THOMAS W & ELLA L	$1,286.86	$1,286.86
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-308.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-308.00	$308.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-308.00	$616.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-310.92	$924.00
07/08/2013	BILL	MORAN, THOMAS W & ELLA L	$1,234.92	$1,234.92
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-309.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-309.00	$309.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-309.00	$618.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-311.53	$927.00
07/10/2012	BILL	MORAN, THOMAS W & ELLA L	$1,238.53	$1,238.53
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-332.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-332.00	$332.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-332.00	$664.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-333.89	$996.00
07/08/2011	BILL	MORAN, THOMAS W & ELLA L	$1,329.89	$1,329.89
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-391.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-391.00	$391.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-391.00	$782.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-392.69	$1,173.00
07/08/2010	BILL	MORAN, THOMAS W & ELLA L	$1,565.69	$1,565.69
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-445.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-445.00	$445.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-445.00	$890.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-447.58	$1,335.00
07/06/2009	BILL	MORAN, THOMAS W & ELLA L	$1,782.58	$1,782.58
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-489.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-489.00	$489.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-489.00	$978.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-490.39	$1,467.00
07/15/2008	BILL	MORAN, THOMAS W & ELLA L	$1,957.39	$1,957.39
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-452.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-452.00	$452.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-452.00	$904.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-456.44	$1,356.00
07/12/2007	BILL	MORAN, THOMAS W & ELLA L	$1,812.44	$1,812.44
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-419.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-419.00	$419.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-419.00	$838.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$419.00	$1,257.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-419.00	$838.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-421.02	$1,257.00
07/12/2006	BILL	MORAN, THOMAS W ET AL	$1,678.02	$1,678.02
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-388.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-388.00	$388.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-388.00	$776.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-389.75	$1,164.00
07/15/2005	BILL	MORAN, THOMAS W ET AL	$1,553.75	$1,553.75
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-387.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-387.00	$387.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-387.00	$774.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-387.44	$1,161.00
07/08/2004	BILL	MORAN, THOMAS W ET AL	$1,548.44	$1,548.44