Tax Account 029-042-18

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Owners

379 ROYAL TROON LLC
3529 LONG DR
MINDEN, NV 89423

Account Summary

Account ID	029-042-18
Account Type	Real Estate
Location	379 ROYAL TROON DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-042-18

Account Type

Real Estate

Location

379 ROYAL TROON DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,651.86
Total	$2,651.86
Paid	$2,651.86
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%
Tax Cap Type	NQR: NON QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$2,651.86

Total

$2,651.86

Paid

$2,651.86

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%

Tax Cap Type

NQR: NON QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$665.86	$0.00	$0.00	$665.86	$665.86	$0.00
2	10/05/2026	10/16/2026	Paid	$662.00	$0.00	$0.00	$662.00	$662.00	$0.00
3	01/04/2027	01/15/2027	Paid	$662.00	$0.00	$0.00	$662.00	$662.00	$0.00
4	03/01/2027	03/12/2027	Paid	$662.00	$0.00	$0.00	$662.00	$662.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,454.93	$0.00	$0.00	$2,454.93	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$2,272.95	$0.00	$0.00	$2,272.95	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$2,104.73	$0.00	$0.00	$2,104.73	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,712.36	$0.00	$0.00	$1,712.36	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,585.65	$0.00	$0.00	$1,585.65	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,538.66	$0.00	$0.00	$1,538.66	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,493.87	$0.00	$0.00	$1,493.87	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,422.78	$0.00	$0.00	$1,422.78	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,365.50	$0.00	$0.00	$1,365.50	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,330.93	$0.00	$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
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
08/19/2026	PAYMENT	PHILLIP WILLIS ACH 026081903078152	$-2,651.86	$0.00
07/15/2026	BILL	379 ROYAL TROON LLC	$2,651.86	$2,651.86
08/14/2025	PAYMENT	PHILLIP WILLIS PNP WF - 180687017	$-2,454.93	$0.00
07/11/2025	BILL	379 ROYAL TROON LLC	$2,454.93	$2,454.93
08/12/2024	PAYMENT	PHILLIP WILLIS PNP PNP - 160912445	$-2,272.95	$0.00
07/16/2024	BILL	379 ROYAL TROON LLC	$2,272.95	$2,272.95
07/20/2023	PAYMENT	ROYAL TROON PNP PNP - 139436813	$-2,104.73	$0.00
07/17/2023	BILL	379 ROYAL TROON LLC	$2,104.73	$2,104.73
08/08/2022	PAYMENT	PHILLIP WILLIS PNP PNP - 118447128	$-1,712.36	$0.00
07/15/2022	BILL	379 ROYAL TROON LLC	$1,712.36	$1,712.36
10/21/2021	PAYMENT	TICOR TITLE CHECK 10042928	$-792.74	$0.00
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-396.37	$792.74
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-396.54	$1,189.11
07/14/2021	BILL	MATHIS, FRED C	$1,585.65	$1,585.65
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-384.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-384.00	$384.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$768.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$386.66	$1,152.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-386.66	$765.34
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-386.66	$1,152.00
07/09/2020	BILL	MATHIS, FRED C	$1,538.66	$1,538.66
02/13/2020	PAYMENT	TICOR TITLE CHECK NUM: 90011180	$-373.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-373.00	$373.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-373.00	$746.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-374.87	$1,119.00
07/10/2019	BILL	KLENK, EDUARDO & GALE	$1,493.87	$1,493.87
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-355.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-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	KLENK, EDUARDO & GALE	$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	KLENK, EDUARDO & GALE	$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	KLENK, EDUARDO & GALE	$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	KLENK, EDUARDO & GALE	$1,328.17	$1,328.17
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 301268669	$-321.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 301251191	$-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: 301196812	$-323.86	$963.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 301196812	$323.86	$1,286.86
08/05/2014	VOID	WELLS FARGO CHECK NUM: 301196812	$-323.86	$963.00
07/08/2014	BILL	KLENK, EDUARDO & GALE	$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	KLENK, EDUARDO & GALE	$1,234.92	$1,234.92
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300953936	$-309.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300912085	$-309.00	$309.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300879226	$-309.00	$618.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300852927	$-311.53	$927.00
07/10/2012	BILL	KLENK, EDUARDO & GALE	$1,238.53	$1,238.53
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300776531	$-332.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300729798	$-332.00	$332.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300692432	$-332.00	$664.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 300665681	$-333.89	$996.00
07/08/2011	BILL	KLENK, EDUARDO & GALE	$1,329.89	$1,329.89
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300569985	$-391.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 300486333	$-391.00	$391.00
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-391.00	$782.00
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-392.69	$1,173.00
07/08/2010	BILL	KLENK, EDUARDO & GALE	$1,565.69	$1,565.69
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-445.00	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-445.00	$445.00
10/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-445.00	$890.00
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-447.58	$1,335.00
07/06/2009	BILL	KLENK, EDUARDO & GALE	$1,782.58	$1,782.58
02/27/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-489.00	$0.00
01/05/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-489.00	$489.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-489.00	$978.00
08/14/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-490.39	$1,467.00
07/15/2008	BILL	KLENK, EDUARDO & GALE	$1,957.39	$1,957.39
03/05/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-452.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 43491 NUM: 43491	$-452.00	$452.00
10/02/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 0 NUM: 0	$-452.00	$904.00
08/17/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 000	$-456.44	$1,356.00
07/12/2007	BILL	KLENK, EDUARDO & GALE	$1,812.44	$1,812.44
03/05/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 18868200	$-419.00	$0.00
12/29/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-419.00	$419.00
10/01/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-419.00	$838.00
08/20/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 43491 NUM: 000	$-421.02	$1,257.00
07/12/2006	BILL	KLENK, EDUARDO & GALE	$1,678.02	$1,678.02
03/08/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7168572	$-388.00	$0.00
01/10/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7160301	$-388.00	$388.00
10/04/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7147017	$-388.00	$776.00
08/12/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7138820	$-389.75	$1,164.00
07/15/2005	BILL	KLENK, EDUARDO & GALE	$1,553.75	$1,553.75
03/07/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 114093592 NUM: 7116445	$-387.00	$0.00
01/05/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7103545	$-387.00	$387.00
10/06/2004	PAYMENT	WORLD SAVINGS CHECK BANK: 68-9359 NUM: 7083242	$-387.00	$774.00
08/17/2004	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7076262	$-387.44	$1,161.00
07/08/2004	BILL	KLENK, EDUARDO & GALE	$1,548.44	$1,548.44