Tax Account 029-061-10

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Owners

BENTLEY, CHARLES RILEY TRS
277 LA COSTA AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	029-061-10
Account Type	Real Estate
Location	277 LA COSTA AVE DAYTON VALLEY
Balance	$2,833.91
Currently Due	$709.91

Account ID

029-061-10

Account Type

Real Estate

Location

277 LA COSTA AVE
DAYTON VALLEY

Balance

$2,833.91

Currently Due

$709.91

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,833.91
Total	$2,833.91
Paid	$0.00
Balance	$2,833.91
Due	$709.91
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,833.91

Total

$2,833.91

Paid

$0.00

Balance

$2,833.91

Due

$709.91

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Due	$709.91	$0.00	$709.91	$0.00	$709.91
2	10/06/2025	10/17/2025	Due	$708.00	$0.00	$708.00	$0.00	$1,417.91
3	01/05/2026	01/16/2026	Due	$708.00	$0.00	$708.00	$0.00	$2,125.91
4	03/02/2026	03/13/2026	Due	$708.00	$0.00	$708.00	$0.00	$2,833.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,751.17	$0.00	$2,751.17	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$2,671.08	$0.00	$2,671.08	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,284.12	$0.00	$2,284.12	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,217.65	$0.00	$2,217.65	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,152.27	$0.00	$2,152.27	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,089.62	$0.00	$2,089.62	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,028.78	$0.00	$2,028.78	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,969.72	$0.00	$1,969.72	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,919.84	$0.00	$1,919.84	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.66
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	BENTLEY, CHARLES RILEY TRS	$2,833.91	$2,833.91
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-687.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-687.00	$687.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-687.00	$1,374.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-690.17	$2,061.00
07/16/2024	BILL	BENTLEY, CHARLES RILEY TRS	$2,751.17	$2,751.17
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-667.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-667.00	$667.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-667.00	$1,334.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-670.08	$2,001.00
07/17/2023	BILL	BENTLEY, CHARLES RILEY TRS	$2,671.08	$2,671.08
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-570.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-570.00	$570.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-570.00	$1,140.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-574.12	$1,710.00
07/15/2022	BILL	BENTLEY, CHARLES RILEY TRS	$2,284.12	$2,284.12
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-554.38	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-554.38	$554.38
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-554.38	$1,108.76
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-554.51	$1,663.14
07/14/2021	BILL	BENTLEY, CHARLES RILEY TRS	$2,217.65	$2,217.65
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-537.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-537.00	$537.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-537.00	$1,074.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$541.27	$1,611.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-541.27	$1,069.73
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-541.27	$1,611.00
07/09/2020	BILL	BENTLEY, CHARLES RILEY	$2,152.27	$2,152.27
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-522.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-522.00	$522.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-522.00	$1,044.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-523.62	$1,566.00
07/10/2019	BILL	BENTLEY, CHARLES RILEY	$2,089.62	$2,089.62
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-506.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-506.00	$506.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-506.00	$1,012.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-510.78	$1,518.00
07/10/2018	BILL	BENTLEY, CHARLES RILEY	$2,028.78	$2,028.78
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-492.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-492.00	$492.00
08/02/2017	PAYMENT	DZAMOV, SIMEON/JURGENS, EMILE CHECK NUM: 8998300	$-985.72	$984.00
07/10/2017	BILL	DZAMOV, SIMEON/JURGENS, EMILE	$1,969.72	$1,969.72
07/27/2016	PAYMENT	DZAMOV, SIMEON/JURGENS, EMILE CHECK NUM: 89428313	$-1,919.84	$0.00
07/11/2016	BILL	DZAMOV, SIMEON/JURGENS, EMILE	$1,919.84	$1,919.84
07/23/2015	PAYMENT	DZAMOV, SIMEON/JURGENS, EMILE CHECK NUM: 65923077	$-1,915.90	$0.00
07/07/2015	BILL	DZAMOV, SIMEON/JURGENS, EMILE	$1,915.90	$1,915.90
07/23/2014	PAYMENT	DZAMOV, SIMEON/JURGENS, EMILE CHECK NUM: 37779713	$-1,859.99	$0.00
07/08/2014	BILL	DZAMOV, SIMEON/JURGENS, EMILE	$1,859.99	$1,859.99
07/24/2013	PAYMENT	DZAMOV, SIMEON/JURGENS, EMILE CHECK NUM: 92840461	$-1,805.74	$0.00
07/08/2013	BILL	DZAMOV, SIMEON/JURGENS, EMILE	$1,805.74	$1,805.74
07/27/2012	PAYMENT	DZAMOV, SIMEON/JURGENS, EMILE CHECK NUM: 50054625	$-1,808.30	$0.00
07/10/2012	BILL	DZAMOV, SIMEON/JURGENS, EMILE	$1,808.30	$1,808.30
07/26/2011	PAYMENT	DZAMOV, SIMEON/JURGENS, EMILE CHECK NUM: 97191936	$-1,907.98	$0.00
07/08/2011	BILL	DZAMOV, SIMEON/JURGENS, EMILE	$1,907.98	$1,907.98
08/10/2010	PAYMENT	JURGENS, EMILE J CHECK BANK: 94-72 NUM: 1023	$-2,246.33	$0.00
07/08/2010	BILL	DZAMOV, SIMEON/JURGENS, EMILE	$2,246.33	$2,246.33
12/14/2009	PAYMENT	JURGENS, EMILE CHECK BANK: 94-72 NUM: 1019	$-1,238.00	$0.00
07/24/2009	PAYMENT	JURGENS, EMILE CHECK BANK: 94-72 NUM: 1017	$-1,241.68	$1,238.00
07/06/2009	BILL	DZAMOV, SIMEON/JURGENS, EMILE	$2,479.68	$2,479.68
12/22/2008	PAYMENT	DZAMOV, SIMEON CORK: D BANK: CREDIT CARD NUM: VISA	$-1,202.00	$0.00
09/15/2008	PAYMENT	DZAMOV, SIMEON CORK: D BANK: CREDIT CARD NUM: VISA	$-601.00	$1,202.00
07/29/2008	PAYMENT	DZAMOV, SIMEON CORK: D BANK: CREDIT CARD NUM: VISA	$-604.44	$1,803.00
07/15/2008	BILL	DZAMOV, SIMEON/JURGENS, EMILE	$2,407.44	$2,407.44
02/13/2008	PAYMENT	DZAMOV, SIMEON CORK: D BANK: CREDIT CARD NUM: M/C	$-584.00	$0.00
12/17/2007	PAYMENT	DZAMOV, SIMEON CORK: D BANK: CREDIT CARD NUM: M/C	$-584.00	$584.00
09/18/2007	PAYMENT	DZAMOV, SIMEON CORK: D BANK: CREDIT CARD NUM: VISA	$-584.00	$1,168.00
07/23/2007	PAYMENT	DZAMOV, SIMEON CORK: D BANK: CREDIT CARD NUM: VISA	$-585.35	$1,752.00
07/12/2007	BILL	DZAMOV, SIMEON/JURGENS, EMILE	$2,337.35	$2,337.35
03/05/2007	PAYMENT	Dzamov, Simeon CORK: D BANK: CREDIT CARD NUM: VISA	$-2,450.66	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$102.12	$2,450.66
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$56.75	$2,348.54
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$22.72	$2,291.79
07/12/2006	BILL	DZAMOV, SIMEON/JURGENS, EMILE	$2,269.07	$2,269.07
03/10/2006	PAYMENT	DZAMOV/JURGENS CHECK BANK: 56-1551 NUM: 4284	$-550.00	$0.00
12/12/2005	PAYMENT	GILKERSON, CARRIE CHECK BANK: 94-77 NUM: 1153	$-550.00	$550.00
09/26/2005	PAYMENT	TIRAMODE, LLC CHECK BANK: 94-72 NUM: 1519	$-550.00	$1,100.00
08/04/2005	PAYMENT	MONTMARR, LLC CHECK BANK: 94-72 NUM: 1406	$-552.99	$1,650.00
07/15/2005	BILL	GILKERSON, CARRIE	$2,202.99	$2,202.99
02/23/2005	PAYMENT	CGM ASSOCIATES, INC CHECK BANK: 94-72 NUM: 2599	$-548.00	$0.00
01/07/2005	PAYMENT	MONTMARR, LLC CHECK BANK: 94-77 NUM: 1087	$-548.00	$548.00
10/07/2004	PAYMENT	GILKERSON, CARRIE CHECK BANK: 94-77 NUM: 1101	$-548.00	$1,096.00
08/06/2004	PAYMENT	TIRAMODE, LLC CHECK BANK: 94-77 NUM: 1069	$-551.34	$1,644.00
07/08/2004	BILL	GILKERSON, CARRIE	$2,195.34	$2,195.34