Tax Account 029-071-22

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Owners

PANGANIBAN, DARRYL ET AL
145 PEBBLE DR
DAYTON, NV 89403-0000

HAWELU, JENNIFER

Account Summary

Account ID	029-071-22
Account Type	Real Estate
Location	145 PEBBLE DR DAYTON VALLEY
Balance	$1,353.00
Currently Due	$451.00

Account ID

029-071-22

Account Type

Real Estate

Location

145 PEBBLE DR
DAYTON VALLEY

Balance

$1,353.00

Currently Due

$451.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,804.22
Total	$1,822.27
Paid	$469.27
Balance	$1,353.00
Due	$451.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,804.22

Total

$1,822.27

Paid

$469.27

Balance

$1,353.00

Due

$451.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$451.22	$18.05	$0.00	$451.22	$469.27	$0.00
2	10/05/2026	10/16/2026	Due	$451.00	$0.00	$0.00	$451.00	$0.00	$451.00
3	01/04/2027	01/15/2027	Due	$451.00	$0.00	$0.00	$451.00	$0.00	$902.00
4	03/01/2027	03/12/2027	Due	$451.00	$0.00	$0.00	$451.00	$0.00	$1,353.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,751.07	$127.48	$0.00	$1,878.55	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$1,699.86	$77.63	$0.00	$1,777.49	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$1,650.40	$205.32	$75.90	$1,931.62	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,356.37	$121.29	$33.85	$1,511.51	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,316.93	$0.00	$0.00	$1,316.93	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,277.75	$0.00	$0.00	$1,277.75	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,240.58	$0.00	$0.00	$1,240.58	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,204.48	$0.00	$0.00	$1,204.48	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,169.44	$0.00	$0.00	$1,169.44	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,139.86	$0.00	$0.00	$1,139.86	$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	.70	2.10	.70
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
09/28/2026	PAYMENT	DARRYL ET AL PANGANIBAN PNP 205236198	$-469.27	$1,353.00
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$18.05	$1,822.27
07/15/2026	BILL	PANGANIBAN, DARRYL ET AL	$1,804.22	$1,804.22
05/26/2026	PAYMENT	DARRYL PANGANIBAN PNP 198078747	$-485.70	$0.00
05/07/2026	AMENDMENT	S43 PUBLICATION FEE*	$4.00	$485.70
03/24/2026	PAYMENT	DARRYL ET AL PANGANIBAN PNP WF - 194411983	$-480.70	$481.70
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$962.40
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$43.70	$961.40
01/20/2026	PAYMENT	DARRYL ET AL PANGANIBAN PNP WF - 190178916	$-454.48	$917.70
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$43.70	$1,372.18
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$17.48	$1,328.48
10/13/2025	PAYMENT	DARRYL ET AL PANGANIBAN PNP WF - 183894016	$-457.67	$1,311.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$17.60	$1,768.67
07/11/2025	BILL	PANGANIBAN, DARRYL ET AL	$1,751.07	$1,751.07
04/29/2025	PAYMENT	DARRYL ET AL PANGANIBAN PNP PNP - 175195118	$-450.60	$0.00
04/01/2025	AMENDMENT	S42 CERTIFIED MAILING FEE*	$9.64	$450.60
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.96	$440.96
03/03/2025	PAYMENT	DARRYL ET AL PANGANIBAN PNP PNP - 171864288	$-440.96	$424.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.96	$864.96
01/06/2025	PAYMENT	DARRYL ET AL PANGANIBAN PNP PNP - 168758140	$-440.96	$848.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.96	$1,288.96
09/30/2024	PAYMENT	DARRYL ET AL PANGANIBAN PNP PNP - 163351349	$-505.99	$1,272.00
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.37	$1,777.99
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.11	$1,777.62
07/31/2024	PAYMENT	DARRYL ET AL PANGANIBAN PNP PNP - 160112248	$-500.00	$1,760.51
07/16/2024	BILL	PANGANIBAN, DARRYL ET AL	$1,699.86	$2,260.51
07/09/2024	INTEREST	INTEREST FOR 07/2024	$3.43	$560.65
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.43	$557.22
06/12/2024	PAYMENT	DARRYL ET AL PANGANIBAN PNP PNP - 157450440	$-486.30	$553.79
06/03/2024	INTEREST	INTEREST FOR 06/2024	$68.67	$1,040.09
04/10/2024	PAYMENT	DARRYL ET AL PANGANIBAN PNP PNP - 154136909	$-434.30	$971.42
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$73.12	$1,405.72
03/11/2024	PAYMENT	DARRYL ET AL PANGANIBAN PNP PNP - 152512970	$-450.00	$1,332.60
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$74.30	$1,782.60
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.32	$1,708.30
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.58	$1,666.98
07/24/2023	PAYMENT	DARRYL ET AL PANGANIBAN PNP PNP - 139643701	$-412.25	$1,650.40
07/17/2023	BILL	PANGANIBAN, DARRYL ET AL	$1,650.40	$2,062.65
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.82	$412.25
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.82	$409.43
06/05/2023	INTEREST	INTEREST FOR 06/2023	$28.21	$406.61
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$378.40
04/05/2023	PAYMENT	DARRYL ET AL PANGANIBAN PNP PNP - 133022018	$-373.40	$373.40
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$746.80
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.90	$745.80
02/23/2023	PAYMENT	DARRYL ET AL PANGANIBAN PNP PNP - 130085919	$-372.92	$711.90
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.90	$1,084.82
10/31/2022	PAYMENT	DARRYL ET AL PANGANIBAN PNP PNP - 123395950	$-352.94	$1,050.92
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.92	$1,403.86
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.57	$1,369.94
07/15/2022	BILL	PANGANIBAN, DARRYL ET AL	$1,356.37	$1,356.37
03/04/2022	PAYMENT	DARRYL ET AL PANGANIBAN PNP PNP - 110192440	$-329.20	$0.00
01/03/2022	PAYMENT	DARRYL ET AL PANGANIBAN PNP PNP - 106168404	$-329.20	$329.20
09/28/2021	PAYMENT	DARRYL ET AL PANGANIBAN PNP PNP - 100969273	$-329.20	$658.40
07/30/2021	PAYMENT	DARRYL ET AL PANGANIBAN PNP PNP - 97916200	$-329.33	$987.60
07/14/2021	BILL	PANGANIBAN, DARRYL ET AL	$1,316.93	$1,316.93
01/04/2021	PAYMENT	DARRYL ET AL PANGANIBAN PNP PNP - 86655788	$-319.00	$0.00
01/04/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-319.00	$319.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-319.00	$638.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-320.75	$957.00
07/09/2020	BILL	PANGANIBAN, DARRYL ET AL	$1,277.75	$1,277.75
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-309.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-309.00	$309.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-309.00	$618.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-313.58	$927.00
07/10/2019	BILL	PANGANIBAN, DARRYL ET AL	$1,240.58	$1,240.58
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-300.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-300.00	$300.00
10/02/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: LERETA	$-300.00	$600.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-304.48	$900.00
07/10/2018	BILL	PANGANIBAN, DARRYL ET AL	$1,204.48	$1,204.48
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-292.00	$0.00
01/09/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042561	$-292.00	$292.00
10/02/2017	PAYMENT	COLONIAL BANKING HOME LOANS CHECK NUM: 60038335	$-292.00	$584.00
08/18/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60034921	$-293.44	$876.00
07/10/2017	BILL	PANGANIBAN, DARRYL ET AL	$1,169.44	$1,169.44
02/24/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: ACH NUM: 60029031	$-284.00	$0.00
12/23/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024202	$-284.00	$284.00
10/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020155	$-284.00	$568.00
08/12/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017041	$-287.86	$852.00
07/11/2016	BILL	PANGANIBAN, DARRYL ET AL	$1,139.86	$1,139.86
03/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012034	$-284.00	$0.00
11/04/2015	PAYMENT	WESTERN TITLE CHECK NUM: 55925	$-284.00	$284.00
10/02/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693545	$-284.00	$568.00
08/12/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2 CHECKS	$-285.48	$852.00
07/07/2015	BILL	KANE, JULIA L	$1,137.48	$1,137.48
02/27/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1568153	$-275.00	$0.00
01/05/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1536130	$-275.00	$275.00
10/06/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1484931	$-275.00	$550.00
08/19/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1453352	$-279.22	$825.00
07/08/2014	BILL	KANE, JULIA L	$1,104.22	$1,104.22
03/03/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364946	$-267.00	$0.00
01/02/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331703	$-267.00	$267.00
10/07/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1288982	$-267.00	$534.00
08/13/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1254768	$-270.98	$801.00
07/08/2013	BILL	KANE, JULIA L	$1,071.98	$1,071.98
02/28/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1157828	$-311.00	$0.00
01/07/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1120114	$-311.00	$311.00
10/01/2012	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 1063013	$-311.00	$622.00
08/14/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1033494	$-313.12	$933.00
07/10/2012	BILL	KANE, JULIA L	$1,246.12	$1,246.12
02/22/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 953161	$-329.00	$0.00
12/30/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 928147	$-329.00	$329.00
09/29/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 891014	$-329.00	$658.00
08/13/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 870875	$-332.36	$987.00
07/08/2011	BILL	KANE, JULIA L	$1,319.36	$1,319.36
03/04/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 807777	$-339.00	$0.00
12/30/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 0 NUM: 785372	$-339.00	$339.00
10/01/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 3 CHECKS	$-339.00	$678.00
08/13/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 721711	$-343.21	$1,017.00
07/08/2010	BILL	KANE, JULIA L	$1,360.21	$1,360.21
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-365.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-365.00	$365.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-365.00	$730.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-368.20	$1,095.00
07/06/2009	BILL	KANE, JULIA L	$1,463.20	$1,463.20
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-376.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-376.00	$376.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-376.00	$752.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-376.91	$1,128.00
07/15/2008	BILL	KANE, JULIA L	$1,504.91	$1,504.91
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-365.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-365.00	$365.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-365.00	$730.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-366.09	$1,095.00
07/12/2007	BILL	KANE, JULIA L	$1,461.09	$1,461.09
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-354.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$354.00	$354.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-354.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$354.00	$354.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-354.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-354.00	$354.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-354.00	$708.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-356.33	$1,062.00
07/12/2006	BILL	KANE, JULIA L	$1,418.33	$1,418.33
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-328.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-328.00	$328.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-328.00	$656.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-329.29	$984.00
07/15/2005	BILL	KANE, JULIA L	$1,313.29	$1,313.29
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-327.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-253.00	$327.00
09/29/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 132300278	$-401.00	$580.00
08/23/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104	$-327.13	$981.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$1,308.13	$1,308.13