Tax Account 029-072-10

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Owners

NGUYEN, TAN X ET AL
158 PEBBLE DR
DAYTON, NV 89403-0000

HO, HUE

Account Summary

Account ID	029-072-10
Account Type	Real Estate
Location	158 PEBBLE DR DAYTON VALLEY
Balance	$1,956.00
Currently Due	$652.00

Account ID

029-072-10

Account Type

Real Estate

Location

158 PEBBLE DR
DAYTON VALLEY

Balance

$1,956.00

Currently Due

$652.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,609.82
Total	$2,609.82
Paid	$653.82
Balance	$1,956.00
Due	$652.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,609.82

Total

$2,609.82

Paid

$653.82

Balance

$1,956.00

Due

$652.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

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	$653.82	$0.00	$0.00	$653.82	$653.82	$0.00
2	10/05/2026	10/16/2026	Due	$652.00	$0.00	$0.00	$652.00	$0.00	$652.00
3	01/04/2027	01/15/2027	Due	$652.00	$0.00	$0.00	$652.00	$0.00	$1,304.00
4	03/01/2027	03/12/2027	Due	$652.00	$0.00	$0.00	$652.00	$0.00	$1,956.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,416.02	$0.00	$0.00	$2,416.02	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$2,236.95	$0.00	$0.00	$2,236.95	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$2,171.86	$0.00	$0.00	$2,171.86	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,812.15	$0.00	$0.00	$1,812.15	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,759.43	$0.00	$0.00	$1,759.43	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,707.36	$0.00	$0.00	$1,707.36	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,657.68	$10.41	$0.00	$1,668.09	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,609.44	$27.52	$0.00	$1,636.96	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,562.58	$0.00	$0.00	$1,562.58	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,523.04	$0.00	$0.00	$1,523.04	$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	.82	1.98	.66
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
08/17/2026	PAYMENT	LOANCARE CHECK	$-653.82	$1,956.00
07/15/2026	BILL	NGUYEN, TAN X ET AL	$2,609.82	$2,609.82
03/03/2026	PAYMENT	LOANCARE ACH CORE -	$-603.00	$0.00
01/02/2026	PAYMENT	LOANCARE ACH CORE -	$-603.00	$603.00
10/06/2025	PAYMENT	LOANCARE ACH CORE -	$-603.00	$1,206.00
08/15/2025	PAYMENT	LOANCARE ACH CORE -	$-607.02	$1,809.00
07/11/2025	BILL	NGUYEN, TAN X ET AL	$2,416.02	$2,416.02
02/28/2025	PAYMENT	LOANCARE ACH CORE -	$-559.00	$0.00
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-559.00	$559.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-559.00	$1,118.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-559.95	$1,677.00
07/16/2024	BILL	NGUYEN, TAN X ET AL	$2,236.95	$2,236.95
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-542.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-542.00	$542.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-542.00	$1,084.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-545.86	$1,626.00
07/17/2023	BILL	ORANTES, SERGIO & ROSEMARY	$2,171.86	$2,171.86
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-453.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-453.00	$453.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-453.00	$906.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-453.15	$1,359.00
07/15/2022	BILL	ORANTES, SERGIO & ROSEMARY	$1,812.15	$1,812.15
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-439.81	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-439.81	$439.81
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-439.81	$879.62
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-440.00	$1,319.43
07/14/2021	BILL	ORANTES, SERGIO & ROSEMARY	$1,759.43	$1,759.43
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-426.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-426.00	$426.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$852.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$429.36	$1,278.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-429.36	$848.64
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-429.36	$1,278.00
07/09/2020	BILL	ORANTES, SERGIO & ROSEMARY	$1,707.36	$1,707.36
06/15/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 30242825	$-49.93	$0.00
06/01/2020	INTEREST	Monthly Interest	$3.70	$49.93
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.78	$46.23
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$44.45
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.71	$458.45
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-414.00	$456.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.64	$870.74
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$869.10
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.58	$1,283.10
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-415.68	$1,281.52
07/31/2019	INTEREST	Monthly Interest	$0.24	$1,697.20
07/22/2019	INTEREST	Monthly Interest	$0.24	$1,696.96
07/10/2019	BILL	ORANTES, SERGIO & ROSEMARY	$1,657.68	$1,696.72
07/01/2019	INTEREST	Monthly Interest	$0.24	$39.04
06/03/2019	INTEREST	Monthly Interest	$2.43	$38.80
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$36.37
04/04/2019	PENALTY	Postage	$1.00	$31.37
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.17	$30.37
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$29.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.12	$431.20
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$430.08
11/05/2018	PAYMENT	TICOR TITLE CHECK NUM: 001269	$-390.00	$832.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.08	$1,222.08
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-403.44	$1,206.00
07/10/2018	BILL	MOORE, MACKAY D & LINDSAY	$1,609.44	$1,609.44
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$390.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-390.00	$780.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-392.58	$1,170.00
07/10/2017	BILL	MOORE, MACKAY D & LINDSAY	$1,562.58	$1,562.58
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-380.00	$380.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-380.00	$760.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$380.00	$1,140.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-380.00	$760.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-383.04	$1,140.00
07/11/2016	BILL	MOORE, MACKAY D & LINDSAY	$1,523.04	$1,523.04
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-379.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$379.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-379.00	$758.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-382.91	$1,137.00
07/07/2015	BILL	MOORE, MACKAY D & LINDSAY	$1,519.91	$1,519.91
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-368.66	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$368.66	$368.66
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-368.66	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$368.66	$368.66
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-368.66	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-368.66	$368.66
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-368.66	$737.32
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-369.53	$1,105.98
07/09/2014	AMENDMENT	APPLY 3% TAX CAP PER ASSESSOR	$-17.18	$1,475.51
07/08/2014	BILL	MOORE, MACKAY D & LINDSAY	$1,492.69	$1,492.69
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-357.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-357.00	$357.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-357.00	$714.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-361.46	$1,071.00
07/08/2013	BILL	RILEY, GARY	$1,432.46	$1,432.46
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-416.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-416.00	$416.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-416.00	$832.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-418.23	$1,248.00
07/10/2012	BILL	RILEY, GARY	$1,666.23	$1,666.23
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-442.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-442.00	$442.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-442.00	$884.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-444.33	$1,326.00
07/08/2011	BILL	RILEY, GARY	$1,770.33	$1,770.33
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-456.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-456.00	$456.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-456.00	$912.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-459.41	$1,368.00
07/08/2010	BILL	RILEY, GARY	$1,827.41	$1,827.41
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-481.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-481.00	$481.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-481.00	$962.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-483.00	$1,443.00
07/06/2009	BILL	RILEY, GARY	$1,926.00	$1,926.00
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-514.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-514.00	$514.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-514.00	$1,028.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-515.48	$1,542.00
07/15/2008	BILL	RILEY, GARY	$2,057.48	$2,057.48
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-495.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-495.00	$495.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-495.00	$990.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-499.13	$1,485.00
07/12/2007	BILL	RILEY, GARY	$1,984.13	$1,984.13
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-467.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$467.00	$467.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-467.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$467.00	$467.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-467.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-467.00	$467.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-467.00	$934.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-467.65	$1,401.00
07/12/2006	BILL	RILEY, GARY	$1,868.65	$1,868.65
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-432.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-432.00	$432.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-432.00	$864.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-434.26	$1,296.00
07/15/2005	BILL	RILEY, GARY	$1,730.26	$1,730.26
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-430.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-430.00	$430.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-430.00	$860.00
08/12/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 1321290	$-433.15	$1,290.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$1,723.15	$1,723.15