Tax Account 029-082-08

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Owners

ESPINO, KYLE C / STRODE, KARENZA M
304 LAHINCH CT
DAYTON, NV 89403-0000

STRODE, KARENZA M

Account Summary

Account ID	029-082-08
Account Type	Real Estate
Location	304 LAHINCH CT DAYTON VALLEY
Balance	$2,056.00
Currently Due	$0.00

Account ID

029-082-08

Account Type

Real Estate

Location

304 LAHINCH CT
DAYTON VALLEY

Balance

$2,056.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,115.45
Total	$4,115.45
Paid	$2,059.45
Balance	$2,056.00
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	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$4,115.45

Total

$4,115.45

Paid

$2,059.45

Balance

$2,056.00

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

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	$1,031.45	$0.00	$0.00	$1,031.45	$1,031.45	$0.00
2	10/05/2026	10/16/2026	Paid	$1,028.00	$0.00	$0.00	$1,028.00	$1,028.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,028.00	$0.00	$0.00	$1,028.00	$0.00	$1,028.00
4	03/01/2027	03/12/2027	Due	$1,028.00	$0.00	$0.00	$1,028.00	$0.00	$2,056.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,810.10	$0.00	$0.00	$3,810.10	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$3,527.74	$0.00	$0.00	$3,527.74	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$3,266.57	$0.00	$0.00	$3,266.57	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,691.34	$0.00	$0.00	$2,691.34	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,492.13	$0.00	$0.00	$2,492.13	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,418.73	$0.00	$0.00	$2,418.73	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,348.31	$82.43	$0.00	$2,430.74	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,279.94	$23.84	$0.00	$2,303.78	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,213.58	$0.00	$0.00	$2,213.58	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,157.52	$0.00	$0.00	$2,157.52	$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	1.54	1.26	.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
10/05/2026	PAYMENT	CHASE ACH	$-1,028.00	$2,056.00
08/17/2026	PAYMENT	CHASE CHECK	$-1,031.45	$3,084.00
07/15/2026	BILL	ESPINO, KYLE C / STRODE, KARENZA M	$4,115.45	$4,115.45
03/03/2026	PAYMENT	CHASE ACH CORE -	$-952.00	$0.00
01/02/2026	PAYMENT	CHASE ACH CORE -	$-952.00	$952.00
10/06/2025	PAYMENT	CHASE ACH CORE -	$-952.00	$1,904.00
08/15/2025	PAYMENT	CHASE ACH CORE -	$-954.10	$2,856.00
07/11/2025	BILL	ESPINO, KYLE C / STRODE, KARENZA M	$3,810.10	$3,810.10
02/28/2025	PAYMENT	CHASE ACH CORE -	$-881.00	$0.00
12/31/2024	PAYMENT	CHASE ACH CORE -	$-881.00	$881.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-881.00	$1,762.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-884.74	$2,643.00
07/16/2024	BILL	ESPINO, KYLE C / STRODE, KARENZA M	$3,527.74	$3,527.74
03/05/2024	PAYMENT	CHASE ACH CORE -	$-816.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-816.00	$816.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-816.00	$1,632.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-818.57	$2,448.00
07/17/2023	BILL	ESPINO, KYLE C / STRODE, KARENZA M	$3,266.57	$3,266.57
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-672.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-672.00	$672.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-672.00	$1,344.00
08/22/2022	PAYMENT	CENLAR CHECK 56449	$-675.34	$2,016.00
07/15/2022	BILL	ESPINO, KYLE C / STRODE, KARENZA M	$2,691.34	$2,691.34
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-623.01	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-623.01	$623.01
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-623.01	$1,246.02
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-623.10	$1,869.03
07/14/2021	BILL	ESPINO, KYLE C / STRODE, KARENZA M	$2,492.13	$2,492.13
08/10/2020	PAYMENT	NELSON, GINA CHECK NUM: 3882	$-2,418.73	$0.00
07/09/2020	BILL	NELSON, GINA	$2,418.73	$2,418.73
03/04/2020	PAYMENT	NELSON, GINA CHECK NUM: 3865	$-82.43	$0.00
11/06/2019	PAYMENT	NELSON, GINA MEDEIROS CHECK NUM: 3846	$-2,348.31	$82.43
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$58.82	$2,430.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$23.61	$2,371.92
07/10/2019	BILL	NELSON, GINA	$2,348.31	$2,348.31
12/10/2018	PAYMENT	NELSON, GINA CHECK NUM: 3727	$-1,161.84	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.92	$1,161.84
09/07/2018	PAYMENT	NELSON, GINA CHECK NUM: 3703	$-1,141.94	$1,160.92
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$22.92	$2,302.86
07/10/2018	BILL	NELSON, GINA	$2,279.94	$2,279.94
08/17/2017	PAYMENT	NELSON, GINA CHECK NUM: 3673	$-2,213.58	$0.00
07/10/2017	BILL	NELSON, GINA	$2,213.58	$2,213.58
08/09/2016	PAYMENT	NELSON, GINA CHECK NUM: 3446	$-2,157.52	$0.00
07/11/2016	BILL	NELSON, GINA	$2,157.52	$2,157.52
08/07/2015	PAYMENT	NELSON, GINA CHECK NUM: 3193	$-2,153.11	$0.00
07/07/2015	BILL	NELSON, GINA	$2,153.11	$2,153.11
08/05/2014	PAYMENT	NELSON, GINA CHECK NUM: 3253	$-2,090.28	$0.00
07/08/2014	BILL	NELSON, GINA	$2,090.28	$2,090.28
08/21/2013	PAYMENT	NELSON, GINA CHECK NUM: 2974	$-2,029.32	$0.00
07/08/2013	BILL	NELSON, GINA	$2,029.32	$2,029.32
08/13/2012	PAYMENT	NELSON, GINA CHECK NUM: 2824	$-2,040.29	$0.00
07/10/2012	BILL	NELSON, GINA	$2,040.29	$2,040.29
08/09/2011	PAYMENT	NELSON, GINA CHECK NUM: 2661	$-2,046.72	$0.00
07/08/2011	BILL	NELSON, GINA	$2,046.72	$2,046.72
08/19/2010	PAYMENT	NELSON, GINA MEDEIROS CHECK BANK: 11-4288 NUM: 2502	$-2,410.10	$0.00
07/08/2010	BILL	NELSON, GINA	$2,410.10	$2,410.10
08/27/2009	PAYMENT	NELSON, GINA CORK: B BANK: 11-4288 NUM: 2172	$-2,561.08	$0.00
07/06/2009	BILL	NELSON, GINA	$2,561.08	$2,561.08
08/16/2008	PAYMENT	NELSON, GINA CHECK BANK: 11-4288 NUM: 1917	$-2,519.98	$0.00
07/15/2008	BILL	NELSON, GINA	$2,519.98	$2,519.98
06/26/2008	PAYMENT	NELSON, GINA CHECK BANK: 11-4288 NUM: 1809	$-33.46	$0.00
06/02/2008	INTEREST	Monthly Interest	$2.04	$33.46
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$31.42
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.98	$25.42
10/31/2007	PAYMENT	MEDERIOS, GINA CHECK BANK: 11-4288 NUM: 1588	$-1,833.00	$24.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.44	$1,857.44
08/06/2007	PAYMENT	NELSON, GINA CHECK BANK: 11-4288 NUM: 1653	$-613.59	$1,833.00
07/12/2007	BILL	NELSON, GINA	$2,446.59	$2,446.59
01/17/2007	PAYMENT	MEDERIOS, GINA CHECK BANK: 11-4288 NUM: 1378	$-593.00	$0.00
01/08/2007	PAYMENT	MEDERIOS, GINA CHECK BANK: 11-4288 NUM: 1542	$-593.00	$593.00
10/04/2006	PAYMENT	MEDERIOS, GINA CHECK BANK: 11-4288 NUM: 1419	$-593.00	$1,186.00
08/29/2006	PAYMENT	MEDERIOS, GINA CHECK BANK: 11-4288 NUM: 1425	$-596.15	$1,779.00
07/12/2006	BILL	NELSON, GINA	$2,375.15	$2,375.15
03/06/2006	PAYMENT	NELSON, GINA CHECK BANK: 11-4288 NUM: 1458	$-576.00	$0.00
01/03/2006	PAYMENT	MEDERIOS, GINA CHECK BANK: 11-4288 NUM: 1289	$-576.00	$576.00
10/18/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-4288 NUM: 1243	$-576.00	$1,152.00
10/18/2005	AMENDMENT	payment made prior to 10/13/05	$-23.04	$1,728.00
10/18/2005	ADJUST	Amend: Auto Adj Out Payment BANK: 11-4288 NUM: 1243	$576.00	$1,751.04
10/17/2005	VOID	MEDERIOS, GINA CHECK BANK: 11-4288 NUM: 1243	$-576.00	$1,175.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.04	$1,751.04
08/18/2005	PAYMENT	MEDERIOS, GINA Y. CHECK BANK: 11-4288 NUM: 1220	$-577.98	$1,728.00
07/15/2005	BILL	NELSON, GINA	$2,305.98	$2,305.98
05/05/2005	PAYMENT	MEDERIOS, GINA Y. CHECK BANK: 11-4288 NUM: 1177	$-22.96	$0.00
03/25/2005	PAYMENT	MEDERIOS, GINA Y CHECK BANK: 11-4288 NUM: 1168	$-574.00	$22.96
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$22.96	$596.96
01/03/2005	PAYMENT	MEDERIOS, GINA Y. CHECK BANK: 11-4288 NUM: 1159	$-574.00	$574.00
08/10/2004	PAYMENT	MEDERIOS, GINA CHECK BANK: 11-4288 NUM: 1006	$-1,148.79	$1,148.00
07/08/2004	BILL	NELSON, GINA	$2,296.79	$2,296.79