Tax Account 029-101-09

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Owners

SAWYER, DALE
275 W HAMPTON DR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	029-101-09
Account Type	Real Estate
Location	143 KRAMER CT DAYTON
Balance	$279.00
Currently Due	$0.00

Account ID

029-101-09

Account Type

Real Estate

Location

143 KRAMER CT
DAYTON

Balance

$279.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,119.27
Total	$1,119.27
Paid	$840.27
Balance	$279.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,119.27

Total

$1,119.27

Paid

$840.27

Balance

$279.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$282.27	$0.00	$282.27	$282.27	$0.00
2	10/07/2024	10/17/2024	Paid	$279.00	$0.00	$279.00	$279.00	$0.00
3	01/06/2025	01/16/2025	Paid	$279.00	$0.00	$279.00	$279.00	$0.00
4	03/03/2025	03/13/2025	Due	$279.00	$0.00	$279.00	$0.00	$279.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,086.71	$0.00	$1,086.71	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$898.76	$0.00	$898.76	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$872.64	$0.00	$872.64	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$846.42	$0.00	$846.42	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$821.80	$0.00	$821.80	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$797.91	$0.00	$797.91	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$774.69	$0.00	$774.69	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$755.11	$0.00	$755.11	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.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
12/31/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-279.00	$279.00
10/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-279.00	$558.00
08/19/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-282.27	$837.00
07/16/2024	BILL	SAWYER, DALE	$1,119.27	$1,119.27
03/05/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-271.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-271.00	$271.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-271.00	$542.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-273.71	$813.00
07/17/2023	BILL	SAWYER, DALE	$1,086.71	$1,086.71
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-224.00	$0.00
01/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-224.00	$224.00
10/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-224.00	$448.00
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-226.76	$672.00
07/15/2022	BILL	SAWYER, DALE	$898.76	$898.76
03/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-218.12	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-218.12	$218.12
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-218.12	$436.24
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-218.28	$654.36
07/14/2021	BILL	SAWYER, DALE	$872.64	$872.64
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-211.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-211.00	$211.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-211.00	$422.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$213.42	$633.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-213.42	$419.58
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-213.42	$633.00
07/09/2020	BILL	SAWYER, DALE	$846.42	$846.42
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-205.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-205.00	$205.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-205.00	$410.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-206.80	$615.00
07/10/2019	BILL	SAWYER, DALE	$821.80	$821.80
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-199.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-199.00	$199.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-199.00	$398.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-200.91	$597.00
07/10/2018	BILL	SAWYER, DALE	$797.91	$797.91
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-193.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-193.00	$193.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-193.00	$386.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-195.69	$579.00
07/10/2017	BILL	SAWYER, DALE	$774.69	$774.69
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-188.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-188.00	$188.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-188.00	$376.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$188.00	$564.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-188.00	$376.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-191.11	$564.00
07/11/2016	BILL	SAWYER, DALE	$755.11	$755.11
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-188.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-188.00	$188.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-188.00	$376.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-189.49	$564.00
07/07/2015	BILL	SAWYER, DALE	$753.49	$753.49
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-182.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$182.00	$182.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-182.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$182.00	$182.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-182.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-182.00	$182.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-182.00	$364.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-185.42	$546.00
07/08/2014	BILL	SAWYER, DALE	$731.42	$731.42
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-177.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-177.00	$177.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-177.00	$354.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-179.04	$531.00
07/08/2013	BILL	SAWYER, DALE	$710.04	$710.04
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-180.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-180.00	$180.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-180.00	$360.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-182.01	$540.00
07/10/2012	BILL	SAWYER, DALE	$722.01	$722.01
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-240.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-240.00	$240.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-240.00	$480.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-241.65	$720.00
07/08/2011	BILL	SAWYER, DALE	$961.65	$961.65
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-247.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-247.00	$247.00
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-247.00	$494.00
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-248.65	$741.00
07/08/2010	BILL	SAWYER, DALE	$989.65	$989.65
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-269.00	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-269.00	$269.00
10/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-269.00	$538.00
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-271.37	$807.00
07/06/2009	BILL	SAWYER, DALE	$1,078.37	$1,078.37
02/27/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-261.00	$0.00
01/05/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-261.00	$261.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-261.00	$522.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-263.95	$783.00
07/15/2008	BILL	SAWYER, DALE	$1,046.95	$1,046.95
03/05/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-253.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 77777	$-253.00	$253.00
10/02/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-253.00	$506.00
08/17/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 000	$-257.47	$759.00
07/12/2007	BILL	SAWYER, DALE	$1,016.47	$1,016.47
03/05/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 18868200	$-246.00	$0.00
12/29/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-246.00	$246.00
10/01/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-246.00	$492.00
08/21/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 000	$-248.66	$738.00
07/12/2006	BILL	SAWYER, DALE	$986.66	$986.66
03/09/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80306678	$-239.00	$0.00
01/10/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80297701	$-239.00	$239.00
10/04/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80281960	$-239.00	$478.00
08/13/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80276158	$-240.93	$717.00
07/15/2005	BILL	SAWYER, DALE	$957.93	$957.93
02/28/2005	PAYMENT	CITIZENS FOR AFFORDABLE HOMES, CHECK BANK: 90-7118 NUM: 1136	$-117.00	$0.00
12/28/2004	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7118 NUM: 1102	$-117.00	$117.00
09/28/2004	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7118 NUM: 1076	$-117.00	$234.00
08/24/2004	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7172 NUM: 6363	$-119.48	$351.00
07/08/2004	BILL	SAWYER, DALE	$470.48	$470.48