Tax Account 029-122-11

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Owners

CHICO, GREGORY J
903 LAKEVIEW DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-122-11
Account Type	Real Estate
Location	903 LAKEVIEW DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-122-11

Account Type

Real Estate

Location

903 LAKEVIEW DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,423.47
Total	$2,423.47
Paid	$2,423.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,423.47

Total

$2,423.47

Paid

$2,423.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

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	08/19/2024	08/29/2024	Paid	$608.47	$0.00	$608.47	$608.47	$0.00
2	10/07/2024	10/17/2024	Paid	$605.00	$0.00	$605.00	$605.00	$0.00
3	01/06/2025	01/16/2025	Paid	$605.00	$0.00	$605.00	$605.00	$0.00
4	03/03/2025	03/13/2025	Paid	$605.00	$0.00	$605.00	$605.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,352.96	$0.00	$2,352.96	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,000.66	$0.00	$2,000.66	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,942.46	$0.00	$1,942.46	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,885.08	$0.00	$1,885.08	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,830.22	$0.00	$1,830.22	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,776.95	$0.00	$1,776.95	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,725.22	$0.00	$1,725.22	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,681.55	$0.00	$1,681.55	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-605.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-605.00	$605.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-605.00	$1,210.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-608.47	$1,815.00
07/16/2024	BILL	CHICO, GREGORY J	$2,423.47	$2,423.47
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-588.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-588.00	$588.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-588.00	$1,176.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-588.96	$1,764.00
07/17/2023	BILL	CHICO, GREGORY J	$2,352.96	$2,352.96
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-500.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-500.00	$500.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-500.00	$1,000.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-500.66	$1,500.00
07/15/2022	BILL	CHICO, GREGORY J	$2,000.66	$2,000.66
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-485.58	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-485.58	$485.58
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-485.58	$971.16
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-485.72	$1,456.74
07/14/2021	BILL	CHICO, GREGORY J	$1,942.46	$1,942.46
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-471.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-471.00	$471.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-471.00	$942.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$472.08	$1,413.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-472.08	$940.92
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-472.08	$1,413.00
07/09/2020	BILL	CHICO, GREGORY J	$1,885.08	$1,885.08
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-457.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-457.00	$457.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-457.00	$914.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-459.22	$1,371.00
07/10/2019	BILL	CHICO, GREGORY J	$1,830.22	$1,830.22
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$443.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-443.00	$886.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-447.95	$1,329.00
07/10/2018	BILL	CHICO, GREGORY J	$1,776.95	$1,776.95
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-431.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-431.00	$431.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-431.00	$862.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-432.22	$1,293.00
07/10/2017	BILL	CHICO, GREGORY J	$1,725.22	$1,725.22
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-420.00	$420.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-420.00	$840.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$420.00	$1,260.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-420.00	$840.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-421.55	$1,260.00
07/11/2016	BILL	CHICO, GREGORY J	$1,681.55	$1,681.55
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-419.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-419.00	$419.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-419.00	$838.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-421.11	$1,257.00
07/07/2015	BILL	CHICO, GREGORY J	$1,678.11	$1,678.11
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-407.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$407.00	$407.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-407.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$407.00	$407.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-407.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-407.00	$407.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-407.00	$814.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-408.12	$1,221.00
07/08/2014	BILL	CHICO, GREGORY J	$1,629.12	$1,629.12
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-395.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-395.00	$395.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-395.00	$790.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-396.59	$1,185.00
07/08/2013	BILL	CHICO, GREGORY J	$1,581.59	$1,581.59
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-395.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-395.00	$395.00
09/05/2012	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 3036	$-395.00	$790.00
08/17/2012	PAYMENT	THOMAS KELLY CHECK BANK: PNP INTERNET NUM: 8696171	$-398.98	$1,185.00
07/10/2012	BILL	KELLY, THOMAS JOSEPH II ETAL T	$1,583.98	$1,583.98
08/19/2011	PAYMENT	KELLY, THOMAS J & GLENDA CHECK NUM: 7929	$-1,605.93	$0.00
07/08/2011	BILL	KELLY, THOMAS J & GLENDA	$1,605.93	$1,605.93
03/14/2011	PAYMENT	KELLY, THOMAS J & GLENDA CHECK NUM: 7866	$-472.00	$0.00
01/14/2011	PAYMENT	KELLY, THOMAS J & GLENDA CHECK NUM: 7838	$-472.00	$472.00
10/14/2010	PAYMENT	KELLY, THOMAS J & GLENDA CHECK BANK: 11-4288 NUM: 7804	$-472.00	$944.00
08/24/2010	PAYMENT	KELLY, THOMAS J & GLENDA CHECK BANK: 11-4288 NUM: 7784	$-474.94	$1,416.00
07/08/2010	BILL	KELLY, THOMAS J & GLENDA	$1,890.94	$1,890.94
06/07/2010	PAYMENT	FIDELITY NATIONAL TITLE INS CO CHECK BANK: 16-66 NUM: 50159749	$-1,175.98	$0.00
06/01/2010	INTEREST	Monthly Interest	$84.50	$1,175.98
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,091.48
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$50.70	$1,084.98
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.28	$1,034.28
10/02/2009	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 3 CHECKS	$-507.00	$1,014.00
08/17/2009	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60002114	$-511.44	$1,521.00
07/06/2009	BILL	STONE, DONNA R	$2,032.44	$2,032.44
02/27/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-533.00	$0.00
01/05/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-533.00	$533.00
10/02/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-533.00	$1,066.00
08/14/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-535.59	$1,599.00
07/15/2008	BILL	STONE, DONNA R	$2,134.59	$2,134.59
03/05/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-513.00	$0.00
01/03/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 30994 NUM: 30994	$-513.00	$513.00
10/02/2007	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-513.00	$1,026.00
08/17/2007	PAYMENT	FLAGSTAR BANK CHECK BANK: 000 NUM: 000	$-517.04	$1,539.00
07/12/2007	BILL	STONE, DONNA R	$2,056.04	$2,056.04
03/05/2007	PAYMENT	FLAGSTAR BANK CHECK BANK: 000 NUM: 18868200	$-479.00	$0.00
12/29/2006	PAYMENT	FLAGSTAR BANK CHECK BANK: 000 NUM: 30994	$-479.00	$479.00
10/01/2006	PAYMENT	FLAGSTAR BANK CHECK BANK: 000 NUM: 30994	$-479.00	$958.00
08/20/2006	PAYMENT	FLAGSTAR BANK CHECK BANK: 30996 NUM: 000	$-482.90	$1,437.00
07/12/2006	BILL	STONE, DONNA R	$1,919.90	$1,919.90
01/05/2006	PAYMENT	ALAIMO'S WOOD FARM CHECK BANK: 11-35 NUM: 8128	$-2.29	$0.00
10/11/2005	PAYMENT	ALAIMO'S WOOD FARM CHECK BANK: 11-35 NUM: 7776	$-440.00	$2.29
10/04/2005	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 77059	$-444.00	$442.29
09/21/2005	PAYMENT	ALAIMO'S WOOD FARM CHECK BANK: 90-78 NUM: 2874	$-445.71	$886.29
07/22/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-31210	$-445.71	$1,332.00
07/15/2005	BILL	STONE, DONNA R	$1,777.71	$1,777.71
03/10/2005	PAYMENT	LAKEMONT DAYTON HOMES III, LLC CHECK BANK: 94-72 NUM: 2145	$-82.00	$0.00
12/28/2004	PAYMENT	LAKEMONT DAYTON HOMES III CHECK BANK: 94-72 NUM: 1576	$-82.00	$82.00
10/14/2004	PAYMENT	LAKEMONT DAYTON HOMES III, LLC CHECK BANK: 94-72 NUM: 1306	$-82.00	$164.00
08/13/2004	PAYMENT	LAKEMONT DAYTON HOMES III CHECK BANK: 94-72 NUM: 1132	$-85.39	$246.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES III LLC	$331.39	$331.39