Tax Account 029-131-14

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Owners

REED, RALEIGH C TR
952 LAKEVIEW DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-131-14
Account Type	Real Estate
Location	952 LAKEVIEW DR DAYTON VALLEY
Balance	$600.00
Currently Due	$0.00

Account ID

029-131-14

Account Type

Real Estate

Location

952 LAKEVIEW DR
DAYTON VALLEY

Balance

$600.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,400.32
Total	$2,400.32
Paid	$1,800.32
Balance	$600.00
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

$2,400.32

Total

$2,400.32

Paid

$1,800.32

Balance

$600.00

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	$600.32	$0.00	$600.32	$600.32	$0.00
2	10/07/2024	10/17/2024	Paid	$600.00	$0.00	$600.00	$600.00	$0.00
3	01/06/2025	01/16/2025	Paid	$600.00	$0.00	$600.00	$600.00	$0.00
4	03/03/2025	03/13/2025	Due	$600.00	$0.00	$600.00	$0.00	$600.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,330.46	$0.00	$2,330.46	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,960.88	$0.00	$1,960.88	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,903.81	$0.00	$1,903.81	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,847.55	$0.00	$1,847.55	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,793.78	$0.00	$1,793.78	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,741.56	$0.00	$1,741.56	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,690.87	$0.00	$1,690.87	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,648.07	$0.00	$1,648.07	$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	1.38	.44	.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
01/07/2025	PAYMENT	REED, RALEIGH / HUGHES, TAMI CHECK 3297	$-600.00	$600.00
10/10/2024	PAYMENT	REED, RALEIGH C TR CHECK 1020	$-600.00	$1,200.00
08/28/2024	PAYMENT	REED, RALEIGH C CHECK 1019	$-600.32	$1,800.00
07/16/2024	BILL	REED, RALEIGH C TR	$2,400.32	$2,400.32
03/07/2024	PAYMENT	REED, RALEIGH C CHECK 1016	$-582.00	$0.00
01/05/2024	PAYMENT	REED, RALEIGH C CHECK 1011	$-582.00	$582.00
10/09/2023	PAYMENT	REED, RALEIGH C CHECK 1001	$-582.00	$1,164.00
09/05/2023	PAYMENT	REED, RALEIGH C TR CHECK 99007	$-584.46	$1,746.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT PYMT ON TIME	$-23.38	$2,330.46
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.38	$2,353.84
07/17/2023	BILL	REED, RALEIGH C TR	$2,330.46	$2,330.46
08/25/2022	PAYMENT	REED, RALEIGH & HUGHES, TAMI CHECK 99003	$-1,960.88	$0.00
07/15/2022	BILL	REED, RALEIGH C TR	$1,960.88	$1,960.88
03/08/2022	PAYMENT	REED, RALEIGH C TR CHECK 99001	$-475.90	$0.00
01/10/2022	PAYMENT	REED, RALEIGH C TR CHECK 99008	$-475.90	$475.90
10/07/2021	PAYMENT	REED, RALEIGH C T & TAMI CHECK 2694	$-475.90	$951.80
08/23/2021	PAYMENT	REED, RALEIGH C CHECK 2674	$-476.11	$1,427.70
07/14/2021	BILL	REED, RALEIGH C TR	$1,903.81	$1,903.81
01/08/2021	PAYMENT	REED, RALEIGH C TR CHECK 2528	$-461.00	$0.00
11/30/2020	PAYMENT	REED, RALEIGH C/HUGHES, TAMI CHECK NUM: 2501	$-461.00	$461.00
10/14/2020	PAYMENT	REED, RALEIGH C TR CHECK NUM: 2467	$-461.00	$922.00
08/13/2020	PAYMENT	REED, RALEIGH & HUGHES, TAMI CHECK NUM: 2429	$-464.55	$1,383.00
07/09/2020	BILL	REED, RALEIGH C TR	$1,847.55	$1,847.55
08/14/2019	PAYMENT	REED, RALEIGH C & HUGHES, TAMI CHECK NUM: 2245	$-1,793.78	$0.00
07/10/2019	BILL	REED, RALEIGH C TR	$1,793.78	$1,793.78
03/06/2019	PAYMENT	REED, RALEIGH/HUGHES, TAMI CHECK NUM: 2166	$-435.00	$0.00
01/08/2019	PAYMENT	REED, RALEIGH/HUGHES, TAMI CHECK NUM: 2126	$-435.00	$435.00
10/08/2018	PAYMENT	REED, RALEIGH C CHECK NUM: 2077	$-435.00	$870.00
08/14/2018	PAYMENT	REED, RALEIGH CHECK NUM: 2045	$-436.56	$1,305.00
07/10/2018	BILL	REED, RALEIGH C TR	$1,741.56	$1,741.56
03/08/2018	PAYMENT	REED, RALEIGH & HUGHES, TAMI CHECK NUM: 1968	$-422.00	$0.00
12/13/2017	PAYMENT	REED, RALEIGH & TAMI CHECK NUM: 1937	$-422.00	$422.00
10/06/2017	PAYMENT	REED, RALEIGH/HUGHES TAMI CHECK NUM: 1909	$-422.00	$844.00
08/10/2017	PAYMENT	REED, RALEIGH/HUGHES, TAMI CHECK NUM: 1874	$-424.87	$1,266.00
07/10/2017	BILL	REED, RALEIGH C TR	$1,690.87	$1,690.87
03/09/2017	PAYMENT	REED, RALEIGH / HUGHES, TAMI CHECK NUM: 1803	$-411.00	$0.00
01/05/2017	PAYMENT	REED, RALEIGH C TR CHECK NUM: 1779	$-411.00	$411.00
09/23/2016	PAYMENT	REED, RALEIGH C CHECK NUM: 1741	$-411.00	$822.00
08/09/2016	PAYMENT	REED, RALEIGH / HUGHES, TAMI CHECK NUM: 1724	$-415.07	$1,233.00
07/11/2016	BILL	REED, RALEIGH C TR	$1,648.07	$1,648.07
03/02/2016	PAYMENT	TICOR TITLE CO CHECK NUM: 10001354	$-262.00	$0.00
12/23/2015	PAYMENT	HAUSER, JAMES P TR ET AL CHECK NUM: 1055	$-262.00	$262.00
09/22/2015	PAYMENT	HAUSER, JAMES P/MARY J CHECK NUM: 1039	$-262.00	$524.00
08/25/2015	PAYMENT	JAMES HAUSER CHECK BANK: PNP INTERNET NUM: 19733055	$-264.01	$786.00
07/07/2015	BILL	HAUSER, JAMES P TR ET AL	$1,050.01	$1,050.01
02/24/2015	PAYMENT	HAUSER, JAMES P TR ET AL CHECK NUM: 657	$-253.00	$0.00
12/26/2014	PAYMENT	HAUSER, JAMES & MARY CHECK NUM: 696	$-253.00	$253.00
09/22/2014	PAYMENT	HAUSER, JAMES P & MARY J CHECK NUM: 631	$-253.00	$506.00
08/14/2014	PAYMENT	HAUSER, JAMES P & MARY J CHECK NUM: 606	$-256.91	$759.00
07/08/2014	BILL	HAUSER, JAMES P TR ET AL	$1,015.91	$1,015.91
02/28/2014	AMENDMENT	APPLY 80% VETERANS EXEMPTION	$-387.00	$0.00
01/15/2014	PAYMENT	HAUSER, JAMES P & MARY J CHECK NUM: 561	$-387.00	$387.00
10/10/2013	PAYMENT	HAUSER, MARY J CHECK NUM: 279476392	$-387.00	$774.00
09/09/2013	PAYMENT	HAUSER, MARY J CHECK NUM: 275477630	$-404.62	$1,161.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.56	$1,565.62
07/08/2013	BILL	HAUSER, JAMES P & MARY J	$1,550.06	$1,550.06
03/21/2013	PAYMENT	HAUSER, JAMES AND MARY CHECK NUM: 475	$-401.44	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.44	$401.44
01/08/2013	PAYMENT	MARY HAUSER CHECK NUM: 362	$-386.00	$386.00
08/31/2012	PAYMENT	NO NEVADA TITLE CO CHECK NUM: 22364	$-386.00	$772.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-386.98	$1,158.00
07/10/2012	BILL	TEETER, JOSEPH M & SANDI B	$1,544.98	$1,544.98
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-414.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-414.00	$414.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-414.00	$828.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-417.36	$1,242.00
07/08/2011	BILL	TEETER, JOSEPH M & SANDI B	$1,659.36	$1,659.36
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-488.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-488.00	$488.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-488.00	$976.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-489.54	$1,464.00
07/08/2010	BILL	TEETER, JOSEPH M & SANDI B	$1,953.54	$1,953.54
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-530.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-530.00	$530.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-530.00	$1,060.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-534.08	$1,590.00
07/06/2009	BILL	TEETER, JOSEPH M & SANDI B	$2,124.08	$2,124.08
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-515.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-515.00	$515.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-515.00	$1,030.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-517.20	$1,545.00
07/15/2008	BILL	TEETER, JOSEPH M & SANDI B	$2,062.20	$2,062.20
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-500.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-500.00	$500.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-500.00	$1,000.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-502.15	$1,500.00
07/12/2007	BILL	TEETER, JOSEPH M & SANDI B	$2,002.15	$2,002.15
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-485.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$485.00	$485.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-485.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$485.00	$485.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-485.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-485.00	$485.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-485.00	$970.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-488.63	$1,455.00
07/12/2006	BILL	TEETER, JOSEPH M & SANDI B	$1,943.63	$1,943.63
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-467.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-467.00	$467.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-467.00	$934.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-467.84	$1,401.00
07/15/2005	BILL	TEETER, JOSEPH M & SANDI B	$1,868.84	$1,868.84
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-128.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-128.00	$128.00
10/14/2004	PAYMENT	LAKEMONT DAYTON HOMES III, LLC CHECK BANK: 94-72 NUM: 1306	$-128.00	$256.00
08/13/2004	PAYMENT	LAKEMONT DAYTON HOMES III CHECK BANK: 94-72 NUM: 1132	$-128.86	$384.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES III LLC	$512.86	$512.86