Tax Account 029-132-16

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Owners

TRAN, HERO DANIEL
104 MOORE AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	029-132-16
Account Type	Real Estate
Location	104 MOORE AVE DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-132-16

Account Type

Real Estate

Location

104 MOORE AVE
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,428.73
Total	$2,428.73
Paid	$2,428.73
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

$2,428.73

Total

$2,428.73

Paid

$2,428.73

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	$607.73	$0.00	$607.73	$607.73	$0.00
2	10/07/2024	10/17/2024	Paid	$607.00	$0.00	$607.00	$607.00	$0.00
3	01/06/2025	01/16/2025	Paid	$607.00	$0.00	$607.00	$607.00	$0.00
4	03/03/2025	03/13/2025	Paid	$607.00	$0.00	$607.00	$607.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,358.05	$0.00	$2,358.05	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,981.49	$0.00	$1,981.49	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,923.82	$0.00	$1,923.82	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,866.98	$0.00	$1,866.98	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,812.63	$0.00	$1,812.63	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,759.87	$0.00	$1,759.87	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,708.63	$0.00	$1,708.63	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,665.39	$0.00	$1,665.39	$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
08/22/2024	PAYMENT	TRAN, HERO DANIEL CHECK 1501	$-2,428.73	$0.00
07/16/2024	BILL	TRAN, HERO DANIEL	$2,428.73	$2,428.73
08/09/2023	PAYMENT	HERO TRAN PNP PNP - 140714229	$-2,358.05	$0.00
07/17/2023	BILL	TRAN, HERO DANIEL	$2,358.05	$2,358.05
08/17/2022	PAYMENT	TRAN, HERO DANIEL CHECK 1597	$-1,981.49	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,981.49
07/15/2022	BILL	TRAN, HERO DANIEL	$1,981.49	$1,981.49
09/14/2021	PAYMENT	TRAN, HERO DANIEL CHECK 0644104132	$-1,923.82	$0.00
07/14/2021	BILL	TRAN, HERO DANIEL	$1,923.82	$1,923.82
08/13/2020	PAYMENT	TRAN, HERO DANIEL CHECK NUM: 0644103459	$-1,866.98	$0.00
07/09/2020	BILL	TRAN, HERO DANIEL	$1,866.98	$1,866.98
07/25/2019	PAYMENT	TRAN, HERO DANIEL CHECK NUM: 647203785	$-1,812.63	$0.00
07/10/2019	BILL	TRAN, HERO DANIEL	$1,812.63	$1,812.63
07/31/2018	PAYMENT	TRAN, HERO DANIEL CHECK NUM: 7299700965	$-1,759.87	$0.00
07/10/2018	BILL	TRAN, HERO DANIEL	$1,759.87	$1,759.87
07/24/2017	PAYMENT	HERO TRAN CORK: D BANK: PNP INTERNET NUM: 34031937	$-1,708.63	$0.00
07/10/2017	BILL	TRAN, HERO DANIEL	$1,708.63	$1,708.63
07/25/2016	PAYMENT	CASHIER'S CHECK CHECK NUM: 7299700681	$-1,665.39	$0.00
07/11/2016	BILL	TRAN, HERO DANIEL	$1,665.39	$1,665.39
07/20/2015	PAYMENT	TRAN, HERO D CHECK NUM: 644101307	$-1,661.97	$0.00
07/07/2015	BILL	TRAN, HERO DANIEL	$1,661.97	$1,661.97
07/23/2014	PAYMENT	TRAN, HERO D CHECK NUM: 7299700410	$-1,613.43	$0.00
07/08/2014	BILL	TRAN, HERO DANIEL	$1,613.43	$1,613.43
10/14/2013	PAYMENT	PERSONAL MONEY ORDER CHECK NUM: 7299708199	$-794.00	$0.00
09/06/2013	PAYMENT	TICOR TITLE CHECK NUM: 1114599	$-397.00	$794.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-398.56	$1,191.00
07/08/2013	BILL	JONES, RUSSELL BERNARD ET AL	$1,589.56	$1,589.56
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-222.00	$0.00
11/20/2012	PAYMENT	WESTERN TITLE CHECK NUM: 27438	$-222.00	$222.00
10/10/2012	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001241	$-222.00	$444.00
08/21/2012	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001184	$-225.22	$666.00
07/10/2012	BILL	LEGADO DAYTON HOMES, LLC	$891.22	$891.22
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-416.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-416.00	$416.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-416.00	$832.00
08/11/2011	PAYMENT	CHECK	$-417.35	$1,248.00
07/08/2011	BILL	LL REO LLC	$1,665.35	$1,665.35
01/31/2011	PAYMENT	KEYBANK OFFICIAL CHECK CHECK NUM: 24297256	$-9,898.36	$0.00
01/27/2011	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$9,898.36
01/27/2011	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$9,898.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$93.90	$9,898.36
01/04/2011	INTEREST	Monthly Interest	$46.45	$9,804.46
12/01/2010	INTEREST	Monthly Interest	$46.45	$9,758.01
11/01/2010	INTEREST	Monthly Interest	$46.45	$9,711.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$52.20	$9,665.11
10/01/2010	INTEREST	Monthly Interest	$46.45	$9,612.91
09/01/2010	INTEREST	Monthly Interest	$46.45	$9,566.46
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$20.92	$9,520.01
08/24/2010	INTEREST	Monthly Interest	$46.45	$9,499.09
07/08/2010	BILL	LEGADO HOMES LLC	$2,085.98	$9,452.64
07/02/2010	INTEREST	Monthly Interest	$46.45	$7,366.66
07/02/2010	INTEREST	Monthly Interest	$46.45	$7,320.21
06/01/2010	INTEREST	Monthly Interest	$213.37	$7,273.76
05/03/2010	INTEREST	Monthly Interest	$27.90	$7,060.39
03/31/2010	INTEREST	Monthly Interest	$27.90	$7,032.49
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$155.80	$7,004.59
03/01/2010	INTEREST	Monthly Interest	$27.90	$6,848.79
02/01/2010	INTEREST	Monthly Interest	$27.90	$6,820.89
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$100.18	$6,792.99
01/04/2010	INTEREST	Monthly Interest	$27.90	$6,692.81
12/01/2009	INTEREST	Monthly Interest	$27.90	$6,664.91
11/03/2009	INTEREST	Monthly Interest	$27.90	$6,637.01
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$55.68	$6,609.11
10/05/2009	INTEREST	Monthly Interest	$27.90	$6,553.43
09/01/2009	INTEREST	Monthly Interest	$27.90	$6,525.53
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.31	$6,497.63
08/03/2009	INTEREST	Monthly Interest	$27.90	$6,475.32
07/06/2009	BILL	LAKEMONT LEGADO LLC	$2,225.65	$6,447.42
07/01/2009	INTEREST	Monthly Interest	$27.90	$4,221.77
07/01/2009	INTEREST	Monthly Interest	$27.90	$4,193.87
06/01/2009	INTEREST	Monthly Interest	$197.38	$4,165.97
05/01/2009	INTEREST	Monthly Interest	$9.07	$3,968.59
04/01/2009	INTEREST	Monthly Interest	$9.07	$3,959.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$158.18	$3,950.45
03/02/2009	INTEREST	Monthly Interest	$9.07	$3,792.27
02/03/2009	INTEREST	Monthly Interest	$9.07	$3,783.20
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$101.74	$3,774.13
01/05/2009	INTEREST	Monthly Interest	$9.07	$3,672.39
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$3,663.32
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$3,663.32
12/01/2008	INTEREST	Monthly Interest	$9.07	$3,663.32
11/03/2008	INTEREST	Monthly Interest	$9.07	$3,654.25
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$56.59	$3,645.18
10/01/2008	INTEREST	Monthly Interest	$9.07	$3,588.59
09/02/2008	INTEREST	Monthly Interest	$9.07	$3,579.52
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.71	$3,570.45
08/04/2008	INTEREST	Monthly Interest	$9.07	$3,547.74
07/15/2008	BILL	LAKEMONT LEGADO LLC	$2,259.70	$3,538.67
07/01/2008	INTEREST	Monthly Interest	$9.07	$1,278.97
07/01/2008	INTEREST	Monthly Interest	$9.07	$1,269.90
06/02/2008	INTEREST	Monthly Interest	$90.67	$1,260.83
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,170.16
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$54.40	$1,164.16
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.76	$1,109.76
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-544.00	$1,088.00
10/12/2007	AMENDMENT	postmark	$-21.76	$1,632.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.76	$1,653.76
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-545.03	$1,632.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$2,177.03	$2,177.03
03/05/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4067	$-131.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-131.00	$131.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-131.00	$262.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-131.23	$393.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$524.23	$524.23