Tax Account 029-141-05

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Owners

ENARSON, CATHERINE L
811 BALLYBUNION CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-141-05
Account Type	Real Estate
Location	811 BALLYBUNION CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-141-05

Account Type

Real Estate

Location

811 BALLYBUNION CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,979.68
Total	$2,979.68
Paid	$2,979.68
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

$2,979.68

Total

$2,979.68

Paid

$2,979.68

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	$747.68	$0.00	$747.68	$747.68	$0.00
2	10/07/2024	10/17/2024	Paid	$744.00	$0.00	$744.00	$744.00	$0.00
3	01/06/2025	01/16/2025	Paid	$744.00	$0.00	$744.00	$744.00	$0.00
4	03/03/2025	03/13/2025	Paid	$744.00	$0.00	$744.00	$744.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,892.94	$0.00	$2,892.94	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,468.37	$0.00	$2,468.37	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,396.53	$0.00	$2,396.53	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,325.92	$0.00	$2,325.92	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,258.20	$0.00	$2,258.20	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,192.46	$0.00	$2,192.46	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,128.63	$0.00	$2,128.63	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,074.73	$0.00	$2,074.73	$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
08/01/2024	PAYMENT	CATHERINE ENARS EC WF - 024080118090026	$-2,979.68	$0.00
07/16/2024	BILL	ENARSON, CATHERINE L	$2,979.68	$2,979.68
08/01/2023	PAYMENT	CATHERINE ENARS EC WF - 023072918073204	$-2,892.94	$0.00
07/17/2023	BILL	ENARSON, CATHERINE L	$2,892.94	$2,892.94
08/08/2022	PAYMENT	CATHERINE ENARS EC WF - 022080218150505	$-2,468.37	$0.00
07/15/2022	BILL	ENARSON, CATHERINE L	$2,468.37	$2,468.37
08/05/2021	PAYMENT	CATHERINE ENARS EC WF - 021080318158324	$-2,396.53	$0.00
07/14/2021	BILL	ENARSON, CATHERINE L	$2,396.53	$2,396.53
07/30/2020	PAYMENT	CATHERINE ENARS CHECK BANK: WF INTERNET NUM: 020072818107288	$-2,325.92	$0.00
07/09/2020	BILL	ENARSON, CATHERINE L	$2,325.92	$2,325.92
07/25/2019	PAYMENT	CATHERINE ENARS CHECK BANK: WF INTERNET NUM: 019072318091046	$-2,258.20	$0.00
07/10/2019	BILL	ENARSON, CATHERINE L	$2,258.20	$2,258.20
07/30/2018	PAYMENT	CATHERINE ENARS CHECK BANK: WF INTERNET NUM: 018072618044054	$-2,192.46	$0.00
07/10/2018	BILL	ENARSON, CATHERINE L	$2,192.46	$2,192.46
12/18/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 84367	$-1,062.00	$0.00
09/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: ACH	$-531.00	$1,062.00
08/18/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-535.63	$1,593.00
07/10/2017	BILL	CHASTANET, JUSTIN D	$2,128.63	$2,128.63
03/06/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-518.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-518.00	$518.00
12/27/2016	ADJUST	STOPPED PAYMENT NUM: 69085	$518.00	$1,036.00
12/15/2016	VOID	WESTERN TITLE CHECK NUM: 69085	$-518.00	$518.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-518.00	$1,036.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$518.00	$1,554.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-518.00	$1,036.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-520.73	$1,554.00
07/11/2016	BILL	CHASTANET, JUSTIN D	$2,074.73	$2,074.73
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-517.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-517.00	$517.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-517.00	$1,034.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-519.50	$1,551.00
07/07/2015	BILL	CHASTANET, JUSTIN D	$2,070.50	$2,070.50
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-502.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$502.00	$502.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-502.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$502.00	$502.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-502.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-502.00	$502.00
08/26/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 43314	$-502.00	$1,004.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-504.08	$1,506.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$504.08	$2,010.08
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-504.08	$1,506.00
07/08/2014	BILL	BREED, MICHAEL A	$2,010.08	$2,010.08
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-487.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-487.00	$487.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-487.00	$974.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-490.46	$1,461.00
07/08/2013	BILL	BREED, MICHAEL A	$1,951.46	$1,951.46
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-493.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-493.00	$493.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-493.00	$986.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-493.89	$1,479.00
07/10/2012	BILL	BREED, MICHAEL A	$1,972.89	$1,972.89
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-495.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-495.00	$495.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-495.00	$990.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-498.05	$1,485.00
07/08/2011	BILL	BREED, MICHAEL A	$1,983.05	$1,983.05
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-583.00	$0.00
12/10/2010	PAYMENT	TICORE TITLE CHECK BANK: 00-00 NUM: 40060243	$-583.00	$583.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-583.00	$1,166.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-586.08	$1,749.00
07/08/2010	BILL	MEENAN, PATRICK J & DESIREE A	$2,335.08	$2,335.08
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-618.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-618.00	$618.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004018112	$-618.00	$1,236.00
09/21/2009	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 4046122	$-2.21	$1,854.00
09/21/2009	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 4003148	$-618.00	$1,856.21
09/21/2009	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 3998435	$-24.81	$2,474.21
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$24.81	$2,499.02
07/10/2009	AMENDMENT	Remove-Dayton Utilities	$-229.61	$2,474.21
07/06/2009	BILL	MEENAN, PATRICK J & DESIREE A	$2,703.82	$2,703.82
05/05/2009	PAYMENT	MEENAN, PATRICK J & DESIREE A CHECK BANK: 37-65 NUM: 3387	$-3,049.21	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$3,049.21
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$184.22	$3,042.71
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$121.90	$2,858.49
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$71.59	$2,736.59
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$33.27	$2,665.00
07/15/2008	BILL	MEENAN, PATRICK J & DESIREE A	$2,631.73	$2,631.73
04/28/2008	PAYMENT	MEENAN, PATRICK - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-2,688.28	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,688.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$163.25	$2,682.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$105.01	$2,519.03
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$58.41	$2,414.02
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$23.45	$2,355.61
07/12/2007	BILL	MEENAN, PATRICK J & DESIREE A	$2,332.16	$2,332.16
03/02/2007	PAYMENT	MEENAN, PATRICK J & DESIREE A CORK: D BANK: CREDIT CARD NUM: VISA	$-1,774.10	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$56.50	$1,774.10
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.60	$1,717.60
08/30/2006	PAYMENT	MEENAN, PATRICK J & DESIREE A CHECK BANK: 37-65 NUM: 2914	$-569.04	$1,695.00
07/12/2006	BILL	MEENAN, PATRICK J & DESIREE A	$2,264.04	$2,264.04
01/05/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 2934	$-549.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-549.00	$549.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-549.00	$1,098.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-551.11	$1,647.00
07/15/2005	BILL	MEENAN, PATRICK J & DESIREE A	$2,198.11	$2,198.11
12/20/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-28016	$-180.00	$0.00
07/25/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 3704	$-182.95	$180.00
07/08/2004	BILL	DAYTON VALLEY INVESTORS LLC	$362.95	$362.95