Tax Account 029-141-09

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Owners

LIEBOWITZ-PACHECO, KENDAL ET AL
819 GULLANE CT
DAYTON, NV 89403-0000

PACHECO, CESAR

Account Summary

Account ID	029-141-09
Account Type	Real Estate
Location	819 GULLANE CT DAYTON VALLEY
Balance	$803.00
Currently Due	$0.00

Account ID

029-141-09

Account Type

Real Estate

Location

819 GULLANE CT
DAYTON VALLEY

Balance

$803.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,216.17
Total	$3,216.17
Paid	$2,413.17
Balance	$803.00
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

$3,216.17

Total

$3,216.17

Paid

$2,413.17

Balance

$803.00

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	$807.17	$0.00	$807.17	$807.17	$0.00
2	10/07/2024	10/17/2024	Paid	$803.00	$0.00	$803.00	$803.00	$0.00
3	01/06/2025	01/16/2025	Paid	$803.00	$0.00	$803.00	$803.00	$0.00
4	03/03/2025	03/13/2025	Due	$803.00	$0.00	$803.00	$0.00	$803.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,122.54	$0.00	$3,122.54	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,672.33	$0.00	$2,672.33	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,594.54	$0.00	$2,594.54	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,518.18	$0.00	$2,518.18	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,444.87	$0.00	$2,444.87	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,373.69	$0.00	$2,373.69	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,304.58	$0.00	$2,304.58	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,246.22	$0.00	$2,246.22	$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	1.45	.37	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-803.00	$803.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-803.00	$1,606.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-807.17	$2,409.00
07/16/2024	BILL	LIEBOWITZ-PACHECO, KENDAL ET AL	$3,216.17	$3,216.17
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-780.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-780.00	$780.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-780.00	$1,560.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-782.54	$2,340.00
07/17/2023	BILL	LIEBOWITZ-PACHECO, KENDAL ET AL	$3,122.54	$3,122.54
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-668.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-668.00	$668.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-668.00	$1,336.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-668.33	$2,004.00
07/15/2022	BILL	LIEBOWITZ-PACHECO, KENDAL ET AL	$2,672.33	$2,672.33
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-648.59	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-648.59	$648.59
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-648.59	$1,297.18
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-648.77	$1,945.77
07/14/2021	BILL	LIEBOWITZ-PACHECO, KENDAL ET AL	$2,594.54	$2,594.54
08/19/2020	PAYMENT	YOUNG, JONATHAN J & LISA M CHECK NUM: 314	$-2,518.18	$0.00
07/09/2020	BILL	YOUNG, JONATHAN J & LISA M	$2,518.18	$2,518.18
07/26/2019	PAYMENT	YOUNG, JONATHAN J & LISA M CHECK NUM: 266	$-2,444.87	$0.00
07/10/2019	BILL	YOUNG, JONATHAN J & LISA M	$2,444.87	$2,444.87
08/07/2018	PAYMENT	YOUNG, JONATHAN J CHECK NUM: 215	$-2,373.69	$0.00
07/10/2018	BILL	YOUNG, JONATHAN J & LISA M	$2,373.69	$2,373.69
07/27/2017	PAYMENT	YOUNG, JONATHAN J CHECK NUM: 143	$-2,304.58	$0.00
07/10/2017	BILL	YOUNG, JONATHAN J & LISA M	$2,304.58	$2,304.58
07/26/2016	PAYMENT	YOUNG, JONATHAN J CHECK NUM: 397	$-2,246.22	$0.00
07/11/2016	BILL	YOUNG, JONATHAN J & LISA M	$2,246.22	$2,246.22
04/11/2016	PAYMENT	YOUNG, JONATHAN CHECK NUM: 383	$-560.00	$0.00
04/07/2016	AMENDMENT	mtg pd off since last pymt	$-23.40	$560.00
04/04/2016	PENALTY	POSTAGE	$1.00	$583.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.40	$582.40
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-560.00	$560.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-560.00	$1,120.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-561.64	$1,680.00
07/07/2015	BILL	YOUNG, JONATHAN J & LISA M	$2,241.64	$2,241.64
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-543.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$543.00	$543.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-543.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$543.00	$543.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-543.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-543.00	$543.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-543.00	$1,086.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-547.22	$1,629.00
07/08/2014	BILL	YOUNG, JONATHAN J & LISA M	$2,176.22	$2,176.22
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-528.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-528.00	$528.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-528.00	$1,056.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-528.76	$1,584.00
07/08/2013	BILL	YOUNG, JONATHAN J & LISA M	$2,112.76	$2,112.76
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-529.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-529.00	$529.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-529.00	$1,058.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-532.58	$1,587.00
07/10/2012	BILL	YOUNG, JONATHAN J & LISA M	$2,119.58	$2,119.58
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-532.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-532.00	$532.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-532.00	$1,064.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-535.45	$1,596.00
07/08/2011	BILL	YOUNG, JONATHAN J & LISA M	$2,131.45	$2,131.45
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-627.00	$0.00
12/15/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 70-2328 NUM: 3461857	$-627.00	$627.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-627.00	$1,254.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-628.93	$1,881.00
07/08/2010	BILL	YOUNG, JONATHAN J & LISA M	$2,509.93	$2,509.93
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-647.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-647.00	$647.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-647.00	$1,294.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-649.63	$1,941.00
07/06/2009	BILL	YOUNG, JONATHAN J & LISA M	$2,590.63	$2,590.63
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-628.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-628.00	$628.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-628.00	$1,256.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-631.17	$1,884.00
07/15/2008	BILL	YOUNG, JONATHAN J & LISA M	$2,515.17	$2,515.17
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-610.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-610.00	$610.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-610.00	$1,220.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-611.93	$1,830.00
07/12/2007	BILL	YOUNG, JONATHAN J & LISA M	$2,441.93	$2,441.93
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-592.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-592.00	$592.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-592.00	$1,184.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-594.60	$1,776.00
07/12/2006	BILL	YOUNG, JONATHAN J & LISA M	$2,370.60	$2,370.60
03/20/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 33563	$-598.00	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.00	$598.00
01/10/2006	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2347	$-575.00	$575.00
10/12/2005	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2099	$-575.00	$1,150.00
08/24/2005	PAYMENT	LAKEMONT DAYTON HOMES IV CHECK BANK: 94-72 NUM: 1983	$-576.56	$1,725.00
07/15/2005	BILL	LAKEMONT DAYTON HOMES IV LLC	$2,301.56	$2,301.56
01/07/2005	PAYMENT	LAKEMONT DAYTON HOMES IV CHECK BANK: 94-72 NUM: 1254	$-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