Tax Account 029-141-21

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Owners

JENIK, LESLIE A & DONNA L TRS
826 BALLYBUNION DR
DAYTON, NV 89403-0000

JENIK, DONNA L TR

Account Summary

Account ID	029-141-21
Account Type	Real Estate
Location	826 BALLYBUNION DR DAYTON VALLEY
Balance	$32.06
Currently Due	$0.00

Account ID

029-141-21

Account Type

Real Estate

Location

826 BALLYBUNION DR
DAYTON VALLEY

Balance

$32.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,201.48
Total	$3,233.54
Paid	$3,201.48
Balance	$32.06
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

$3,201.48

Total

$3,233.54

Paid

$3,201.48

Balance

$32.06

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	$801.48	$32.06	$801.48	$833.54	$0.00
2	10/07/2024	10/17/2024	Paid	$800.00	$0.00	$800.00	$800.00	$0.00
3	01/06/2025	01/16/2025	Paid	$800.00	$0.00	$800.00	$800.00	$0.00
4	03/03/2025	03/13/2025	Due	$800.00	$0.00	$800.00	$767.94	$32.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,108.30	$0.00	$3,108.30	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,660.22	$0.00	$2,660.22	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,582.80	$0.00	$2,582.81	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,506.77	$0.00	$2,506.77	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,285.43	$0.00	$2,285.43	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,218.91	$0.00	$2,218.91	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,154.31	$0.00	$2,154.31	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,099.77	$0.00	$2,099.77	$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	1.80	.02	.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
09/10/2024	PAYMENT	JENIK LES & DO EC WF - 024091023052999	$-3,201.48	$32.06
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.06	$3,233.54
07/16/2024	BILL	JENIK, LESLIE A & DONNA L TRS	$3,201.48	$3,201.48
08/07/2023	PAYMENT	JENIK LES & DO EC WF - 023080423036988	$-3,108.30	$0.00
07/17/2023	BILL	JENIK, LESLIE A & DONNA L TRS	$3,108.30	$3,108.30
08/08/2022	PAYMENT	JENIK LES & DO EC WF - 022080323034497	$-2,660.35	$0.00
07/15/2022	BILL	JENIK, LESLIE A & DONNA L TRS	$2,660.22	$2,660.35
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.01	$0.13
09/27/2021	PAYMENT	JENIK LES & DO EC WF - 021092323029620	$-1,937.01	$0.12
08/12/2021	PAYMENT	JENIK LES & DO EC WF - 021081123030508	$-645.67	$1,937.13
07/14/2021	BILL	JENIK, LESLIE A & DONNA L TRS	$2,582.80	$2,582.80
02/24/2021	PAYMENT	JENIK LES & DO EC WF - 021022323074974	$-626.00	$0.00
12/30/2020	PAYMENT	JENIK LES & DO EC WF - 020122923098716	$-626.00	$626.00
10/02/2020	PAYMENT	JENIK, LES & DO CHECK BANK: WF INTERNET NUM: 020100123053543	$-626.00	$1,252.00
08/09/2020	PAYMENT	JENIK, LES & DO CHECK BANK: WF INTERNET NUM: 020080623041814	$-628.77	$1,878.00
07/09/2020	BILL	JENIK, LESLIE A & DONNA L TRS	$2,506.77	$2,506.77
02/28/2020	PAYMENT	JENIK, LES & DO CHECK BANK: WF INTERNET NUM: 020022823049174	$-571.00	$0.00
01/03/2020	PAYMENT	JENIK, LES & DO CHECK BANK: WF INTERNET NUM: 020010323076816	$-571.00	$571.00
10/04/2019	PAYMENT	JENIK, LES & DO CHECK BANK: WF INTERNET NUM: 019100223078197	$-571.00	$1,142.00
08/06/2019	PAYMENT	JENIK, LES & DO CHECK BANK: WF INTERNET NUM: 019080623108060	$-572.43	$1,713.00
07/10/2019	BILL	JENIK, LESLIE A & DONNA L TRS	$2,285.43	$2,285.43
03/05/2019	PAYMENT	JENIK, LES & DO CHECK BANK: WF INTERNET NUM: 019030423096559	$-554.00	$0.00
01/07/2019	PAYMENT	JENIK, LES & DO CHECK BANK: WF INTERNET NUM: 019010323114723	$-554.00	$554.00
10/02/2018	PAYMENT	JENIK, LES & DO CHECK BANK: WF INTERNET NUM: 018100223144925	$-554.00	$1,108.00
08/09/2018	PAYMENT	JENIK, DONNA L CHECK NUM: 512	$-556.91	$1,662.00
07/10/2018	BILL	JENIK, LESLIE A & DONNA L TRS	$2,218.91	$2,218.91
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-538.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-538.00	$538.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-538.00	$1,076.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-540.31	$1,614.00
07/10/2017	BILL	JENIK, LESLIE A & DONNA L TRS	$2,154.31	$2,154.31
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-524.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-524.00	$524.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-524.00	$1,048.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-527.77	$1,572.00
07/11/2016	BILL	JENIK, LESLIE A & DONNA L TRS	$2,099.77	$2,099.77
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-523.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-523.00	$523.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-523.00	$1,046.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-526.47	$1,569.00
07/07/2015	BILL	JENIK, LESLIE ALLAN & DONNA L	$2,095.47	$2,095.47
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-508.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-508.00	$508.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-508.00	$1,016.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-510.33	$1,524.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$510.33	$2,034.33
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-510.33	$1,524.00
07/08/2014	BILL	JENIK, LESLIE ALLAN & DONNA L	$2,034.33	$2,034.33
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-493.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-493.00	$493.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-493.00	$986.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-496.00	$1,479.00
07/08/2013	BILL	JENIK, LESLIE ALLAN & DONNA L	$1,975.00	$1,975.00
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-494.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-494.00	$494.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-494.00	$988.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-497.91	$1,482.00
07/10/2012	BILL	JENIK, LESLIE ALLAN & DONNA L	$1,979.91	$1,979.91
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-527.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-524.90	$527.00
08/10/2011	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249430146	$-529.10	$1,051.90
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265061	$-529.10	$1,581.00
07/08/2011	BILL	JENIK, LESLIE ALLAN & DONNA L	$2,110.10	$2,110.10
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-620.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-620.00	$620.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-620.00	$1,240.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-624.18	$1,860.00
07/08/2010	BILL	MILLER, JERRY D & CAROL L	$2,484.18	$2,484.18
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-627.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-627.00	$627.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-627.00	$1,254.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-627.91	$1,881.00
07/06/2009	BILL	MILLER, JERRY D & CAROL L	$2,508.91	$2,508.91
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-608.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-608.00	$608.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-608.00	$1,216.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-611.83	$1,824.00
07/15/2008	BILL	MILLER, JERRY D & CAROL L	$2,435.83	$2,435.83
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-591.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-591.00	$591.00
09/24/2007	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 056-0389 NUM: 3982836	$-591.00	$1,182.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-591.90	$1,773.00
07/12/2007	BILL	MILLER, JERRY D & CAROL L	$2,364.90	$2,364.90
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-573.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$573.00	$573.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-573.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$573.00	$573.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-573.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-573.00	$573.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-573.00	$1,146.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-576.82	$1,719.00
07/12/2006	BILL	MILLER, JERRY D & CAROL L	$2,295.82	$2,295.82
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-361.00	$0.00
11/09/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-32723	$-361.00	$361.00
10/12/2005	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2099	$-737.63	$722.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.49	$1,459.63
07/15/2005	BILL	LAKEMONT DAYTON HOMES IV LLC	$1,445.14	$1,445.14
03/10/2005	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 1596	$-128.00	$0.00
01/07/2005	PAYMENT	LAKEMONT DAYTON HOMES IV CHECK BANK: 94-72 NUM: 1254	$-128.00	$128.00
07/25/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 3704	$-256.86	$256.00
07/08/2004	BILL	DAYTON VALLEY INVESTORS LLC	$512.86	$512.86