Tax Account 029-162-01

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Owners

MADDOX, BARBARA ANN TRS
271 CRUDEN BAY DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-162-01
Account Type	Real Estate
Location	271 CRUDEN BAY DR DAYTON VALLEY
Balance	$348.00
Currently Due	$0.00

Account ID

029-162-01

Account Type

Real Estate

Location

271 CRUDEN BAY DR
DAYTON VALLEY

Balance

$348.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,394.40
Total	$1,394.40
Paid	$1,046.40
Balance	$348.00
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

$1,394.40

Total

$1,394.40

Paid

$1,046.40

Balance

$348.00

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	$350.40	$0.00	$350.40	$350.40	$0.00
2	10/07/2024	10/17/2024	Paid	$348.00	$0.00	$348.00	$348.00	$0.00
3	01/06/2025	01/16/2025	Paid	$348.00	$0.00	$348.00	$348.00	$0.00
4	03/03/2025	03/13/2025	Due	$348.00	$0.00	$348.00	$0.00	$348.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,353.85	$0.00	$1,353.85	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,111.49	$0.00	$1,111.49	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,079.15	$0.00	$1,079.15	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,046.91	$0.00	$1,046.91	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,016.45	$0.00	$1,016.45	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$986.88	$0.00	$986.88	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$958.18	$0.00	$958.18	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$933.95	$0.00	$933.95	$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	1.42	.40	.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 -	$-348.00	$348.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-348.00	$696.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-350.40	$1,044.00
07/16/2024	BILL	MADDOX, BARBARA ANN TRS	$1,394.40	$1,394.40
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-338.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-338.00	$338.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-338.00	$676.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-339.85	$1,014.00
07/17/2023	BILL	MADDOX, BARBARA A	$1,353.85	$1,353.85
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-277.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-277.00	$277.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-277.00	$554.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-280.49	$831.00
07/15/2022	BILL	MADDOX, BARBARA A	$1,111.49	$1,111.49
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-269.76	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-269.76	$269.76
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-269.76	$539.52
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-269.87	$809.28
07/14/2021	BILL	MADDOX, BARBARA A	$1,079.15	$1,079.15
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-261.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-261.00	$261.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-261.00	$522.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$263.91	$783.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-263.91	$519.09
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-263.91	$783.00
07/09/2020	BILL	MADDOX, BARBARA A	$1,046.91	$1,046.91
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-253.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-253.00	$253.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-253.00	$506.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-257.45	$759.00
07/10/2019	BILL	MADDOX, BARBARA A	$1,016.45	$1,016.45
08/01/2018	PAYMENT	SMITH, KENNETH E ET AL TRS CHECK NUM: 6314	$-986.88	$0.00
07/10/2018	BILL	SMITH, KENNETH E ET AL TRS	$986.88	$986.88
08/01/2017	PAYMENT	SMITH, KENNETH E & MARJORIE CHECK NUM: 6149	$-958.18	$0.00
07/10/2017	BILL	SMITH, KENNETH E ET AL TRS	$958.18	$958.18
08/04/2016	PAYMENT	SMITH, KENNETH E ET AL TRS CHECK NUM: 5983	$-933.95	$0.00
07/11/2016	BILL	SMITH, KENNETH E ET AL TRS	$933.95	$933.95
08/04/2015	PAYMENT	SMITH, KENNETH E & MARJORIE CHECK NUM: 5802	$-931.98	$0.00
07/07/2015	BILL	SMITH, KENNETH E ET AL TRS	$931.98	$931.98
08/04/2014	PAYMENT	SMITH, KENNETH OR MARJORIE CHECK NUM: 5599	$-904.71	$0.00
07/08/2014	BILL	SMITH, KENNETH E ET AL TRS	$904.71	$904.71
10/09/2013	PAYMENT	SMITH, KENNETH E & MARJORIE S CHECK NUM: 5420	$-639.00	$0.00
08/01/2013	PAYMENT	WESTERN TITLE CHECK NUM: 33701	$-214.63	$639.00
07/08/2013	BILL	WILSON PROPERTIES LLC	$853.63	$853.63
03/08/2013	PAYMENT	WILSON PROPERTIES, LLC CHECK NUM: 7921	$-245.00	$0.00
01/09/2013	PAYMENT	WILSON PROPERTIES LLC CHECK NUM: 7911	$-245.00	$245.00
10/09/2012	PAYMENT	WILSON PROPERTIES CHECK NUM: 7889	$-245.00	$490.00
08/23/2012	PAYMENT	CHECK	$-246.14	$735.00
07/10/2012	BILL	WILSON PROPERTIES LLC	$981.14	$981.14
03/08/2012	PAYMENT	WILSON PROPERTIES, LLC CHECK NUM: 7837	$-267.00	$0.00
01/11/2012	PAYMENT	WILSON PROPERTIES, LLC CHECK NUM: 7820	$-267.00	$267.00
09/27/2011	PAYMENT	WILSON PROPERTIES CHECK NUM: 7791	$-267.00	$534.00
08/18/2011	PAYMENT	WILSON PROPERTIES, LLC CHECK NUM: 7777	$-269.42	$801.00
07/08/2011	BILL	WILSON PROPERTIES LLC	$1,070.42	$1,070.42
03/10/2011	PAYMENT	WILSON PROPERTIES CHECK NUM: 7737	$-368.00	$0.00
01/05/2011	PAYMENT	WILSON PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 7725	$-368.00	$368.00
11/08/2010	PAYMENT	WILSON PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 7707	$-382.72	$736.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.72	$1,118.72
08/03/2010	PAYMENT	WILSON PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 7690	$-370.45	$1,104.00
07/08/2010	BILL	WILSON PROPERTIES LLC	$1,474.45	$1,474.45
03/08/2010	PAYMENT	SAND VILLA LLC CHECK BANK: 94-7074 NUM: 1610	$-401.00	$0.00
01/05/2010	PAYMENT	SAND VILLA LLC CHECK BANK: 94-7074 NUM: 1599	$-401.00	$401.00
09/29/2009	PAYMENT	SAND VILLA LLC CHECK BANK: 94-7074 NUM: 1573	$-401.00	$802.00
07/31/2009	PAYMENT	RAYMOND WILSON CHECK BANK: 94-7074 NUM: 1560	$-402.18	$1,203.00
07/06/2009	BILL	SAND VILLA LLC	$1,605.18	$1,605.18
03/06/2009	PAYMENT	SAND VILLA LLC CHECK BANK: 94-7074 NUM: 1528	$-382.00	$0.00
01/14/2009	PAYMENT	SAND VILLA LLC CHECK BANK: 94-7074 NUM: 1509	$-382.00	$382.00
10/07/2008	PAYMENT	SAND VILLA, LLC CHECK BANK: 94-7074 NUM: 1492	$-382.00	$764.00
08/22/2008	PAYMENT	SAND VILLA LLC CHECK BANK: 94-7074 NUM: 1482	$-384.32	$1,146.00
07/15/2008	BILL	SAND VILLA LLC	$1,530.32	$1,530.32
03/07/2008	PAYMENT	SAND VILLA LLC CHECK BANK: 94-7074 NUM: 1424	$-367.00	$0.00
01/09/2008	PAYMENT	SAND VILLA LLC CHECK BANK: 94-7074 NUM: 1405	$-367.00	$367.00
10/05/2007	PAYMENT	SAND VILLA LLC CHECK BANK: 94-7074 NUM: 1380	$-367.00	$734.00
08/16/2007	PAYMENT	SAND VILLA LLC CHECK BANK: 94-7074 NUM: 1368	$-371.55	$1,101.00
07/12/2007	BILL	SAND VILLA LLC	$1,472.55	$1,472.55
01/05/2007	PAYMENT	SAND VILLA LLC CHECK BANK: 94-7074 NUM: 1321	$-680.00	$0.00
08/23/2006	PAYMENT	SAND VILLA LLC CHECK BANK: 94-7074 NUM: 1292	$-684.28	$680.00
07/12/2006	BILL	SAND VILLA LLC	$1,364.28	$1,364.28
03/08/2006	PAYMENT	SAND VILLA LLC CHECK BANK: 94-7074 NUM: 1244	$-315.00	$0.00
01/11/2006	PAYMENT	SAND VILLA LLC CHECK BANK: 94-7074 NUM: 1227	$-315.00	$315.00
10/11/2005	PAYMENT	SAND VILLA LLC CHECK BANK: 94-7074 NUM: 1201	$-315.00	$630.00
08/16/2005	PAYMENT	SAND VILLA LLC CHECK BANK: 94-7074 NUM: 1176	$-318.25	$945.00
07/15/2005	BILL	SAND VILLA LLC	$1,263.25	$1,263.25
01/21/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 05-37402	$-36.76	$0.00
12/28/2004	PAYMENT	DBBR LLC CHECK BANK: 94-77 NUM: 1343	$-111.24	$36.76
10/05/2004	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1174	$-74.00	$148.00
08/16/2004	PAYMENT	DBBR LLC CHECK BANK: 94-77 NUM: 1131	$-77.82	$222.00
07/08/2004	BILL	DBBR LLC	$299.82	$299.82