Tax Account 029-162-26

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Owners

CG & LITTLE E 1 LLC
302 E WILLOW ST
CARSON CITY, NV 89701-0000

Account Summary

Account ID	029-162-26
Account Type	Real Estate
Location	250 CRUDEN BAY DR DAYTON VALLEY
Balance	$2,011.11
Currently Due	$505.11

Account ID

029-162-26

Account Type

Real Estate

Location

250 CRUDEN BAY DR
DAYTON VALLEY

Balance

$2,011.11

Currently Due

$505.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,011.11
Total	$2,011.11
Paid	$0.00
Balance	$2,011.11
Due	$505.11
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,011.11

Total

$2,011.11

Paid

$0.00

Balance

$2,011.11

Due

$505.11

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$505.11	$0.00	$505.11	$0.00	$505.11
2	10/07/2024	10/17/2024	Due	$502.00	$0.00	$502.00	$0.00	$1,007.11
3	01/06/2025	01/16/2025	Due	$502.00	$0.00	$502.00	$0.00	$1,509.11
4	03/03/2025	03/13/2025	Due	$502.00	$0.00	$502.00	$0.00	$2,011.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,862.27	$0.00	$1,862.27	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,510.10	$0.00	$1,510.10	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,398.37	$0.00	$1,398.37	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,294.07	$0.00	$1,294.07	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,212.87	$0.00	$1,212.87	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,155.16	$0.00	$1,155.16	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,108.65	$0.00	$1,108.65	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,080.61	$0.00	$1,080.61	$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	.00	1.82	.65
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
07/16/2024	BILL	CG & LITTLE E 1 LLC	$2,011.11	$2,011.11
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-465.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-465.00	$465.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-465.00	$930.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-467.27	$1,395.00
07/17/2023	BILL	CG & LITTLE E 1 LLC	$1,862.27	$1,862.27
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-377.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-377.00	$377.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-377.00	$754.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-379.10	$1,131.00
07/15/2022	BILL	CG & LITTLE E 1 LLC	$1,510.10	$1,510.10
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-349.56	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-349.56	$349.56
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-349.56	$699.12
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-349.69	$1,048.68
07/14/2021	BILL	CG & LITTLE E 1 LLC	$1,398.37	$1,398.37
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-323.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-323.00	$323.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$646.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$325.07	$969.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-325.07	$643.93
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-325.07	$969.00
07/09/2020	BILL	CG & LITTLE E 1 LLC	$1,294.07	$1,294.07
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-302.00	$302.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$604.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-306.87	$906.00
07/10/2019	BILL	CG & LITTLE E 1 LLC	$1,212.87	$1,212.87
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$288.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-288.00	$576.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.16	$864.00
07/10/2018	BILL	CG & LITTLE E 1 LLC	$1,155.16	$1,155.16
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$276.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-276.00	$552.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-280.65	$828.00
07/10/2017	BILL	CG & LITTLE E 1 LLC	$1,108.65	$1,108.65
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-269.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-269.00	$269.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-269.00	$538.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$269.00	$807.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-269.00	$538.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-273.61	$807.00
07/11/2016	BILL	CG & LITTLE E 1 LLC	$1,080.61	$1,080.61
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-269.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-269.00	$269.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-269.00	$538.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-271.35	$807.00
07/07/2015	BILL	CG & LITTLE E 1 LLC	$1,078.35	$1,078.35
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-260.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$260.00	$260.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-260.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$260.00	$260.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-260.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-260.00	$260.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-260.00	$520.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-264.79	$780.00
07/08/2014	BILL	CG & LITTLE E 1 LLC	$1,044.79	$1,044.79
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-251.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-251.00	$251.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-251.00	$502.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-254.53	$753.00
07/08/2013	BILL	CG & LITTLE E 6 LLC	$1,007.53	$1,007.53
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-286.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-286.00	$286.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-286.00	$572.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-287.97	$858.00
07/10/2012	BILL	HARVEY, EDWARD G & CHERYL L	$1,145.97	$1,145.97
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-358.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-358.00	$358.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-358.00	$716.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-360.29	$1,074.00
07/08/2011	BILL	HARVEY, EDWARD G & CHERYL L	$1,434.29	$1,434.29
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-369.00	$0.00
12/30/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-369.00	$369.00
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-369.00	$738.00
07/16/2010	PAYMENT	TICOR TITLE CHECK BANK: 0 NUM: 40055485	$-371.47	$1,107.00
07/08/2010	BILL	HSBC BANK USA NA TR	$1,478.47	$1,478.47
05/04/2010	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 007187789	$-398.00	$0.00
05/04/2010	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 007187788	$-398.00	$398.00
05/04/2010	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 007185319	$-39.80	$796.00
05/04/2010	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 007185318	$-15.92	$835.80
05/04/2010	AMENDMENT	REMOVE PUBLICATION COSTS	$-6.50	$851.72
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$858.22
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$39.80	$851.72
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.92	$811.92
10/19/2009	PAYMENT	wells fargo home mtg CORK: B BANK: 17-0001 NUM: 4322240	$-39.94	$796.00
10/19/2009	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 4322239	$-16.03	$835.94
10/19/2009	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 4325114	$-398.00	$851.97
10/19/2009	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 4325115	$-400.77	$1,249.97
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$39.94	$1,650.74
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.03	$1,610.80
07/06/2009	BILL	MOHAJER, AZIZEH S	$1,594.77	$1,594.77
03/03/2009	PAYMENT	MOHAJER, AZIZEH S CHECK BANK: 11-35 NUM: 2712	$-443.00	$0.00
01/06/2009	PAYMENT	MOHAJER, AZIZEH S CHECK BANK: 11-35 NUM: 2655	$-443.00	$443.00
10/10/2008	PAYMENT	MOHAJER, AZIZEH S CHECK BANK: 11-35 NUM: 2599	$-443.00	$886.00
08/26/2008	PAYMENT	MOHAJER, AZIZEH S CHECK BANK: 11-35 NUM: 2569	$-444.45	$1,329.00
07/15/2008	BILL	MOHAJER, AZIZEH S	$1,773.45	$1,773.45
07/01/2008	AMENDMENT	POSTMARK BEFORE JULY 1	$-28.46	$0.00
07/01/2008	PAYMENT	MOHAJER, AZIZEH S CHECK BANK: 11-35 NUM: 2540	$-2,112.33	$28.46
07/01/2008	INTEREST	Monthly Interest	$14.23	$2,140.79
07/01/2008	INTEREST	Monthly Interest	$14.23	$2,126.56
06/02/2008	INTEREST	Monthly Interest	$142.30	$2,112.33
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,970.03
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$119.53	$1,964.03
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$76.90	$1,844.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$42.78	$1,767.60
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.19	$1,724.82
07/12/2007	BILL	MOHAJER, AZIZEH S	$1,707.63	$1,707.63
03/02/2007	PAYMENT	MOHAJER, AZIZEH S CHECK BANK: 16-24/1220 NUM: 1226	$-403.00	$0.00
01/08/2007	PAYMENT	MOHAJER, AZIZEH S CHECK BANK: 16-24 NUM: 1182	$-403.00	$403.00
09/28/2006	PAYMENT	MOHAJER, AZIZEH S CHECK BANK: 11-35 NUM: 2178	$-403.00	$806.00
08/25/2006	PAYMENT	MOHAJER, AZIZEH S CHECK BANK: 16-24 NUM: 1097	$-406.51	$1,209.00
07/12/2006	BILL	MOHAJER, AZIZEH S	$1,615.51	$1,615.51
03/01/2006	PAYMENT	DBBR LLC CHECK BANK: 94-77 NUM: 2275	$-74.00	$0.00
01/10/2006	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2192	$-74.00	$74.00
10/10/2005	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2000	$-74.00	$148.00
08/09/2005	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1881	$-78.17	$222.00
07/15/2005	BILL	DBBR LLC	$300.17	$300.17
03/10/2005	PAYMENT	DBGR, LLC CHECK BANK: 94-77 NUM: 1502	$-74.00	$0.00
12/27/2004	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1345	$-74.00	$74.00
10/05/2004	PAYMENT	DBBR. LLC CHECK BANK: 94-77 NUM: 1176	$-74.00	$148.00
08/19/2004	PAYMENT	DBBR LLC CHECK BANK: 94-77 NUM: 1129	$-77.82	$222.00
07/08/2004	BILL	DBBR LLC	$299.82	$299.82