Tax Account 029-162-29

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Owners

JACHIMOWICZ, MARCEL S & EARLENE
244 CRUDEN BAY DR
DAYTON, NV 89403-0000

JACHIMOWICZ, EARLENE R

Account Summary

Account ID	029-162-29
Account Type	Real Estate
Location	244 CRUDEN BAY DR DAYTON VALLEY
Balance	$288.00
Currently Due	$0.00

Account ID

029-162-29

Account Type

Real Estate

Location

244 CRUDEN BAY DR
DAYTON VALLEY

Balance

$288.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,153.10
Total	$1,153.10
Paid	$865.10
Balance	$288.00
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

$1,153.10

Total

$1,153.10

Paid

$865.10

Balance

$288.00

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	$289.10	$0.00	$289.10	$289.10	$0.00
2	10/07/2024	10/17/2024	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
3	01/06/2025	01/16/2025	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
4	03/03/2025	03/13/2025	Due	$288.00	$0.00	$288.00	$0.00	$288.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,119.76	$0.00	$1,119.76	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$920.01	$0.00	$920.01	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$904.31	$0.00	$904.31	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$870.22	$0.00	$870.22	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,293.59	$0.00	$1,293.59	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,232.04	$0.00	$1,232.04	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,196.18	$0.00	$1,196.18	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,088.28	$0.00	$1,088.28	$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	1.39	.43	.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	UMPQUA BANK ACH CORE -	$-288.00	$288.00
10/07/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-288.00	$576.00
08/19/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-289.10	$864.00
07/16/2024	BILL	JACHIMOWICZ, MARCEL S & EARLENE	$1,153.10	$1,153.10
03/05/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-279.00	$0.00
01/02/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-279.00	$279.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-279.00	$558.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-282.76	$837.00
07/17/2023	BILL	JACHIMOWICZ, MARCEL S & EARLENE	$1,119.76	$1,119.76
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-229.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-229.00	$229.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-229.00	$458.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-233.01	$687.00
07/15/2022	BILL	JACHIMOWICZ, MARCEL S & EARLENE	$920.01	$920.01
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-226.05	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-226.05	$226.05
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-226.05	$452.10
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-226.16	$678.15
07/14/2021	BILL	JACHIMOWICZ, MARCEL S & EARLENE	$904.31	$904.31
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-217.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-217.00	$217.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-217.00	$434.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$219.22	$651.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-219.22	$431.78
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$219.22	$651.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-219.22	$431.78
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-219.22	$651.00
07/09/2020	BILL	JACHIMOWICZ, MARCEL S & EARLEN	$870.22	$870.22
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-323.00	$323.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$646.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-324.59	$969.00
07/10/2019	BILL	JACHIMOWICZ, MARCEL S & EARLEN	$1,293.59	$1,293.59
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$307.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-311.04	$614.00
08/14/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1329404	$-307.00	$925.04
07/10/2018	BILL	SHURTLIFF, RICHARD BRYANT TRSE	$1,232.04	$1,232.04
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$298.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-298.00	$596.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-302.18	$894.00
07/10/2017	BILL	SHURTLIFF, RICHARD BRYANT TRSE	$1,196.18	$1,196.18
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-271.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-271.00	$271.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-271.00	$542.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$271.00	$813.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-271.00	$542.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-275.28	$813.00
07/11/2016	BILL	SHURTLIFF, RICHARD BRYANT TRSE	$1,088.28	$1,088.28
07/20/2015	PAYMENT	ARCADO, ANTHONY A JR & JENNIFE CHECK NUM: 2883	$-1,086.02	$0.00
07/07/2015	BILL	ARCADO, ANTHONY A JR ET AL TRS	$1,086.02	$1,086.02
07/25/2014	PAYMENT	ARCADO, ANTHONY A JR ET AL TRS CHECK NUM: 2903	$-1,052.23	$0.00
07/08/2014	BILL	ARCADO, ANTHONY A JR ET AL TRS	$1,052.23	$1,052.23
07/22/2013	PAYMENT	ARCADO, ANTHONY A & JENNIFER J CHECK NUM: 2829	$-1,025.49	$0.00
07/08/2013	BILL	ARCADO, ANTHONY A & JENNIFER J	$1,025.49	$1,025.49
07/25/2012	PAYMENT	ARCADO, ANTHONY A & JENNIFER J CHECK NUM: 2771	$-1,163.15	$0.00
07/10/2012	BILL	ARCADO, ANTHONY A & JENNIFER J	$1,163.15	$1,163.15
07/26/2011	PAYMENT	ARCADO, ANTHONY A & JENNIFER J CHECK NUM: 2706	$-1,457.15	$0.00
07/08/2011	BILL	ARCADO, ANTHONY A & JENNIFER J	$1,457.15	$1,457.15
08/23/2010	PAYMENT	ARCADO, ANTHONY A & JENNIFER J CHECK BANK: 90-4021 NUM: 2662	$-1,125.00	$0.00
07/27/2010	PAYMENT	ARCADO, ANTHONY A & JENNIFER J CHECK BANK: 90-4021 NUM: 2622	$-376.32	$1,125.00
07/08/2010	BILL	ARCADO, ANTHONY A & JENNIFER J	$1,501.32	$1,501.32
08/04/2009	PAYMENT	ARCADO, ANTHONY A & JENNIFER J CHECK BANK: 90-4021 NUM: 2498	$-1,631.80	$0.00
07/06/2009	BILL	ARCADO, ANTHONY A & JENNIFER J	$1,631.80	$1,631.80
08/12/2008	PAYMENT	ARCADO, ANTHONY A & JENNIFER J CHECK BANK: 90-4021 NUM: 2397	$-1,775.12	$0.00
07/15/2008	BILL	ARCADO, ANTHONY A & JENNIFER J	$1,775.12	$1,775.12
08/22/2007	PAYMENT	ARCADO, ANTHONY A & JENNIFER J CHECK BANK: 90-4021 NUM: 2294	$-854.00	$0.00
08/03/2007	PAYMENT	ARCADO, ANTHONY A & JENNIFER J CHECK BANK: 90-4021 NUM: 2287	$-855.24	$854.00
07/12/2007	BILL	ARCADO, ANTHONY A & JENNIFER J	$1,709.24	$1,709.24
07/28/2006	PAYMENT	ARCADO, ANTHONY A & JENNIFER J CHECK BANK: 90-4021 NUM: 2115	$-1,617.09	$0.00
07/12/2006	BILL	ARCADO, ANTHONY A & JENNIFER J	$1,617.09	$1,617.09
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: 2001	$-74.00	$148.00
08/09/2005	PAYMENT	DBBR, INC CHECK BANK: 94-77 NUM: 1880	$-78.17	$222.00
07/15/2005	BILL	DBBR LLC	$300.17	$300.17
03/10/2005	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1498	$-74.00	$0.00
12/27/2004	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1341	$-74.00	$74.00
10/05/2004	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1177	$-74.00	$148.00
08/19/2004	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1130	$-77.82	$222.00
07/08/2004	BILL	DBBR LLC	$299.82	$299.82