Tax Account 029-193-06

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Owners

WARNER, BRUCE S
P O BOX 6633
GARDNERVILLE, NV 89460

Account Summary

Account ID	029-193-06
Account Type	Real Estate
Location	116 SOUTH END DR DAYTON
Balance	$1,702.98
Currently Due	$427.98

Account ID

029-193-06

Account Type

Real Estate

Location

116 SOUTH END DR
DAYTON

Balance

$1,702.98

Currently Due

$427.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,702.98
Total	$1,702.98
Paid	$0.00
Balance	$1,702.98
Due	$427.98
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,702.98

Total

$1,702.98

Paid

$0.00

Balance

$1,702.98

Due

$427.98

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	Due	$427.98	$0.00	$427.98	$0.00	$427.98
2	10/07/2024	10/17/2024	Due	$425.00	$0.00	$425.00	$0.00	$852.98
3	01/06/2025	01/16/2025	Due	$425.00	$0.00	$425.00	$0.00	$1,277.98
4	03/03/2025	03/13/2025	Due	$425.00	$0.00	$425.00	$0.00	$1,702.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,653.43	$0.00	$1,653.43	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,353.12	$0.00	$1,353.12	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,313.76	$0.00	$1,313.76	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,274.68	$0.00	$1,274.68	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,237.58	$0.00	$1,237.58	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,201.58	$0.00	$1,201.58	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,166.61	$0.00	$1,166.61	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,137.10	$0.00	$1,137.10	$0.00	$0.00	3.2094	8.5

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	WARNER, BRUCE S	$1,702.98	$1,702.98
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-413.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-413.00	$413.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-413.00	$826.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-414.43	$1,239.00
07/17/2023	BILL	WARNER, BRUCE S	$1,653.43	$1,653.43
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-338.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-338.00	$338.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-338.00	$676.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-339.12	$1,014.00
07/15/2022	BILL	WARNER, BRUCE S	$1,353.12	$1,353.12
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-328.40	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-328.40	$328.40
10/04/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-328.40	$656.80
07/15/2021	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK 83101	$-328.56	$985.20
07/14/2021	BILL	WARNER, BRUCE S	$1,313.76	$1,313.76
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-318.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-318.00	$318.00
09/21/2020	PAYMENT	WESTERN TITLE CHECK NUM: 120831	$-318.00	$636.00
07/22/2020	PAYMENT	JULIO ARIAS CHECK BANK: PNP INTERNET NUM: 78441456	$-320.68	$954.00
07/09/2020	BILL	ARIAS, JULIO C	$1,274.68	$1,274.68
08/06/2019	PAYMENT	JULIO ARIAS CORK: D BANK: PNP INTERNET NUM: 62329178	$-1,237.58	$0.00
07/10/2019	BILL	ARIAS, JULIO C	$1,237.58	$1,237.58
08/23/2018	PAYMENT	JULIO ARIAS CORK: D BANK: PNP INTERNET NUM: 47665483	$-1,201.58	$0.00
07/10/2018	BILL	ARIAS, JULIO C	$1,201.58	$1,201.58
08/04/2017	PAYMENT	JULIO ARIAS CHECK BANK: PNP INTERNET NUM: 34456456	$-1,166.61	$0.00
07/10/2017	BILL	ARIAS, JULIO C	$1,166.61	$1,166.61
08/05/2016	PAYMENT	ARIAS, JULIO C CHECK NUM: 1056	$-1,137.10	$0.00
07/11/2016	BILL	ARIAS, JULIO C	$1,137.10	$1,137.10
03/07/2016	PAYMENT	JULIO ARIAS CORK: D BANK: PNP INTERNET NUM: 23048038	$-283.00	$0.00
12/28/2015	PAYMENT	ARIAS, JULIO C CHECK NUM: 1031	$-283.00	$283.00
10/26/2015	PAYMENT	ARIAS, JULIO C CHECK NUM: 1030	$-283.00	$566.00
10/26/2015	AMENDMENT	DEL PEN	$-11.32	$849.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.32	$860.32
08/18/2015	PAYMENT	JULIO ARIAS CORK: D BANK: PNP INTERNET NUM: 19624510	$-285.73	$849.00
07/07/2015	BILL	ARIAS, JULIO C	$1,134.73	$1,134.73
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-275.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$275.00	$275.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-275.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$275.00	$275.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-275.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-275.00	$275.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-275.00	$550.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-276.57	$825.00
07/08/2014	BILL	ARIAS, JULIO C	$1,101.57	$1,101.57
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-267.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-267.00	$267.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-267.00	$534.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-268.41	$801.00
07/08/2013	BILL	ARIAS, JULIO C	$1,069.41	$1,069.41
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-290.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-290.00	$290.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-290.00	$580.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-293.33	$870.00
07/10/2012	BILL	ARIAS, JULIO C	$1,163.33	$1,163.33
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-345.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-345.00	$345.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-345.00	$690.00
07/25/2011	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22183	$-349.04	$1,035.00
07/08/2011	BILL	SECRETARY OF HUD	$1,384.04	$1,384.04
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-356.00	$0.00
12/30/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-356.00	$356.00
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-356.00	$712.00
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-357.58	$1,068.00
07/08/2010	BILL	ALONZO, MOISES VEGA ET AL	$1,425.58	$1,425.58
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-348.00	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-348.00	$348.00
10/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-348.00	$696.00
08/13/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-350.82	$1,044.00
07/06/2009	BILL	ALONZO, MOISES VEGA ET AL	$1,394.82	$1,394.82
02/27/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-338.00	$0.00
01/05/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-338.00	$338.00
09/09/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 90-4125 NUM: 377380018	$-338.00	$676.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-340.18	$1,014.00
07/15/2008	BILL	BELL, HEATHER L	$1,354.18	$1,354.18
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-328.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-328.00	$328.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-328.00	$656.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-330.76	$984.00
07/12/2007	BILL	BELL, HEATHER L	$1,314.76	$1,314.76
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-318.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$318.00	$318.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-318.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$318.00	$318.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-318.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-318.00	$318.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-318.00	$636.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-322.26	$954.00
07/12/2006	BILL	BELL, HEATHER L	$1,276.26	$1,276.26
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-309.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-309.00	$309.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-309.00	$618.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-312.10	$927.00
07/15/2005	BILL	BELL, HEATHER L	$1,239.10	$1,239.10
01/11/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 1238	$-98.00	$0.00
12/14/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 1120	$-50.96	$98.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.96	$148.96
08/28/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 754	$-50.25	$147.00
07/08/2004	BILL	J S DEVCO	$197.25	$197.25