Tax Account 029-202-02

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Owners

DELEON, DAPHNE & ANDRE
101 CREKSIDE DR
DAYTON, NV 89403-0000

DELEON, ANDRE

Account Summary

Account ID	029-202-02
Account Type	Real Estate
Location	101 CREEKSIDE DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-202-02

Account Type

Real Estate

Location

101 CREEKSIDE DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,417.98
Total	$2,417.98
Paid	$2,417.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,417.98

Total

$2,417.98

Paid

$2,417.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$605.98	$0.00	$605.98	$605.98	$0.00
2	10/07/2024	10/17/2024	Paid	$604.00	$0.00	$604.00	$604.00	$0.00
3	01/06/2025	01/16/2025	Paid	$604.00	$0.00	$604.00	$604.00	$0.00
4	03/03/2025	03/13/2025	Paid	$604.00	$0.00	$604.00	$604.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,347.60	$0.00	$2,347.60	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,958.86	$0.00	$1,958.86	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,901.87	$0.00	$1,901.87	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,845.67	$0.00	$1,845.67	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,791.94	$0.00	$1,791.94	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,739.79	$0.00	$1,739.79	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,689.15	$0.00	$1,689.15	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,646.39	$0.00	$1,646.39	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
02/28/2025	PAYMENT	M&T BANK ACH CORE -	$-604.00	$0.00
12/31/2024	PAYMENT	M&T BANK ACH CORE -	$-604.00	$604.00
10/07/2024	PAYMENT	M&T BANK ACH CORE -	$-604.00	$1,208.00
08/19/2024	PAYMENT	M&T BANK ACH CORE -	$-605.98	$1,812.00
07/16/2024	BILL	DELEON, DAPHNE & ANDRE	$2,417.98	$2,417.98
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-586.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-586.00	$586.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-586.00	$1,172.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-589.60	$1,758.00
07/17/2023	BILL	DELEON, DAPHNE & ANDRE	$2,347.60	$2,347.60
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-489.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-489.00	$489.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-489.00	$978.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-491.86	$1,467.00
07/15/2022	BILL	DELEON, DAPHNE & ANDRE	$1,958.86	$1,958.86
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-475.43	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-475.43	$475.43
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-475.43	$950.86
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-475.58	$1,426.29
07/14/2021	BILL	DELEON, DAPHNE & ANDRE	$1,901.87	$1,901.87
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-461.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-461.00	$461.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-461.00	$922.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$462.67	$1,383.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-462.67	$920.33
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-462.67	$1,383.00
07/09/2020	BILL	DELEON, DAPHNE & ANDRE	$1,845.67	$1,845.67
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-447.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-447.00	$447.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-447.00	$894.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-450.94	$1,341.00
07/10/2019	BILL	DELEON, DAPHNE & ANDRE	$1,791.94	$1,791.94
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-434.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-434.00	$434.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-434.00	$868.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-437.79	$1,302.00
07/10/2018	BILL	DELEON, DAPHNE & ANDRE	$1,739.79	$1,739.79
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-422.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-422.00	$422.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-422.00	$844.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-423.15	$1,266.00
07/10/2017	BILL	DELEON, DAPHNE & ANDRE	$1,689.15	$1,689.15
03/06/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$0.00
01/03/2017	PAYMENT	M&T BANK CHECK	$-411.00	$411.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-411.00	$822.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$411.00	$1,233.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-411.00	$822.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-413.39	$1,233.00
07/11/2016	BILL	DELEON, DAPHNE & ANDRE	$1,646.39	$1,646.39
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-410.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-410.00	$410.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-410.00	$820.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-413.02	$1,230.00
07/07/2015	BILL	DELEON, DAPHNE & ANDRE	$1,643.02	$1,643.02
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-398.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$398.00	$398.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-398.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$398.00	$398.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-398.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-398.00	$398.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-398.00	$796.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-401.04	$1,194.00
07/08/2014	BILL	DELEON, DAPHNE & ANDRE	$1,595.04	$1,595.04
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-386.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-386.00	$386.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-386.00	$772.00
08/21/2013	PAYMENT	CORELOGIC - M&T CHECK NUM: WIRE TRANSFER	$-390.51	$1,158.00
07/08/2013	BILL	DELEON, DAPHNE & ANDRE	$1,548.51	$1,548.51
03/04/2013	PAYMENT	M&T BANK CHECK	$-450.00	$0.00
01/03/2013	PAYMENT	M&T BANK CHECK	$-450.00	$450.00
10/05/2012	PAYMENT	M&T BANK CHECK	$-450.00	$900.00
08/20/2012	PAYMENT	M&T BANK CHECK	$-454.30	$1,350.00
07/10/2012	BILL	DELEON, DAPHNE & ANDRE	$1,804.30	$1,804.30
03/02/2012	PAYMENT	M&T BANK CHECK BANK: CORELOGIC	$-459.00	$0.00
01/03/2012	PAYMENT	M&T BANK CHECK NUM: CORELOGIC IBP	$-459.00	$459.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-459.00	$918.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-461.14	$1,377.00
07/08/2011	BILL	DELEON, DAPHNE & ANDRE	$1,838.14	$1,838.14
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-446.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-446.00	$446.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-446.00	$892.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-446.62	$1,338.00
07/08/2010	BILL	DELEON, DAPHNE & ANDRE	$1,784.62	$1,784.62
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-635.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-635.00	$635.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-635.00	$1,270.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-638.50	$1,905.00
07/06/2009	BILL	DELEON, DAPHNE & ANDRE	$2,543.50	$2,543.50
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-659.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-659.00	$659.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-659.00	$1,318.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-663.20	$1,977.00
07/15/2008	BILL	DELEON, DAPHNE & ANDRE	$2,640.20	$2,640.20
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-640.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-427.35	$640.00
08/22/2007	PAYMENT	QUICKEN LOANS CHECK BANK: 9-720 NUM: 1567	$-852.65	$1,067.35
07/23/2007	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 22573	$-643.33	$1,920.00
07/12/2007	BILL	RIVERVIEW ESTATES LLC	$2,563.33	$2,563.33
03/12/2007	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-902	$-309.00	$0.00
01/17/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 1022	$-309.00	$309.00
01/17/2007	AMENDMENT	postmarked 1/12	$-12.36	$618.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.36	$630.36
10/13/2006	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-530	$-309.00	$618.00
09/01/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234-749 NUM: C1109-432	$-310.61	$927.00
09/01/2006	AMENDMENT	POSTMARK	$-12.42	$1,237.61
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.42	$1,250.03
07/12/2006	BILL	RIVERVIEW ESTATES LLC	$1,237.61	$1,237.61
03/15/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 3518	$-69.00	$0.00
01/12/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 3264	$-69.00	$69.00
10/13/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2950	$-69.00	$138.00
08/25/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2803	$-69.50	$207.00
07/15/2005	BILL	RIVERVIEW ESTATES LLC	$276.50	$276.50
01/11/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1906	$-110.00	$0.00
10/12/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1399	$-55.00	$110.00
08/23/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104	$-55.92	$165.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$220.92	$220.92