Tax Account 029-211-08

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Owners

UMBRO, FRANK JOSEPH
10320 PLACID ST
LAS VEGAS, NV 89183

Account Summary

Account ID	029-211-08
Account Type	Real Estate
Location	310 YEAGER CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-211-08

Account Type

Real Estate

Location

310 YEAGER CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$694.31
Total	$694.31
Paid	$694.31
Balance	$0.00
Due	$0.00
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

$694.31

Total

$694.31

Paid

$694.31

Balance

$0.00

Due

$0.00

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	Paid	$175.31	$0.00	$175.31	$175.31	$0.00
2	10/07/2024	10/17/2024	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
3	01/06/2025	01/16/2025	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
4	03/03/2025	03/13/2025	Paid	$173.00	$0.00	$173.00	$173.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$642.99	$6.52	$649.51	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$547.18	$0.00	$547.18	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$506.77	$0.00	$506.77	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$468.51	$0.00	$468.51	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$439.16	$0.00	$439.16	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$418.30	$0.00	$418.30	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$401.48	$0.00	$401.48	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$391.35	$0.00	$391.35	$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	1.82	.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
12/13/2024	PAYMENT	FRANK JOSEPH ET AL UMBRO PNP PNP - 167677785	$-346.00	$0.00
10/07/2024	PAYMENT	FRANK JOSEPH ET AL UMBRO PNP PNP - 163795503	$-173.00	$346.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-175.31	$519.00
07/16/2024	BILL	UMBRO, FRANK JOSEPH ET AL	$694.31	$694.31
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-160.00	$0.00
11/28/2023	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 030891	$-160.00	$160.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-160.00	$320.00
09/25/2023	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 411941433	$-169.51	$480.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.52	$649.51
07/17/2023	BILL	RATCLIFF, JOSH & CALLIE	$642.99	$642.99
08/23/2022	PAYMENT	BUTTS, MICHAEL CHECK 1134	$-547.18	$0.00
07/15/2022	BILL	BUTTS, MICHAEL	$547.18	$547.18
08/12/2021	PAYMENT	BUTTS, MICHAEL & KATHERINE MOORE CHECK 1021	$-506.77	$0.00
07/14/2021	BILL	BUTTS, MICHAEL & KATHERINE MOORE	$506.77	$506.77
08/10/2020	PAYMENT	SUTTON, JAMES R & GAIL M CHECK NUM: 1721	$-468.51	$0.00
07/09/2020	BILL	SUTTON, JAMES ROBERT ET AL	$468.51	$468.51
12/03/2019	PAYMENT	SUTTON, JAMES & GAIL CHECK NUM: 1687	$-109.00	$0.00
11/20/2019	PAYMENT	TICOR TITLE CHECK NUM: 10025014	$-109.00	$109.00
10/04/2019	PAYMENT	KAREN BUCK CHECK BANK: WF INTERNET NUM: 019100403285654	$-109.00	$218.00
08/19/2019	PAYMENT	KAREN BUCK CHECK BANK: WF INTERNET NUM: 019081503153858	$-112.16	$327.00
07/10/2019	BILL	BUCK, STEVEN K & KAREN	$439.16	$439.16
03/01/2019	PAYMENT	KAREN BUCK CHECK BANK: WF INTERNET NUM: 019030103332475	$-104.00	$0.00
01/07/2019	PAYMENT	KAREN BUCK CHECK BANK: WF INTERNET NUM: 019010203221394	$-104.00	$104.00
10/02/2018	PAYMENT	KAREN BUCK CHECK BANK: WF INTERNET NUM: 018100203219120	$-104.00	$208.00
08/20/2018	PAYMENT	KAREN BUCK CHECK BANK: WF INTERNET NUM: 018081703135696	$-106.30	$312.00
07/10/2018	BILL	BUCK, STEVEN K & KAREN	$418.30	$418.30
03/14/2018	PAYMENT	KAREN BUCK CHECK BANK: WF INTERNET NUM: 018031303143929	$-100.00	$0.00
12/29/2017	PAYMENT	KAREN BUCK CHECK BANK: WF INTERNET NUM: 017122903288116	$-100.00	$100.00
10/03/2017	PAYMENT	KAREN BUCK CHECK BANK: WF INTERNET NUM: 017100303219265	$-100.00	$200.00
08/21/2017	PAYMENT	KAREN BUCK CHECK BANK: WF INTERNET NUM: 017081803141169	$-101.48	$300.00
07/10/2017	BILL	BUCK, STEVEN K & KAREN	$401.48	$401.48
03/01/2017	PAYMENT	KAREN BUCK CHECK BANK: WF INTERNET NUM: 017030103221714	$-97.00	$0.00
01/04/2017	PAYMENT	KAREN BUCK CHECK BANK: WF INTERNET NUM: 017010303169117	$-97.00	$97.00
10/03/2016	PAYMENT	KAREN BUCK CHECK BANK: WF INTERNET NUM: 016093003280381	$-97.00	$194.00
08/10/2016	PAYMENT	KAREN BUCK CHECK BANK: WF INTERNET NUM: 016081003096046	$-100.35	$291.00
07/11/2016	BILL	BUCK, STEVEN K & KAREN	$391.35	$391.35
02/29/2016	PAYMENT	KAREN BUCK CHECK BANK: WF INTERNET NUM: 016022903139479	$-97.00	$0.00
12/30/2015	PAYMENT	BUCK, STEVEN K & KAREN CHECK NUM: 5750	$-97.00	$97.00
10/05/2015	PAYMENT	BUCK, KAREN CHECK NUM: 5706	$-97.00	$194.00
08/24/2015	PAYMENT	BUCK, STEVEN K & KAREN CHECK NUM: 0000005701	$-100.25	$291.00
07/07/2015	BILL	BUCK, STEVEN K & KAREN	$391.25	$391.25
02/24/2015	PAYMENT	BUCK, STEVEN K & KAREN CHECK NUM: 5647	$-97.00	$0.00
01/06/2015	PAYMENT	BUCK, STEVEN K & KAREN CHECK NUM: 5600	$-97.00	$97.00
10/02/2014	PAYMENT	BUCK, STEVEN K & KAREN CHECK NUM: 5588	$-97.00	$194.00
08/20/2014	PAYMENT	BUCK, KAREN/STEVEN K CHECK NUM: 5586	$-100.10	$291.00
07/08/2014	BILL	BUCK, STEVEN K & KAREN	$391.10	$391.10
03/07/2014	PAYMENT	BUCK, STEVEN K & KAREN CHECK NUM: 5518	$-97.00	$0.00
01/08/2014	PAYMENT	BUCK, STEVEN K & KAREN CHECK NUM: 5485	$-97.00	$97.00
10/09/2013	PAYMENT	BUCK, STEVEN K & KAREN CHECK NUM: 5459	$-97.00	$194.00
08/06/2013	PAYMENT	BUCK, STEVEN K & KAREN CHECK NUM: 5456	$-98.75	$291.00
07/08/2013	BILL	BUCK, STEVEN K & KAREN	$389.75	$389.75
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-93.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-93.00	$93.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-93.00	$186.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-95.08	$279.00
07/10/2012	BILL	BUCK, STEVEN K & KAREN	$374.08	$374.08
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-182.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-182.00	$182.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-182.00	$364.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-183.61	$546.00
07/08/2011	BILL	BUCK, STEVEN K & KAREN	$729.61	$729.61
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-182.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-182.00	$182.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-182.00	$364.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-183.61	$546.00
07/08/2010	BILL	BUCK, STEVEN K & KAREN	$729.61	$729.61
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-248.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-248.00	$248.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-248.00	$496.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-248.85	$744.00
07/06/2009	BILL	BUCK, STEVEN K & KAREN	$992.85	$992.85
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-229.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-229.00	$229.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-229.00	$458.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-232.33	$687.00
07/15/2008	BILL	BUCK, STEVEN K & KAREN	$919.33	$919.33
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-212.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-212.00	$212.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-212.00	$424.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-215.28	$636.00
07/12/2007	BILL	BUCK, STEVEN K & KAREN	$851.28	$851.28
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-196.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-196.00	$196.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-196.00	$392.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-200.06	$588.00
07/12/2006	BILL	BUCK, STEVEN K & KAREN	$788.06	$788.06
12/30/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 33072	$-294.00	$0.00
10/12/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3351	$-147.00	$294.00
08/18/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261	$-151.11	$441.00
07/15/2005	BILL	DAYTON VALLEY INVESTORS LLC	$592.11	$592.11