Tax Account 029-221-08

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Owners

WINGATE, BARRY TRS
408 ARMSTRONG CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-221-08
Account Type	Real Estate
Location	408 ARMSTRONG CT DAYTON VALLEY
Balance	$3,158.56
Currently Due	$2,119.56

Account ID

029-221-08

Account Type

Real Estate

Location

408 ARMSTRONG CT
DAYTON VALLEY

Balance

$3,158.56

Currently Due

$2,119.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,159.21
Total	$4,200.77
Paid	$1,042.21
Balance	$3,158.56
Due	$2,119.56
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

$4,159.21

Total

$4,200.77

Paid

$1,042.21

Balance

$3,158.56

Due

$2,119.56

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	$1,042.21	$0.00	$1,042.21	$1,042.21	$0.00
2	10/07/2024	10/17/2024	Past due	$1,039.00	$41.56	$1,039.00	$0.00	$1,080.56
3	01/06/2025	01/16/2025	Past due	$1,039.00	$0.00	$1,039.00	$0.00	$2,119.56
4	03/03/2025	03/13/2025	Due	$1,039.00	$0.00	$1,039.00	$0.00	$3,158.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,038.14	$0.00	$4,038.14	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,460.43	$36.09	$3,496.52	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,358.72	$0.00	$3,358.72	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,260.08	$0.00	$3,260.08	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,165.14	$0.00	$3,165.14	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,072.97	$0.00	$3,072.97	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,949.16	$0.00	$2,949.16	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,874.48	$0.00	$2,874.48	$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	.65	1.17	.78
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$41.56	$3,158.56
08/22/2024	PAYMENT	WINGATE, BARRY TRS CHECK 5820	$-1,042.21	$3,117.00
07/16/2024	BILL	WINGATE, BARRY	$4,159.21	$4,159.21
08/25/2023	PAYMENT	BARRY WINGATE PNP PNP - 141548569	$-4,038.14	$0.00
07/17/2023	BILL	WINGATE, BARRY	$4,038.14	$4,038.14
04/05/2023	PAYMENT	WINGATE, BARRY CHECK 5591	$-37.09	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$37.09
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.39	$36.09
09/22/2022	PAYMENT	WINGATE, BARRY CHECK 5565	$-3,459.43	$34.70
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.70	$3,494.13
07/15/2022	BILL	WINGATE, BARRY	$3,459.43	$3,459.43
09/03/2021	PAYMENT	WINGATE, BARRY CHECK 5526	$-3,358.72	$0.00
07/14/2021	BILL	WINGATE, BARRY	$3,358.72	$3,358.72
08/17/2020	PAYMENT	WINGATE, BARRY CHECK BANK: WF INTERNET NUM: 020080723041758	$-3,260.08	$0.00
07/09/2020	BILL	WINGATE, BARRY	$3,260.08	$3,260.08
08/15/2019	PAYMENT	WINGATE, BARRY CHECK NUM: 5376	$-3,165.14	$0.00
07/10/2019	BILL	WINGATE, BARRY	$3,165.14	$3,165.14
08/13/2018	PAYMENT	WINGATE, BARRY CHECK NUM: 5384	$-3,072.97	$0.00
07/10/2018	BILL	WINGATE, BARRY	$3,072.97	$3,072.97
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-737.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-737.00	$737.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-737.00	$1,474.00
08/18/2017	PAYMENT	CHASE CHECK	$-738.16	$2,211.00
07/10/2017	BILL	CIANCIOLO, FREDERICK & EMILY	$2,949.16	$2,949.16
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-718.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-718.00	$718.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-718.00	$1,436.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$718.00	$2,154.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-718.00	$1,436.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-720.48	$2,154.00
07/11/2016	BILL	CIANCIOLO, FREDERICK & EMILY	$2,874.48	$2,874.48
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-716.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-716.00	$716.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-716.00	$1,432.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-720.63	$2,148.00
07/07/2015	BILL	CIANCIOLO, FREDERICK & EMILY	$2,868.63	$2,868.63
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-694.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$694.00	$694.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-694.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$694.00	$694.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-694.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-694.00	$694.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-694.00	$1,388.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-697.56	$2,082.00
07/08/2014	BILL	CIANCIOLO, FREDERICK & EMILY	$2,779.56	$2,779.56
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-721.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-721.00	$721.00
10/02/2013	PAYMENT	CHASE CHECK	$-721.00	$1,442.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-724.31	$2,163.00
07/08/2013	BILL	CIANCIOLO, FREDERICK & EMILY	$2,887.31	$2,887.31
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-739.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-739.00	$739.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-739.00	$1,478.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-742.21	$2,217.00
07/10/2012	BILL	CIANCIOLO, FREDERICK & EMILY	$2,959.21	$2,959.21
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-733.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-733.00	$733.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-733.00	$1,466.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-736.30	$2,199.00
07/08/2011	BILL	CIANCIOLO, FREDERICK & EMILY	$2,935.30	$2,935.30
01/03/2011	PAYMENT	OLD REPUBLIC TITLE CO CHECK NUM: 1443	$-1,510.00	$0.00
09/29/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278 NUM: 10815967	$-755.00	$1,510.00
08/09/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278 NUM: 10622343	$-759.40	$2,265.00
07/08/2010	BILL	LAKEMONT DAYTON HOMES II LLC	$3,024.40	$3,024.40
03/12/2010	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 11-4288 NUM: 2404	$-3,548.39	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$147.87	$3,548.39
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$82.17	$3,400.52
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$32.90	$3,318.35
07/06/2009	BILL	LAKEMONT DAYTON HOMES II LLC	$3,285.45	$3,285.45
03/03/2009	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 11-4288 NUM: 3052A2295	$-898.00	$0.00
12/26/2008	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 11-4288 NUM: 3052A-000	$-19.00	$898.00
10/10/2008	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 11-4288 NUM: 2228	$-1,777.00	$917.00
08/22/2008	PAYMENT	LAKEMONT DAYATON HOMES II CHECK BANK: 11-4288 NUM: 2206	$-902.32	$2,694.00
07/15/2008	BILL	LAKEMONT DAYTON HOMES II LLC	$3,596.32	$3,596.32
02/25/2008	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 11-4288 NUM: 2123	$-842.00	$0.00
12/24/2007	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 11-4288 NUM: 2079	$-842.00	$842.00
09/24/2007	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 3052C3639	$-842.00	$1,684.00
08/14/2007	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 36365	$-844.89	$2,526.00
07/12/2007	BILL	LAKEMONT DAYTON HOMES II LLC	$3,370.89	$3,370.89
02/26/2007	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 36217	$-780.00	$0.00
01/10/2007	PAYMENT	LAKEMONT DAYTON HOMES 11 CHECK BANK: 94-72 NUM: 36156	$-780.00	$780.00
10/04/2006	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 36044	$-780.00	$1,560.00
08/28/2006	PAYMENT	LAKEMOUNT DAYTON HOMES II CHECK BANK: 94-72 NUM: 35987	$-781.03	$2,340.00
07/12/2006	BILL	LAKEMONT DAYTON HOMES II LLC	$3,121.03	$3,121.03
01/10/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3526	$-128.00	$0.00
12/29/2005	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-77 NUM: 5-2836	$-128.00	$128.00
10/12/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3351	$-128.00	$256.00
08/18/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261	$-129.21	$384.00
07/15/2005	BILL	DAYTON VALLEY INVESTORS LLC	$513.21	$513.21