Tax Account 029-253-01

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Owners

BRISTOW, SEAN ALLEN
P O BOX 20904
CARSON CITY, NV 89721-0000

Account Summary

Account ID	029-253-01
Account Type	Real Estate
Location	308 GOLDEN PICK DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-253-01

Account Type

Real Estate

Location

308 GOLDEN PICK DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,763.24
Total	$1,763.24
Paid	$1,763.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,763.24

Total

$1,763.24

Paid

$1,763.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$443.24	$0.00	$443.24	$443.24	$0.00
2	10/02/2023	10/13/2023	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
3	01/02/2024	01/13/2024	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
4	03/04/2024	03/15/2024	Paid	$440.00	$0.00	$440.00	$440.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,453.98	$0.00	$1,453.98	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,411.67	$0.00	$1,411.67	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,369.76	$0.00	$1,369.76	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,329.89	$0.00	$1,329.89	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,266.61	$0.00	$1,266.61	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,229.75	$0.00	$1,229.75	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,198.64	$0.00	$1,198.64	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-440.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-440.00	$440.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-440.00	$880.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-443.24	$1,320.00
07/17/2023	BILL	BRISTOW, SEAN ALLEN	$1,763.24	$1,763.24
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-363.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-363.00	$363.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-363.00	$726.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-364.98	$1,089.00
07/15/2022	BILL	BRISTOW, SEAN ALLEN	$1,453.98	$1,453.98
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-352.88	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-352.88	$352.88
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-352.88	$705.76
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-353.03	$1,058.64
07/14/2021	BILL	BRISTOW, SEAN ALLEN	$1,411.67	$1,411.67
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-342.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-342.00	$342.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$684.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$343.76	$1,026.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-343.76	$682.24
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-343.76	$1,026.00
07/09/2020	BILL	BRISTOW, SEAN ALLEN	$1,369.76	$1,369.76
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-332.00	$332.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$664.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-333.89	$996.00
07/10/2019	BILL	BRISTOW, SEAN ALLEN	$1,329.89	$1,329.89
03/04/2019	PAYMENT	MARC NEWMAN CHECK BANK: PNP INTERNET NUM: 55363281	$-316.00	$0.00
01/03/2019	PAYMENT	MARC NEWMAN CHECK BANK: PNP INTERNET NUM: 52852815	$-316.00	$316.00
10/05/2018	PAYMENT	MARC NEWMAN CHECK BANK: PNP INTERNET NUM: 49345584	$-316.00	$632.00
08/16/2018	PAYMENT	MARC NEWMAN CHECK BANK: PNP INTERNET NUM: 47356164	$-318.61	$948.00
07/10/2018	BILL	NEWMAN, MARC G	$1,266.61	$1,266.61
02/28/2018	PAYMENT	MARC NEWMAN CHECK BANK: PNP INTERNET NUM: 41176985	$-307.00	$0.00
12/01/2017	PAYMENT	MARC NEWMAN CHECK BANK: PNP INTERNET NUM: 38066955	$-307.00	$307.00
10/02/2017	PAYMENT	MARC NEWMAN CHECK BANK: PNP INTERNET NUM: 36138501	$-307.00	$614.00
07/24/2017	PAYMENT	PHILOMENA NEWMAN CHECK BANK: PNP INTERNET NUM: 34044771	$-308.75	$921.00
07/10/2017	BILL	NEWMAN, PHILOMENA M	$1,229.75	$1,229.75
01/03/2017	PAYMENT	MARC NEWMAN CORK: D BANK: PNP INTERNET NUM: 28918439	$-598.00	$0.00
09/27/2016	PAYMENT	PHILOMENA M NEWMAN CHECK BANK: WF INTERNET NUM: 016092603088639	$-299.00	$598.00
08/17/2016	PAYMENT	PHILOMENA NEWMAN CORK: D BANK: PNP INTERNET NUM: 26087434	$-301.64	$897.00
07/11/2016	BILL	NEWMAN, PHILOMENA M	$1,198.64	$1,198.64
03/07/2016	PAYMENT	PHILOMENA NEWMAN CORK: D BANK: PNP INTERNET NUM: 23042620	$-298.00	$0.00
12/30/2015	PAYMENT	PHILOMENA NEWMAN CORK: D BANK: PNP INTERNET NUM: 21762849	$-298.00	$298.00
10/08/2015	PAYMENT	NEWMAN, PHILOMENA M CHECK NUM: 88418360	$-298.00	$596.00
07/21/2015	PAYMENT	NEWMAN, PHILOMENA M CHECK NUM: 66267852	$-302.15	$894.00
07/07/2015	BILL	NEWMAN, PHILOMENA M	$1,196.15	$1,196.15
08/20/2014	PAYMENT	NEWMAN, PHILOMENA M/MARC G CHECK NUM: 45745126	$-1,161.19	$0.00
07/08/2014	BILL	NEWMAN, PHILOMENA M	$1,161.19	$1,161.19
12/03/2013	PAYMENT	NEWMAN, PHILOMENA & MARC CHECK NUM: 52569745	$-281.00	$0.00
09/18/2013	PAYMENT	NEWMAN, PHILOMENA M CHECK NUM: 14881401	$-562.00	$281.00
08/08/2013	PAYMENT	NEWMAN, PHILOMENA M CHECK NUM: 10849	$-284.29	$843.00
07/08/2013	BILL	NEWMAN, PHILOMENA M	$1,127.29	$1,127.29
11/27/2012	PAYMENT	NEWMAN, PHILOMENA M CHECK NUM: 94208611	$-616.00	$0.00
10/02/2012	PAYMENT	NEWMAN, PHILOMENA M CHECK NUM: 72495950	$-308.00	$616.00
07/30/2012	PAYMENT	NEWMAN, PHILOMENA M CHECK NUM: 50665216	$-310.41	$924.00
07/10/2012	BILL	NEWMAN, PHILOMENA M	$1,234.41	$1,234.41
11/30/2011	PAYMENT	NEWMAN, PHYLLIS OR MARC CHECK NUM: 191	$-366.00	$0.00
09/15/2011	PAYMENT	NEWMAN, MARC & PHYLLIS CHECK NUM: 152	$-346.00	$366.00
09/06/2011	PAYMENT	NEWMAN, MARC & PHYLLIS CHECK NUM: 146	$-366.00	$712.00
08/04/2011	PAYMENT	NEWMAN, PHILOMINA M CHECK NUM: 127	$-388.26	$1,078.00
07/08/2011	BILL	NEWMAN, PHILOMINA M	$1,466.26	$1,466.26
12/01/2010	PAYMENT	NEWMAN, RALPH G & PHILOMINA M CHECK BANK: 94-72 NUM: 9494	$-377.00	$0.00
09/09/2010	PAYMENT	NEWMAN, RALPH G & PHILOMINA M CHECK BANK: 94-72 NUM: 9384	$-377.00	$377.00
08/18/2010	PAYMENT	NEWMAN, RALPH G & PHILOMINA M CHECK BANK: 94-72 NUM: 9357	$-377.00	$754.00
07/28/2010	PAYMENT	NEWMAN, RALPH G & PHYLLIS CHECK BANK: 94-72 NUM: 9338	$-378.94	$1,131.00
07/08/2010	BILL	NEWMAN, RALPH G & PHILOMINA M	$1,509.94	$1,509.94
09/09/2009	PAYMENT	NEWMAN, RALPH G & PHILOMINA M CHECK BANK: 94-72 NUM: 9009	$-740.00	$0.00
07/21/2009	PAYMENT	NEWMAN, RALPH G & PHILOMINA M CHECK BANK: 94-72 NUM: 8961	$-742.89	$740.00
07/06/2009	BILL	NEWMAN, RALPH G & PHILOMINA M	$1,482.89	$1,482.89
12/08/2008	PAYMENT	NEWMAN, RALPH G & PHYLLIS CHECK BANK: 94-77 NUM: 1027	$-359.00	$0.00
11/07/2008	PAYMENT	NEWMAN, RALPH G & PHYLLIS CHECK BANK: 94-72 NUM: 8658	$-359.00	$359.00
09/09/2008	PAYMENT	NEWMAN, RALPH G & PHILOMINA M CHECK BANK: 94-72 NUM: 8594	$-359.00	$718.00
08/19/2008	PAYMENT	NEWMAN, RALPH G & PHILOMINA M CHECK BANK: 94-72 NUM: 8572	$-362.70	$1,077.00
07/15/2008	BILL	NEWMAN, RALPH G & PHILOMINA M	$1,439.70	$1,439.70
12/05/2007	PAYMENT	NEWMAN, RALPH G & PHILOMINA M CHECK BANK: 94-72 NUM: 8313	$-349.00	$0.00
10/09/2007	PAYMENT	NEWMAN, RALPH G & PHILOMINA M CHECK BANK: 94-72 NUM: 8244	$-349.00	$349.00
08/24/2007	PAYMENT	NEWMAN, RALPH G & PHILOMINA M CHECK BANK: 94-72 NUM: 8189	$-349.00	$698.00
07/31/2007	PAYMENT	NEWMAN, RALPH G & PHILOMINA M CHECK BANK: 94-72 NUM: 8163	$-350.77	$1,047.00
07/12/2007	BILL	NEWMAN, RALPH G & PHILOMINA M	$1,397.77	$1,397.77
03/02/2007	PAYMENT	NEWMAN, RALPH G & PHYLLIS CHECK BANK: 94-72 NUM: 8029	$-339.00	$0.00
11/28/2006	PAYMENT	NEWMAN, RALPH G & PHYLLIS CHECK BANK: 94-72 NUM: 7935	$-339.00	$339.00
10/02/2006	PAYMENT	NEWMAN, RALPH G & PHILOMINA M CHECK BANK: 94-72 NUM: 7866	$-339.00	$678.00
07/25/2006	PAYMENT	NEWMAN, RALPH G & PHILOMINA M CHECK BANK: 94-72 NUM: 7784	$-339.86	$1,017.00
07/12/2006	BILL	NEWMAN, RALPH G & PHILOMINA M	$1,356.86	$1,356.86
11/09/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 04-17585	$-658.00	$0.00
10/12/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2233	$-329.00	$658.00
08/25/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2068	$-330.35	$987.00
07/15/2005	BILL	SUTRO HEIGHTS LLC	$1,317.35	$1,317.35