Tax Account 029-261-05

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Owners

MASAYESVA, MARILYN ET AL
342 GOLDEN PICK CT
DAYTON, NV 89403-0000

CANDEE, LEWIS

Account Summary

Account ID	029-261-05
Account Type	Real Estate
Location	342 GOLDEN PICK CT DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-261-05

Account Type

Real Estate

Location

342 GOLDEN PICK CT
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,058.48
Total	$2,058.48
Paid	$2,058.48
Balance	$0.00
Due	$0.00
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

$2,058.48

Total

$2,058.48

Paid

$2,058.48

Balance

$0.00

Due

$0.00

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	Paid	$516.48	$0.00	$516.48	$516.48	$0.00
2	10/07/2024	10/17/2024	Paid	$514.00	$0.00	$514.00	$514.00	$0.00
3	01/06/2025	01/16/2025	Paid	$514.00	$0.00	$514.00	$514.00	$0.00
4	03/03/2025	03/13/2025	Paid	$514.00	$0.00	$514.00	$514.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,998.58	$0.00	$1,998.58	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,658.37	$0.00	$1,658.37	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,610.11	$0.00	$1,610.11	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,562.42	$0.00	$1,562.42	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,516.95	$0.00	$1,516.95	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,472.80	$0.00	$1,472.80	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,429.92	$0.00	$1,429.92	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,393.72	$0.00	$1,393.72	$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	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
08/15/2024	PAYMENT	CANDEE, LEWIS CHECK 3680	$-514.00	$0.00
08/15/2024	PAYMENT	CANDEE, LEWIS CHECK 3679	$-514.00	$514.00
08/15/2024	PAYMENT	CANDEE, LEWIS CHECK 3678	$-514.00	$1,028.00
08/15/2024	PAYMENT	CANDEE, LEWIS CHECK 3677	$-516.48	$1,542.00
07/16/2024	BILL	MASAYESVA, MARILYN ET AL	$2,058.48	$2,058.48
08/18/2023	PAYMENT	MASAYESVA, MARILYN ET AL CHECK 3637	$-501.58	$0.00
08/18/2023	PAYMENT	MASAYESVA, MARILYN ET AL CHECK 3638	$-499.00	$501.58
08/18/2023	PAYMENT	MASAYESVA, MARILYN ET AL CHECK 3640	$-499.00	$1,000.58
08/18/2023	PAYMENT	MASAYESVA, MARILYN ET AL CHECK 3639	$-499.00	$1,499.58
07/17/2023	BILL	MASAYESVA, MARILYN ET AL	$1,998.58	$1,998.58
08/19/2022	PAYMENT	MASAYESVA, MARILYN ET AL CHECK 3603	$-414.00	$0.00
08/19/2022	PAYMENT	MASAYESVA, MARILYN ET AL CHECK 3602	$-414.00	$414.00
08/19/2022	PAYMENT	MASAYESVA, MARILYN ET AL CHECK 3601	$-414.00	$828.00
08/19/2022	PAYMENT	MASAYESVA, MARILYN ET AL CHECK 3600	$-416.37	$1,242.00
07/15/2022	BILL	MASAYESVA, MARILYN ET AL	$1,658.37	$1,658.37
08/11/2021	PAYMENT	MASAYESVA, MARILYN ET AL CHECK 3562	$-402.47	$0.00
08/11/2021	PAYMENT	MASAYESVA, MARILYN ET AL CHECK 3561	$-402.47	$402.47
08/11/2021	PAYMENT	MASAYESVA, MARILYN ET AL CHECK 3560	$-402.47	$804.94
08/11/2021	PAYMENT	MASAYESVA, MARILYN ET AL CHECK 3559	$-402.70	$1,207.41
07/14/2021	BILL	MASAYESVA, MARILYN ET AL	$1,610.11	$1,610.11
08/11/2020	PAYMENT	CANDEE, LEWIS CHECK NUM: 3506	$-390.00	$0.00
08/11/2020	PAYMENT	CANDEE, LEWIS CHECK NUM: 3505	$-390.00	$390.00
08/11/2020	PAYMENT	CANDEE, LEWIS CHECK NUM: 3504	$-390.00	$780.00
08/11/2020	PAYMENT	CANDEE, LEWIS CHECK NUM: 3503	$-392.42	$1,170.00
07/09/2020	BILL	MASAYESVA, MARILYN ET AL	$1,562.42	$1,562.42
08/14/2019	PAYMENT	MASAYESVA, MARILYN CHECK NUM: 3411	$-378.00	$0.00
08/14/2019	PAYMENT	MASAYESVA, MARILYN CHECK NUM: 3410	$-378.00	$378.00
08/14/2019	PAYMENT	MASAYESVA, MARILYN CHECK NUM: 3409	$-378.00	$756.00
08/14/2019	PAYMENT	MASAYESVA, MARILYN ET AL CHECK NUM: 3408	$-382.95	$1,134.00
07/10/2019	BILL	MASAYESVA, MARILYN ET AL	$1,516.95	$1,516.95
08/16/2018	PAYMENT	MASAYESVA, MARILYN/CANDEE, LEW CHECK NUM: 3366	$-367.00	$0.00
08/16/2018	PAYMENT	MASAYESVA, MARILYN/CANDEE, LEW CHECK NUM: 3365	$-367.00	$367.00
08/16/2018	PAYMENT	MASAYESVA, MARILYN/CANDEE, LEW CHECK NUM: 3364	$-367.00	$734.00
08/16/2018	PAYMENT	MASAYESVA, MARILYN/CANDEE, LEW CHECK NUM: 3363	$-371.80	$1,101.00
07/10/2018	BILL	MASAYESVA, MARILYN ET AL	$1,472.80	$1,472.80
03/07/2018	PAYMENT	MASAYESVA, MARILYN ET AL CHECK NUM: 3341	$-357.00	$0.00
12/19/2017	PAYMENT	MASAYESVA, MARILYN/CANDEE, LEW CHECK NUM: 3326	$-357.00	$357.00
09/28/2017	PAYMENT	CANDEE, LEWIS ET AL CHECK NUM: 3311	$-357.00	$714.00
08/08/2017	PAYMENT	MASAYESVA, MARILYN CHECK NUM: 3305	$-358.92	$1,071.00
07/10/2017	BILL	MASAYESVA, MARILYN ET AL	$1,429.92	$1,429.92
03/02/2017	PAYMENT	CANDEE, LEWIS/MASAYESVA MARILY CHECK NUM: 3276	$-348.00	$0.00
01/04/2017	PAYMENT	THOMAS OBRIEN CORK: D BANK: PNP INTERNET NUM: 28958009	$-348.00	$348.00
09/27/2016	PAYMENT	THOMAS OBRIEN CORK: D BANK: PNP INTERNET NUM: 26856287	$-348.00	$696.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-349.72	$1,044.00
07/11/2016	BILL	MYLAR, MICHAEL L & BARBETTE W	$1,393.72	$1,393.72
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-347.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-347.00	$347.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-347.00	$694.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-349.84	$1,041.00
07/07/2015	BILL	MYLAR, MICHAEL L & BARBETTE W	$1,390.84	$1,390.84
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-337.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$337.00	$337.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-337.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$337.00	$337.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-337.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-337.00	$337.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-337.00	$674.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-339.20	$1,011.00
07/08/2014	BILL	MYLAR, MICHAEL L & BARBETTE W	$1,350.20	$1,350.20
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-327.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-327.00	$327.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-327.00	$654.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-329.80	$981.00
07/08/2013	BILL	MYLAR, MICHAEL L & BARBETTE W	$1,310.80	$1,310.80
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-359.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-359.00	$359.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-359.00	$718.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-360.82	$1,077.00
07/10/2012	BILL	MYLAR, MICHAEL L & BARBETTE W	$1,437.82	$1,437.82
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-428.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-428.00	$428.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-428.00	$856.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-428.97	$1,284.00
07/08/2011	BILL	MYLAR, MICHAEL L & BARBETTE W	$1,712.97	$1,712.97
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-441.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-441.00	$441.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-441.00	$882.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-441.69	$1,323.00
07/08/2010	BILL	MYLAR, MICHAEL L & BARBETTE W	$1,764.69	$1,764.69
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-464.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-464.00	$464.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-464.00	$928.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-466.51	$1,392.00
07/06/2009	BILL	MYLAR, MICHAEL L & BARBETTE W	$1,858.51	$1,858.51
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-450.00	$0.00
01/08/2009	PAYMENT	NATIONAL CITY MTG CHECK BANK: 056-0389 NUM: 5195634	$-450.00	$450.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-450.00	$900.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-454.36	$1,350.00
07/15/2008	BILL	MYLAR, MICHAEL L & BARBETTE W	$1,804.36	$1,804.36
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-437.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-437.00	$437.00
09/25/2007	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 056-0389 NUM: 3982861	$-437.00	$874.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-440.83	$1,311.00
07/12/2007	BILL	MYLAR, MICHAEL L & BARBETTE W	$1,751.83	$1,751.83
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-425.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$425.00	$425.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-425.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$425.00	$425.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-425.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-425.00	$425.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-425.00	$850.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-425.61	$1,275.00
07/12/2006	BILL	MYLAR, MICHAEL L & BARBETTE W	$1,700.61	$1,700.61
02/13/2006	PAYMENT	MYLAR, MIKE & BARBETTE CHECK BANK: 56-382 NUM: 3821225	$-120.36	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.36	$120.36
10/12/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2233	$-59.00	$118.00
08/25/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2068	$-60.05	$177.00
07/15/2005	BILL	SUTRO HEIGHTS LLC	$237.05	$237.05