Tax Account 029-267-01

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Owners

DEYO, DONALD B & DARCY L
2659 STEWART AVE
MINDEN, NV 89423-0000

DEYO, DARCY L

Account Summary

Account ID	029-267-01
Account Type	Real Estate
Location	205 CROWN POINT DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-267-01

Account Type

Real Estate

Location

205 CROWN POINT DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,254.34
Total	$2,254.34
Paid	$2,254.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,254.34

Total

$2,254.34

Paid

$2,254.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$565.34	$0.00	$565.34	$565.34	$0.00
2	10/02/2023	10/13/2023	Paid	$563.00	$0.00	$563.00	$563.00	$0.00
3	01/02/2024	01/13/2024	Paid	$563.00	$0.00	$563.00	$563.00	$0.00
4	03/04/2024	03/15/2024	Paid	$563.00	$0.00	$563.00	$563.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,818.49	$0.00	$1,818.49	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,683.91	$0.00	$1,683.91	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,558.47	$0.00	$1,558.47	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,460.68	$0.00	$1,460.68	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,418.18	$0.00	$1,418.18	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,376.90	$0.00	$1,376.90	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,342.05	$0.00	$1,342.05	$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	CHASE ACH CORE -	$-563.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-563.00	$563.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-563.00	$1,126.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-565.34	$1,689.00
07/17/2023	BILL	DEYO, DONALD B & DARCY L	$2,254.34	$2,254.34
03/03/2023	PAYMENT	CHASE ACH CORE -	$-454.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-454.00	$454.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-454.00	$908.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-456.49	$1,362.00
07/15/2022	BILL	DEYO, DONALD B & DARCY L	$1,818.49	$1,818.49
03/03/2022	PAYMENT	CHASE ACH CORE -	$-420.95	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-420.95	$420.95
10/04/2021	PAYMENT	CHASE ACH CORE -	$-420.95	$841.90
08/17/2021	PAYMENT	CHASE ACH CORE -	$-421.06	$1,262.85
07/14/2021	BILL	DEYO, DONALD B & DARCY L	$1,683.91	$1,683.91
03/10/2021	PAYMENT	CHASE ACH CORE -	$-389.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-389.00	$389.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$778.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$391.47	$1,167.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-391.47	$775.53
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-391.47	$1,167.00
07/09/2020	BILL	DEYO, DONALD B & DARCY L	$1,558.47	$1,558.47
01/15/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1377422102	$-364.00	$0.00
12/24/2019	PAYMENT	THE MONEY SOURCE CHECK NUM: 810072668	$-364.00	$364.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$728.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-368.68	$1,092.00
07/10/2019	BILL	BARR, BRUCE L & ALICE L	$1,460.68	$1,460.68
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$354.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-354.00	$708.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-356.18	$1,062.00
07/10/2018	BILL	BARR, BRUCE L & ALICE L	$1,418.18	$1,418.18
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$0.00
01/02/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$343.00
09/22/2017	PAYMENT	THE MONEY SOURCE CHECK NUM: 810023891	$-343.00	$686.00
07/19/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 77133	$-347.90	$1,029.00
07/10/2017	BILL	BARR, BRUCE L & ALICE L	$1,376.90	$1,376.90
03/06/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$0.00
01/03/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-335.00	$335.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$337.05	$670.00
09/29/2016	VOID	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-337.05	$332.95
09/20/2016	PAYMENT	DIGNIFIED HOME LOANS, LLC CHECK NUM: 11603	$-335.00	$670.00
08/15/2016	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-337.05	$1,005.00
07/11/2016	BILL	BARR, BRUCE L & ALICE L	$1,342.05	$1,342.05
03/02/2016	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-334.00	$0.00
12/30/2015	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$334.00
09/10/2015	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 10003727	$-334.00	$668.00
08/14/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-337.26	$1,002.00
07/07/2015	BILL	BARR, BRUCE L & ALICE L	$1,339.26	$1,339.26
12/23/2014	PAYMENT	EVERGREEN - BARR CHECK NUM: 362591	$-984.96	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.96	$984.96
08/05/2014	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 353873	$-328.12	$972.00
07/08/2014	BILL	BARR, BRUCE L & ALICE L	$1,300.12	$1,300.12
12/17/2013	PAYMENT	BARR CHECK NUM: 339049	$-315.00	$0.00
09/20/2013	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 28354	$-315.00	$315.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-315.00	$630.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-317.18	$945.00
07/08/2013	BILL	ADAIR, CHARLES E JR & NANCY M	$1,262.18	$1,262.18
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-347.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-347.00	$347.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-347.00	$694.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-350.30	$1,041.00
07/10/2012	BILL	ADAIR, CHARLES E JR & NANCY M	$1,391.30	$1,391.30
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-416.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-416.00	$416.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-416.00	$832.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-419.55	$1,248.00
07/08/2011	BILL	ADAIR, CHARLES E JR & NANCY M	$1,667.55	$1,667.55
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-429.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-429.00	$429.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-429.00	$858.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-432.27	$1,287.00
07/08/2010	BILL	ADAIR, CHARLES E JR & NANCY M	$1,719.27	$1,719.27
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-454.00	$0.00
01/05/2010	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 71-234 NUM: 317336	$-946.74	$454.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.44	$1,400.74
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.59	$1,377.30
08/20/2009	PAYMENT	WHARTON, SCOT/JACKSON, LINDSEY CHECK BANK: 94-7074 NUM: 388	$-2,670.55	$1,376.71
08/03/2009	INTEREST	Monthly Interest	$14.71	$4,047.26
07/06/2009	BILL	JACKSON, LINDSEY D ET AL	$1,818.74	$4,032.55
07/01/2009	INTEREST	Monthly Interest	$14.71	$2,213.81
07/01/2009	INTEREST	Monthly Interest	$14.71	$2,199.10
06/01/2009	INTEREST	Monthly Interest	$147.15	$2,184.39
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$2,037.24
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$123.60	$2,030.74
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$79.49	$1,907.14
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$44.19	$1,827.65
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.71	$1,783.46
07/15/2008	BILL	JACKSON, LINDSEY D ET AL	$1,765.75	$1,765.75
03/06/2008	PAYMENT	WORTON, SCOTT CORK: D BANK: CREDIT CARD NUM: VISA	$-873.12	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.12	$873.12
12/31/2007	PAYMENT	WHARTON, LINDSEY - VISAL CORK: D BANK: CREDIT CARD NUM: VISA	$-918.46	$856.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$42.92	$1,774.46
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.21	$1,731.54
07/12/2007	BILL	JACKSON, LINDSEY D ET AL	$1,714.33	$1,714.33
03/02/2007	PAYMENT	JACKSON, LINDSEY D ET AL CORK: D BANK: CC NUM: VISA	$-872.67	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.70	$872.67
10/31/2006	PAYMENT	WHARTON, SCOTT W CHECK BANK: 99-109 NUM: 1903	$-871.70	$850.97
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$41.71	$1,722.67
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.77	$1,680.96
07/12/2006	BILL	JACKSON, LINDSEY D ET AL	$1,664.19	$1,664.19
12/29/2005	PAYMENT	JACKSON, LINDSEY CHECK BANK: 94-7074 NUM: 145	$-98.00	$0.00
10/12/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2233	$-49.00	$98.00
08/25/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2068	$-50.60	$147.00
07/15/2005	BILL	SUTRO HEIGHTS LLC	$197.60	$197.60