Tax Account 029-271-06

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Owners

MOUNTAIN SPIRIT LLC
2325 S ARLINGTON AVE
RENO, NV 89509

Account Summary

Account ID	029-271-06
Account Type	Real Estate
Location	736 GRAYHAWK DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-271-06

Account Type

Real Estate

Location

736 GRAYHAWK DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,169.94
Total	$3,169.94
Paid	$3,169.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,169.94

Total

$3,169.94

Paid

$3,169.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$793.94	$0.00	$793.94	$793.94	$0.00
2	10/02/2023	10/13/2023	Paid	$792.00	$0.00	$792.00	$792.00	$0.00
3	01/02/2024	01/13/2024	Paid	$792.00	$0.00	$792.00	$792.00	$0.00
4	03/04/2024	03/15/2024	Paid	$792.00	$0.00	$792.00	$792.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,623.46	$209.60	$2,833.06	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,428.36	$0.00	$2,428.36	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,356.84	$0.00	$2,356.84	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,288.24	$0.00	$2,288.24	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,221.61	$0.00	$2,221.61	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,156.94	$0.00	$2,156.94	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,102.34	$0.00	$2,102.34	$0.00	$0.00	3.2094	8.8

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
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
03/01/2024	PAYMENT	SPIRIT LLC MOUNTAIN PNP PNP - 152031847	$-792.00	$0.00
12/27/2023	PAYMENT	SPIRIT LLC MOUNTAIN PNP PNP - 148397745	$-792.00	$792.00
08/21/2023	PAYMENT	MOUNTAIN SPIRIT LLC PNP PNP - 141292772	$-1,585.94	$1,584.00
07/17/2023	BILL	MOUNTAIN SPIRIT LLC	$3,169.94	$3,169.94
04/06/2023	PAYMENT	MOUNTAIN SPIRIT LLC CHECK 1035	$-2,175.60	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,175.60
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$117.90	$2,174.60
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$65.50	$2,056.70
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.20	$1,991.20
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-657.46	$1,965.00
07/15/2022	BILL	MOUNTAIN SPIRIT LLC	$2,622.46	$2,622.46
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$0.00	$0.00
02/28/2022	PAYMENT	TICOR TITLE CHECK 40192320	$-607.03	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-607.03	$607.03
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-607.03	$1,214.06
08/04/2021	PAYMENT	STEWART TITLE COMPANY CHECK 23514	$-607.27	$1,821.09
07/14/2021	BILL	DEAL, DWAYNE S & JULIE	$2,428.36	$2,428.36
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-588.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-588.00	$588.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-588.00	$1,176.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$592.84	$1,764.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-592.84	$1,171.16
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-592.84	$1,764.00
07/09/2020	BILL	DEAL, DWAYNE S & JULIE	$2,356.84	$2,356.84
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-571.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-571.00	$571.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-571.00	$1,142.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-575.24	$1,713.00
07/10/2019	BILL	DEAL, DWAYNE S & JULIE	$2,288.24	$2,288.24
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-555.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-555.00	$555.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-555.00	$1,110.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-556.61	$1,665.00
07/10/2018	BILL	DEAL, DWAYNE S & JULIE	$2,221.61	$2,221.61
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-538.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-538.00	$538.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-538.00	$1,076.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-542.94	$1,614.00
07/10/2017	BILL	DEAL, DWAYNE	$2,156.94	$2,156.94
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-525.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-525.00	$525.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-525.00	$1,050.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$525.00	$1,575.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-525.00	$1,050.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-527.34	$1,575.00
07/11/2016	BILL	DEAL, DWAYNE	$2,102.34	$2,102.34
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-524.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-524.00	$524.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-524.00	$1,048.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-526.06	$1,572.00
07/07/2015	BILL	DEAL, DWAYNE	$2,098.06	$2,098.06
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-508.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$508.00	$508.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-508.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$508.00	$508.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-508.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-508.00	$508.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-508.00	$1,016.00
07/24/2014	PAYMENT	TICOR TITLE CHECK NUM: 40101111	$-512.81	$1,524.00
07/08/2014	BILL	DEAL, DWAYNE	$2,036.81	$2,036.81
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-488.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-488.00	$488.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-488.00	$976.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-490.65	$1,464.00
07/08/2013	BILL	BAKER, ROBERT KENNETH	$1,954.65	$1,954.65
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021839376	$-482.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-482.00	$482.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-482.00	$964.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-484.04	$1,446.00
07/10/2012	BILL	BAKER, KENNETH R	$1,930.04	$1,930.04
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-505.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-505.00	$505.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-505.00	$1,010.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-507.97	$1,515.00
07/08/2011	BILL	BAKER, KENNETH R	$2,022.97	$2,022.97
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-595.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-595.00	$595.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-595.00	$1,190.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-596.77	$1,785.00
07/08/2010	BILL	BAKER, KENNETH R	$2,381.77	$2,381.77
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-660.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-660.00	$660.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-660.00	$1,320.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-662.66	$1,980.00
07/06/2009	BILL	BEITEL, GRETCHEN J	$2,642.66	$2,642.66
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-641.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-641.00	$641.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-641.00	$1,282.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-642.69	$1,923.00
07/15/2008	BILL	BEITEL, GRETCHEN J	$2,565.69	$2,565.69
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-622.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-622.00	$622.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-622.00	$1,244.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-624.99	$1,866.00
07/12/2007	BILL	BEITEL, GRETCHEN J	$2,490.99	$2,490.99
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-597.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-597.00	$597.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-597.00	$1,194.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-599.44	$1,791.00
07/12/2006	BILL	BEITEL, GRETCHEN J	$2,390.44	$2,390.44
12/30/2005	PAYMENT	STEWART TITLE OF DOUGLAS CO CHECK BANK: 94-77 NUM: 33064	$-216.00	$0.00
10/12/2005	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2099	$-108.00	$216.00
08/24/2005	PAYMENT	LAKEMONT DAYTON HOMES IV CHECK BANK: 94-72 NUM: 1983	$-110.31	$324.00
07/15/2005	BILL	LAKEMONT DAYTON HOMES IV LLC	$434.31	$434.31