Tax Account 029-272-03

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Owners

MAINWAL, STERLING
603 GRAYHAWK CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-272-03
Account Type	Real Estate
Location	603 GRAYHAWK CT DAYTON VALLEY
Balance	$738.00
Currently Due	$0.00

Account ID

029-272-03

Account Type

Real Estate

Location

603 GRAYHAWK CT
DAYTON VALLEY

Balance

$738.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,955.53
Total	$2,955.53
Paid	$2,217.53
Balance	$738.00
Due	$0.00
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

$2,955.53

Total

$2,955.53

Paid

$2,217.53

Balance

$738.00

Due

$0.00

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	$741.53	$0.00	$741.53	$741.53	$0.00
2	10/07/2024	10/17/2024	Paid	$738.00	$0.00	$738.00	$738.00	$0.00
3	01/06/2025	01/16/2025	Paid	$738.00	$0.00	$738.00	$738.00	$0.00
4	03/03/2025	03/13/2025	Due	$738.00	$0.00	$738.00	$0.00	$738.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,869.52	$0.00	$2,869.52	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,443.22	$0.00	$2,443.22	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,372.13	$0.00	$2,372.13	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,302.23	$0.00	$2,302.23	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,235.20	$0.00	$2,235.20	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,170.14	$0.00	$2,170.14	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,106.96	$0.00	$2,106.96	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,053.60	$0.00	$2,053.60	$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	1.44	.38	.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
12/31/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-738.00	$738.00
10/07/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-738.00	$1,476.00
08/19/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-741.53	$2,214.00
07/16/2024	BILL	MAINWAL, STERLING	$2,955.53	$2,955.53
03/05/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-717.00	$0.00
01/02/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-717.00	$717.00
10/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-717.00	$1,434.00
08/17/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-718.52	$2,151.00
07/17/2023	BILL	MAINWAL, STERLING	$2,869.52	$2,869.52
03/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-610.00	$0.00
01/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-610.00	$610.00
10/03/2022	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-610.00	$1,220.00
08/12/2022	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-613.22	$1,830.00
07/15/2022	BILL	MAINWAL, STERLING	$2,443.22	$2,443.22
03/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-592.87	$0.00
09/01/2021	PAYMENT	STEWART TITLE CHECK 15997	$-1,186.13	$592.87
08/16/2021	PAYMENT	S MAINWAL ACH NORW - 030939874	$-593.13	$1,779.00
07/14/2021	BILL	MAINWAL, STERLING	$2,372.13	$2,372.13
02/26/2021	PAYMENT	S MAINWAL ACH NORW - 029538139	$-575.00	$0.00
01/04/2021	PAYMENT	S MAINWAL ACH NORW - 028948432	$-575.00	$575.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-575.00	$1,150.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$577.23	$1,725.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-577.23	$1,147.77
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-577.23	$1,725.00
07/09/2020	BILL	MAINWAL, STERLING	$2,302.23	$2,302.23
02/05/2020	PAYMENT	WESTERN TITLE CHECK NUM: 112030	$-558.00	$0.00
12/31/2019	PAYMENT	FENSKE, GALE R CHECK NUM: 0089660543	$-558.00	$558.00
10/01/2019	PAYMENT	FENSKE, GALE R & BEA CHECK NUM: 0067177360	$-558.00	$1,116.00
07/26/2019	PAYMENT	FENSKE, GALE R & BEATRIZ L CHECK NUM: 50329265	$-561.20	$1,674.00
07/10/2019	BILL	FENSKE, GALE R & BEATRIZ L	$2,235.20	$2,235.20
02/26/2019	PAYMENT	FENSKE, GALE R CHECK NUM: 83395337	$-542.00	$0.00
12/31/2018	PAYMENT	FENSKE, GALE CHECK NUM: 0067590650	$-542.00	$542.00
10/01/2018	PAYMENT	FENSKE, GALE R & BEATRIZ L CHECK NUM: 0042706940	$-542.00	$1,084.00
08/16/2018	PAYMENT	FENSKE, GALE R & BEATRIZ L CHECK NUM: 25191775	$-544.14	$1,626.00
07/10/2018	BILL	FENSKE, GALE R & BEATRIZ L	$2,170.14	$2,170.14
02/27/2018	PAYMENT	FENSKE, GALE R & BEA CHECK NUM: 76169897	$-526.00	$0.00
12/27/2017	PAYMENT	FENSKE, GALE R CHECK NUM: 59022725	$-526.00	$526.00
10/02/2017	PAYMENT	FENSKE, GALE R CHECK NUM: 27256895	$-526.00	$1,052.00
08/16/2017	PAYMENT	FENSKE, GALE R & BEATRIZ L CHECK NUM: 13939544	$-528.96	$1,578.00
07/10/2017	BILL	FENSKE, GALE R & BEATRIZ L	$2,106.96	$2,106.96
02/28/2017	PAYMENT	FENSKE, GALE R CHECK NUM: 64442008	$-513.00	$0.00
12/28/2016	PAYMENT	FENSKE, GALE R & BEATRIZ L CHECK NUM: 0046332640	$-513.00	$513.00
09/26/2016	PAYMENT	FENSKE, GALE R & BEATRIZ L CHECK NUM: 8982400	$-513.00	$1,026.00
08/10/2016	PAYMENT	FENSKE, GALE R & BEATRIZ L CHECK NUM: 0094238042	$-514.60	$1,539.00
07/11/2016	BILL	FENSKE, GALE R & BEATRIZ L	$2,053.60	$2,053.60
02/29/2016	PAYMENT	FENSKE, GALE R CHECK NUM: 43808571	$-512.00	$0.00
12/30/2015	PAYMENT	FENSKE, GALE R & BEATRIZ L CHECK NUM: 14711953	$-512.00	$512.00
10/02/2015	PAYMENT	FENSKE, GALE R & BEATRIZ L CHECK NUM: 86689928	$-512.00	$1,024.00
08/11/2015	PAYMENT	FENSKE, GALE R & BEATRIZ L CHECK NUM: 72535242	$-513.40	$1,536.00
07/07/2015	BILL	FENSKE, GALE R & BEATRIZ L	$2,049.40	$2,049.40
02/26/2015	PAYMENT	FENSKE, GALE R & BEATRIZ L CHECK NUM: 5136167	$-497.00	$0.00
12/29/2014	PAYMENT	FENSKE, GALE R & BEA CHECK NUM: 86990952	$-497.00	$497.00
09/29/2014	PAYMENT	FENSKE, GALE R & BEA CHECK NUM: 59033579	$-497.00	$994.00
08/13/2014	PAYMENT	FENSKE, GALE R & BEATRIZ L CHECK NUM: 43876255	$-498.60	$1,491.00
07/08/2014	BILL	FENSKE, GALE R & BEATRIZ L	$1,989.60	$1,989.60
02/27/2014	PAYMENT	FENSKE, GALE R & BEATRIZ L CHECK NUM: 83634983	$-481.73	$0.00
01/08/2014	PAYMENT	FENSKE, GALE & FENSKE, BEA CHECK NUM: 65026841	$-482.00	$481.73
09/27/2013	PAYMENT	FENSKE, GALE R CHECK NUM: 17815764	$-482.00	$963.73
08/08/2013	PAYMENT	FENSKE, GALE R & BEATRIZ L CHECK NUM: 890058	$-485.85	$1,445.73
07/08/2013	BILL	FENSKE, GALE R & BEATRIZ L	$1,931.58	$1,931.58
02/26/2013	PAYMENT	FENSKE, GALE R & BEA CHECK NUM: 37768504	$-471.00	$0.00
01/02/2013	PAYMENT	FENSKE, GALE R & BEATRIZ L CHECK NUM: 7346760	$-471.00	$471.00
09/28/2012	PAYMENT	FENSKE, GALE R & BEA CHECK NUM: 72200100	$-471.00	$942.00
08/20/2012	PAYMENT	FENSKE, GALE R/BEA CHECK NUM: 57044258	$-474.70	$1,413.00
07/10/2012	BILL	FENSKE, GALE R & BEATRIZ L	$1,887.70	$1,887.70
02/28/2012	PAYMENT	FENSKE, GALE R & BEATRIZ L CHECK NUM: 92708633	$-477.00	$0.00
12/27/2011	PAYMENT	FENSKE, GALE R CHECK NUM: 69858752	$-477.00	$477.00
09/30/2011	PAYMENT	FENSKE, GALE R & BEA CHECK NUM: 22053156	$-477.00	$954.00
08/11/2011	PAYMENT	FENSKE, GALE R & BEATRIZ L CHECK NUM: 3749920	$-481.49	$1,431.00
07/08/2011	BILL	FENSKE, GALE R & BEATRIZ L	$1,912.49	$1,912.49
02/25/2011	PAYMENT	FENSKE, GALE R & BEATRIZ L CHECK NUM: 32598657	$-562.00	$0.00
12/30/2010	PAYMENT	FENSKE, GALE R & BEATRIZ L CHECK BANK: 0 NUM: 8444414	$-562.00	$562.00
09/29/2010	PAYMENT	FENSKE, GALE R CHECK BANK: 70-2382 NUM: 72199363	$-562.00	$1,124.00
08/10/2010	PAYMENT	FENSKE, GALE R/BEA CHECK BANK: 70-2382 NUM: 50376043	$-566.03	$1,686.00
07/08/2010	BILL	FENSKE, GALE R & BEATRIZ L	$2,252.03	$2,252.03
03/01/2010	PAYMENT	FENSKE, GALE R & BEATRIZ L CHECK BANK: 70-2382 NUM: 80006084	$-589.00	$0.00
12/28/2009	PAYMENT	FENSKE, GALE R & BEA CHECK BANK: 70-2382 NUM: 61152421	$-589.00	$589.00
10/02/2009	PAYMENT	FENSKE, GALE R & BEATRIZ L CHECK BANK: 56-1551 NUM: 30477167	$-589.00	$1,178.00
08/12/2009	PAYMENT	FENSKE, GALE R & BEATRIZ L CHECK BANK: 56-1551 NUM: 14781418	$-591.65	$1,767.00
07/06/2009	BILL	FENSKE, GALE R & BEATRIZ L	$2,358.65	$2,358.65
02/25/2009	PAYMENT	FENSKE, GALE R & BEATRIZ L CHECK BANK: 56-1551 NUM: 68405697	$-608.00	$0.00
12/26/2008	PAYMENT	FENSKE, GALE R & BEATRIZ L CHECK BANK: 56-1551 NUM: 53384063	$-608.00	$608.00
09/30/2008	PAYMENT	FENSKE, GALE R & BEATRIZ L CHECK BANK: 56-1551 NUM: 20246772	$-608.00	$1,216.00
08/21/2008	PAYMENT	FENSKE, GALE R CHECK BANK: 56-1551 NUM: 10820829	$-612.04	$1,824.00
07/15/2008	BILL	FENSKE, GALE R & BEATRIZ L	$2,436.04	$2,436.04
02/25/2008	PAYMENT	FENSKE, GALE R & BEATRIZ L CHECK BANK: 56-1551 NUM: 69094380	$-591.00	$0.00
01/02/2008	PAYMENT	FENSKE, GALE R & BEA CHECK BANK: 56-1551 NUM: 53227124	$-591.00	$591.00
09/27/2007	PAYMENT	FENSKE, GALE R & BEATRIZ L CHECK BANK: 56-1551 NUM: 21912145	$-591.00	$1,182.00
08/15/2007	PAYMENT	FENSKE, GALE R & BEATRIZ L CHECK BANK: 56-1551 NUM: 7881185	$-592.10	$1,773.00
07/12/2007	BILL	FENSKE, GALE R & BEATRIZ L	$2,365.10	$2,365.10
02/26/2007	PAYMENT	FENSKE, GALE R CHECK BANK: 56-1551 NUM: 17459	$-573.00	$0.00
12/27/2006	PAYMENT	FENSKE, GALE R & BEATRIZ L CHECK BANK: 56-1551 NUM: 18517853	$-573.00	$573.00
09/26/2006	PAYMENT	FENSKE, GALE R & BEATRIZ L CHECK BANK: 56-1551 NUM: 85728050	$-573.00	$1,146.00
07/20/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-34135	$-577.03	$1,719.00
07/12/2006	BILL	FENSKE, GALE R & BEATRIZ L	$2,296.03	$2,296.03
03/16/2006	PAYMENT	LAKEMONT DAYTON HOMES LLC CHECK BANK: 94-72 NUM: 2523	$-90.00	$0.00
01/10/2006	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2347	$-90.00	$90.00
10/12/2005	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2099	$-90.00	$180.00
08/24/2005	PAYMENT	LAKEMONT DAYTON HOMES IV CHECK BANK: 94-72 NUM: 1983	$-93.30	$270.00
07/15/2005	BILL	LAKEMONT DAYTON HOMES IV LLC	$363.30	$363.30