Tax Account 029-321-20

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Owners

BENEFIEL, RAYMOND I JR TRS
538 STONEHAVEN CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-321-20
Account Type	Real Estate
Location	538 STONEHAVEN CT DAYTON VALLEY
Balance	$994.00
Currently Due	$0.00

Account ID

029-321-20

Account Type

Real Estate

Location

538 STONEHAVEN CT
DAYTON VALLEY

Balance

$994.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,976.88
Total	$3,976.88
Paid	$2,982.88
Balance	$994.00
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

$3,976.88

Total

$3,976.88

Paid

$2,982.88

Balance

$994.00

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	$994.88	$0.00	$994.88	$994.88	$0.00
2	10/07/2024	10/17/2024	Paid	$994.00	$0.00	$994.00	$994.00	$0.00
3	01/06/2025	01/16/2025	Paid	$994.00	$0.00	$994.00	$994.00	$0.00
4	03/03/2025	03/13/2025	Due	$994.00	$0.00	$994.00	$0.00	$994.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,861.10	$0.00	$3,861.10	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,361.32	$0.00	$3,361.32	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,263.48	$0.00	$3,263.48	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,167.63	$0.00	$3,167.63	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,075.40	$0.00	$3,075.40	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,985.86	$0.00	$2,985.86	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,898.91	$0.00	$2,898.91	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,825.50	$0.00	$2,825.50	$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	1.39	.43	.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
12/27/2024	PAYMENT	BENEFIEL, RAYMOND I JR TRS CHECK 4092	$-994.00	$994.00
09/19/2024	PAYMENT	BENEFIEL, RAYMOND I JR TRS CHECK 4055	$-994.00	$1,988.00
08/21/2024	PAYMENT	BENEFIEL, RAYMOND I JR TRS CHECK 4035	$-994.88	$2,982.00
07/16/2024	BILL	BENEFIEL, RAYMOND I JR TRS	$3,976.88	$3,976.88
02/13/2024	PAYMENT	BENEFIEL, RAYMOND ISAAC JR ET AL CHECK 3976	$-965.00	$0.00
12/11/2023	PAYMENT	BENEFIEL, RAYMOND ISAAC JR ET AL CHECK 3953	$-965.00	$965.00
09/12/2023	PAYMENT	BENEFIEL, RAYMOND ISAAC JR ET AL CHECK 3917	$-965.00	$1,930.00
08/10/2023	PAYMENT	BENEFIEL, RAYMOND / PATRICIA CHECK 3902	$-966.10	$2,895.00
07/17/2023	BILL	BENEFIEL, RAYMOND ISAAC JR ET AL	$3,861.10	$3,861.10
02/08/2023	PAYMENT	BENEFIEL, RAYMOND ISAAC JR ET AL CHECK 3830	$-840.00	$0.00
11/23/2022	PAYMENT	BENEFIEL, RAYMOND ISAAC JR ET AL CHECK 3795	$-840.00	$840.00
10/10/2022	PAYMENT	BENEFIEL, RAYMOND / PATRICIA CHECK 3773	$-840.00	$1,680.00
08/22/2022	PAYMENT	BENEFIEL, RAYMOND CHECK 3745	$-841.32	$2,520.00
07/15/2022	BILL	BENEFIEL, RAYMOND ISAAC JR ET AL	$3,361.32	$3,361.32
01/14/2022	PAYMENT	BENEFIEL, RAYMOND I JR. & PATRICIA ANN CHECK 3651	$-815.80	$0.00
10/04/2021	PAYMENT	DG ASP ACH NORW - 031292014	$-815.80	$815.80
09/20/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 020592	$-815.80	$1,631.60
08/16/2021	PAYMENT	DG ASP ACH NORW - 030939874	$-816.08	$2,447.40
07/14/2021	BILL	ASP, DAVID G	$3,263.48	$3,263.48
02/26/2021	PAYMENT	DG ASP ACH NORW - 029538139	$-791.00	$0.00
01/04/2021	PAYMENT	DG ASP ACH NORW - 028948432	$-791.00	$791.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-791.00	$1,582.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$794.63	$2,373.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-794.63	$1,578.37
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-794.63	$2,373.00
07/09/2020	BILL	ASP, DAVID G	$3,167.63	$3,167.63
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-768.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-768.00	$768.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-768.00	$1,536.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-771.40	$2,304.00
07/10/2019	BILL	ASP, DAVID G	$3,075.40	$3,075.40
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-746.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-746.00	$746.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-746.00	$1,492.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-747.86	$2,238.00
07/10/2018	BILL	ASP, DAVID G	$2,985.86	$2,985.86
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-724.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-724.00	$724.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-724.00	$1,448.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-726.91	$2,172.00
07/10/2017	BILL	ASP, DAVID G	$2,898.91	$2,898.91
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-706.00	$0.00
10/17/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 93950	$-706.00	$706.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-706.00	$1,412.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$706.00	$2,118.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-706.00	$1,412.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-707.50	$2,118.00
07/11/2016	BILL	ASP, DAVID G	$2,825.50	$2,825.50
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-704.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-704.00	$704.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-704.00	$1,408.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-707.75	$2,112.00
07/07/2015	BILL	ASP, DAVID G	$2,819.75	$2,819.75
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-684.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$684.00	$684.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-684.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$684.00	$684.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-684.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-684.00	$684.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-684.00	$1,368.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-685.52	$2,052.00
07/08/2014	BILL	ASP, DAVID G	$2,737.52	$2,737.52
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-664.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-664.00	$664.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-664.00	$1,328.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-665.71	$1,992.00
07/08/2013	BILL	ASP, DAVID G	$2,657.71	$2,657.71
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-663.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-663.00	$663.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-663.00	$1,326.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-666.42	$1,989.00
07/10/2012	BILL	ASP, DAVID G	$2,655.42	$2,655.42
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-692.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-692.00	$692.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-692.00	$1,384.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-695.04	$2,076.00
07/08/2011	BILL	ASP, DAVID G	$2,771.04	$2,771.04
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-815.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-815.00	$815.00
09/22/2010	PAYMENT	WESTERN TITLE - C.C. CHECK BANK: 94-7074 NUM: 16136	$-13,921.41	$1,630.00
09/22/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$15,551.41
09/22/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$15,551.41
09/01/2010	INTEREST	Monthly Interest	$76.39	$15,551.41
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$32.70	$15,475.02
08/24/2010	INTEREST	Monthly Interest	$76.39	$15,442.32
07/08/2010	BILL	LEGADO HOMES LLC	$3,262.58	$15,365.93
07/02/2010	INTEREST	Monthly Interest	$76.39	$12,103.35
07/02/2010	INTEREST	Monthly Interest	$76.39	$12,026.96
06/01/2010	INTEREST	Monthly Interest	$355.69	$11,950.57
05/03/2010	INTEREST	Monthly Interest	$45.36	$11,594.88
03/31/2010	INTEREST	Monthly Interest	$45.36	$11,549.52
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$260.68	$11,504.16
03/01/2010	INTEREST	Monthly Interest	$45.36	$11,243.48
02/01/2010	INTEREST	Monthly Interest	$45.36	$11,198.12
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$167.64	$11,152.76
01/04/2010	INTEREST	Monthly Interest	$45.36	$10,985.12
12/01/2009	INTEREST	Monthly Interest	$45.36	$10,939.76
11/03/2009	INTEREST	Monthly Interest	$45.36	$10,894.40
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$93.20	$10,849.04
10/05/2009	INTEREST	Monthly Interest	$45.36	$10,755.84
09/01/2009	INTEREST	Monthly Interest	$45.36	$10,710.48
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$37.36	$10,665.12
08/03/2009	INTEREST	Monthly Interest	$45.36	$10,627.76
07/06/2009	BILL	LAKEMONT LEGADO LLC	$3,723.94	$10,582.40
07/01/2009	INTEREST	Monthly Interest	$45.36	$6,858.46
07/01/2009	INTEREST	Monthly Interest	$45.36	$6,813.10
06/01/2009	INTEREST	Monthly Interest	$324.42	$6,767.74
05/01/2009	INTEREST	Monthly Interest	$14.35	$6,443.32
04/01/2009	INTEREST	Monthly Interest	$14.35	$6,428.97
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$260.46	$6,414.62
03/02/2009	INTEREST	Monthly Interest	$14.35	$6,154.16
02/03/2009	INTEREST	Monthly Interest	$14.35	$6,139.81
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$167.45	$6,125.46
01/05/2009	INTEREST	Monthly Interest	$14.35	$5,958.01
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$5,943.66
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$5,943.66
12/01/2008	INTEREST	Monthly Interest	$14.35	$5,943.66
11/03/2008	INTEREST	Monthly Interest	$14.35	$5,929.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$93.04	$5,914.96
10/01/2008	INTEREST	Monthly Interest	$14.35	$5,821.92
09/02/2008	INTEREST	Monthly Interest	$14.35	$5,807.57
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$37.24	$5,793.22
08/04/2008	INTEREST	Monthly Interest	$14.35	$5,755.98
07/15/2008	BILL	LAKEMONT LEGADO LLC	$3,720.89	$5,741.63
07/01/2008	INTEREST	Monthly Interest	$14.35	$2,020.74
07/01/2008	INTEREST	Monthly Interest	$14.35	$2,006.39
06/02/2008	INTEREST	Monthly Interest	$143.50	$1,992.04
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,848.54
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$86.10	$1,842.54
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$34.44	$1,756.44
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-861.00	$1,722.00
10/12/2007	AMENDMENT	postmark	$-34.44	$2,583.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.44	$2,617.44
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-862.31	$2,583.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$3,445.31	$3,445.31
03/05/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4067	$-195.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-195.00	$195.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-195.00	$390.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-198.05	$585.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$783.05	$783.05
03/07/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3639	$-181.00	$0.00
01/10/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3526	$-181.00	$181.00
10/12/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3351	$-181.00	$362.00
08/18/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261	$-182.05	$543.00
07/15/2005	BILL	DAYTON VALLEY INVESTORS LLC	$725.05	$725.05