Tax Account 029-351-01

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Owners

SANTA MARIA RANCH HOMEOWNERS
1789 E COLLEGE PKWY STE 128
CARSON CITY, NV 89706-0000

Account Summary

Account ID	029-351-01
Account Type	Real Estate
Location	998 WINTERS PKWY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-351-01

Account Type

Real Estate

Location

998 WINTERS PKWY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$31.26
Total	$31.26
Paid	$31.26
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

$31.26

Total

$31.26

Paid

$31.26

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	$31.26	$0.00	$31.26	$31.26	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$26.50	$0.00	$26.50	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$24.66	$0.00	$24.66	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$22.13	$0.00	$22.13	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$20.80	$0.00	$20.80	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$19.86	$0.00	$19.86	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$19.10	$0.00	$19.10	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$17.57	$0.00	$17.57	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/24/2023	PAYMENT	SANTA MARIA RANCH HOMEOWNERS CHECK 10557	$-31.26	$0.00
07/17/2023	BILL	SANTA MARIA RANCH HOMEOWNERS	$31.26	$31.26
08/24/2022	PAYMENT	SANTA MARIA RANCH HOMEOWNERS CHECK 10481	$-26.50	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$26.50
07/15/2022	BILL	SANTA MARIA RANCH HOMEOWNERS	$26.50	$26.50
09/08/2021	PAYMENT	SANTA MARIA RANCH HOMEOWNERS CHECK 10420	$-24.66	$0.00
07/14/2021	BILL	SANTA MARIA RANCH HOMEOWNERS	$24.66	$24.66
08/27/2020	PAYMENT	SANTA MARIA RANCH HOMEOWNERS CHECK NUM: 10351	$-22.13	$0.00
07/09/2020	BILL	SANTA MARIA RANCH HOMEOWNERS	$22.13	$22.13
07/30/2019	PAYMENT	SANTA MARIA RANCH HOMEOWNERS CHECK NUM: 10282	$-20.80	$0.00
07/10/2019	BILL	SANTA MARIA RANCH HOMEOWNERS	$20.80	$20.80
08/09/2018	PAYMENT	SANTA MARIA RANCH HOMEOWNERS CHECK NUM: 10183	$-19.86	$0.00
07/10/2018	BILL	SANTA MARIA RANCH HOMEOWNERS	$19.86	$19.86
08/11/2017	PAYMENT	SANTA MARIA RANCH HOMEOWNERS CHECK NUM: 10079	$-19.10	$0.00
07/10/2017	BILL	SANTA MARIA RANCH HOMEOWNERS	$19.10	$19.10
08/18/2016	PAYMENT	SANTA MARIA CHECK NUM: 421	$-17.57	$0.00
07/11/2016	BILL	SANTA MARIA RANCH HOMEOWNERS	$17.57	$17.57
05/31/2016	PAYMENT	SANTA MARIA RANCH HOA CHECK NUM: 1528	$-236.32	$0.00
05/02/2016	INTEREST	Monthly Interest	$0.93	$236.32
03/31/2016	INTEREST	Monthly Interest	$0.93	$235.39
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.30	$234.46
03/01/2016	INTEREST	Monthly Interest	$0.93	$233.16
02/01/2016	INTEREST	Monthly Interest	$0.93	$232.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.11	$231.30
01/04/2016	INTEREST	Monthly Interest	$0.93	$230.19
12/01/2015	INTEREST	Monthly Interest	$0.93	$229.26
11/02/2015	INTEREST	Monthly Interest	$0.93	$228.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.93	$227.40
10/01/2015	INTEREST	Monthly Interest	$0.93	$226.47
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.74	$225.54
08/03/2015	INTEREST	Monthly Interest	$0.93	$224.80
07/07/2015	BILL	SANTA MARIA RANCH HOMEOWNERS	$18.54	$223.87
07/07/2015	INTEREST	Monthly Interest	$0.93	$205.33
07/01/2015	INTEREST	Monthly Interest	$0.93	$204.40
06/01/2015	INTEREST	Monthly Interest	$2.27	$203.47
05/01/2015	INTEREST	Monthly Interest	$0.78	$201.20
03/31/2015	INTEREST	Monthly Interest	$0.78	$200.42
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.25	$199.64
03/02/2015	INTEREST	Monthly Interest	$0.78	$198.39
02/02/2015	INTEREST	Monthly Interest	$0.78	$197.61
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.07	$196.83
01/02/2015	INTEREST	Monthly Interest	$0.78	$195.76
12/01/2014	INTEREST	Monthly Interest	$0.78	$194.98
11/03/2014	INTEREST	Monthly Interest	$0.78	$194.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.89	$193.42
10/01/2014	INTEREST	Monthly Interest	$0.78	$192.53
09/02/2014	INTEREST	Monthly Interest	$0.78	$191.75
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.71	$190.97
07/08/2014	BILL	SANTA MARIA RANCH HOMEOWNERS	$17.86	$190.26
07/07/2014	INTEREST	Monthly Interest	$0.78	$172.40
07/01/2014	INTEREST	Monthly Interest	$0.78	$171.62
06/02/2014	INTEREST	Monthly Interest	$2.06	$170.84
05/01/2014	INTEREST	Monthly Interest	$0.64	$168.78
03/25/2014	INTEREST	Monthly Interest	$0.64	$168.14
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.20	$167.50
03/03/2014	INTEREST	Monthly Interest	$0.64	$166.30
02/03/2014	INTEREST	Monthly Interest	$0.64	$165.66
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.02	$165.02
01/01/2014	INTEREST	Monthly Interest	$0.64	$164.00
12/02/2013	INTEREST	Monthly Interest	$0.64	$163.36
11/01/2013	INTEREST	Monthly Interest	$0.64	$162.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.85	$162.08
10/01/2013	INTEREST	Monthly Interest	$0.64	$161.23
09/03/2013	INTEREST	Monthly Interest	$0.64	$160.59
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.68	$159.95
07/08/2013	BILL	SANTA MARIA RANCH HOMEOWNERS	$17.08	$159.27
07/08/2013	INTEREST	Monthly Interest	$0.64	$142.19
07/01/2013	INTEREST	Monthly Interest	$0.64	$141.55
06/01/2013	INTEREST	Monthly Interest	$1.87	$140.91
05/01/2013	INTEREST	Monthly Interest	$0.50	$139.04
04/01/2013	INTEREST	Monthly Interest	$0.50	$138.54
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.15	$138.04
03/01/2013	INTEREST	Monthly Interest	$0.50	$136.89
02/01/2013	INTEREST	Monthly Interest	$0.50	$136.39
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.99	$135.89
01/02/2013	INTEREST	Monthly Interest	$0.50	$134.90
12/03/2012	INTEREST	Monthly Interest	$0.50	$134.40
11/01/2012	INTEREST	Monthly Interest	$0.50	$133.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.82	$133.40
10/01/2012	INTEREST	Monthly Interest	$0.50	$132.58
08/31/2012	INTEREST	Monthly Interest	$0.50	$132.08
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.66	$131.58
07/10/2012	BILL	SANTA MARIA RANCH HOMEOWNERS	$16.42	$130.92
07/10/2012	INTEREST	Monthly Interest	$0.50	$114.50
07/02/2012	INTEREST	Monthly Interest	$0.50	$114.00
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$113.50
06/01/2012	INTEREST	Monthly Interest	$1.79	$98.50
05/03/2012	INTEREST	Monthly Interest	$0.36	$96.71
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$96.35
03/31/2012	PENALTY	NOTICING FEE	$2.00	$90.60
03/30/2012	INTEREST	Monthly Interest	$0.36	$88.60
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.20	$88.24
03/01/2012	INTEREST	Monthly Interest	$0.36	$87.04
01/31/2012	INTEREST	Monthly Interest	$0.36	$86.68
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.03	$86.32
01/03/2012	INTEREST	Monthly Interest	$0.36	$85.29
12/01/2011	INTEREST	Monthly Interest	$0.36	$84.93
11/01/2011	INTEREST	Monthly Interest	$0.36	$84.57
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.86	$84.21
10/03/2011	INTEREST	Monthly Interest	$0.36	$83.35
09/01/2011	INTEREST	Monthly Interest	$0.36	$82.99
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.69	$82.63
07/08/2011	BILL	SANTA MARIA RANCH HOMEOWNERS	$17.18	$81.94
07/08/2011	INTEREST	Monthly Interest	$0.36	$64.76
07/05/2011	INTEREST	Monthly Interest	$0.36	$64.40
06/06/2011	INTEREST	Monthly Interest	$1.95	$64.04
04/29/2011	INTEREST	Monthly Interest	$0.18	$62.09
04/01/2011	INTEREST	Monthly Interest	$0.18	$61.91
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.49	$61.73
03/01/2011	INTEREST	Monthly Interest	$0.18	$60.24
02/01/2011	INTEREST	Monthly Interest	$0.18	$60.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.28	$59.88
01/04/2011	INTEREST	Monthly Interest	$0.18	$58.60
12/01/2010	INTEREST	Monthly Interest	$0.18	$58.42
11/01/2010	INTEREST	Monthly Interest	$0.18	$58.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.06	$58.06
10/01/2010	INTEREST	Monthly Interest	$0.18	$57.00
09/01/2010	INTEREST	Monthly Interest	$0.18	$56.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.85	$56.64
08/24/2010	INTEREST	Monthly Interest	$0.18	$55.79
07/08/2010	BILL	SANTA MARIA RANCH HOMEOWNERS	$21.28	$55.61
07/02/2010	INTEREST	Monthly Interest	$0.18	$34.33
07/02/2010	INTEREST	Monthly Interest	$0.18	$34.15
06/01/2010	INTEREST	Monthly Interest	$1.76	$33.97
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$32.21
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.48	$25.71
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.26	$24.23
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.05	$22.97
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.92
07/06/2009	BILL	SANTA MARIA RANCH HOMEOWNERS	$21.08	$21.08
08/19/2008	PAYMENT	SANTA MARIA RANCH HOA CHECK BANK: 90-2800 NUM: 000140	$-0.56	$0.00
07/15/2008	BILL	SANTA MARIA RANCH HOMEOWNERS	$0.56	$0.56
09/12/2007	PAYMENT	SANTA MARIA RANCH HOA CHECK BANK: 94-7074 NUM: 1044	$-0.56	$0.00
09/12/2007	AMENDMENT	DEL PEN	$-0.02	$0.56
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.02	$0.58
07/12/2007	BILL	SANTA MARIA RANCH HOMEOWNERS	$0.56	$0.56
10/24/2006	PAYMENT	HEMBREE, GARY CASH	$-0.38	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.02	$0.38
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.01	$0.36
07/12/2006	BILL	DAYTON LAND DEVELOPERS LLC	$0.35	$0.35
01/31/2006	PAYMENT	DENIO EQUIPMENT CORK: D BANK: CREDIT CARD NUM: VISA	$-6.24	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.33	$6.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.27	$5.91
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.22	$5.64
07/15/2005	BILL	DAYTON LAND DEVELOPERS LLC	$5.42	$5.42
11/24/2004	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 173	$-4,240.89	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$102.47	$4,240.89
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$41.02	$4,138.42
07/08/2004	BILL	DAYTON LAND DEVELOPERS LLC	$4,097.40	$4,097.40
11/12/2003	PAYMENT	NO TAHOE INVESTMENT GROUP CHECK BANK: 94-7074 NUM: 1058	$-147.80	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.94	$147.80
08/15/2003	PAYMENT	NORTH TAHOE INV GROUP CHECK BANK: 94-7074 NUM: 1042	$-48.64	$145.86
07/18/2003	BILL	NORTH TAHOE INVESTMENT GROUP	$194.50	$194.50
08/06/2002	PAYMENT	WINTERS SUNRISE PROPERTIES CHECK BANK: 94-172 NUM: 1023	$-179.77	$0.00
07/12/2002	BILL	WINTERS SUNRISE PROPERTIES	$179.77	$179.77
08/03/2001	PAYMENT	OPHIR MILL RANCH CHECK BANK: 94-172 NUM: 1159	$-188.72	$0.00
07/12/2001	BILL	WINTERS SUNRISE PROPERTIES	$188.72	$188.72
08/18/2000	PAYMENT	OPHIR MILL RANCH CHECK BANK: 94-72 NUM: 6259	$-192.63	$0.00
07/17/2000	BILL	WINTERS SUNRISE PROPERTIES	$192.63	$192.63
08/03/1999	PAYMENT	WINTER'S SUNRISE PROPERTIES CHECK BANK: 94-72 NUM: 2205	$-201.25	$0.00
07/17/1999	BILL	WINTERS SUNRISE PROPERTIES	$201.25	$201.25
07/22/1998	PAYMENT	WINTER'S SUNRISE PROPERTIES CHECK	$-194.66	$0.00
07/13/1998	BILL	WINTERS SUNRISE PROPERTIES	$194.66	$194.66
07/21/1997	PAYMENT	OPHIR MILL RANCH CHECK	$-194.14	$0.00
07/14/1997	BILL	WINTERS SUNRISE PROPERTIES	$194.14	$194.14
10/09/1996	PAYMENT	WINTER'S SUNRISE PROPERTIES	$-135.63	$0.00
08/21/1996	PAYMENT	WINTER'S SUNRISE PROPERTIES	$-45.38	$135.63
07/18/1996	BILL	WINTERS SUNRISE PROPERTIES	$181.01	$181.01