Tax Account 029-351-02

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Owners

BUTLER, LINDA A TR
112 DENIO DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-351-02
Account Type	Real Estate
Location	112 DENIO DR DAYTON
Balance	$459.00
Currently Due	$0.00

Account ID

029-351-02

Account Type

Real Estate

Location

112 DENIO DR
DAYTON

Balance

$459.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,836.26
Total	$1,836.26
Paid	$1,377.26
Balance	$459.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,836.26

Total

$1,836.26

Paid

$1,377.26

Balance

$459.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$459.26	$0.00	$459.26	$459.26	$0.00
2	10/07/2024	10/17/2024	Paid	$459.00	$0.00	$459.00	$459.00	$0.00
3	01/06/2025	01/16/2025	Paid	$459.00	$0.00	$459.00	$459.00	$0.00
4	03/03/2025	03/13/2025	Due	$459.00	$0.00	$459.00	$0.00	$459.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,783.23	$0.00	$1,783.23	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,493.94	$0.00	$1,493.94	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,472.53	$0.00	$1,472.53	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,414.96	$0.00	$1,414.96	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,373.02	$0.00	$1,373.02	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,339.92	$0.00	$1,339.92	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,140.86	$0.00	$2,140.86	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,281.40	$0.00	$1,281.40	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.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	WELLS FARGO BANK 936 ACH CORE -	$-459.00	$459.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-459.00	$918.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-459.26	$1,377.00
07/16/2024	BILL	BUTLER, LINDA A TR	$1,836.26	$1,836.26
02/26/2024	PAYMENT	WA BUTLER ACH NORW - 035605989	$-445.00	$0.00
12/19/2023	PAYMENT	WA BUTLER ACH NORW - 035353154	$-445.00	$445.00
09/19/2023	PAYMENT	WA BUTLER ACH NORW - 035047748	$-445.00	$890.00
07/27/2023	PAYMENT	WA BUTLER ACH NORW - 034848892	$-448.23	$1,335.00
07/17/2023	BILL	BUTLER, LINDA A TR	$1,783.23	$1,783.23
02/21/2023	PAYMENT	WA BUTLER ACH NORW - 034165815	$-373.00	$0.00
12/23/2022	PAYMENT	WA BUTLER ACH NORW - 033876139	$-373.00	$373.00
09/14/2022	PAYMENT	WA BUTLER ACH NORW - 033458057	$-373.00	$746.00
08/11/2022	PAYMENT	WA BUTLER ACH NORW - 033193759	$-374.94	$1,119.00
07/15/2022	BILL	BUTLER, LINDA A TR	$1,493.94	$1,493.94
02/23/2022	PAYMENT	WA BUTLER ACH NORW - 032328721	$-368.09	$0.00
12/22/2021	PAYMENT	WA BUTLER ACH NORW - 031896522	$-368.09	$368.09
10/04/2021	PAYMENT	WA BUTLER ACH NORW - 031292014	$-368.09	$736.18
08/16/2021	PAYMENT	WA BUTLER ACH NORW - 030939874	$-368.26	$1,104.27
07/14/2021	BILL	BUTLER, LINDA A TR	$1,472.53	$1,472.53
02/26/2021	PAYMENT	WA BUTLER ACH NORW - 029538139	$-353.00	$0.00
01/04/2021	PAYMENT	WA BUTLER ACH NORW - 028948432	$-353.00	$353.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-353.00	$706.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$355.96	$1,059.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-355.96	$703.04
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-355.96	$1,059.00
07/09/2020	BILL	BUTLER, LINDA A TR	$1,414.96	$1,414.96
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-342.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-342.00	$342.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-342.00	$684.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-347.02	$1,026.00
07/10/2019	BILL	BUTLER, LINDA A TR	$1,373.02	$1,373.02
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-334.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-334.00	$334.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-334.00	$668.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-337.92	$1,002.00
07/10/2018	BILL	BUTLER, LINDA A TR	$1,339.92	$1,339.92
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-534.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-534.00	$534.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-534.00	$1,068.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-538.86	$1,602.00
07/10/2017	BILL	BUTLER, LINDA A	$2,140.86	$2,140.86
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-320.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-320.00	$320.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-320.00	$640.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-321.40	$960.00
07/11/2016	BILL	BUTLER, WILLIAM A & LINDA A	$1,281.40	$1,281.40
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-322.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-322.00	$322.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-322.00	$644.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-323.55	$966.00
07/07/2015	BILL	BUTLER, WILLIAM A & LINDA A	$1,289.55	$1,289.55
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156878	$-294.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811317	$-294.00	$294.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-294.00	$588.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754308	$-298.34	$882.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754308	$298.34	$1,180.34
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754308	$-298.34	$882.00
07/08/2014	BILL	BUTLER, WILLIAM A & LINDA A	$1,180.34	$1,180.34
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-283.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-283.00	$283.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-283.00	$566.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-286.72	$849.00
07/08/2013	BILL	BUTLER, WILLIAM A & LINDA A	$1,135.72	$1,135.72
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475919	$-469.00	$0.00
11/15/2012	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 3385	$-469.00	$469.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-469.00	$938.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-471.64	$1,407.00
07/10/2012	BILL	BUTLER, WILLIAM A & LINDA A	$1,878.64	$1,878.64
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-509.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-509.00	$509.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-509.00	$1,018.00
08/05/2011	PAYMENT	NORTHERN NEVADA TITLE CHECK NUM: 16349	$-512.66	$1,527.00
07/08/2011	BILL	BUTLER, WILLIAM A & LINDA A	$2,039.66	$2,039.66
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-679.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-679.00	$679.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-679.00	$1,358.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-680.35	$2,037.00
07/08/2010	BILL	SPARNICHT, JOHN MICHAEL	$2,717.35	$2,717.35
02/09/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 942915	$-3,235.66	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$134.86	$3,235.66
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$74.99	$3,100.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$30.07	$3,025.81
07/06/2009	BILL	SPARNICHT, JOHN MICHAEL	$2,995.74	$2,995.74
02/17/2009	PAYMENT	SPARNICHT, JOHN CHECK BANK: 16-66 NUM: 6808	$-842.00	$0.00
12/12/2008	PAYMENT	SPARNICHT, JOHN CHECK BANK: 16-66 NUM: 6770	$-842.00	$842.00
10/03/2008	PAYMENT	SPARNICHT, JOHN M CHECK BANK: 16-66 NUM: 6720	$-842.00	$1,684.00
08/21/2008	PAYMENT	SPARNICHT, JOHN M CHECK BANK: 16-66 NUM: 6694	$-843.99	$2,526.00
07/15/2008	BILL	SPARNICHT, JOHN MICHAEL	$3,369.99	$3,369.99
02/12/2008	PAYMENT	SPARNICHT, JOHN M CHECK BANK: 16-66 NUM: 6583	$-824.00	$0.00
12/07/2007	PAYMENT	SPARNICHT, JOHN M. CHECK BANK: 16-66 NUM: 6537	$-824.00	$824.00
09/13/2007	PAYMENT	SPARNICHT, JOHN M. CHECK BANK: 16-66 NUM: 6477	$-824.00	$1,648.00
08/09/2007	PAYMENT	SPARNICHT, JOHN CHECK BANK: 16-66 NUM: 6456	$-828.05	$2,472.00
07/12/2007	BILL	SPARNICHT, JOHN MICHAEL	$3,300.05	$3,300.05
02/21/2007	PAYMENT	SPARNICHT, JOHN M. CHECK BANK: 16-66 NUM: 6335	$-766.00	$0.00
11/27/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3496	$-2,405.31	$766.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$76.60	$3,171.31
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$30.64	$3,094.71
07/12/2006	BILL	C GRANT DEVELOPMENT LLC	$3,064.07	$3,064.07
04/11/2006	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 2934	$-442.98	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.70	$442.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.28	$422.28
10/20/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 49273	$-215.28	$414.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.28	$629.28
08/18/2005	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 2443	$-207.46	$621.00
07/15/2005	BILL	C GRANT DEVELOPMENT LLC	$828.46	$828.46