Tax Account 029-351-06

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Owners

MCGRATH, TERESA M ET AL
122 DENIO DR
DAYTON, NV 89403-0000

JORGENSEN, ERIK

Account Summary

Account ID	029-351-06
Account Type	Real Estate
Location	122 DENIO DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-351-06

Account Type

Real Estate

Location

122 DENIO DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,163.27
Total	$7,163.27
Paid	$7,163.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,163.27

Total

$7,163.27

Paid

$7,163.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,793.27	$0.00	$1,793.27	$1,793.27	$0.00
2	10/07/2024	10/17/2024	Paid	$1,790.00	$0.00	$1,790.00	$1,790.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,790.00	$0.00	$1,790.00	$1,790.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,790.00	$0.00	$1,790.00	$1,790.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,632.79	$0.00	$6,632.79	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$5,666.18	$0.00	$5,666.18	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$5,246.59	$0.00	$5,246.59	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$4,857.26	$0.00	$4,857.26	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,306.29	$0.00	$1,306.29	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$254.87	$0.00	$254.87	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$244.65	$0.00	$244.65	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$238.51	$36.96	$275.47	$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	1.82	.00	.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
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,790.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,790.00	$1,790.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,790.00	$3,580.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,793.27	$5,370.00
07/16/2024	BILL	MC GRATH, TERESA M ET AL	$7,163.27	$7,163.27
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,658.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,658.00	$1,658.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,658.00	$3,316.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,658.79	$4,974.00
07/17/2023	BILL	MC GRATH, TERESA M ET AL	$6,632.79	$6,632.79
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,416.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,416.00	$1,416.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,416.00	$2,832.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,418.18	$4,248.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$5,666.18
07/15/2022	BILL	MC GRATH, TERESA M ET AL	$5,666.18	$5,666.18
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,311.61	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,311.61	$1,311.61
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,311.61	$2,623.22
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,311.76	$3,934.83
07/14/2021	BILL	MC GRATH, TERESA M ET AL	$5,246.59	$5,246.59
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,214.00	$0.00
12/03/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 014967	$-1,214.00	$1,214.00
09/29/2020	PAYMENT	TERESA M MCGRAT CHECK BANK: WF INTERNET NUM: 020092803143230	$-1,214.00	$2,428.00
08/06/2020	PAYMENT	TERESA M MCGRAT CHECK BANK: WF INTERNET NUM: 020080403293897	$-1,215.26	$3,642.00
07/09/2020	BILL	MC GRATH, TERESA M ET AL	$4,857.26	$4,857.26
02/26/2020	PAYMENT	TERESA M MCGRAT CHECK BANK: WF INTERNET NUM: 020022403137207	$-326.00	$0.00
12/27/2019	PAYMENT	TERESA M MCGRAT CHECK BANK: WF INTERNET NUM: 019122603133136	$-326.00	$326.00
10/04/2019	PAYMENT	TERESA M MCGRAT CHECK BANK: WF INTERNET NUM: 019100103389992	$-326.00	$652.00
08/09/2019	PAYMENT	TERESA M MCGRAT CHECK BANK: WF INTERNET NUM: 019080903183120	$-328.29	$978.00
07/10/2019	BILL	MC GRATH, TERESA M ET AL	$1,306.29	$1,306.29
07/25/2018	PAYMENT	MC GRATH, TERESA M ET AL CHECK NUM: 1048	$-254.87	$0.00
07/10/2018	BILL	MC GRATH, TERESA M ET AL	$254.87	$254.87
07/25/2017	PAYMENT	HAMMER, SHERRIE CHECK BANK: WF INTERNET NUM: 017072423052022	$-244.65	$0.00
07/10/2017	BILL	HAMMER, SHERRIE TR	$244.65	$244.65
04/05/2017	PAYMENT	HAMMER, SHERRIE CHECK BANK: WF INTERNET NUM: 017040323075227	$-275.47	$0.00
03/28/2017	PENALTY	Postage	$1.00	$275.47
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.70	$274.47
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.77	$257.77
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.03	$247.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.46	$240.97
07/11/2016	BILL	HAMMER, SHERRIE TR	$238.51	$238.51
08/07/2015	PAYMENT	CORPORATE MANAGEMENT SERVICES CHECK	$-237.95	$0.00
07/07/2015	BILL	CORPORATE MANAGEMENT SERV INC	$237.95	$237.95
07/29/2014	PAYMENT	CORPORATE MGMNT SVCS INC CHECK NUM: 2108	$-230.43	$0.00
07/08/2014	BILL	CORPORATE MANAGEMENT SERV INC	$230.43	$230.43
08/01/2013	PAYMENT	CORPORATE MANAGEMENT SVCS CHECK NUM: 2094	$-221.09	$0.00
07/08/2013	BILL	CORPORATE MANAGEMENT SERV INC	$221.09	$221.09
01/11/2013	PAYMENT	CORPORATE MANAGEMENT SERVICES CHECK NUM: 2082	$-72.00	$0.00
08/22/2012	PAYMENT	CORPORATE MANAGEMENT SERVICES CHECK NUM: 2073	$-76.60	$72.00
07/10/2012	BILL	CORPORATE MANAGEMENT SERV INC	$148.60	$148.60
12/20/2011	PAYMENT	CORPORATE MANAGEMENT SERVICE CHECK NUM: 2045	$-96.00	$0.00
08/04/2011	PAYMENT	BEAL NEVADA SERVICE CORP CHECK NUM: 22629	$-97.56	$96.00
07/08/2011	BILL	BEAL BANK NEVADA	$193.56	$193.56
02/28/2011	PAYMENT	BEAL NEVADA SERVICE CORP CHECK NUM: 20061	$-87.00	$0.00
12/07/2010	PAYMENT	BEAL NEVADA SERVICE CORP CHECK BANK: 88-9333 NUM: 18777	$-87.00	$87.00
10/06/2010	PAYMENT	CLMG CORP. CHECK BANK: 0 NUM: 494	$-712.32	$174.00
10/01/2010	INTEREST	Monthly Interest	$3.55	$886.32
09/01/2010	INTEREST	Monthly Interest	$3.55	$882.77
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.62	$879.22
08/24/2010	INTEREST	Monthly Interest	$3.55	$875.60
07/08/2010	BILL	C GRANT DEVELOPMENT LLC	$351.51	$872.05
07/02/2010	INTEREST	Monthly Interest	$3.55	$520.54
07/02/2010	INTEREST	Monthly Interest	$3.55	$516.99
06/01/2010	INTEREST	Monthly Interest	$35.50	$513.44
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$477.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.56	$471.44
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.20	$445.88
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.68	$431.68
08/12/2009	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3603	$-145.12	$426.00
07/06/2009	BILL	C GRANT DEVELOPMENT LLC	$571.12	$571.12
03/05/2009	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3578	$-242.00	$0.00
12/30/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3556	$-242.00	$242.00
10/02/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3516	$-242.00	$484.00
08/22/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3488	$-245.23	$726.00
07/15/2008	BILL	C GRANT DEVELOPMENT LLC	$971.23	$971.23
02/28/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3300	$-224.00	$0.00
01/09/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3239	$-224.00	$224.00
10/01/2007	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3131	$-224.00	$448.00
08/22/2007	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3073	$-227.34	$672.00
07/12/2007	BILL	C GRANT DEVELOPMENT LLC	$899.34	$899.34
02/26/2007	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 3499	$-424.32	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.32	$424.32
12/05/2006	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 3392	$-445.34	$416.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.81	$861.34
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.33	$840.53
07/12/2006	BILL	C GRANT DEVELOPMENT LLC	$832.20	$832.20
04/11/2006	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 2934	$-687.24	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$37.26	$687.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.70	$649.98
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