Tax Account 029-351-09

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Owners

HARTMMAN, KEVIN E ET AL
128 DENIO DR
DAYTON, NV 89403-0000

HARTMAN, GEORGETTE L DODSON

Account Summary

Account ID	029-351-09
Account Type	Real Estate
Location	128 DENIO DR DAYTON
Balance	$3,792.00
Currently Due	$0.00

Account ID

029-351-09

Account Type

Real Estate

Location

128 DENIO DR
DAYTON

Balance

$3,792.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$7,584.45
Total	$7,584.45
Paid	$3,792.45
Balance	$3,792.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$7,584.45

Total

$7,584.45

Paid

$3,792.45

Balance

$3,792.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,896.45	$0.00	$0.00	$1,896.45	$1,896.45	$0.00
2	10/05/2026	10/16/2026	Paid	$1,896.00	$0.00	$0.00	$1,896.00	$1,896.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,896.00	$0.00	$0.00	$1,896.00	$0.00	$1,896.00
4	03/01/2027	03/12/2027	Due	$1,896.00	$0.00	$0.00	$1,896.00	$0.00	$3,792.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$7,355.88	$0.00	$0.00	$7,355.88	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$7,141.41	$0.00	$0.00	$7,141.41	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$6,612.54	$0.00	$0.00	$6,612.54	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$5,856.46	$0.00	$0.00	$5,856.46	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$5,685.94	$0.00	$0.00	$5,685.94	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$5,519.53	$0.00	$0.00	$5,519.53	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$5,271.48	$0.00	$0.00	$5,271.48	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,662.63	$0.00	$0.00	$2,662.63	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$244.43	$0.00	$0.00	$244.43	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$238.29	$36.90	$0.00	$275.19	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.42	1.38	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
10/05/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH	$-1,896.00	$3,792.00
08/17/2026	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,896.45	$5,688.00
07/15/2026	BILL	HARTMMAN, KEVIN E ET AL	$7,584.45	$7,584.45
03/03/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,839.00	$0.00
01/02/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,838.00	$1,839.00
10/06/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,838.00	$3,677.00
07/25/2025	PAYMENT	GUILD MORTGAGE CHECK AUB - 2427268	$-1,840.88	$5,515.00
07/16/2025	AMENDMENT	AMEND 2025- 3% CAP	$-356.98	$7,355.88
07/11/2025	BILL	HARTMMAN, KEVIN E ET AL	$7,712.86	$7,712.86
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,785.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,785.00	$1,785.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,785.00	$3,570.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,786.41	$5,355.00
07/16/2024	BILL	HARTMMAN, KEVIN E ET AL	$7,141.41	$7,141.41
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,653.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,653.00	$1,653.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,653.00	$3,306.00
07/26/2023	PAYMENT	ARCHER TITLE AND ESCROW CHECK 109669	$-1,653.54	$4,959.00
07/17/2023	BILL	SINNING, RYAN L & MEGHAN W	$6,612.54	$6,612.54
12/14/2022	PAYMENT	RYAN L MEGHAN W SINNING PNP PNP - 126035548	$-2,928.00	$0.00
09/08/2022	PAYMENT	RYAN L MEGHAN W SINNING PNP PNP - 120620154	$-1,464.00	$2,928.00
08/08/2022	PAYMENT	RYAN L MEGHAN W SINNING PNP PNP - 118453923	$-1,464.46	$4,392.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$5,856.46
07/15/2022	BILL	SINNING, RYAN L & MEGHAN W	$5,856.46	$5,856.46
02/23/2022	PAYMENT	SINNING, RYAN L & MEGHAN W CHECK 1149	$-1,421.45	$0.00
12/21/2021	PAYMENT	SINNING, RYAN L CHECK 1142	$-1,421.45	$1,421.45
09/28/2021	PAYMENT	SINNING, MEGHAN W CHECK 187	$-1,421.45	$2,842.90
09/03/2021	PAYMENT	SINNING, RYAN L & MEGHAN W CHECK 180	$-1,421.59	$4,264.35
07/14/2021	BILL	SINNING, RYAN L & MEGHAN W	$5,685.94	$5,685.94
02/12/2021	PAYMENT	SINNING, RYAN L CHECK 1139	$-1,379.00	$0.00
12/17/2020	PAYMENT	SINNING, RYAN L & MEGHAN W CHECK NUM: 173	$-1,379.00	$1,379.00
10/09/2020	PAYMENT	RYAN SINNING CORK: D BANK: PNP INTERNET NUM: 82420520	$-1,379.00	$2,758.00
08/07/2020	PAYMENT	SINNING, RYAN L CHECK NUM: 1137	$-1,382.53	$4,137.00
07/09/2020	BILL	SINNING, RYAN L & MEGHAN W	$5,519.53	$5,519.53
02/19/2020	PAYMENT	SINNING, RYAN L CHECK NUM: 1133	$-1,317.00	$0.00
12/26/2019	PAYMENT	SINNING, RYAN L & MEGHAN W CHECK NUM: 119	$-1,317.00	$1,317.00
09/17/2019	PAYMENT	SINNING, RYAN L & MEGHAN W CHECK NUM: 108	$-1,317.00	$2,634.00
08/09/2019	PAYMENT	SINNING, RYAN L & MEGHAN W CHECK NUM: 102	$-1,320.48	$3,951.00
07/10/2019	BILL	SINNING, RYAN L & MEGHAN W	$5,271.48	$5,271.48
03/07/2019	PAYMENT	MERKEL, STEPHEN CHECK NUM: 1785	$-664.27	$0.00
01/08/2019	PAYMENT	STEPHEN L MERKEL CHECK NUM: 1763	$-665.38	$664.27
10/04/2018	PAYMENT	MERKEL, STEPHEN CHECK NUM: 1715	$-666.49	$1,329.65
08/23/2018	PAYMENT	MERKEL, STEPHEN CHECK NUM: 1701	$-666.49	$1,996.14
07/30/2018	AMENDMENT	Per assr-const 50% complete	$-2,623.69	$2,662.63
07/10/2018	BILL	MERKEL, STEVE & SONIA	$5,286.32	$5,286.32
07/18/2017	PAYMENT	MERKEL, STEPHEN CHECK NUM: 1549	$-244.43	$0.00
07/10/2017	BILL	MERKEL, STEVE & SONIA	$244.43	$244.43
04/24/2017	PAYMENT	MERKEL, STEVE & SONIA CHECK NUM: 1518	$-275.19	$0.00
03/28/2017	PENALTY	Postage	$1.00	$275.19
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.68	$274.19
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.76	$257.51
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.01	$246.75
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.45	$240.74
07/11/2016	BILL	MERKEL, STEVE & SONIA	$238.29	$238.29
04/25/2016	PAYMENT	MERKEL, STEPHEN L CHECK NUM: 1387	$-274.50	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$274.50
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.64	$273.50
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.72	$256.86
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.99	$246.14
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.43	$240.15
07/07/2015	BILL	MERKEL, STEVE & SONIA	$237.72	$237.72
07/29/2014	PAYMENT	CORPORATE MGMNT SVCS INC CHECK NUM: 2108	$-230.22	$0.00
07/08/2014	BILL	BRADSHAW, JAMES S TR	$230.22	$230.22
08/01/2013	PAYMENT	CORPORATE MANAGEMENT SVCS CHECK NUM: 2094	$-220.87	$0.00
07/08/2013	BILL	BRADSHAW, JAMES S TR	$220.87	$220.87
01/11/2013	PAYMENT	CORPORATE MANAGEMENT SERVICES CHECK NUM: 2082	$-104.00	$0.00
08/22/2012	PAYMENT	CORPORATE MANAGEMENT SERVICES CHECK NUM: 2073	$-108.00	$104.00
07/10/2012	BILL	BRADSHAW, JAMES S TR	$212.00	$212.00
08/15/2011	PAYMENT	CORPORATE MANAGEMENT SERVICES CHECK NUM: 2007	$-276.29	$0.00
07/08/2011	BILL	BRADSHAW, JAMES S TR	$276.29	$276.29
01/07/2011	PAYMENT	CORPORATE MANAGEMENT SVCS,INC CHECK BANK: 94-206 NUM: 2004	$-250.00	$0.00
10/20/2010	ADJUST	Remove/Refund to Western Title BANK: 94-7074 NUM: 16227	$125.00	$250.00
10/19/2010	VOID	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 16227	$-125.00	$125.00
10/11/2010	PAYMENT	HERITAGE BANK CHECK BANK: 94-181 NUM: 30399	$-125.00	$250.00
08/09/2010	PAYMENT	HERITAGE BANK CHECK BANK: 94-181 NUM: 30027	$-126.94	$375.00
07/08/2010	BILL	CARSON RIVER COMMUNITY BANK	$501.94	$501.94
04/06/2010	PAYMENT	HERITAGE BANK CHECK BANK: 94-181 NUM: 29045	$-211.12	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.12	$211.12
01/20/2010	PAYMENT	CARSON RIVER COMMUNITY BANK CHECK BANK: CARSON RIVER NUM: 003072	$-203.00	$203.00
01/19/2010	AMENDMENT	Remove penalty - Postmark	$-8.12	$406.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.12	$414.12
10/12/2009	PAYMENT	CARSON RIVER COMMUNITY BANK CHECK BANK: 0 NUM: 2795	$-203.00	$406.00
08/12/2009	PAYMENT	CARSON RIVER BANK CHECK BANK: 0-0 NUM: 2662	$-1,701.62	$609.00
08/12/2009	AMENDMENT	remove interest	$-9.96	$2,310.62
08/03/2009	INTEREST	Monthly Interest	$9.96	$2,320.58
07/06/2009	BILL	CARSON RIVER COMMUNITY BANK	$815.62	$2,310.62
07/01/2009	INTEREST	Monthly Interest	$9.96	$1,495.00
07/01/2009	INTEREST	Monthly Interest	$9.96	$1,485.04
06/01/2009	INTEREST	Monthly Interest	$99.65	$1,475.08
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$83.71	$1,375.43
03/13/2009	PAYMENT	CARSON RIVER COMM BANK CHECK BANK: 0-0 NUM: 2342	$-1,464.15	$1,291.72
03/02/2009	INTEREST	Monthly Interest	$9.23	$2,755.87
02/03/2009	INTEREST	Monthly Interest	$9.23	$2,746.64
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$53.87	$2,737.41
01/05/2009	INTEREST	Monthly Interest	$9.23	$2,683.54
12/01/2008	INTEREST	Monthly Interest	$9.23	$2,674.31
11/03/2008	INTEREST	Monthly Interest	$9.23	$2,665.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.99	$2,655.85
10/01/2008	INTEREST	Monthly Interest	$9.23	$2,625.86
09/02/2008	INTEREST	Monthly Interest	$9.23	$2,616.63
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.07	$2,607.40
08/04/2008	INTEREST	Monthly Interest	$9.23	$2,595.33
07/15/2008	BILL	BUILDING ENERGETIX CORP	$1,195.79	$2,586.10
07/01/2008	INTEREST	Monthly Interest	$9.23	$1,390.31
07/01/2008	INTEREST	Monthly Interest	$9.23	$1,381.08
06/02/2008	INTEREST	Monthly Interest	$92.27	$1,371.85
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,279.58
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$77.51	$1,273.58
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$49.88	$1,196.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.76	$1,146.19
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.17	$1,118.43
07/12/2007	BILL	BUILDING ENERGETIX CORP	$1,107.26	$1,107.26
04/26/2007	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 12648	$-445.12	$0.00
04/26/2007	AMENDMENT	paid prior to publication	$-6.00	$445.12
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$451.12
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.80	$445.12
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.32	$424.32
10/18/2006	PAYMENT	BUILDING ENERGETIX CORP CORK: D BANK: CREDIT CARD NUM: VISA	$-424.53	$416.00
10/18/2006	AMENDMENT	remove penalty	$-20.81	$840.53
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	BUILDING ENERGETIX CORP	$832.20	$832.20
06/16/2006	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182-1224 NUM: 10581	$-513.30	$0.00
06/05/2006	INTEREST	Monthly Interest	$36.07	$513.30
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$477.23
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.97	$471.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.29	$446.01
10/20/2005	PAYMENT	MARQUIS TITLE ESCROW CHECK BANK: 94-182 NUM: 8035	$-422.76	$434.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.72	$857.48
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.30	$836.76
07/15/2005	BILL	BUILDING ENERGETIX CORP	$828.46	$828.46