Tax Account 029-351-11

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Owners

BRANN, PAMELA ANN TR
132 DENIO DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-351-11
Account Type	Real Estate
Location	132 DENIO DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-351-11

Account Type

Real Estate

Location

132 DENIO DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,598.81
Total	$2,598.81
Paid	$2,598.81
Balance	$0.00
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

$2,598.81

Total

$2,598.81

Paid

$2,598.81

Balance

$0.00

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	$651.81	$0.00	$651.81	$651.81	$0.00
2	10/07/2024	10/17/2024	Paid	$649.00	$0.00	$649.00	$649.00	$0.00
3	01/06/2025	01/16/2025	Paid	$649.00	$0.00	$649.00	$649.00	$0.00
4	03/03/2025	03/13/2025	Paid	$649.00	$0.00	$649.00	$649.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,523.58	$0.00	$2,523.58	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,209.82	$0.00	$2,209.82	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,167.57	$0.00	$2,167.57	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,089.76	$0.00	$2,089.76	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,028.16	$0.00	$2,028.16	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,976.00	$0.00	$1,976.00	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,758.42	$0.00	$2,758.42	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,688.57	$61.87	$2,750.44	$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
08/21/2024	PAYMENT	BRANN, PAMELA ANN TR CHECK 7578	$-2,598.81	$0.00
07/16/2024	BILL	BRANN, PAMELA ANN TR	$2,598.81	$2,598.81
08/22/2023	PAYMENT	BRANN, PAMELA CHECK 7525	$-2,523.58	$0.00
07/17/2023	BILL	BRANN, PAMELA ANN TR	$2,523.58	$2,523.58
08/16/2022	PAYMENT	BRANN, PAMELA CHECK 7469	$-2,209.82	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,209.82
07/15/2022	BILL	BRANN, PAMELA ANN TR	$2,209.82	$2,209.82
08/16/2021	PAYMENT	BRANN, PAMELA ANN TR CHECK 7410	$-2,167.57	$0.00
07/14/2021	BILL	BRANN, PAMELA ANN TR	$2,167.57	$2,167.57
07/28/2020	PAYMENT	BRANN, PAMELA ANN CHECK NUM: 7336	$-2,089.76	$0.00
07/09/2020	BILL	BRANN, PAMELA ANN TR	$2,089.76	$2,089.76
07/25/2019	PAYMENT	BRANN, PAMELA CHECK NUM: 7262	$-2,028.16	$0.00
07/10/2019	BILL	BRANN, PAMELA ANN TR	$2,028.16	$2,028.16
08/03/2018	PAYMENT	BRANN, PAMELA ANN TR CHECK NUM: 7181	$-1,976.00	$0.00
07/10/2018	BILL	BRANN, PAMELA ANN TR	$1,976.00	$1,976.00
07/25/2017	PAYMENT	BRANN, PAMELA OR STEPHEN CHECK NUM: 1145	$-2,758.42	$0.00
07/10/2017	BILL	BRANN, PAMELA	$2,758.42	$2,758.42
12/27/2016	PAYMENT	TICOR TITLE CHECK NUM: 10005210	$-1,342.00	$0.00
10/19/2016	PAYMENT	CARLISLE, DEBORAH K CHECK NUM: 3537	$-732.87	$1,342.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$34.85	$2,074.87
09/08/2016	PAYMENT	CARLISLE, DEBORAH K CHECK NUM: 3520	$-675.57	$2,040.02
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$27.02	$2,715.59
07/11/2016	BILL	CARLISLE, DEBORAH K	$2,688.57	$2,688.57
04/07/2016	PAYMENT	DEBORAH CARLISLE CORK: D BANK: PNP INTERNET NUM: 23591056	$-1,434.80	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,434.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$67.00	$1,433.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$26.80	$1,366.80
08/28/2015	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK NUM: 10003576	$-670.00	$1,340.00
08/18/2015	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 3667	$-673.11	$2,010.00
07/07/2015	BILL	ABN ENTERPRISES LLC	$2,683.11	$2,683.11
07/29/2014	PAYMENT	SBT10, LLC CHECK NUM: 1214	$-230.22	$0.00
07/08/2014	BILL	SBT 10 LLC	$230.22	$230.22
02/20/2014	PAYMENT	SBT10, LLC CHECK NUM: 1209	$-55.00	$0.00
01/07/2014	PAYMENT	SBT10 LLC CHECK NUM: 1207	$-55.00	$55.00
09/25/2013	PAYMENT	SBT10 LLC CHECK NUM: 1197	$-55.00	$110.00
08/21/2013	PAYMENT	SBT10,LLC CHECK NUM: 1195	$-55.87	$165.00
07/08/2013	BILL	SBT 10 LLC	$220.87	$220.87
02/26/2013	PAYMENT	SBT10, LLC CHECK NUM: 1119	$-52.00	$0.00
01/15/2013	PAYMENT	SBT 10, LLC CHECK NUM: 1137	$-52.00	$52.00
10/01/2012	PAYMENT	SBT 10 LLC CHECK NUM: 1180	$-52.00	$104.00
08/16/2012	PAYMENT	SBT10, LLC CHECK NUM: 1166	$-56.00	$156.00
07/10/2012	BILL	SBT 10 LLC	$212.00	$212.00
03/06/2012	PAYMENT	SBT10, LLC CHECK NUM: 1072	$-68.00	$0.00
01/06/2012	PAYMENT	SBT10, LLC CHECK NUM: 1047	$-68.00	$68.00
10/03/2011	PAYMENT	SBT10, LLC CHECK NUM: 1065	$-68.00	$136.00
08/16/2011	PAYMENT	SBT10 LLC CHECK NUM: 1035	$-72.29	$204.00
07/08/2011	BILL	SBT 10 LLC	$276.29	$276.29
03/04/2011	PAYMENT	SBT10, LLC CHECK NUM: 1021	$-125.00	$0.00
01/05/2011	PAYMENT	SBT10,LLC CHECK BANK: 94-72 NUM: 1101	$-125.00	$125.00
10/12/2010	PAYMENT	SBT10 LLC CHECK BANK: 94-7074 NUM: 9169	$-125.00	$250.00
08/16/2010	PAYMENT	SBT10 LLC CHECK BANK: 94-7074 NUM: 9136	$-126.94	$375.00
07/08/2010	BILL	SBT 10 LLC	$501.94	$501.94
03/03/2010	PAYMENT	SBT10 LLC CHECK BANK: 94-7074 NUM: 9100	$-142.00	$0.00
01/06/2010	PAYMENT	SBT10 LLC CHECK BANK: 94-7074 NUM: 9074	$-142.00	$142.00
11/19/2009	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 19434	$-1,560.40	$284.00
11/03/2009	INTEREST	Monthly Interest	$8.09	$1,844.40
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.36	$1,836.31
10/05/2009	INTEREST	Monthly Interest	$8.09	$1,821.95
09/01/2009	INTEREST	Monthly Interest	$8.09	$1,813.86
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.80	$1,805.77
08/03/2009	INTEREST	Monthly Interest	$8.09	$1,799.97
07/06/2009	BILL	SANTA MARIA PROJECT LLC	$571.12	$1,791.88
07/01/2009	INTEREST	Monthly Interest	$8.09	$1,220.76
07/01/2009	INTEREST	Monthly Interest	$8.09	$1,212.67
06/01/2009	INTEREST	Monthly Interest	$80.94	$1,204.58
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,123.64
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$67.99	$1,117.14
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$43.75	$1,049.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.36	$1,005.40
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.81	$981.04
07/15/2008	BILL	THE SANTA MARIA PROJECT LLC	$971.23	$971.23
08/21/2007	PAYMENT	SIERRA SIGNATURE HOMES CHECK BANK: 94-211 NUM: 17517	$-899.34	$0.00
07/12/2007	BILL	THE SANTA MARIA PROJECT LLC	$899.34	$899.34
08/24/2006	PAYMENT	SIERRA SIGNATURE HOMES, LLC CHECK BANK: 94-211 NUM: 15431	$-832.20	$0.00
07/12/2006	BILL	THE SANTA MARIA PROJECT LLC	$832.20	$832.20
08/08/2005	PAYMENT	SIERRA SIGNATURE HOMES LLC CHECK BANK: 94-211 NUM: 12167	$-828.46	$0.00
07/15/2005	BILL	THE SANTA MARIA PROJECT LLC	$828.46	$828.46