Tax Account 029-351-14

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Owners

CHURCHILL, LILLETTE ET AL
138 DENIO DR
DAYTON, NV 89403-0000

ROBERTS, KARRIE ANNE TRS

Account Summary

Account ID	029-351-14
Account Type	Real Estate
Location	138 DENIO DR DAYTON
Balance	$1,007.00
Currently Due	$0.00

Account ID

029-351-14

Account Type

Real Estate

Location

138 DENIO DR
DAYTON

Balance

$1,007.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,030.74
Total	$4,030.74
Paid	$3,023.74
Balance	$1,007.00
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

$4,030.74

Total

$4,030.74

Paid

$3,023.74

Balance

$1,007.00

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	$1,009.74	$0.00	$1,009.74	$1,009.74	$0.00
2	10/07/2024	10/17/2024	Paid	$1,007.00	$0.00	$1,007.00	$1,007.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,007.00	$0.00	$1,007.00	$1,007.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,007.00	$0.00	$1,007.00	$0.00	$1,007.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,913.39	$0.00	$3,913.39	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$3,365.52	$0.00	$3,365.52	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$3,173.76	$0.00	$3,173.76	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$3,079.13	$0.00	$3,079.13	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,989.40	$0.00	$2,989.40	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,903.07	$0.00	$2,903.07	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,902.54	$0.00	$2,902.54	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,829.03	$0.00	$2,829.03	$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	1.42	.40	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,007.00	$1,007.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,007.00	$2,014.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,009.74	$3,021.00
07/16/2024	BILL	CHURCHILL, LILLETTE ET AL	$4,030.74	$4,030.74
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-978.00	$0.00
10/05/2023	PAYMENT	STEWART TITLE CHECK 83678	$-978.00	$978.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-978.00	$1,956.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-979.39	$2,934.00
07/17/2023	BILL	SOLON, JOHN R JR & FRANKIE D	$3,913.39	$3,913.39
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-841.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-841.00	$841.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-841.00	$1,682.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-842.52	$2,523.00
07/15/2022	BILL	SOLON, JOHN R JR & FRANKIE D	$3,365.52	$3,365.52
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-793.39	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-793.39	$793.39
09/14/2021	PAYMENT	ORTIZ, ENRIQUE JR & MARIA D CHECK 977	$-793.39	$1,586.78
08/19/2021	PAYMENT	ORTIZ, ENRIQUE JR & MARIA D CHECK 971	$-793.59	$2,380.17
07/14/2021	BILL	ORTIZ, ENRIQUE JR & MARIA D	$3,173.76	$3,173.76
02/11/2021	PAYMENT	ORTIZ, ENRIQUE JR & MARIA D CHECK 938	$-769.00	$0.00
12/15/2020	PAYMENT	ORTIZ, ENRIQUE JR & MARIA D CHECK NUM: 921	$-769.00	$769.00
09/22/2020	PAYMENT	ORTIZ, ENRIQUE JR & MARIA D CHECK NUM: 901	$-769.00	$1,538.00
08/13/2020	PAYMENT	ORTIZ, ENRIQUE JR CHECK NUM: 890	$-772.13	$2,307.00
07/09/2020	BILL	ORTIZ, ENRIQUE JR & MARIA D	$3,079.13	$3,079.13
01/02/2020	PAYMENT	ORTIZ, ENRIQUE JR & MARIA D CHECK NUM: 831	$-747.00	$0.00
12/13/2019	PAYMENT	ORTIZ, ENRIQUE JR & MARIA D CHECK NUM: 827	$-747.00	$747.00
09/17/2019	PAYMENT	ORTIZ, ENRIQUE JR & MARY CHECK NUM: 806	$-747.00	$1,494.00
08/12/2019	PAYMENT	ORTIZ, ENRIQUE JR CHECK NUM: 796	$-748.40	$2,241.00
07/10/2019	BILL	ORTIZ, ENRIQUE JR & MARIA D	$2,989.40	$2,989.40
02/08/2019	PAYMENT	ORTIZ, ENRIQUE JR CHECK NUM: 750	$-725.00	$0.00
12/13/2018	PAYMENT	ORTIZ, ENRIQUE JR CHECK NUM: 738	$-725.00	$725.00
09/11/2018	PAYMENT	ORTIZ, ENRIQUE JR & MARIA D CHECK NUM: 711	$-725.00	$1,450.00
08/14/2018	PAYMENT	ORTIZ, ENRIQUE JR CHECK NUM: 700	$-728.07	$2,175.00
07/10/2018	BILL	ORTIZ, ENRIQUE JR & MARIA D	$2,903.07	$2,903.07
02/22/2018	PAYMENT	ORTIZ, ENRIQUE JR & MARY CHECK NUM: 664	$-725.00	$0.00
12/13/2017	PAYMENT	ORTIZ, ENRIQUE JR & MARY CHECK NUM: 648	$-725.00	$725.00
09/25/2017	PAYMENT	ORTIZ, ENRIQUE JR & MARIA D CHECK NUM: 632	$-725.00	$1,450.00
08/11/2017	PAYMENT	ORTIZ, ENRIQUE JR & MARIA D CHECK NUM: 624	$-727.54	$2,175.00
07/10/2017	BILL	ORTIZ, ENRIQUE JR & MARIA D	$2,902.54	$2,902.54
02/15/2017	PAYMENT	ORTIZ, ENRIQUE JR & MARY CHECK NUM: 585	$-706.00	$0.00
12/15/2016	PAYMENT	ORTIZ, ENRIQUE JR & MARIA D CHECK NUM: 568	$-706.00	$706.00
09/23/2016	PAYMENT	ORTIZ, ENRIQUE & MARY CHECK NUM: 550	$-706.00	$1,412.00
08/02/2016	PAYMENT	ORTIZ, ENRIQUE JR & MARIA D CHECK NUM: 534	$-711.03	$2,118.00
07/11/2016	BILL	ORTIZ, ENRIQUE JR & MARIA D	$2,829.03	$2,829.03
02/10/2016	PAYMENT	ORTIZ, ENRIQUE & MARY CHECK NUM: 495	$-685.00	$0.00
12/15/2015	PAYMENT	ORTIZ, ENRIQUE JR & MARY CHECK NUM: 478	$-685.00	$685.00
09/22/2015	PAYMENT	ORTIZ, ENRIQUE JR & MARIA D CHECK NUM: 460	$-685.00	$1,370.00
08/07/2015	PAYMENT	ORTIZ, ENRIQUE & MARY CHECK NUM: 447	$-689.00	$2,055.00
07/07/2015	BILL	ORTIZ, ENRIQUE JR & MARIA D	$2,744.00	$2,744.00
02/27/2015	PAYMENT	ORTIZ, ENRIQUE JR & MARIA D CHECK NUM: 417	$-665.00	$0.00
12/11/2014	PAYMENT	ORTIZ, ENRIQUE & MARY CHECK NUM: 401	$-665.00	$665.00
09/18/2014	PAYMENT	ORTIZ, ENRIQUE & MARIA D CHECK NUM: 351	$-665.00	$1,330.00
08/12/2014	PAYMENT	ORTIZ, ENRIQUE & MARY CHECK NUM: 331	$-668.53	$1,995.00
07/08/2014	BILL	ORTIZ, ENRIQUE JR & MARIA D	$2,663.53	$2,663.53
02/11/2014	PAYMENT	ORTIZ, ENRIQUE OR MARY CHECK NUM: 293	$-643.00	$0.00
12/12/2013	PAYMENT	ORTIZ, ENRIQUE & MARY CHECK NUM: 275	$-643.00	$643.00
09/17/2013	PAYMENT	WESTERN TITLE CHECK NUM: 35291	$-8,289.84	$1,286.00
09/03/2013	INTEREST	Monthly Interest	$44.16	$9,575.84
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$25.76	$9,531.68
07/08/2013	BILL	EHE LP ET AL TRS	$2,572.97	$9,505.92
07/08/2013	INTEREST	Monthly Interest	$44.16	$6,932.95
07/01/2013	INTEREST	Monthly Interest	$44.16	$6,888.79
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$6,844.63
06/01/2013	INTEREST	Monthly Interest	$235.03	$6,829.63
05/01/2013	INTEREST	Monthly Interest	$22.95	$6,594.60
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$6,571.65
04/01/2013	PENALTY	Mailing Fees	$2.00	$6,565.54
04/01/2013	INTEREST	Monthly Interest	$22.95	$6,563.54
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$178.15	$6,540.59
03/01/2013	INTEREST	Monthly Interest	$22.95	$6,362.44
02/20/2013	PAYMENT	JOHN WITTRIG CHECK NUM: 1188	$-5,000.00	$6,339.49
02/01/2013	INTEREST	Monthly Interest	$52.73	$11,339.49
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$114.54	$11,286.76
01/02/2013	INTEREST	Monthly Interest	$52.73	$11,172.22
12/03/2012	INTEREST	Monthly Interest	$52.73	$11,119.49
11/01/2012	INTEREST	Monthly Interest	$52.73	$11,066.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$63.65	$11,014.03
10/01/2012	INTEREST	Monthly Interest	$52.73	$10,950.38
08/31/2012	INTEREST	Monthly Interest	$52.73	$10,897.65
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$25.48	$10,844.92
07/10/2012	BILL	EHE LP ET AL TRS	$2,545.02	$10,819.44
07/10/2012	INTEREST	Monthly Interest	$52.73	$8,274.42
07/02/2012	INTEREST	Monthly Interest	$52.73	$8,221.69
06/01/2012	INTEREST	Monthly Interest	$258.58	$8,168.96
05/03/2012	INTEREST	Monthly Interest	$29.86	$7,910.38
03/30/2012	INTEREST	Monthly Interest	$29.86	$7,880.52
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$192.13	$7,850.66
03/01/2012	INTEREST	Monthly Interest	$29.86	$7,658.53
01/31/2012	INTEREST	Monthly Interest	$29.86	$7,628.67
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$123.52	$7,598.81
01/03/2012	INTEREST	Monthly Interest	$29.86	$7,475.29
12/01/2011	INTEREST	Monthly Interest	$29.86	$7,445.43
11/01/2011	INTEREST	Monthly Interest	$29.86	$7,415.57
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$68.63	$7,385.71
10/03/2011	INTEREST	Monthly Interest	$29.86	$7,317.08
09/01/2011	INTEREST	Monthly Interest	$29.86	$7,287.22
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$27.47	$7,257.36
07/08/2011	BILL	EHE LP ET AL TRS	$2,744.69	$7,229.89
07/08/2011	INTEREST	Monthly Interest	$29.86	$4,485.20
07/05/2011	INTEREST	Monthly Interest	$29.86	$4,455.34
06/06/2011	INTEREST	Monthly Interest	$298.57	$4,425.48
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$4,126.91
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$250.80	$4,120.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$161.27	$3,869.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$89.64	$3,708.34
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$35.91	$3,618.70
07/08/2010	BILL	EHE LP ET AL TRS	$3,582.79	$3,582.79
03/19/2010	PAYMENT	WITTRIG, JOHN CHECK BANK: 11-24 NUM: 644809309	$-16,902.52	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$270.72	$16,902.52
03/01/2010	INTEREST	Monthly Interest	$73.98	$16,631.80
02/01/2010	INTEREST	Monthly Interest	$73.98	$16,557.82
01/20/2010	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK BANK: 94-77 NUM: 26233	$-600.00	$16,483.84
01/20/2010	AMENDMENT	2 cert mailings for tax sale	$11.08	$17,083.84
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$174.08	$17,072.76
01/04/2010	INTEREST	Monthly Interest	$75.84	$16,898.68
12/21/2009	PAYMENT	LYON COUNTY TRUST CHECK BANK: 94-77 NUM: 25484	$-600.00	$16,822.84
12/01/2009	INTEREST	Monthly Interest	$77.71	$17,422.84
11/19/2009	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK BANK: 94-218 NUM: 24812	$-750.00	$17,345.13
11/03/2009	INTEREST	Monthly Interest	$82.62	$18,095.13
10/26/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$18,012.51
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$96.77	$17,912.51
10/14/2009	PAYMENT	allied installmet collections CHECK BANK: 94-218 NUM: 23854	$-650.00	$17,815.74
10/05/2009	INTEREST	Monthly Interest	$87.51	$18,465.74
09/18/2009	PAYMENT	ALLIED INSTALLMENT COLLECTIONS CHECK BANK: 94-351 NUM: 23325	$-750.00	$18,378.23
09/01/2009	INTEREST	Monthly Interest	$93.47	$19,128.23
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$38.78	$19,034.76
08/03/2009	INTEREST	Monthly Interest	$93.47	$18,995.98
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-384.37	$18,902.51
07/06/2009	BILL	HILL, GARY J & KIMBERLY L	$4,251.75	$19,286.88
07/01/2009	INTEREST	Monthly Interest	$93.47	$15,035.13
07/01/2009	INTEREST	Monthly Interest	$93.47	$14,941.66
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$14,848.19
06/01/2009	INTEREST	Monthly Interest	$440.75	$14,833.19
05/01/2009	INTEREST	Monthly Interest	$54.74	$14,392.44
04/01/2009	AMENDMENT	3rd year mailing	$5.32	$14,337.70
04/01/2009	INTEREST	Monthly Interest	$54.74	$14,332.38
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$324.25	$14,277.64
03/02/2009	INTEREST	Monthly Interest	$54.74	$13,953.39
02/03/2009	INTEREST	Monthly Interest	$54.74	$13,898.65
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$214.27	$13,843.91
01/05/2009	INTEREST	Monthly Interest	$54.74	$13,629.64
12/01/2008	INTEREST	Monthly Interest	$54.74	$13,574.90
11/03/2008	INTEREST	Monthly Interest	$54.74	$13,520.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$125.51	$13,465.42
10/01/2008	INTEREST	Monthly Interest	$54.74	$13,339.91
09/02/2008	INTEREST	Monthly Interest	$54.74	$13,285.17
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$57.96	$13,230.43
08/04/2008	INTEREST	Monthly Interest	$54.74	$13,172.47
07/15/2008	BILL	HILL, GARY J & KIMBERLY L	$4,632.11	$13,117.73
07/01/2008	INTEREST	Monthly Interest	$54.74	$8,485.62
07/01/2008	INTEREST	Monthly Interest	$54.74	$8,430.88
06/02/2008	INTEREST	Monthly Interest	$362.14	$8,376.14
05/01/2008	INTEREST	Monthly Interest	$20.59	$8,014.00
03/31/2008	INTEREST	Monthly Interest	$20.59	$7,993.41
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$286.90	$7,972.82
03/06/2008	INTEREST	Monthly Interest	$20.59	$7,685.92
02/04/2008	INTEREST	Monthly Interest	$20.59	$7,665.33
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$184.47	$7,644.74
01/03/2008	INTEREST	Monthly Interest	$20.59	$7,460.27
12/03/2007	INTEREST	Monthly Interest	$20.59	$7,439.68
11/01/2007	INTEREST	Monthly Interest	$20.59	$7,419.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$102.53	$7,398.50
10/01/2007	INTEREST	Monthly Interest	$20.59	$7,295.97
09/04/2007	INTEREST	Monthly Interest	$20.59	$7,275.38
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$41.06	$7,254.79
08/01/2007	INTEREST	Monthly Interest	$20.59	$7,213.73
07/12/2007	BILL	HILL, GARY J & KIMBERLY L	$4,098.55	$7,193.14
07/02/2007	INTEREST	Monthly Interest	$20.59	$3,094.59
07/02/2007	INTEREST	Monthly Interest	$20.59	$3,074.00
06/04/2007	INTEREST	Monthly Interest	$205.89	$3,053.41
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$2,847.52
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$172.95	$2,841.52
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$111.22	$2,668.57
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$61.84	$2,557.35
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$24.79	$2,495.51
07/12/2006	BILL	BUILDING ENERGETIX CORP	$2,470.72	$2,470.72
04/17/2006	PAYMENT	HILL, KIMBERLY L CORK: D BANK: CREDIT CARD NUM: VISA	$-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
10/04/2005	PAYMENT	CORBET-WEILER INVESTMENTS LLC CHECK BANK: 71-234 NUM: 1009	$-422.76	$414.00
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