Tax Account 029-351-16

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Owners

HOLMES, SHAYLA / VILLALOBOS, JORDAN
142 DENIO DR
DAYTON, NV 89403-0000

VILLALOBOS, JORDAN

Account Summary

Account ID	029-351-16
Account Type	Real Estate
Location	142 DENIO DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-351-16

Account Type

Real Estate

Location

142 DENIO DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,922.74
Total	$3,922.74
Paid	$3,922.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,922.74

Total

$3,922.74

Paid

$3,922.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$982.74	$0.00	$982.74	$982.74	$0.00
2	10/02/2023	10/13/2023	Paid	$980.00	$0.00	$980.00	$980.00	$0.00
3	01/02/2024	01/13/2024	Paid	$980.00	$0.00	$980.00	$980.00	$0.00
4	03/04/2024	03/15/2024	Paid	$980.00	$0.00	$980.00	$980.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,425.62	$0.00	$3,425.62	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$3,325.89	$0.00	$3,325.89	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$3,228.22	$0.00	$3,228.22	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,685.14	$0.00	$2,685.14	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,985.03	$661.63	$3,646.66	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,835.11	$362.46	$3,197.57	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,763.30	$96.77	$2,860.07	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/05/2024	PAYMENT	STEWART TITLE CO CHECK 90691	$-980.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-980.00	$980.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-980.00	$1,960.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-982.74	$2,940.00
07/17/2023	BILL	HOLMES, SHAYLA / VILLALOBOS, JORDAN	$3,922.74	$3,922.74
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-856.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-856.00	$856.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-856.00	$1,712.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-857.62	$2,568.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,425.62
07/15/2022	BILL	HOLMES, SHAYLA / VILLALOBOS, JORDAN	$3,425.62	$3,425.62
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-831.44	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-831.44	$831.44
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-831.44	$1,662.88
07/21/2021	PAYMENT	TICOR TITLE CHECK 10040242	$-831.57	$2,494.32
07/14/2021	BILL	HOWARD, DAVID CHARLES ET AL	$3,325.89	$3,325.89
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-806.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-806.00	$806.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-806.00	$1,612.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$810.22	$2,418.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-810.22	$1,607.78
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-810.22	$2,418.00
07/09/2020	BILL	HOWARD, DAVID CHARLES ET AL	$3,228.22	$3,228.22
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-671.01	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-671.01	$671.01
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-557.90	$1,342.02
09/12/2019	AMENDMENT	Apply 60% DV exemption	$-449.08	$1,899.92
07/23/2019	PAYMENT	TICOR TITLE OF NEVADA CHECK NUM: 40163963	$-785.22	$2,349.00
07/10/2019	BILL	HOWARD, DAVID CHARLES ET AL	$3,134.22	$3,134.22
06/24/2019	PAYMENT	TICOR TITLE CHECK NUM: 40162757	$-3,225.12	$0.00
06/03/2019	INTEREST	Monthly Interest	$214.98	$3,225.12
05/09/2019	PAYMENT	MARTIN, ERIC CHECK NUM: 2506	$-400.00	$3,010.14
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$207.50	$3,410.14
02/04/2019	PAYMENT	MARTIN, ERIC A & PATRICIA K CHECK NUM: 104	$-500.00	$3,202.64
02/01/2019	INTEREST	Monthly Interest	$2.99	$3,702.64
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$134.40	$3,699.65
01/02/2019	INTEREST	Monthly Interest	$2.99	$3,565.25
12/04/2018	INTEREST	Monthly Interest	$2.99	$3,562.26
11/01/2018	INTEREST	Monthly Interest	$2.99	$3,559.27
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$74.75	$3,556.28
10/02/2018	PAYMENT	MARTIN, ERIC CHECK NUM: 2501	$-400.00	$3,481.53
10/02/2018	INTEREST	Monthly Interest	$5.56	$3,881.53
09/02/2018	INTEREST	Monthly Interest	$5.56	$3,875.97
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$30.00	$3,870.41
08/02/2018	PAYMENT	MARTIN, ERIC A & PATRICIA K CHECK NUM: 0108	$-400.00	$3,840.41
08/01/2018	INTEREST	Monthly Interest	$8.64	$4,240.41
07/10/2018	BILL	MARTIN, ERIC A & PATRICIA K	$2,985.03	$4,231.77
07/02/2018	INTEREST	Monthly Interest	$8.64	$1,246.74
06/01/2018	INTEREST	Monthly Interest	$86.40	$1,238.10
05/14/2018	PAYMENT	MARTIN, ERIC A & PATRICIA K CHECK NUM: 102	$-500.00	$1,151.70
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,651.70
03/30/2018	PENALTY	Postage	$1.00	$1,646.70
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$90.38	$1,645.70
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$39.92	$1,555.32
10/30/2017	PAYMENT	MARTIN, ERIC A & PATRICIA K CHECK NUM: 1398	$-1,419.11	$1,515.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$70.96	$2,934.51
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$28.44	$2,863.55
07/10/2017	BILL	MARTIN, ERIC A & PATRICIA K	$2,835.11	$2,835.11
01/31/2017	PAYMENT	MARTIN, ERIC & PATRICIA CHECK NUM: 3085	$-1,407.60	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$27.60	$1,407.60
11/07/2016	PAYMENT	WESTERN TITLE CHECK NUM: 67634	$-1,452.47	$1,380.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$69.17	$2,832.47
10/07/2016	AMENDMENT	REMOVE PENALTY-WRONG ADDRESS	$-27.73	$2,763.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$27.73	$2,791.03
07/11/2016	BILL	HIGHTOWER, MARC S & AMANDA L	$2,763.30	$2,763.30
06/06/2016	PAYMENT	MARC HIGHTOWER CORK: D BANK: PNP INTERNET NUM: 24647464	$-242.10	$0.00
06/01/2016	INTEREST	Monthly Interest	$15.62	$242.10
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$226.48
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$224.79
05/02/2016	PAYMENT	HIGHTOWER, MARC S & AMANDA L CHECK NUM: 6639	$-2,067.00	$221.48
04/04/2016	PENALTY	POSTAGE	$1.00	$2,288.48
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$124.02	$2,287.48
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$68.90	$2,163.46
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$27.56	$2,094.56
08/28/2015	PAYMENT	HIGHTOWER, MARC S & AMANDA L CHECK NUM: 6534	$-690.69	$2,067.00
07/07/2015	BILL	HIGHTOWER, MARC S & AMANDA L	$2,757.69	$2,757.69
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