Tax Account 029-351-18

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Owners

KLEIN, JOHN F & KAREN L
146 DENIO DR
DAYTON, NV 89403-0000

KLEIN, KAREN L

Account Summary

Account ID	029-351-18
Account Type	Real Estate
Location	146 DENIO DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-351-18

Account Type

Real Estate

Location

146 DENIO DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,967.14
Total	$4,967.14
Paid	$4,967.14
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

$4,967.14

Total

$4,967.14

Paid

$4,967.14

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	$1,244.14	$0.00	$1,244.14	$1,244.14	$0.00
2	10/02/2023	10/13/2023	Paid	$1,241.00	$0.00	$1,241.00	$1,241.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,241.00	$0.00	$1,241.00	$1,241.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,241.00	$0.00	$1,241.00	$1,241.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,348.75	$0.00	$4,348.75	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$4,222.13	$0.00	$4,222.13	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$4,098.35	$0.00	$4,098.35	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$3,979.01	$0.00	$3,979.01	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$3,540.87	$0.00	$3,540.87	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$244.43	$0.00	$244.43	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$238.29	$0.00	$238.29	$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
02/22/2024	PAYMENT	KAREN KLEIN EC WF - 024022203104909	$-1,241.00	$0.00
12/08/2023	PAYMENT	KAREN KLEIN EC WF - 023120803155608	$-1,241.00	$1,241.00
09/22/2023	PAYMENT	JOHN F KLEIN EC WF - 023092103091772	$-1,241.00	$2,482.00
08/17/2023	PAYMENT	JOHN F KLEIN EC WF - 023081703099650	$-1,244.14	$3,723.00
07/17/2023	BILL	KLEIN, JOHN F & KAREN L	$4,967.14	$4,967.14
02/17/2023	PAYMENT	JOHN F KLEIN EC WF - 023021603114039	$-1,087.00	$0.00
12/23/2022	PAYMENT	JOHN F KLEIN EC WF - 022122203105674	$-1,087.00	$1,087.00
09/23/2022	PAYMENT	JOHN F KLEIN EC WF - 022092203100911	$-1,087.00	$2,174.00
08/19/2022	PAYMENT	JOHN F KLEIN EC WF - 022081803106911	$-1,087.75	$3,261.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,348.75
07/15/2022	BILL	KLEIN, JOHN F & KAREN L	$4,348.75	$4,348.75
02/22/2022	PAYMENT	JOHN F KLEIN EC WF - 022021703118622	$-1,055.49	$0.00
12/17/2021	PAYMENT	JOHN F KLEIN EC WF - 021121603120915	$-1,055.49	$1,055.49
09/17/2021	PAYMENT	JOHN F KLEIN EC WF - 021091603130898	$-1,055.49	$2,110.98
08/12/2021	PAYMENT	KLEIN, JOHN F & KAREN L CHECK 1608	$-1,055.66	$3,166.47
07/14/2021	BILL	KLEIN, JOHN F & KAREN L	$4,222.13	$4,222.13
02/22/2021	PAYMENT	JOHN F KLEIN EC WF - 021021803150616	$-1,024.00	$0.00
12/22/2020	PAYMENT	JOHN F KLEIN EC WF - 020121703124599	$-1,024.00	$1,024.00
09/29/2020	PAYMENT	JOHN F KLEIN CHECK BANK: WF INTERNET NUM: 020092803143224	$-1,024.00	$2,048.00
08/13/2020	PAYMENT	JOHN F KLEIN CHECK BANK: WF INTERNET NUM: 020081003154822	$-1,026.35	$3,072.00
07/09/2020	BILL	KLEIN, JOHN F & KAREN L	$4,098.35	$4,098.35
02/21/2020	PAYMENT	JOHN F KLEIN CHECK BANK: WF INTERNET NUM: 020022003160105	$-994.00	$0.00
01/02/2020	PAYMENT	JOHN F KLEIN CHECK BANK: WF INTERNET NUM: 019121903118872	$-994.00	$994.00
10/04/2019	PAYMENT	JOHN F KLEIN CHECK BANK: WF INTERNET NUM: 019100103389968	$-994.00	$1,988.00
08/06/2019	PAYMENT	JOHN F KLEIN CHECK BANK: WF INTERNET NUM: 019080603209820	$-997.01	$2,982.00
07/10/2019	BILL	KLEIN, JOHN F & KAREN L	$3,979.01	$3,979.01
02/25/2019	PAYMENT	TICOR TITLE CHECK NUM: 10018889	$-339.00	$0.00
01/03/2019	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00007909	$-1,429.00	$339.00
09/27/2018	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-884.00	$1,768.00
08/15/2018	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00007384	$-888.87	$2,652.00
07/10/2018	BILL	ABN ENTERPRISES LLC	$3,540.87	$3,540.87
03/05/2018	PAYMENT	SANTA YNEZ VALLEY CONST. CHECK NUM: 6855	$-60.00	$0.00
01/05/2018	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 6670	$-60.00	$60.00
09/28/2017	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 6384	$-60.00	$120.00
08/16/2017	PAYMENT	SANTA YNEZ VALLEY CONST. CHECK NUM: 6184	$-64.43	$180.00
07/10/2017	BILL	SORBET, PHILLIP E TRS ET AL	$244.43	$244.43
03/13/2017	PAYMENT	SANTA YNEZ VALLEY CONST. CHECK NUM: 5638	$-59.00	$0.00
01/10/2017	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 5340	$-59.00	$59.00
10/11/2016	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 5026	$-59.00	$118.00
08/17/2016	PAYMENT	SANTA YNEZ VALLEY CONST CHECK NUM: 4868	$-61.29	$177.00
07/11/2016	BILL	SORBET, PHILLIP E TRS ET AL	$238.29	$238.29
03/11/2016	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 4320	$-59.00	$0.00
01/13/2016	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 4080	$-59.00	$59.00
11/25/2015	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 3913	$-61.36	$118.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.36	$179.36
07/23/2015	PAYMENT	SORBET, PHILLIP E & PHYLLIS CHECK NUM: 2260	$-60.72	$177.00
07/07/2015	BILL	SORBET, PHILLIP E TRS ET AL	$237.72	$237.72
12/02/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 10613192	$-114.00	$0.00
09/25/2014	PAYMENT	TUCKER, RANDOLPH B & L SUE CHECK NUM: 17850	$-57.00	$114.00
08/04/2014	PAYMENT	TUCKER, RANDOLPH CHECK NUM: 17809	$-59.22	$171.00
07/08/2014	BILL	TUCKER, RANDOLPH B ET AL TRS	$230.22	$230.22
03/05/2014	PAYMENT	TUCKER, RANDOLPH B & L SUE CHECK NUM: 17734	$-55.00	$0.00
01/02/2014	PAYMENT	TUCKER, RANDOLPH OR L. SUE CHECK NUM: 17696	$-55.00	$55.00
10/14/2013	PAYMENT	TUCKER, RANDOLPH & L. SUE CHECK NUM: 17647	$-55.00	$110.00
08/02/2013	PAYMENT	TUCKER, RANDOLPH & L SUE CHECK NUM: 17598	$-55.87	$165.00
07/08/2013	BILL	TUCKER, RANDOLPH B ET AL TRS	$220.87	$220.87
02/26/2013	PAYMENT	TUCKER, RANDOLPH OR L. SUE CHECK NUM: 17525	$-52.00	$0.00
01/09/2013	PAYMENT	TUCKER, RANDOLPH CHECK NUM: 17499	$-52.00	$52.00
10/10/2012	PAYMENT	TUCKER, RANDOLPH & L SUE CHECK NUM: 17447	$-52.00	$104.00
08/17/2012	PAYMENT	TUCKER, RANDOLPH OR L. SUE CHECK NUM: 17411	$-56.00	$156.00
07/10/2012	BILL	TUCKER, RANDOLPH B ET AL TRS	$212.00	$212.00
02/29/2012	PAYMENT	TUCKER, RANDOLPH OR L. SUE CHECK NUM: 17328	$-68.00	$0.00
01/09/2012	PAYMENT	TUCKER, RANDOLPH CHECK NUM: 17303	$-68.00	$68.00
09/20/2011	PAYMENT	TUCKER, RANDOLPH & L SUE CHECK	$-68.00	$136.00
07/27/2011	PAYMENT	SUE TUCKER CHECK NUM: 17216	$-72.29	$204.00
07/08/2011	BILL	TUCKER, RANDOLPH B ET AL TRS	$276.29	$276.29
03/04/2011	PAYMENT	SUE TUCKER CHECK NUM: 17142	$-125.00	$0.00
01/10/2011	PAYMENT	TUCKER, RANDOLPH B/L SUE CHECK BANK: 94-7074 NUM: 17111	$-125.00	$125.00
09/29/2010	PAYMENT	TUCKER, RANDOLPH CHECK BANK: 94-7074 NUM: 17047	$-125.00	$250.00
08/09/2010	PAYMENT	TUCKER, RANDOLPH & LINDA CHECK BANK: 62-15 NUM: 1195	$-126.94	$375.00
07/08/2010	BILL	TUCKER, RANDOLPH B ET AL TRS	$501.94	$501.94
02/25/2010	PAYMENT	TUCKER, RANDOLPH CHECK BANK: 94-7074 NUM: 16922	$-142.00	$0.00
01/05/2010	PAYMENT	TUCKER, SUE CHECK BANK: 94-7074 NUM: 16890	$-142.00	$142.00
11/19/2009	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 19442	$-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