Tax Account 029-352-02

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Owners

COMPTON, GREGORY ET AL
137 DENIO DR
DAYTON, NV 89403-0000

PARRA, LESHAWN L

Account Summary

Account ID	029-352-02
Account Type	Real Estate
Location	137 DENIO DR DAYTON
Balance	$1,099.00
Currently Due	$0.00

Account ID

029-352-02

Account Type

Real Estate

Location

137 DENIO DR
DAYTON

Balance

$1,099.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,399.99
Total	$4,399.99
Paid	$3,300.99
Balance	$1,099.00
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

$4,399.99

Total

$4,399.99

Paid

$3,300.99

Balance

$1,099.00

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	$1,102.99	$0.00	$1,102.99	$1,102.99	$0.00
2	10/07/2024	10/17/2024	Paid	$1,099.00	$0.00	$1,099.00	$1,099.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,099.00	$0.00	$1,099.00	$1,099.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,099.00	$0.00	$1,099.00	$0.00	$1,099.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,271.90	$0.00	$4,271.90	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$3,760.81	$0.00	$3,760.81	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$3,651.32	$0.00	$3,651.32	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$3,341.42	$0.00	$3,341.42	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$3,244.12	$0.00	$3,244.12	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$3,149.65	$0.00	$3,149.65	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$368.84	$29.12	$397.96	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$359.55	$3.85	$363.40	$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	1.45	.37	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-1,099.00	$1,099.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,099.00	$2,198.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,102.99	$3,297.00
07/16/2024	BILL	COMPTON, GREGORY ET AL	$4,399.99	$4,399.99
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,067.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,067.00	$1,067.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,067.00	$2,134.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,070.90	$3,201.00
07/17/2023	BILL	COMPTON, GREGORY ET AL	$4,271.90	$4,271.90
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-940.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-940.00	$940.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-940.00	$1,880.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-940.81	$2,820.00
07/15/2022	BILL	COMPTON, GREGORY ET AL	$3,760.81	$3,760.81
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-912.80	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-912.80	$912.80
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-912.80	$1,825.60
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-912.92	$2,738.40
07/14/2021	BILL	COMPTON, GREGORY ET AL	$3,651.32	$3,651.32
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-835.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-835.00	$835.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-835.00	$1,670.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$836.42	$2,505.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-836.42	$1,668.58
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-836.42	$2,505.00
07/09/2020	BILL	COMPTON, GREGORY ET AL	$3,341.42	$3,341.42
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-810.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-810.00	$810.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-810.00	$1,620.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-814.12	$2,430.00
07/10/2019	BILL	COMPTON, GREGORY ET AL	$3,244.12	$3,244.12
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-787.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-787.00	$787.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-787.00	$1,574.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-788.65	$2,361.00
07/10/2018	BILL	COMPTON, GREGORY ET AL	$3,149.65	$3,149.65
03/21/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 87840	$-302.12	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.38	$302.12
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.10	$285.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.64	$276.64
09/05/2017	PAYMENT	SAM LANDIS LANDIS CORK: D BANK: PNP INTERNET NUM: 35291015	$-95.84	$273.00
09/01/2017	AMENDMENT	paid before peanlty applied	$-3.83	$368.84
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.83	$372.67
07/10/2017	BILL	RIDGELINE DEVELOPMENT LLC	$368.84	$368.84
02/22/2017	PAYMENT	JEFFREY PISCIOTTA BUILDERS CHECK NUM: 16764	$-89.00	$0.00
01/05/2017	PAYMENT	JEFFREY P PISCIOTTA BUILDERS CHECK NUM: 16648	$-92.85	$89.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.15	$181.85
10/05/2016	PAYMENT	JEFFREY P,. PISCIOTTA BUILDERS CHECK NUM: 16380	$-89.00	$181.70
08/30/2016	PAYMENT	JEFFREY P PISCIOTTA BUILDERS CHECK NUM: 16980	$-92.55	$270.70
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.70	$363.25
07/11/2016	BILL	JEFFREY P PISCIOTTA BUILDERS I	$359.55	$359.55
04/21/2016	PAYMENT	JEFFREY P PISCIOTTA BUILDERS I CHECK NUM: 16073	$-93.56	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$93.56
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.56	$92.56
01/12/2016	PAYMENT	JEFFREY P PISCIOTTA BUILDERS I CHECK NUM: 15267	$-89.00	$89.00
10/06/2015	PAYMENT	JEFFREY P PISIOTTA BUILDERS CHECK NUM: 13940	$-89.00	$178.00
08/25/2015	PAYMENT	JEFFREY P PISCIOTTA BUILDERS CHECK NUM: 13773	$-91.73	$267.00
07/07/2015	BILL	JEFFREY P PISCIOTTA BUILDERS I	$358.73	$358.73
02/24/2015	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1071	$-42.00	$0.00
12/23/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1061	$-42.00	$42.00
10/15/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1056	$-42.00	$84.00
08/15/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1053	$-43.65	$126.00
07/08/2014	BILL	SMR DEVELOPMENT LLC	$169.65	$169.65
02/19/2014	PAYMENT	SMR DEVELOPMENT CHECK NUM: 1038	$-42.00	$0.00
01/14/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1030	$-42.00	$42.00
10/11/2013	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1021	$-42.00	$84.00
08/19/2013	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1017	$-43.01	$126.00
07/08/2013	BILL	SMR DEVELOPMENT LLC	$169.01	$169.01
04/16/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10910373	$-404.91	$0.00
04/01/2013	INTEREST	Monthly Interest	$1.30	$404.91
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.36	$403.61
03/01/2013	INTEREST	Monthly Interest	$1.30	$392.25
02/01/2013	INTEREST	Monthly Interest	$1.30	$390.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.33	$389.65
01/02/2013	INTEREST	Monthly Interest	$1.30	$382.32
12/03/2012	INTEREST	Monthly Interest	$1.30	$381.02
11/01/2012	INTEREST	Monthly Interest	$1.30	$379.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.11	$378.42
10/01/2012	INTEREST	Monthly Interest	$1.30	$374.31
09/24/2012	AMENDMENT	2011 Instl 1 Unmarked Bankrupt	$0.00	$373.01
09/24/2012	AMENDMENT	2011 Instl 1 Marked Bankrupt	$0.00	$373.01
08/31/2012	INTEREST	Monthly Interest	$1.30	$373.01
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.69	$371.71
08/16/2012	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 7876	$-62.93	$370.02
08/16/2012	AMENDMENT	2012 Instl 1 Unmarked Bankrupt	$0.00	$432.95
07/10/2012	BILL	DAYTON LAND DEVELOPERS LLC	$162.23	$432.95
07/10/2012	INTEREST	Monthly Interest	$1.76	$270.72
07/02/2012	INTEREST	Monthly Interest	$1.76	$268.96
06/01/2012	INTEREST	Monthly Interest	$17.60	$267.20
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$249.60
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.78	$243.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.55	$228.32
12/05/2011	AMENDMENT	2012 Instl 1 Marked Bankrupt	$0.00	$218.77
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.36	$218.77
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.21	$213.41
07/08/2011	BILL	DAYTON LAND DEVELOPERS LLC	$211.20	$211.20
06/03/2011	PAYMENT	HERITAGE BANK CHECK NUM: 7385	$-321.90	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$321.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.10	$315.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.50	$298.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.80	$288.80
09/23/2010	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-8022 NUM: 561	$-1,524.78	$285.00
09/01/2010	INTEREST	Monthly Interest	$9.22	$1,809.78
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.93	$1,800.56
08/24/2010	INTEREST	Monthly Interest	$9.22	$1,796.63
07/08/2010	BILL	DAYTON LAND DEVELOPERS LLC	$383.33	$1,787.41
07/02/2010	INTEREST	Monthly Interest	$9.22	$1,404.08
07/02/2010	INTEREST	Monthly Interest	$9.22	$1,394.86
06/01/2010	INTEREST	Monthly Interest	$55.94	$1,385.64
05/03/2010	INTEREST	Monthly Interest	$4.03	$1,329.70
03/31/2010	INTEREST	Monthly Interest	$4.03	$1,325.67
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$43.61	$1,321.64
03/01/2010	INTEREST	Monthly Interest	$4.03	$1,278.03
02/01/2010	INTEREST	Monthly Interest	$4.03	$1,274.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$28.08	$1,269.97
01/04/2010	INTEREST	Monthly Interest	$4.03	$1,241.89
12/01/2009	INTEREST	Monthly Interest	$4.03	$1,237.86
11/03/2009	INTEREST	Monthly Interest	$4.03	$1,233.83
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.65	$1,229.80
10/05/2009	INTEREST	Monthly Interest	$4.03	$1,214.15
09/01/2009	INTEREST	Monthly Interest	$4.03	$1,210.12
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.32	$1,206.09
08/03/2009	INTEREST	Monthly Interest	$4.03	$1,199.77
07/06/2009	BILL	DAYTON LAND DEVELOPERS LLC	$622.97	$1,195.74
07/01/2009	INTEREST	Monthly Interest	$4.03	$572.77
07/01/2009	INTEREST	Monthly Interest	$4.03	$568.74
06/01/2009	INTEREST	Monthly Interest	$40.33	$564.71
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$524.38
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.20	$517.88
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.68	$493.68
10/10/2008	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2671	$-242.00	$484.00
08/21/2008	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2648	$-245.23	$726.00
07/15/2008	BILL	DAYTON LAND DEVELOPERS LLC	$971.23	$971.23
03/10/2008	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2547	$-224.00	$0.00
01/16/2008	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2520	$-224.00	$224.00
10/09/2007	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2481	$-224.00	$448.00
08/14/2007	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2465	$-227.34	$672.00
07/12/2007	BILL	DAYTON LAND DEVELOPERS LLC	$899.34	$899.34
04/06/2007	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2418	$-216.32	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.32	$216.32
12/21/2006	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2350	$-208.00	$208.00
10/13/2006	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2299	$-208.00	$416.00
08/28/2006	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2259	$-208.20	$624.00
07/12/2006	BILL	DAYTON LAND DEVELOPERS LLC	$832.20	$832.20
04/28/2006	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2166	$-952.76	$0.00
04/28/2006	AMENDMENT	Remove publishing fee	$-5.25	$952.76
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$958.01
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$57.99	$952.76
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$37.29	$894.77
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	DAYTON LAND DEVELOPERS LLC	$828.46	$828.46