Tax Account 029-352-03

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Owners

DEOLIVERIA, VICTOR & BRITTANY
134 DENIO DR
DAYTON, NV 89403-0000

DEOLIVERIA, BRITTANY

Account Summary

Account ID	029-352-03
Account Type	Real Estate
Location	135 DENIO DR DAYTON
Balance	$1,696.00
Currently Due	$0.00

Account ID

029-352-03

Account Type

Real Estate

Location

135 DENIO DR
DAYTON

Balance

$1,696.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,786.57
Total	$6,786.57
Paid	$5,090.57
Balance	$1,696.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,786.57

Total

$6,786.57

Paid

$5,090.57

Balance

$1,696.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,698.57	$0.00	$1,698.57	$1,698.57	$0.00
2	10/07/2024	10/17/2024	Paid	$1,696.00	$0.00	$1,696.00	$1,696.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,696.00	$0.00	$1,696.00	$1,696.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,696.00	$0.00	$1,696.00	$0.00	$1,696.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,284.00	$0.00	$6,284.00	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$5,347.29	$0.00	$5,347.29	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$5,115.84	$0.00	$5,115.84	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,471.97	$24.68	$2,496.65	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$291.90	$48.64	$340.54	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$278.05	$0.00	$278.05	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$266.90	$0.00	$266.90	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$260.17	$0.00	$260.17	$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	PENNYMAC ACH CORE -	$-1,696.00	$1,696.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,696.00	$3,392.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,698.57	$5,088.00
07/16/2024	BILL	DE OLIVERIA, VICTOR & BRITTANY	$6,786.57	$6,786.57
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,570.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,570.00	$1,570.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,570.00	$3,140.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,574.00	$4,710.00
07/17/2023	BILL	DE OLIVERIA, VICTOR & BRITTANY	$6,284.00	$6,284.00
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,336.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,336.00	$1,336.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,336.00	$2,672.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,339.29	$4,008.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$5,347.29
07/15/2022	BILL	DE OLIVERIA, VICTOR & BRITTANY	$5,347.29	$5,347.29
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,278.93	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,278.93	$1,278.93
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-1,278.93	$2,557.86
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-1,279.05	$3,836.79
07/14/2021	BILL	DE OLIVERIA, VICTOR & BRITTANY	$5,115.84	$5,115.84
02/17/2021	PAYMENT	TICOR TITLE CO CHECK 10035731	$-1,258.68	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$24.68	$1,258.68
10/15/2020	PAYMENT	WAHABZADA, SHAHWALI ABDUL ET A CHECK NUM: 3173	$-617.00	$1,234.00
08/07/2020	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK NUM: 3093	$-885.61	$1,851.00
08/03/2020	INTEREST	Monthly Interest	$1.80	$2,736.61
07/09/2020	BILL	WAHABZADA, SHAHWALI ABDUL ET A	$2,471.97	$2,734.81
07/01/2020	INTEREST	Monthly Interest	$1.80	$262.84
06/01/2020	INTEREST	Monthly Interest	$18.00	$261.04
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$243.04
03/19/2020	PENALTY	POSTAGE	$1.00	$240.04
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.96	$239.04
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.20	$226.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.88	$218.88
08/16/2019	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK NUM: 2745	$-75.90	$216.00
07/10/2019	BILL	WAHABZADA, SHAHWALI ABDUL ET A	$291.90	$291.90
08/21/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 021483	$-278.05	$0.00
07/10/2018	BILL	BUELL, DEAN & GLORIA	$278.05	$278.05
08/17/2017	PAYMENT	BUELL, DEAN & GLORIA CHECK NUM: 4160	$-266.90	$0.00
07/10/2017	BILL	BUELL, DEAN & GLORIA	$266.90	$266.90
08/15/2016	PAYMENT	BUELL, DEAN & GLORIA CHECK NUM: 4012	$-260.17	$0.00
07/11/2016	BILL	BUELL, DEAN & GLORIA	$260.17	$260.17
08/12/2015	PAYMENT	BUELL, DEAN & GLORIA CHECK NUM: 3858	$-259.55	$0.00
07/07/2015	BILL	BUELL, DEAN & GLORIA	$259.55	$259.55
08/18/2014	PAYMENT	BUELL, DEAN & GLORIA CHECK NUM: 3705	$-251.39	$0.00
07/08/2014	BILL	BUELL, DEAN & GLORIA	$251.39	$251.39
08/01/2013	PAYMENT	CORPORATE MANAGEMENT SVCS CHECK NUM: 2094	$-241.17	$0.00
07/08/2013	BILL	CORPORATE MANAGEMENT SERV INC	$241.17	$241.17
01/11/2013	PAYMENT	CORPORATE MANAGEMENT SERVICES CHECK NUM: 2082	$-80.00	$0.00
08/22/2012	PAYMENT	CORPORATE MANAGEMENT SERVICES CHECK NUM: 2073	$-82.23	$80.00
07/10/2012	BILL	CORPORATE MANAGEMENT SERV INC	$162.23	$162.23
12/20/2011	PAYMENT	CORPORATE MANAGEMENT SERVICE CHECK NUM: 2045	$-104.00	$0.00
08/04/2011	PAYMENT	BEAL NEVADA SERVICE CORP CHECK NUM: 22629	$-107.20	$104.00
07/08/2011	BILL	BEAL BANK NEVADA	$211.20	$211.20
02/28/2011	PAYMENT	BEAL NEVADA SERVICE CORP CHECK NUM: 20061	$-95.00	$0.00
12/07/2010	PAYMENT	BEAL NEVADA SERVICE CORP CHECK BANK: 88-9333 NUM: 18777	$-95.00	$95.00
10/06/2010	PAYMENT	CLMG CORP. CHECK BANK: 0 NUM: 494	$-776.46	$190.00
10/01/2010	INTEREST	Monthly Interest	$3.87	$966.46
09/01/2010	INTEREST	Monthly Interest	$3.87	$962.59
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.93	$958.72
08/24/2010	INTEREST	Monthly Interest	$3.87	$954.79
07/08/2010	BILL	C GRANT DEVELOPMENT LLC	$383.33	$950.92
07/02/2010	INTEREST	Monthly Interest	$3.87	$567.59
07/02/2010	INTEREST	Monthly Interest	$3.87	$563.72
06/01/2010	INTEREST	Monthly Interest	$38.75	$559.85
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$521.10
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.90	$514.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.50	$486.70
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.20	$471.20
08/12/2009	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3603	$-157.97	$465.00
07/06/2009	BILL	C GRANT DEVELOPMENT LLC	$622.97	$622.97
03/05/2009	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3578	$-242.00	$0.00
12/30/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3556	$-242.00	$242.00
10/02/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3516	$-242.00	$484.00
08/22/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3488	$-245.23	$726.00
07/15/2008	BILL	C GRANT DEVELOPMENT LLC	$971.23	$971.23
02/28/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3300	$-224.00	$0.00
01/09/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3239	$-224.00	$224.00
10/01/2007	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3131	$-224.00	$448.00
08/22/2007	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3073	$-227.34	$672.00
07/12/2007	BILL	C GRANT DEVELOPMENT LLC	$899.34	$899.34
02/26/2007	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 3499	$-424.32	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.32	$424.32
12/05/2006	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 3392	$-445.34	$416.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.81	$861.34
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.33	$840.53
07/12/2006	BILL	C GRANT DEVELOPMENT LLC	$832.20	$832.20
04/11/2006	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 2934	$-687.24	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$37.26	$687.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.70	$649.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.28	$629.28
08/18/2005	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 2443	$-207.46	$621.00
07/15/2005	BILL	C GRANT DEVELOPMENT LLC	$828.46	$828.46