Tax Account 029-352-04

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Owners

NELSON, GARY L & KRISTINE K
133 DENIO DR
DAYTON, NV 89403-0000

NELSON, KRISTINE K

Account Summary

Account ID	029-352-04
Account Type	Real Estate
Location	133 DENIO DR DAYTON
Balance	$1,084.00
Currently Due	$0.00

Account ID

029-352-04

Account Type

Real Estate

Location

133 DENIO DR
DAYTON

Balance

$1,084.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,339.36
Total	$4,339.36
Paid	$3,255.36
Balance	$1,084.00
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

$4,339.36

Total

$4,339.36

Paid

$3,255.36

Balance

$1,084.00

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	$1,087.36	$0.00	$1,087.36	$1,087.36	$0.00
2	10/07/2024	10/17/2024	Paid	$1,084.00	$0.00	$1,084.00	$1,084.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,084.00	$0.00	$1,084.00	$1,084.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,084.00	$0.00	$1,084.00	$0.00	$1,084.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,213.02	$0.00	$4,213.02	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$3,596.87	$0.00	$3,596.87	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$3,492.17	$0.00	$3,492.17	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$3,389.66	$0.00	$3,389.66	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$3,290.95	$0.00	$3,290.95	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,875.69	$0.00	$2,875.69	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,791.95	$0.00	$2,791.95	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,721.26	$0.00	$2,721.26	$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	1.44	.38	.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	CHASE ACH CORE -	$-1,084.00	$1,084.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-1,084.00	$2,168.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-1,087.36	$3,252.00
07/16/2024	BILL	NELSON, GARY L & KRISTINE K	$4,339.36	$4,339.36
03/05/2024	PAYMENT	CHASE ACH CORE -	$-1,053.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-1,053.00	$1,053.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-1,053.00	$2,106.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-1,054.02	$3,159.00
07/17/2023	BILL	NELSON, GARY L & KRISTINE K	$4,213.02	$4,213.02
03/03/2023	PAYMENT	CHASE ACH CORE -	$-899.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-899.00	$899.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-899.00	$1,798.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-899.87	$2,697.00
07/15/2022	BILL	NELSON, GARY L & KRISTINE K	$3,596.87	$3,596.87
01/12/2022	PAYMENT	AMROCK LLC CHECK 316709	$-873.01	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-873.01	$873.01
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-873.01	$1,746.02
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-873.14	$2,619.03
07/14/2021	BILL	NELSON, GARY L & KRISTINE K	$3,492.17	$3,492.17
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-847.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-847.00	$847.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-847.00	$1,694.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$848.66	$2,541.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-848.66	$1,692.34
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-848.66	$2,541.00
07/09/2020	BILL	NELSON, GARY L & KRISTINE K	$3,389.66	$3,389.66
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-822.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-822.00	$822.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-822.00	$1,644.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-824.95	$2,466.00
07/10/2019	BILL	NELSON, GARY L & KRISTINE K	$3,290.95	$3,290.95
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-718.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-718.00	$718.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-718.00	$1,436.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-721.69	$2,154.00
07/10/2018	BILL	NELSON, GARY L & KRISTINE K	$2,875.69	$2,875.69
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-697.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-697.00	$697.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-697.00	$1,394.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-700.95	$2,091.00
07/10/2017	BILL	NELSON, GARY L & KRISTINE K	$2,791.95	$2,791.95
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-680.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-680.00	$680.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-680.00	$1,360.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$680.00	$2,040.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-680.00	$1,360.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-681.26	$2,040.00
07/11/2016	BILL	NELSON, GARY L & KRISTINE K	$2,721.26	$2,721.26
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-678.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-678.00	$678.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-678.00	$1,356.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-681.73	$2,034.00
07/07/2015	BILL	NELSON, GARY L & KRISTINE K	$2,715.73	$2,715.73
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-658.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$658.00	$658.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-658.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$658.00	$658.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-658.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-658.00	$658.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-658.00	$1,316.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-662.50	$1,974.00
07/08/2014	BILL	NELSON, GARY L & KRISTINE K	$2,636.50	$2,636.50
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-639.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-639.00	$639.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-639.00	$1,278.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-642.63	$1,917.00
07/08/2013	BILL	NELSON, GARY L & KRISTINE K	$2,559.63	$2,559.63
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-628.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-628.00	$628.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-628.00	$1,256.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-630.86	$1,884.00
07/10/2012	BILL	NELSON, GARY L & KRISTINE K	$2,514.86	$2,514.86
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-679.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-679.00	$679.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-679.00	$1,358.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-680.58	$2,037.00
07/08/2011	BILL	NELSON, GARY L & KRISTINE K	$2,717.58	$2,717.58
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-890.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-890.00	$890.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-890.00	$1,780.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-892.97	$2,670.00
07/08/2010	BILL	NELSON, GARY L & KRISTINE K	$3,562.97	$3,562.97
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-969.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-969.00	$969.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-969.00	$1,938.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-969.84	$2,907.00
07/06/2009	BILL	NELSON, GARY L & KRISTINE K	$3,876.84	$3,876.84
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-1,006.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-1,006.00	$1,006.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-1,006.00	$2,012.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-1,007.25	$3,018.00
07/15/2008	BILL	NELSON, GARY L & KRISTINE K	$4,025.25	$4,025.25
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-976.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-976.00	$976.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-976.00	$1,952.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-980.03	$2,928.00
07/12/2007	BILL	NELSON, GARY L & KRISTINE K	$3,908.03	$3,908.03
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-609.00	$0.00
12/05/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 43483	$-609.00	$609.00
08/28/2006	PAYMENT	HUTCHISON & BEASLEY INC CHECK BANK: 94-181 NUM: 1271	$-1,219.71	$1,218.00
07/12/2006	BILL	HUTCHISON & BEASLEY INC	$2,437.71	$2,437.71
01/10/2006	PAYMENT	HUTCHISON & BEASLEY INC CHECK BANK: 94-181 NUM: 1234	$-516.00	$0.00
08/17/2005	PAYMENT	HUTCHISON & BEASLEY INC CHECK BANK: 94-181 NUM: 1177	$-519.58	$516.00
07/15/2005	BILL	HUTCHISON & BEASLEY INC	$1,035.58	$1,035.58