Tax Account 029-352-06

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Owners

MAGUIRE, PAUL R & BASILIA
129 DENIO DR
DAYTON, NV 89403-0000

MAGUIRE, BASILIA

Account Summary

Account ID	029-352-06
Account Type	Real Estate
Location	129 DENIO DR DAYTON
Balance	$1,111.00
Currently Due	$0.00

Account ID

029-352-06

Account Type

Real Estate

Location

129 DENIO DR
DAYTON

Balance

$1,111.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,444.96
Total	$4,444.96
Paid	$3,333.96
Balance	$1,111.00
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

$4,444.96

Total

$4,444.96

Paid

$3,333.96

Balance

$1,111.00

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	$1,111.96	$0.00	$1,111.96	$1,111.96	$0.00
2	10/07/2024	10/17/2024	Paid	$1,111.00	$0.00	$1,111.00	$1,111.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,111.00	$0.00	$1,111.00	$1,111.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,111.00	$0.00	$1,111.00	$0.00	$1,111.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,315.54	$0.00	$4,315.54	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$3,700.07	$0.00	$3,700.07	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$3,592.36	$0.00	$3,592.36	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$3,486.93	$34.84	$3,521.77	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$3,385.40	$0.00	$3,385.40	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$3,286.82	$0.00	$3,286.82	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$3,191.11	$0.00	$3,191.11	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$3,110.30	$0.00	$3,110.30	$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	1.39	.43	.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
01/06/2025	PAYMENT	CHASE ACH CORE -	$-1,111.00	$1,111.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,111.00	$2,222.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,111.96	$3,333.00
07/16/2024	BILL	MAGUIRE, PAUL R & BASILIA	$4,444.96	$4,444.96
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,078.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,078.00	$1,078.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,078.00	$2,156.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,081.54	$3,234.00
07/17/2023	BILL	MAGUIRE, PAUL R & BASILIA	$4,315.54	$4,315.54
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-924.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-924.00	$924.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-924.00	$1,848.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-928.07	$2,772.00
07/15/2022	BILL	MAGUIRE, PAUL R & BASILIA	$3,700.07	$3,700.07
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-898.04	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-898.04	$898.04
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-898.04	$1,796.08
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-898.24	$2,694.12
07/14/2021	BILL	MAGUIRE, PAUL R & BASILIA	$3,592.36	$3,592.36
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-871.00	$0.00
01/07/2021	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK 0003840873	$-871.00	$871.00
12/07/2020	PAYMENT	TIMIOS INC CHECK NUM: 50791	$-905.84	$1,742.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$34.84	$2,647.84
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$873.93	$2,613.00
10/01/2020	VOID	PROVIDENT FUNDING CHECK BANK: WELLS FARGO NUM: ACH	$-873.93	$1,739.07
08/17/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-873.93	$2,613.00
07/09/2020	BILL	MAGUIRE, PAUL R & BASILIA	$3,486.93	$3,486.93
03/03/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-846.00	$0.00
01/03/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-846.00	$846.00
10/07/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-846.00	$1,692.00
08/16/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-847.40	$2,538.00
07/10/2019	BILL	MAGUIRE, PAUL R & BASILIA	$3,385.40	$3,385.40
02/27/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-821.00	$0.00
12/31/2018	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-821.00	$821.00
10/01/2018	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-821.00	$1,642.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-823.82	$2,463.00
07/10/2018	BILL	MAGUIRE, PAUL R & BASILIA	$3,286.82	$3,286.82
02/27/2018	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-797.00	$0.00
01/02/2018	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-797.00	$797.00
09/29/2017	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: ACH	$-797.00	$1,594.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-800.11	$2,391.00
07/10/2017	BILL	MAGUIRE, PAUL R & BASILIA	$3,191.11	$3,191.11
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-777.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-777.00	$777.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-777.00	$1,554.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$777.00	$2,331.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-777.00	$1,554.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-779.30	$2,331.00
07/11/2016	BILL	MAGUIRE, PAUL R & BASILIA	$3,110.30	$3,110.30
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-775.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-775.00	$775.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-775.00	$1,550.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-779.00	$2,325.00
07/07/2015	BILL	MAGUIRE, PAUL R & BASILIA	$3,104.00	$3,104.00
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-753.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$753.00	$753.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-753.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$753.00	$753.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-753.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-753.00	$753.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-753.00	$1,506.00
08/15/2014	PAYMENT	LINEAR TITLE & CLOSING CHECK NUM: 70020	$-754.47	$2,259.00
07/08/2014	BILL	MAGUIRE, PAUL R & BASILIA	$3,013.47	$3,013.47
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-731.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-731.00	$731.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-731.00	$1,462.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-732.62	$2,193.00
07/08/2013	BILL	MAGUIRE, PAUL R & BASILIA	$2,925.62	$2,925.62
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-721.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-721.00	$721.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-721.00	$1,442.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-723.23	$2,163.00
07/10/2012	BILL	MAGUIRE, PAUL R & BASILIA	$2,886.23	$2,886.23
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-777.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-777.00	$777.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-777.00	$1,554.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-779.53	$2,331.00
07/08/2011	BILL	MAGUIRE, PAUL R & BASILIA	$3,110.53	$3,110.53
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-1,013.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-1,013.00	$1,013.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-1,013.00	$2,026.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-1,014.41	$3,039.00
07/08/2010	BILL	MAGUIRE, PAUL R & BASILIA	$4,053.41	$4,053.41
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-1,090.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-1,090.00	$1,090.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-1,090.00	$2,180.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-1,092.66	$3,270.00
07/06/2009	BILL	GADDIS, DANIEL & HEATHER	$4,362.66	$4,362.66
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-1,162.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-1,162.00	$1,162.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-1,162.00	$2,324.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-1,163.42	$3,486.00
07/15/2008	BILL	GADDIS, DANIEL & HEATHER	$4,649.42	$4,649.42
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-1,134.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-1,134.00	$1,134.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-1,134.00	$2,268.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-1,135.27	$3,402.00
07/12/2007	BILL	GADDIS, DANIEL & HEATHER	$4,537.27	$4,537.27
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-1,071.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-1,071.00	$1,071.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88881	$-1,071.00	$2,142.00
08/16/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3375	$-1,071.34	$3,213.00
07/12/2006	BILL	THE SANTA MARIA PROJECT LLC	$4,284.34	$4,284.34
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