Tax Account 029-352-14

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Owners

FERRELL, EDWARD A
406 CHIANTI WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-352-14
Account Type	Real Estate
Location	406 CHIANTI WAY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-352-14

Account Type

Real Estate

Location

406 CHIANTI WAY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,535.92
Total	$4,535.92
Paid	$4,535.92
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

$4,535.92

Total

$4,535.92

Paid

$4,535.92

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	$1,136.92	$0.00	$1,136.92	$1,136.92	$0.00
2	10/02/2023	10/13/2023	Paid	$1,133.00	$0.00	$1,133.00	$1,133.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,133.00	$0.00	$1,133.00	$1,133.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,133.00	$0.00	$1,133.00	$1,133.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,992.25	$0.00	$3,992.25	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$3,876.02	$0.00	$3,876.02	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$3,762.31	$0.00	$3,762.31	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$3,652.75	$0.00	$3,652.75	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$277.75	$0.00	$277.75	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$266.61	$0.00	$266.61	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$259.90	$0.00	$259.90	$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
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,133.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,133.00	$1,133.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,133.00	$2,266.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,136.92	$3,399.00
07/17/2023	BILL	FERRELL, EDWARD A	$4,535.92	$4,535.92
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-998.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-998.00	$998.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-998.00	$1,996.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-998.25	$2,994.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,992.25
07/15/2022	BILL	FERRELL, EDWARD A	$3,992.25	$3,992.25
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-968.98	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-968.98	$968.98
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-968.98	$1,937.96
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-969.08	$2,906.94
07/14/2021	BILL	FERRELL, EDWARD A	$3,876.02	$3,876.02
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-940.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-940.00	$940.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-940.00	$1,880.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$942.31	$2,820.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-942.31	$1,877.69
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-942.31	$2,820.00
07/09/2020	BILL	FERRELL, EDWARD A	$3,762.31	$3,762.31
02/11/2020	PAYMENT	TICOR TITLE CHECK NUM: 10026595	$-912.00	$0.00
01/02/2020	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00009313	$-912.00	$912.00
10/03/2019	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00008972	$-912.00	$1,824.00
08/16/2019	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00008768	$-916.75	$2,736.00
07/10/2019	BILL	ABN ENTERPRISES LLC	$3,652.75	$3,652.75
01/03/2019	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00007909	$-138.00	$0.00
09/27/2018	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-69.00	$138.00
08/15/2018	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00007384	$-70.75	$207.00
07/10/2018	BILL	SORBET, PHILLIP E TRS ET AL	$277.75	$277.75
03/05/2018	PAYMENT	SANTA YNEZ VALLEY CONST. CHECK NUM: 6855	$-66.00	$0.00
01/05/2018	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 6670	$-66.00	$66.00
09/28/2017	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 6384	$-66.00	$132.00
08/16/2017	PAYMENT	SANTA YNEZ VALLEY CONST. CHECK NUM: 6184	$-68.61	$198.00
07/10/2017	BILL	SORBET, PHILLIP E TRS ET AL	$266.61	$266.61
03/13/2017	PAYMENT	SANTA YNEZ VALLEY CONST. CHECK NUM: 5638	$-64.00	$0.00
01/10/2017	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 5340	$-64.00	$64.00
10/11/2016	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 5026	$-64.00	$128.00
08/17/2016	PAYMENT	SANTA YNEZ VALLEY CONST CHECK NUM: 4868	$-67.90	$192.00
07/11/2016	BILL	SORBET, PHILLIP E TRS ET AL	$259.90	$259.90
03/11/2016	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 4320	$-64.00	$0.00
01/13/2016	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 4080	$-64.00	$64.00
11/25/2015	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 3913	$-66.56	$128.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.56	$194.56
07/23/2015	PAYMENT	SORBET, PHILLIP E & PHYLLIS CHECK NUM: 2260	$-67.29	$192.00
07/07/2015	BILL	SORBET, PHILLIP E TRS ET AL	$259.29	$259.29
12/02/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 10613192	$-124.00	$0.00
09/25/2014	PAYMENT	TUCKER, RANDOLPH B & L SUE CHECK NUM: 17850	$-62.00	$124.00
08/04/2014	PAYMENT	TUCKER, RANDOLPH CHECK NUM: 17809	$-65.13	$186.00
07/08/2014	BILL	TUCKER, RANDOLPH B ET AL TRS	$251.13	$251.13
03/05/2014	PAYMENT	TUCKER, RANDOLPH B & L SUE CHECK NUM: 17734	$-60.00	$0.00
01/02/2014	PAYMENT	TUCKER, RANDOLPH OR L. SUE CHECK NUM: 17696	$-60.00	$60.00
10/14/2013	PAYMENT	TUCKER, RANDOLPH & L. SUE CHECK NUM: 17647	$-60.00	$120.00
08/02/2013	PAYMENT	TUCKER, RANDOLPH & L SUE CHECK NUM: 17598	$-60.94	$180.00
07/08/2013	BILL	TUCKER, RANDOLPH B ET AL TRS	$240.94	$240.94
02/26/2013	PAYMENT	TUCKER, RANDOLPH OR L. SUE CHECK NUM: 17525	$-57.00	$0.00
01/09/2013	PAYMENT	TUCKER, RANDOLPH CHECK NUM: 17499	$-57.00	$57.00
10/10/2012	PAYMENT	TUCKER, RANDOLPH & L SUE CHECK NUM: 17447	$-57.00	$114.00
08/17/2012	PAYMENT	TUCKER, RANDOLPH OR L. SUE CHECK NUM: 17411	$-60.26	$171.00
07/10/2012	BILL	TUCKER, RANDOLPH B ET AL TRS	$231.26	$231.26
02/29/2012	PAYMENT	TUCKER, RANDOLPH OR L. SUE CHECK NUM: 17328	$-75.00	$0.00
01/09/2012	PAYMENT	TUCKER, RANDOLPH CHECK NUM: 17303	$-75.00	$75.00
09/20/2011	PAYMENT	TUCKER, RANDOLPH & L SUE CHECK	$-75.00	$150.00
07/27/2011	PAYMENT	SUE TUCKER CHECK NUM: 17216	$-76.46	$225.00
07/08/2011	BILL	TUCKER, RANDOLPH B ET AL TRS	$301.46	$301.46
03/04/2011	PAYMENT	SUE TUCKER CHECK NUM: 17142	$-136.00	$0.00
01/10/2011	PAYMENT	TUCKER, RANDOLPH B/L SUE CHECK BANK: 94-7074 NUM: 17111	$-136.00	$136.00
09/29/2010	PAYMENT	TUCKER, RANDOLPH CHECK BANK: 94-7074 NUM: 17047	$-136.00	$272.00
08/09/2010	PAYMENT	TUCKER, RANDOLPH & LINDA CHECK BANK: 62-15 NUM: 1195	$-139.36	$408.00
07/08/2010	BILL	TUCKER, RANDOLPH B ET AL TRS	$547.36	$547.36
02/25/2010	PAYMENT	TUCKER, RANDOLPH CHECK BANK: 94-7074 NUM: 16922	$-155.00	$0.00
01/05/2010	PAYMENT	TUCKER, SUE CHECK BANK: 94-7074 NUM: 16891	$-155.00	$155.00
11/19/2009	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 19442	$-1,588.06	$310.00
11/03/2009	INTEREST	Monthly Interest	$8.09	$1,898.06
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.65	$1,889.97
10/05/2009	INTEREST	Monthly Interest	$8.09	$1,874.32
09/01/2009	INTEREST	Monthly Interest	$8.09	$1,866.23
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.32	$1,858.14
08/03/2009	INTEREST	Monthly Interest	$8.09	$1,851.82
07/06/2009	BILL	SANTA MARIA PROJECT LLC	$622.97	$1,843.73
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