Tax Account 029-353-02

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Owners

DECRONA, ANTHONY & SHIRLEY TRS
145 DENIO DR
DAYTON, NV 89403-0000

DECRONA, SHIRLEY TRS

Account Summary

Account ID	029-353-02
Account Type	Real Estate
Location	145 DENIO DR DAYTON
Balance	$1,239.00
Currently Due	$0.00

Account ID

029-353-02

Account Type

Real Estate

Location

145 DENIO DR
DAYTON

Balance

$1,239.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,956.84
Total	$4,956.84
Paid	$3,717.84
Balance	$1,239.00
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

$4,956.84

Total

$4,956.84

Paid

$3,717.84

Balance

$1,239.00

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	$1,239.84	$0.00	$1,239.84	$1,239.84	$0.00
2	10/07/2024	10/17/2024	Paid	$1,239.00	$0.00	$1,239.00	$1,239.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,239.00	$0.00	$1,239.00	$1,239.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,239.00	$0.00	$1,239.00	$0.00	$1,239.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,589.79	$0.00	$4,589.79	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$3,875.17	$0.00	$3,875.17	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$336.72	$3.37	$340.09	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$311.06	$0.00	$311.06	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$291.59	$0.00	$291.59	$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
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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,239.00	$1,239.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,239.00	$2,478.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,239.84	$3,717.00
07/16/2024	BILL	DE CRONA, ANTHONY & SHIRLEY TRS	$4,956.84	$4,956.84
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,147.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,147.00	$1,147.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,147.00	$2,294.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,148.79	$3,441.00
07/17/2023	BILL	DE CRONA, ANTHONY & SHIRLEY TRS	$4,589.79	$4,589.79
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-968.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-968.00	$968.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-968.00	$1,936.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-971.17	$2,904.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,875.17
07/15/2022	BILL	DE CRONA, ANTHONY & SHIRLEY TRS	$3,875.17	$3,875.17
01/24/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 2868	$-84.14	$0.00
01/07/2022	PAYMENT	CARTER HILL HOMES CHECK 2799	$-87.51	$84.14
10/19/2021	PAYMENT	CARTER HILL HOMES LLC CHECK 2522	$-84.14	$171.65
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.37	$255.79
08/17/2021	PAYMENT	CARTER HILL HOMES LLC PNP PNP - 98883015	$-84.30	$252.42
07/14/2021	BILL	CARTER HILL HOMES	$336.72	$336.72
08/20/2020	PAYMENT	DERNER, GARY CHECK NUM: 1051	$-311.06	$0.00
07/09/2020	BILL	NELSON, DIANE R	$311.06	$311.06
08/12/2019	PAYMENT	NELSON, DIANE R CHECK NUM: 506	$-291.59	$0.00
07/10/2019	BILL	NELSON, DIANE R	$291.59	$291.59
08/23/2018	PAYMENT	NELSON, DIANE R CHECK NUM: 1057	$-277.75	$0.00
07/10/2018	BILL	NELSON, DIANE R	$277.75	$277.75
08/10/2017	PAYMENT	DERNER, DIANE R CHECK NUM: 1511	$-266.61	$0.00
07/10/2017	BILL	NELSON, DIANE R	$266.61	$266.61
08/17/2016	PAYMENT	DERNER, DIANE R CHECK NUM: 1507	$-259.90	$0.00
07/11/2016	BILL	NELSON, DIANE R	$259.90	$259.90
07/30/2015	PAYMENT	NELSON, DIANE R CHECK NUM: 1065	$-259.29	$0.00
07/07/2015	BILL	NELSON, DIANE R	$259.29	$259.29
08/20/2014	PAYMENT	NELSON, DIANE R CHECK NUM: 1295	$-251.13	$0.00
07/08/2014	BILL	NELSON, DIANE R	$251.13	$251.13
08/21/2013	PAYMENT	NELSON, DIANE R CHECK NUM: 1258	$-240.94	$0.00
07/08/2013	BILL	NELSON, DIANE R	$240.94	$240.94
03/08/2013	PAYMENT	NELSON, DONALD F & DIANE R CHECK NUM: 1233	$-57.00	$0.00
01/15/2013	PAYMENT	NELSON, DIANE R CHECK NUM: 1227	$-57.00	$57.00
10/10/2012	PAYMENT	NELSON, DIANE R CHECK NUM: 1218	$-57.00	$114.00
08/28/2012	PAYMENT	NELSON, DIANE R CHECK NUM: 1212	$-60.26	$171.00
07/10/2012	BILL	NELSON, DONALD F & DIANE R	$231.26	$231.26
04/10/2012	PAYMENT	NELSON, DIANE R CHECK NUM: 1185	$-78.00	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.00	$78.00
01/10/2012	PAYMENT	NELSON, DIANE R CHECK NUM: 1165	$-75.00	$75.00
10/11/2011	PAYMENT	NELSON, DIANE R CHECK NUM: 1151	$-75.00	$150.00
08/15/2011	PAYMENT	NELSON, DIANE R CHECK NUM: 1139	$-76.46	$225.00
07/08/2011	BILL	NELSON, DONALD F & DIANE R	$301.46	$301.46
03/11/2011	PAYMENT	NELSON, DIANE R CHECK NUM: 1086	$-132.64	$0.00
01/10/2011	PAYMENT	NELSON, DIANE R CHECK NUM: 1073	$-139.36	$132.64
10/14/2010	PAYMENT	NELSON, DIANE R CHECK BANK: 94-8014 NUM: 1043	$-136.00	$272.00
08/19/2010	PAYMENT	L.A. THOMAS CO. CHECK BANK: 94-7074 NUM: 35903	$-139.36	$408.00
07/08/2010	BILL	NELSON, DONALD F & DIANE R	$547.36	$547.36
03/10/2010	PAYMENT	NELSON, DONALD F & DIANE R CHECK BANK: 94-8014 NUM: 2551	$-222.00	$0.00
01/11/2010	PAYMENT	NELSON, DONALD F & DIANE R CHECK BANK: 94-169 NUM: 350	$-222.00	$222.00
10/13/2009	PAYMENT	NELSON, DONALD F & DIANE R CHECK BANK: 94-169 NUM: 349	$-222.00	$444.00
08/26/2009	PAYMENT	NELSON, DONALD F & DIANE R CHECK BANK: 94-169 NUM: 348	$-223.71	$666.00
07/06/2009	BILL	NELSON, DONALD F & DIANE R	$889.71	$889.71
03/12/2009	PAYMENT	L.A. THOMAS, CO. CHECK BANK: 94-204 NUM: 33200	$-303.00	$0.00
01/13/2009	PAYMENT	NELSON, DONALD F & DIANE R CHECK BANK: 94-169 NUM: 345	$-303.00	$303.00
10/07/2008	PAYMENT	NELSON, DONALD F & DIANE R CHECK BANK: 94-169 NUM: 344	$-303.00	$606.00
08/13/2008	PAYMENT	NELSON, DONALD F & DIANE R CHECK BANK: 94-169 NUM: 343	$-304.91	$909.00
07/15/2008	BILL	NELSON, DONALD F & DIANE R	$1,213.91	$1,213.91
02/28/2008	PAYMENT	NELSON, DONALD F & DIANE R CHECK BANK: 94-169 NUM: 314	$-280.00	$0.00
01/08/2008	PAYMENT	NELSON, DONALD F & DIANE R CHECK BANK: 94-169 NUM: 307	$-280.00	$280.00
10/04/2007	PAYMENT	NELSON, DONALD F & DIANE R CHECK BANK: 94-8014 NUM: 1875	$-280.00	$560.00
08/22/2007	PAYMENT	NELSON, DONALD F & DIANE R CHECK BANK: 94-169 NUM: 287	$-284.03	$840.00
07/12/2007	BILL	NELSON, DONALD F & DIANE R	$1,124.03	$1,124.03
03/08/2007	PAYMENT	NELSON, DONALD F & DIANE R CHECK BANK: 94-169 NUM: 257	$-260.00	$0.00
01/09/2007	PAYMENT	NELSON, DONALD F & DIANE R CHECK BANK: 94-169 NUM: 246	$-260.00	$260.00
10/10/2006	PAYMENT	NELSON, DONALD CHECK BANK: 94-169 NUM: 221	$-260.00	$520.00
08/27/2006	PAYMENT	NELSON, DONALD CHECK BANK: 94-169 NUM: 282	$-260.25	$780.00
07/12/2006	BILL	NELSON, DONALD F & DIANE R	$1,040.25	$1,040.25
03/02/2006	PAYMENT	NELSON, DONALD CHECK BANK: 94-169 NUM: 196	$-258.00	$0.00
01/12/2006	PAYMENT	NELSON, DONALD CHECK BANK: 94-169 NUM: 191	$-258.00	$258.00
10/11/2005	PAYMENT	NELSON, DONALD F & DIANE R CHECK BANK: 94-169 NUM: 188	$-258.00	$516.00
08/22/2005	PAYMENT	NELSON, DONALD & DIANE CHECK BANK: 94-169 NUM: 187	$-261.58	$774.00
07/15/2005	BILL	NELSON, DONALD F & DIANE R	$1,035.58	$1,035.58