Tax Account 029-353-24

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Owners

DUARTE, SERGE S & WENDY J TRS
221 CECINA DR
DAYTON, NV 89403-0000

DUARTE, WENDY J TR

Account Summary

Account ID	029-353-24
Account Type	Real Estate
Location	221 CECINA DR DAYTON
Balance	$889.00
Currently Due	$0.00

Account ID

029-353-24

Account Type

Real Estate

Location

221 CECINA DR
DAYTON

Balance

$889.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,558.75
Total	$3,558.75
Paid	$2,669.75
Balance	$889.00
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

$3,558.75

Total

$3,558.75

Paid

$2,669.75

Balance

$889.00

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	$891.75	$0.00	$891.75	$891.75	$0.00
2	10/07/2024	10/17/2024	Paid	$889.00	$0.00	$889.00	$889.00	$0.00
3	01/06/2025	01/16/2025	Paid	$889.00	$0.00	$889.00	$889.00	$0.00
4	03/03/2025	03/13/2025	Due	$889.00	$0.00	$889.00	$0.00	$889.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,455.18	$0.00	$3,455.18	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,949.04	$0.00	$2,949.04	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,865.41	$0.00	$2,865.41	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,779.76	$0.00	$2,779.76	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,698.75	$0.00	$2,698.75	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,620.88	$0.00	$2,620.88	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,544.06	$0.00	$2,544.06	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,562.02	$0.00	$2,562.02	$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
12/13/2024	PAYMENT	SERGE S DUARTE EC WF - 024121303162875	$-889.00	$889.00
09/16/2024	PAYMENT	SERGE S DUARTE EC WF - 024091603112377	$-889.00	$1,778.00
08/05/2024	PAYMENT	SERGE S DUARTE EC WF - 024080503137449	$-891.75	$2,667.00
07/16/2024	BILL	DUARTE, SERGE S & WENDY J TRS	$3,558.75	$3,558.75
02/14/2024	PAYMENT	SERGE S DUARTE EC WF - 024021403095886	$-863.00	$0.00
12/13/2023	PAYMENT	SERGE S DUARTE EC WF - 023121303091914	$-863.00	$863.00
09/14/2023	PAYMENT	SERGE S DUARTE EC WF - 023091303093210	$-863.00	$1,726.00
07/31/2023	PAYMENT	SERGE S DUARTE EC WF - 023072803156600	$-129.18	$2,589.00
07/26/2023	PAYMENT	SERGE S DUARTE EC WF - 023072503143889	$-737.00	$2,718.18
07/17/2023	BILL	DUARTE, SERGE S & WENDY J TRS	$3,455.18	$3,455.18
02/15/2023	PAYMENT	SERGE S DUARTE EC WF - 023021403160833	$-737.00	$0.00
12/14/2022	PAYMENT	SERGE S DUARTE EC WF - 022121303162508	$-737.00	$737.00
09/14/2022	PAYMENT	SERGE S DUARTE EC WF - 022091303153016	$-737.00	$1,474.00
08/08/2022	PAYMENT	SERGE S DUARTE EC WF - 022080203228214	$-21.59	$2,211.00
07/26/2022	PAYMENT	SERGE S DUARTE EC WF - 022072503108038	$-716.45	$2,232.59
07/15/2022	BILL	DUARTE, SERGE S & WENDY J TRS	$2,949.04	$2,949.04
02/15/2022	PAYMENT	SERGE S DUARTE EC WF - 022021403121312	$-716.32	$0.00
12/16/2021	PAYMENT	SERGE S DUARTE EC WF - 021121303115730	$-716.32	$716.32
09/17/2021	PAYMENT	SERGE S DUARTE EC WF - 021091303119472	$-716.32	$1,432.64
08/16/2021	PAYMENT	SERGE S WENDY J TRS DUARTE PNP PNP - 98798419	$-716.45	$2,148.96
07/14/2021	BILL	DUARTE, SERGE S & WENDY J TRS	$2,865.41	$2,865.41
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-694.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-694.00	$694.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-694.00	$1,388.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$697.76	$2,082.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-697.76	$1,384.24
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-697.76	$2,082.00
07/09/2020	BILL	DUARTE, SERGE S & WENDY J TRS	$2,779.76	$2,779.76
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-674.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-674.00	$674.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-674.00	$1,348.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-676.75	$2,022.00
07/10/2019	BILL	DUARTE, SERGE S & WENDY J TRS	$2,698.75	$2,698.75
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-654.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-654.00	$654.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-654.00	$1,308.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-658.88	$1,962.00
07/10/2018	BILL	DUARTE, SERGE S & WENDY J TRS	$2,620.88	$2,620.88
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-635.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-635.00	$635.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-635.00	$1,270.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-639.06	$1,905.00
07/10/2017	BILL	DUARTE, SERGE S & WENDY J TRS	$2,544.06	$2,544.06
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-640.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-595.38	$640.00
10/12/2016	PAYMENT	SERGE S DUARTE CHECK BANK: WF INTERNET NUM: 016100703187369	$-44.62	$1,235.38
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-640.00	$1,280.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$640.00	$1,920.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-640.00	$1,280.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-642.02	$1,920.00
07/11/2016	BILL	DUARTE, SERGE S & WENDY J TRS	$2,562.02	$2,562.02
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-638.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-638.00	$638.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-638.00	$1,276.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-642.80	$1,914.00
07/07/2015	BILL	DUARTE, SERGE S & WENDY J	$2,556.80	$2,556.80
02/24/2015	PAYMENT	DUARTE, SERGE S CHECK NUM: 4175950	$-619.00	$0.00
12/22/2014	PAYMENT	DUARTE, SERGE S CHECK NUM: 85297606	$-619.00	$619.00
09/29/2014	PAYMENT	DUARTE, SERGE CHECK NUM: 995027	$-619.00	$1,238.00
08/14/2014	PAYMENT	DUARTE, SERGE CHECK NUM: 995026	$-620.40	$1,857.00
07/08/2014	BILL	DUARTE, SERGE S & WENDY J	$2,477.40	$2,477.40
02/11/2014	PAYMENT	DUARTE, SERGE CHECK NUM: 995023	$-594.00	$0.00
12/17/2013	PAYMENT	DUARTE, SERGE CHECK NUM: 995022	$-594.00	$594.00
09/13/2013	PAYMENT	DUARTE, SERGE S CHECK NUM: 995021	$-594.00	$1,188.00
07/30/2013	PAYMENT	DUARTE, SERGE CHECK NUM: 95769026	$-595.48	$1,782.00
07/08/2013	BILL	DUARTE, SERGE S & WENDY J	$2,377.48	$2,377.48
11/30/2012	PAYMENT	STEWART TITLE CHECK NUM: 9-108271	$-1,170.00	$0.00
10/11/2012	PAYMENT	ROBERT BETTENCOURT CHECK NUM: 1142	$-585.00	$1,170.00
08/27/2012	PAYMENT	BETTENCOURT, ROBERT CHECK NUM: 1140	$-589.29	$1,755.00
07/10/2012	BILL	BETTENCOURT, ROBERT J ET AL	$2,344.29	$2,344.29
02/29/2012	PAYMENT	BETTENCOURT, ROBERT CHECK NUM: 1129	$-633.00	$0.00
12/16/2011	PAYMENT	BETTENCOURT, ROBERT CHECK NUM: 1126	$-633.00	$633.00
10/06/2011	PAYMENT	BETTENCOURT, ROBERT J CHECK NUM: 1124	$-633.00	$1,266.00
08/15/2011	PAYMENT	BETTENCOURT, ROBERT CHECK	$-635.72	$1,899.00
07/08/2011	BILL	BETTENCOURT, ROBERT J ET AL	$2,534.72	$2,534.72
03/04/2011	PAYMENT	BETTENCOURT, ROBERT CHECK NUM: 1099	$-831.00	$0.00
01/10/2011	PAYMENT	BETTENCOURT, ROBERT J CHECK BANK: 90-2267 NUM: 1096	$-831.00	$831.00
10/12/2010	PAYMENT	BETTENCOURT, ROBERT J CHECK BANK: 90-2267 NUM: 1094	$-831.00	$1,662.00
08/19/2010	PAYMENT	ROBERT BETTENCOURT CHECK BANK: 90-2267 NUM: 1091	$-834.81	$2,493.00
07/08/2010	BILL	BETTENCOURT, ROBERT J ET AL	$3,327.81	$3,327.81
03/08/2010	PAYMENT	BETTENCOURT, ROBERT CHECK BANK: 90-2267 NUM: 1087	$-907.00	$0.00
01/11/2010	PAYMENT	BETTENCOURT, ROBERT J CHECK BANK: 90-2267 NUM: 1086	$-907.00	$907.00
10/12/2009	PAYMENT	BETTENCOURT, ROBERT J CHECK BANK: 90-2267 NUM: 1082	$-907.00	$1,814.00
08/17/2009	PAYMENT	BETTENCOURT, ROBERT CHECK BANK: 90-2267 NUM: 1079	$-908.52	$2,721.00
07/06/2009	BILL	BETTENCOURT, ROBERT J ET AL	$3,629.52	$3,629.52
03/11/2009	PAYMENT	BETTENCOURT, ROBERT CORK: D BANK: CREDIT CARD NUM: VISA	$-963.00	$0.00
01/07/2009	PAYMENT	BETTENCOURT, ROBERT J CORK: D BANK: CREDIT CARD NUM: VISA	$-963.00	$963.00
10/09/2008	PAYMENT	BETTENCOURT, ROBERT J ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-963.00	$1,926.00
08/27/2008	PAYMENT	BETTENCOURT, ROBERT CORK: D BANK: CREDIT CARD NUM: VISA	$-967.11	$2,889.00
07/15/2008	BILL	BETTENCOURT, ROBERT J ET AL	$3,856.11	$3,856.11
12/26/2007	PAYMENT	ROBERT BETTENCOURT CORK: D BANK: CC NUM: VISA	$-811.68	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.68	$811.68
08/28/2007	PAYMENT	BETTENCOURT, ROBERT CHECK BANK: 90-2267 NUM: 1025	$-269.53	$801.00
07/12/2007	BILL	BETTENCOURT, ROBERT J ET AL	$1,070.53	$1,070.53
09/01/2006	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: CREDIT CARD NUM: VISA	$-990.71	$0.00
09/01/2006	AMENDMENT	incorrect address	$-9.99	$990.71
09/01/2006	ADJUST	Amend: Auto Adj Out Payment BANK: CREDIT CARD NUM: VISA	$990.71	$1,000.70
09/01/2006	VOID	ROBERT BETTENCOURT CORK: D BANK: CREDIT CARD NUM: VISA	$-990.71	$9.99
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.99	$1,000.70
07/12/2006	BILL	BETTENCOURT, ROBERT J ET AL	$990.71	$990.71
03/02/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 33492	$-852.20	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$35.52	$852.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.75	$816.68
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.92	$796.93
07/15/2005	BILL	DAYTON LAND DEVELOPERS LLC	$789.01	$789.01