Tax Account 029-353-27

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Owners

THEISS, DALE & SHARON TRS
227 CECINA DR
DAYTON, NV 89403-0000

THEISS, SHARON TRS

Account Summary

Account ID	029-353-27
Account Type	Real Estate
Location	227 CECINA DR DAYTON
Balance	$1,371.00
Currently Due	$0.00

Account ID

029-353-27

Account Type

Real Estate

Location

227 CECINA DR
DAYTON

Balance

$1,371.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,486.12
Total	$5,486.12
Paid	$4,115.12
Balance	$1,371.00
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

$5,486.12

Total

$5,486.12

Paid

$4,115.12

Balance

$1,371.00

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	$1,373.12	$0.00	$1,373.12	$1,373.12	$0.00
2	10/07/2024	10/17/2024	Paid	$1,371.00	$0.00	$1,371.00	$1,371.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,371.00	$0.00	$1,371.00	$1,371.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,371.00	$0.00	$1,371.00	$0.00	$1,371.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,147.00	$0.00	$5,147.00	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$4,550.33	$0.00	$4,550.33	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$322.55	$0.00	$322.55	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$297.92	$0.00	$297.92	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$279.29	$0.00	$279.29	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$266.05	$10.65	$276.70	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$255.36	$9.82	$265.18	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$248.93	$0.00	$248.93	$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	1.41	.41	.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
01/02/2025	PAYMENT	DALE THEISS EC WF - 025010203150522	$-1,371.00	$1,371.00
10/04/2024	PAYMENT	DALE THEISS EC WF - 024100303106736	$-1,371.00	$2,742.00
08/15/2024	PAYMENT	DALE THEISS EC WF - 024081503112098	$-1,373.12	$4,113.00
07/16/2024	BILL	THEISS, DALE & SHARON TRS	$5,486.12	$5,486.12
02/27/2024	PAYMENT	DALE THEISS PNP WF - 024022603096659	$-1,286.00	$0.00
12/22/2023	PAYMENT	DALE THEISS EC WF - 023122203167750	$-1,286.00	$1,286.00
09/26/2023	PAYMENT	DALE THEISS EC WF - 023092503100947	$-1,286.00	$2,572.00
08/14/2023	PAYMENT	DALE THEISS EC WF - 023081403110312	$-1,289.00	$3,858.00
07/17/2023	BILL	THEISS, DALE & SHARON TRS	$5,147.00	$5,147.00
02/21/2023	PAYMENT	TICOR TITLE CHECK 10102896	$-1,137.00	$0.00
01/06/2023	PAYMENT	REDLUND SWENINGSEN LLC CHECK 9349	$-1,137.00	$1,137.00
08/26/2022	PAYMENT	FREDLUND SWENGINGSEN LLC CHECK 8876	$-2,276.33	$2,274.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,550.33
07/15/2022	BILL	KIT CARSON HOUSING LLC	$4,550.33	$4,550.33
09/09/2021	PAYMENT	KIT CARSON HOUSING LLC CHECK 10477	$-322.55	$0.00
07/14/2021	BILL	KIT CARSON HOUSING LLC	$322.55	$322.55
07/24/2020	PAYMENT	STEVE JOYCE CONSTRUCTION CHECK NUM: 2394	$-297.92	$0.00
07/09/2020	BILL	JOYCE, STEVEN	$297.92	$297.92
07/25/2019	PAYMENT	STEVE JOYCE CONSTRUCTION CHECK NUM: 2307	$-279.29	$0.00
07/10/2019	BILL	JOYCE, STEVEN	$279.29	$279.29
03/29/2019	PAYMENT	JOYCE, STEVEN CHECK NUM: 2280	$-36.65	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.41	$36.65
02/04/2019	PAYMENT	JOYCE, STEVEN CHECK NUM: 2263	$-172.00	$35.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.60	$207.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.64	$200.64
07/26/2018	PAYMENT	STEVE JOYCE CONSTRUCTION CHECK NUM: 2205	$-68.05	$198.00
07/10/2018	BILL	JOYCE, STEVEN	$266.05	$266.05
04/11/2018	PAYMENT	STEVE JOYCE CONSTRUCTION CHECK NUM: 2175	$-135.82	$0.00
03/30/2018	PENALTY	Postage	$1.00	$135.82
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.30	$134.82
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.52	$128.52
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-63.00	$126.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-66.36	$189.00
07/10/2017	BILL	JOYCE, STEVEN	$255.36	$255.36
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-61.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-61.00	$61.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-61.00	$122.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$61.00	$183.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-61.00	$122.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-65.93	$183.00
07/11/2016	BILL	JOYCE, STEVEN	$248.93	$248.93
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-61.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-61.00	$61.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-61.00	$122.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-65.33	$183.00
07/07/2015	BILL	JOYCE, STEVEN	$248.33	$248.33
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-59.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$59.00	$59.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-59.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$59.00	$59.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-59.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-59.00	$59.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-59.00	$118.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-63.51	$177.00
07/08/2014	BILL	JOYCE, STEVEN	$240.51	$240.51
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-57.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-57.00	$57.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-57.00	$114.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-59.76	$171.00
07/08/2013	BILL	JOYCE, STEVEN	$230.76	$230.76
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-55.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-55.00	$55.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-55.00	$110.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-56.49	$165.00
07/10/2012	BILL	JOYCE, STEVEN	$221.49	$221.49
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-72.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-72.00	$72.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-72.00	$144.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-72.73	$216.00
07/08/2011	BILL	JOYCE, STEVEN	$288.73	$288.73
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-130.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-130.00	$130.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-130.00	$260.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-134.50	$390.00
07/08/2010	BILL	JOYCE, STEVEN	$524.50	$524.50
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-213.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-213.00	$213.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-213.00	$426.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-213.68	$639.00
07/06/2009	BILL	JOYCE, STEVEN	$852.68	$852.68
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-288.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-288.00	$288.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-288.00	$576.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-292.13	$864.00
07/15/2008	BILL	JOYCE, STEVEN	$1,156.13	$1,156.13
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-267.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-267.00	$267.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-267.00	$534.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-269.53	$801.00
07/12/2007	BILL	JOYCE, STEVEN	$1,070.53	$1,070.53
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-247.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-247.00	$247.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-247.00	$494.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-249.71	$741.00
07/12/2006	BILL	JOYCE, STEVEN	$990.71	$990.71
01/07/2006	PAYMENT	US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206	$-197.00	$0.00
11/28/2005	PAYMENT	STEVE JOYCE CONSTRUCTION CHECK BANK: 90-7118 NUM: 1545	$-197.00	$197.00
09/13/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-32039	$-402.93	$394.00
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