Tax Account 029-353-31

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Owners

FROMM, LAURA A & BRIAN P
235 CECINA DR
DAYTON, NV 89403-0000

FROMM, BRIAN P

Account Summary

Account ID	029-353-31
Account Type	Real Estate
Location	235 CECINA DR DAYTON
Balance	$1,133.00
Currently Due	$0.00

Account ID

029-353-31

Account Type

Real Estate

Location

235 CECINA DR
DAYTON

Balance

$1,133.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,533.04
Total	$4,533.04
Paid	$3,400.04
Balance	$1,133.00
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

$4,533.04

Total

$4,533.04

Paid

$3,400.04

Balance

$1,133.00

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	$1,134.04	$0.00	$1,134.04	$1,134.04	$0.00
2	10/07/2024	10/17/2024	Paid	$1,133.00	$0.00	$1,133.00	$1,133.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,133.00	$0.00	$1,133.00	$1,133.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,133.00	$0.00	$1,133.00	$0.00	$1,133.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,401.06	$0.00	$4,401.06	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$3,878.46	$0.00	$3,878.46	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$336.72	$7.74	$344.46	$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	$2.83	$280.58	$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 -	$-1,133.00	$1,133.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,133.00	$2,266.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,134.04	$3,399.00
07/16/2024	BILL	FROMM, LAURA A & BRIAN P	$4,533.04	$4,533.04
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,100.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,100.00	$1,100.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,100.00	$2,200.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,101.06	$3,300.00
07/17/2023	BILL	FROMM, LAURA A & BRIAN P	$4,401.06	$4,401.06
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-969.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-969.00	$969.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-969.00	$1,938.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-971.46	$2,907.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,878.46
07/15/2022	BILL	FROMM, LAURA A & BRIAN P	$3,878.46	$3,878.46
02/18/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 3026	$-91.88	$0.00
01/24/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 2868	$-84.14	$91.88
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.37	$176.02
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 LLC	$336.72	$336.72
08/06/2020	PAYMENT	COOKSON LIVING CHECK BANK: WF INTERNET NUM: 020080403293891	$-311.06	$0.00
07/09/2020	BILL	COOKSON, DAVID & PAMELA V TRS	$311.06	$311.06
08/08/2019	PAYMENT	COOKSON LIVING CHECK BANK: WF INTERNET NUM: 019080703120215	$-291.59	$0.00
07/10/2019	BILL	COOKSON, DAVID & PAMELA V TRS	$291.59	$291.59
09/02/2018	PAYMENT	DAVID COOKSON CORK: D BANK: PNP INTERNET NUM: 48058160	$-280.58	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.83	$280.58
07/10/2018	BILL	COOKSON, DAVID & PAMELA	$277.75	$277.75
08/11/2017	PAYMENT	MC BRIDE, TINA CHECK NUM: 33391741	$-266.61	$0.00
07/10/2017	BILL	MC BRIDE, DAN & TINA	$266.61	$266.61
08/23/2016	PAYMENT	MCBRIDE, TINA CHECK NUM: 37099316	$-192.00	$0.00
08/02/2016	PAYMENT	WESTERN TITLE CHECK NUM: 63974	$-67.90	$192.00
07/11/2016	BILL	ONISKO, BYRON ET AL	$259.90	$259.90
08/19/2015	PAYMENT	ONISKO PACIFICO PROPERTIES CHECK NUM: 1696	$-259.29	$0.00
07/07/2015	BILL	ONISKO, BYRON ET AL	$259.29	$259.29
07/30/2014	PAYMENT	ONISKO PACIFICO PROPERTIES CHECK NUM: 1606	$-251.13	$0.00
07/08/2014	BILL	ONISKO, BYRON ET AL	$251.13	$251.13
07/25/2013	PAYMENT	ONISKO PACIFICO PROPERTIES CHECK NUM: 1522	$-240.94	$0.00
07/08/2013	BILL	ONISKO, BYRON ET AL	$240.94	$240.94
01/11/2013	PAYMENT	CORPORATE MANAGEMENT SERVICES CHECK NUM: 2082	$-114.00	$0.00
08/22/2012	PAYMENT	CORPORATE MANAGEMENT SERVICES CHECK NUM: 2073	$-117.26	$114.00
07/10/2012	BILL	BRADSHAW, JAMES S TR	$231.26	$231.26
08/15/2011	PAYMENT	CORPORATE MANAGEMENT SERVICES CHECK NUM: 2007	$-301.46	$0.00
07/08/2011	BILL	BRADSHAW, JAMES S TR	$301.46	$301.46
01/07/2011	PAYMENT	CORPORATE MANAGEMENT SVCS,INC CHECK BANK: 94-206 NUM: 2004	$-272.00	$0.00
10/20/2010	ADJUST	Remove/Refund to Western Title BANK: 94-7074 NUM: 16223	$136.00	$272.00
10/19/2010	VOID	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 16223	$-136.00	$136.00
10/11/2010	PAYMENT	HERITAGE BANK CHECK BANK: 94-181 NUM: 30399	$-136.00	$272.00
08/09/2010	PAYMENT	HERITAGE BANK CHECK BANK: 94-181 NUM: 30027	$-139.36	$408.00
07/08/2010	BILL	CARSON RIVER COMMUNITY BANK	$547.36	$547.36
04/06/2010	PAYMENT	HERITAGE BANK CHECK BANK: 94-181 NUM: 29045	$-230.88	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.88	$230.88
01/20/2010	PAYMENT	CARSON RIVER COMMUNITY BANK CHECK BANK: CARSON RIVER NUM: 003072	$-222.00	$222.00
01/19/2010	AMENDMENT	Remove penalty - Postmark	$-8.88	$444.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.88	$452.88
10/12/2009	PAYMENT	CARSON RIVER COMMUNITY BANK CHECK BANK: 0 NUM: 2795	$-222.00	$444.00
08/12/2009	PAYMENT	CARSON RIVER BANK CHECK BANK: 0-0 NUM: 2662	$-1,718.71	$666.00
08/12/2009	AMENDMENT	remove interest	$-9.96	$2,384.71
08/03/2009	INTEREST	Monthly Interest	$9.96	$2,394.67
07/06/2009	BILL	CARSON RIVER COMMUNITY BANK	$889.71	$2,384.71
07/01/2009	INTEREST	Monthly Interest	$9.96	$1,495.00
07/01/2009	INTEREST	Monthly Interest	$9.96	$1,485.04
06/01/2009	INTEREST	Monthly Interest	$99.65	$1,475.08
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$83.71	$1,375.43
03/13/2009	PAYMENT	CARSON RIVER COMM BANK CHECK BANK: 0-0 NUM: 2342	$-1,464.15	$1,291.72
03/02/2009	INTEREST	Monthly Interest	$9.23	$2,755.87
02/03/2009	INTEREST	Monthly Interest	$9.23	$2,746.64
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$53.87	$2,737.41
01/05/2009	INTEREST	Monthly Interest	$9.23	$2,683.54
12/01/2008	INTEREST	Monthly Interest	$9.23	$2,674.31
11/03/2008	INTEREST	Monthly Interest	$9.23	$2,665.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.99	$2,655.85
10/01/2008	INTEREST	Monthly Interest	$9.23	$2,625.86
09/02/2008	INTEREST	Monthly Interest	$9.23	$2,616.63
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.07	$2,607.40
08/04/2008	INTEREST	Monthly Interest	$9.23	$2,595.33
07/15/2008	BILL	BUILDING ENERGETIX CORP	$1,195.79	$2,586.10
07/01/2008	INTEREST	Monthly Interest	$9.23	$1,390.31
07/01/2008	INTEREST	Monthly Interest	$9.23	$1,381.08
06/02/2008	INTEREST	Monthly Interest	$92.27	$1,371.85
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,279.58
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$77.51	$1,273.58
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$49.88	$1,196.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.76	$1,146.19
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.17	$1,118.43
07/12/2007	BILL	BUILDING ENERGETIX CORP	$1,107.26	$1,107.26
04/26/2007	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 12648	$-957.04	$0.00
04/26/2007	AMENDMENT	paid prior to publication	$-6.00	$957.04
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$963.04
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$58.25	$957.04
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$37.45	$898.79
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.81	$861.34
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.33	$840.53
07/12/2006	BILL	BUILDING ENERGETIX CORP	$832.20	$832.20
06/16/2006	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182-1224 NUM: 10585	$-513.30	$0.00
06/05/2006	INTEREST	Monthly Interest	$36.07	$513.30
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$477.23
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.97	$471.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.29	$446.01
10/20/2005	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 8032	$-422.76	$434.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.72	$857.48
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.30	$836.76
07/15/2005	BILL	BUILDING ENERGETIX CORP	$828.46	$828.46