Tax Account 029-354-15

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Owners

BREAUX, JOHN H & PAULA L
422 CHIANTI WAY
DAYTON, NV 89403-0000

BREAUX, PAULA L

Account Summary

Account ID	029-354-15
Account Type	Real Estate
Location	422 CHIANTI WAY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-354-15

Account Type

Real Estate

Location

422 CHIANTI WAY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,131.46
Total	$5,131.46
Paid	$5,131.46
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

$5,131.46

Total

$5,131.46

Paid

$5,131.46

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	$1,285.46	$0.00	$1,285.46	$1,285.46	$0.00
2	10/02/2023	10/13/2023	Paid	$1,282.00	$0.00	$1,282.00	$1,282.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,282.00	$0.00	$1,282.00	$1,282.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,282.00	$0.00	$1,282.00	$1,282.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,532.46	$0.00	$4,532.46	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$4,400.50	$0.00	$4,400.50	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$4,271.51	$0.00	$4,271.51	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$4,147.12	$0.00	$4,147.12	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$4,026.35	$0.00	$4,026.35	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$3,825.03	$0.00	$3,825.03	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$3,728.14	$0.00	$3,728.14	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-1,282.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,282.00	$1,282.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,282.00	$2,564.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,285.46	$3,846.00
07/17/2023	BILL	BREAUX, JOHN H & PAULA L	$5,131.46	$5,131.46
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,133.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,133.00	$1,133.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,133.00	$2,266.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,133.46	$3,399.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,532.46
07/15/2022	BILL	BREAUX, JOHN H & PAULA L	$4,532.46	$4,532.46
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,100.09	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,100.09	$1,100.09
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,100.09	$2,200.18
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,100.23	$3,300.27
07/14/2021	BILL	BREAUX, JOHN H & PAULA L	$4,400.50	$4,400.50
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,067.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,067.00	$1,067.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,067.00	$2,134.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,070.51	$3,201.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,070.51	$2,130.49
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,070.51	$3,201.00
07/09/2020	BILL	BREAUX, JOHN H & PAULA L	$4,271.51	$4,271.51
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,036.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-1,036.00	$1,036.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,036.00	$2,072.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-1,039.12	$3,108.00
07/10/2019	BILL	BREAUX, JOHN H & PAULA L	$4,147.12	$4,147.12
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-1,006.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-1,006.00	$1,006.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-1,006.00	$2,012.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,008.35	$3,018.00
07/10/2018	BILL	BREAUX, JOHN H & PAULA L	$4,026.35	$4,026.35
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-955.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-955.00	$955.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-955.00	$1,910.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-960.03	$2,865.00
07/10/2017	BILL	ABN ENTERPRISES LLC	$3,825.03	$3,825.03
01/27/2017	PAYMENT	BREAUX F REVOCA CHECK BANK: WF INTERNET NUM: 017012603072907	$-931.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-931.00	$931.00
10/11/2016	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 5026	$-931.00	$1,862.00
08/17/2016	PAYMENT	SANTA YNEZ VALLEY CONST CHECK NUM: 4868	$-935.14	$2,793.00
07/11/2016	BILL	ABN ENTERPRISES LLC	$3,728.14	$3,728.14
03/11/2016	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 4320	$-61.00	$0.00
01/13/2016	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 4080	$-61.00	$61.00
11/25/2015	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 3913	$-63.44	$122.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.44	$185.44
07/23/2015	PAYMENT	SORBET, PHILLIP E & PHYLLIS CHECK NUM: 2260	$-65.33	$183.00
07/07/2015	BILL	SORBET, PHILLIP E TRS ET AL	$248.33	$248.33
07/29/2014	PAYMENT	SBT10, LLC CHECK NUM: 1214	$-240.51	$0.00
07/08/2014	BILL	SBT 10 LLC	$240.51	$240.51
02/20/2014	PAYMENT	SBT10, LLC CHECK NUM: 1209	$-57.00	$0.00
01/07/2014	PAYMENT	SBT10 LLC CHECK NUM: 1207	$-57.00	$57.00
09/25/2013	PAYMENT	SBT10 LLC CHECK NUM: 1197	$-57.00	$114.00
08/21/2013	PAYMENT	SBT10,LLC CHECK NUM: 1195	$-59.76	$171.00
07/08/2013	BILL	SBT 10 LLC	$230.76	$230.76
02/26/2013	PAYMENT	SBT10, LLC CHECK NUM: 1119	$-55.00	$0.00
01/15/2013	PAYMENT	SBT 10, LLC CHECK NUM: 1137	$-55.00	$55.00
10/01/2012	PAYMENT	SBT 10 LLC CHECK NUM: 1180	$-55.00	$110.00
08/16/2012	PAYMENT	SBT10, LLC CHECK NUM: 1166	$-56.49	$165.00
07/10/2012	BILL	SBT 10 LLC	$221.49	$221.49
03/06/2012	PAYMENT	SBT10, LLC CHECK NUM: 1072	$-72.00	$0.00
01/06/2012	PAYMENT	SBT10, LLC CHECK NUM: 1047	$-72.00	$72.00
10/03/2011	PAYMENT	SBT10, LLC CHECK NUM: 1065	$-72.00	$144.00
08/16/2011	PAYMENT	SBT10 LLC CHECK NUM: 1035	$-72.73	$216.00
07/08/2011	BILL	SBT 10 LLC	$288.73	$288.73
03/04/2011	PAYMENT	SBT10, LLC CHECK NUM: 1021	$-130.00	$0.00
01/05/2011	PAYMENT	SBT10,LLC CHECK BANK: 94-72 NUM: 1101	$-130.00	$130.00
10/12/2010	PAYMENT	SBT10 LLC CHECK BANK: 94-7074 NUM: 9169	$-130.00	$260.00
08/16/2010	PAYMENT	SBT10 LLC CHECK BANK: 94-7074 NUM: 9136	$-134.50	$390.00
07/08/2010	BILL	SBT 10 LLC	$524.50	$524.50
03/03/2010	PAYMENT	SBT10 LLC CHECK BANK: 94-7074 NUM: 9100	$-149.00	$0.00
01/06/2010	PAYMENT	SBT10 LLC CHECK BANK: 94-7074 NUM: 9074	$-149.00	$149.00
11/19/2009	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 19434	$-1,513.79	$298.00
11/03/2009	INTEREST	Monthly Interest	$7.71	$1,811.79
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.96	$1,804.08
10/05/2009	INTEREST	Monthly Interest	$7.71	$1,789.12
09/01/2009	INTEREST	Monthly Interest	$7.71	$1,781.41
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.01	$1,773.70
08/03/2009	INTEREST	Monthly Interest	$7.71	$1,767.69
07/06/2009	BILL	SANTA MARIA PROJECT LLC	$597.15	$1,759.98
07/01/2009	INTEREST	Monthly Interest	$7.71	$1,162.83
07/01/2009	INTEREST	Monthly Interest	$7.71	$1,155.12
06/01/2009	INTEREST	Monthly Interest	$77.08	$1,147.41
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,070.33
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$64.75	$1,063.83
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$41.64	$999.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.15	$957.44
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.28	$934.29
07/15/2008	BILL	THE SANTA MARIA PROJECT LLC	$925.01	$925.01
08/21/2007	PAYMENT	SIERRA SIGNATURE HOMES CHECK BANK: 94-211 NUM: 17517	$-856.54	$0.00
07/12/2007	BILL	THE SANTA MARIA PROJECT LLC	$856.54	$856.54
08/24/2006	PAYMENT	SIERRA SIGNATURE HOMES, LLC CHECK BANK: 94-211 NUM: 15431	$-792.57	$0.00
07/12/2006	BILL	THE SANTA MARIA PROJECT LLC	$792.57	$792.57
08/08/2005	PAYMENT	SIERRA SIGNATURE HOMES LLC CHECK BANK: 94-211 NUM: 12167	$-789.01	$0.00
07/15/2005	BILL	THE SANTA MARIA PROJECT LLC	$789.01	$789.01