Tax Account 029-354-16

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Owners

TROYNER, MURIEL / GIBSON, JARROD
420 CHIANTI WAY
DAYTON, NV 89403-0000

GIBSON, JARROD

Account Summary

Account ID	029-354-16
Account Type	Real Estate
Location	420 CHIANTI WAY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-354-16

Account Type

Real Estate

Location

420 CHIANTI WAY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,892.01
Total	$2,892.01
Paid	$2,892.01
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

$2,892.01

Total

$2,892.01

Paid

$2,892.01

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	$726.01	$0.00	$726.01	$726.01	$0.00
2	10/02/2023	10/13/2023	Paid	$722.00	$0.00	$722.00	$722.00	$0.00
3	01/02/2024	01/13/2024	Paid	$722.00	$0.00	$722.00	$722.00	$0.00
4	03/04/2024	03/15/2024	Paid	$722.00	$0.00	$722.00	$722.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,454.44	$0.00	$2,454.44	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,383.01	$0.00	$2,383.01	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,312.81	$0.00	$2,312.81	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,245.47	$0.00	$2,245.47	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,180.10	$0.00	$2,180.10	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,092.28	$0.00	$2,092.28	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,039.29	$104.66	$2,143.95	$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 -	$-722.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-722.00	$722.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-722.00	$1,444.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-726.01	$2,166.00
07/17/2023	BILL	TROYNER, MURIEL / GIBSON, JARROD	$2,892.01	$2,892.01
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-613.00	$0.00
12/20/2022	PAYMENT	TICOR TITLE CHECK 10102373	$-613.00	$613.00
10/07/2022	PAYMENT	HOPKINS, LESLIE / CLARISSA CHECK 4746	$-613.00	$1,226.00
08/19/2022	PAYMENT	HOPKINS, LESLIE G & CLARISSA CHECK 4712	$-615.44	$1,839.00
07/15/2022	BILL	HOPKINS, LESLIE GEORGE JR TRETA	$2,454.44	$2,454.44
03/10/2022	PAYMENT	HOPKINS, LESLIE GEORGE JR TRETA CHECK 4627	$-595.70	$0.00
12/14/2021	PAYMENT	HOPKINS, LESLIE G. JR & CLARISSA R. CHECK 4582	$-595.70	$595.70
10/11/2021	PAYMENT	HOPKINS, LESLIE G. JR & CLARISSA R. CHECK 4539	$-595.70	$1,191.40
08/17/2021	PAYMENT	HOPKINS, LESLIE & CLARISSA CHECK 4508	$-595.91	$1,787.10
07/14/2021	BILL	HOPKINS, LESLIE GEORGE JR TRETA	$2,383.01	$2,383.01
02/17/2021	PAYMENT	HOPKINS, LESLIE GEORGE JR TRETA CHECK 4416	$-577.00	$0.00
12/15/2020	PAYMENT	HOPKINS, LESLIE G & CLARISSA R CHECK NUM: 4384	$-577.00	$577.00
10/12/2020	PAYMENT	HOPKINS, LESLIE GEORGE JR TRET CHECK NUM: 4350	$-577.00	$1,154.00
08/11/2020	PAYMENT	HOPKINS, LESLIE CHECK NUM: 581.81	$-581.81	$1,731.00
07/09/2020	BILL	HOPKINS, LESLIE GEORGE JR TRET	$2,312.81	$2,312.81
02/27/2020	PAYMENT	HOPKINS, LESLIE GEORGE JR TRET CHECK NUM: 4266	$-561.00	$0.00
11/15/2019	PAYMENT	HOPKINS, LESLIE & CLARISSA CHECK NUM: 4220	$-561.00	$561.00
09/16/2019	PAYMENT	HOPKINS, LESLIE & CLARISSA CHECK NUM: 4186	$-561.00	$1,122.00
08/16/2019	PAYMENT	HOPKINS, LESLIE & CLARISSA CHECK NUM: 4170	$-562.47	$1,683.00
07/10/2019	BILL	HOPKINS, LESLIE GEORGE JR TRET	$2,245.47	$2,245.47
01/28/2019	PAYMENT	HOPKINS, LESLIE GEORGE JR TRET CHECK NUM: 4030	$-544.00	$0.00
12/04/2018	PAYMENT	HOPKINS, LESLIE & CLARISSA CHECK NUM: 3979	$-544.00	$544.00
09/06/2018	PAYMENT	HOPKINS, LESLIE CHECK NUM: 3914	$-544.00	$1,088.00
08/15/2018	PAYMENT	HOPKINS, LESLIE & CLARISSA CHECK NUM: 3892	$-548.10	$1,632.00
07/10/2018	BILL	HOPKINS, LESLIE GEORGE JR TRET	$2,180.10	$2,180.10
01/16/2018	PAYMENT	TICOR TITLE CHECK NUM: 10011886	$-522.00	$0.00
01/03/2018	PAYMENT	WARREN, JAMES CHECK NUM: 2161	$-522.00	$522.00
10/03/2017	PAYMENT	WARREN, JAMES CHECK NUM: 2126	$-522.00	$1,044.00
08/04/2017	PAYMENT	WARREN, JAMES CHECK NUM: 2100	$-526.28	$1,566.00
07/10/2017	BILL	WARREN, JAMES	$2,092.28	$2,092.28
04/27/2017	PAYMENT	ROGER SANNIPOLI CHECK BANK: PNP INTERNET NUM: 31701959	$-1,068.95	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,068.95
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$49.92	$1,067.95
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.58	$1,018.03
12/06/2016	PAYMENT	SANNIPOLI, ROGER CHECK NUM: 3204	$-375.00	$998.45
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.67	$1,373.45
10/05/2016	PAYMENT	SANNIPOLI, ROGER CASH	$-700.00	$1,359.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$20.49	$2,059.78
07/11/2016	BILL	SANNIPOLI, ROGER	$2,039.29	$2,039.29
04/26/2016	PAYMENT	SANNIPOLI, ROGER CASH	$-1,270.79	$0.00
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$1,270.79
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$65.90	$1,264.05
03/17/2016	PAYMENT	SANNIPOLI, ROGER CASH	$-1,000.00	$1,198.15
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$91.63	$2,198.15
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$50.96	$2,106.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$20.44	$2,055.56
07/21/2015	PAYMENT	SANDRA HICKS CORK: D BANK: PNP INTERNET NUM: 19154968	$-114.79	$2,035.12
07/07/2015	BILL	SANNIPOLI, ROGER	$2,035.12	$2,149.91
07/07/2015	INTEREST	Monthly Interest	$0.84	$114.79
07/01/2015	INTEREST	Monthly Interest	$0.84	$113.95
06/01/2015	INTEREST	Monthly Interest	$8.39	$113.11
04/20/2015	PAYMENT	SANNIPOLI, ROGER CASH	$-200.00	$104.72
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.72	$304.72
02/02/2015	PAYMENT	SANNIPOLI, ROGER CASH	$-1,413.22	$293.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$65.63	$1,706.22
12/03/2014	PAYMENT	SANNIPOLI, ROGER CHECK NUM: 20788444833	$-1,000.00	$1,640.59
12/01/2014	INTEREST	Monthly Interest	$3.99	$2,640.59
11/03/2014	INTEREST	Monthly Interest	$3.99	$2,636.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$49.49	$2,632.61
10/01/2014	INTEREST	Monthly Interest	$3.99	$2,583.12
09/02/2014	INTEREST	Monthly Interest	$3.99	$2,579.13
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$19.87	$2,575.14
07/08/2014	BILL	SANNIPOLI, ROGER	$1,975.72	$2,555.27
07/07/2014	INTEREST	Monthly Interest	$3.99	$579.55
07/01/2014	INTEREST	Monthly Interest	$3.99	$575.56
06/02/2014	INTEREST	Monthly Interest	$39.92	$571.57
06/02/2014	PAYMENT	SANDRA HICKS CORK: D BANK: PNP INTERNET NUM: 13958418	$-498.16	$531.65
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,029.81
03/26/2014	PENALTY	POSTAGE	$1.00	$1,026.06
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$47.90	$1,025.06
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.16	$977.16
11/04/2013	PAYMENT	HICKS, SANDRA CHECK NUM: 3219	$-498.16	$958.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.16	$1,456.16
09/09/2013	PAYMENT	SANNIPOLI, ROGER CASH	$-500.34	$1,437.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.24	$1,937.34
07/08/2013	BILL	SANNIPOLI, ROGER	$1,918.10	$1,918.10
03/13/2013	PAYMENT	ROGER SANNIPOLI CHECK BANK: PNP INTERNET NUM: 9987021	$-471.00	$0.00
01/14/2013	PAYMENT	SANNIPOLI, ROGER CASH	$-471.00	$471.00
10/02/2012	PAYMENT	ROGER SANNIPOLI CHECK BANK: PNP INTERNET NUM: 8933427	$-471.00	$942.00
08/21/2012	PAYMENT	SANNIPOLI, ROGER CASH	$-475.00	$1,413.00
07/10/2012	BILL	SANNIPOLI, ROGER	$1,888.00	$1,888.00
03/06/2012	PAYMENT	ROGER SANNIPOLI CHECK BANK: PNP INTERNET NUM: 7853973	$-512.00	$0.00
10/04/2011	PAYMENT	HICKS, SANDRA CHECK NUM: 408	$-512.00	$512.00
10/04/2011	PAYMENT	HICKS, SANDRA CHECK NUM: 406	$-512.00	$1,024.00
09/09/2011	PAYMENT	WESTERN TITLE CHECK NUM: 14002	$-536.62	$1,536.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$20.64	$2,072.62
07/08/2011	BILL	SPARNICHT, JOHN M	$2,051.98	$2,051.98
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-681.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-681.00	$681.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-681.00	$1,362.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-682.28	$2,043.00
07/08/2010	BILL	SPARNICHT, JOHN M	$2,725.28	$2,725.28
02/09/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 958296	$-3,275.34	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$136.48	$3,275.34
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$75.83	$3,138.86
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$30.35	$3,063.03
07/06/2009	BILL	SPARNICHT, JOHN M	$3,032.68	$3,032.68
02/17/2009	PAYMENT	SPARNICHT, JOHN CHECK BANK: 16-66 NUM: 6808	$-794.00	$0.00
12/12/2008	PAYMENT	SPARNICHT, JOHN CHECK BANK: 16-66 NUM: 6770	$-794.00	$794.00
10/03/2008	PAYMENT	SPARNICHT, JOHN M CHECK BANK: 16-66 NUM: 6720	$-794.00	$1,588.00
08/21/2008	PAYMENT	SPARNICHT, JOHN M CHECK BANK: 16-66 NUM: 6694	$-796.49	$2,382.00
07/15/2008	BILL	SPARNICHT, JOHN M	$3,178.49	$3,178.49
02/12/2008	PAYMENT	SPARNICHT, JOHN M CHECK BANK: 16-66 NUM: 6583	$-771.00	$0.00
12/07/2007	PAYMENT	SPARNICHT, JOHN M. CHECK BANK: 16-66 NUM: 6537	$-771.00	$771.00
09/13/2007	PAYMENT	SPARNICHT, JOHN M. CHECK BANK: 16-66 NUM: 6477	$-771.00	$1,542.00
08/09/2007	PAYMENT	SPARNICHT, JOHN CHECK BANK: 16-66 NUM: 6456	$-772.94	$2,313.00
07/12/2007	BILL	SPARNICHT, JOHN M	$3,085.94	$3,085.94
01/29/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4323	$-748.00	$0.00
01/12/2007	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 3448	$-748.00	$748.00
12/05/2006	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 3392	$-1,604.55	$1,496.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$74.98	$3,100.55
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$30.06	$3,025.57
07/12/2006	BILL	C GRANT DEVELOPMENT LLC	$2,995.51	$2,995.51
04/11/2006	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 2935	$-654.04	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$35.46	$654.04
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.70	$618.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.88	$598.88
08/18/2005	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 2443	$-198.01	$591.00
07/15/2005	BILL	C GRANT DEVELOPMENT LLC	$789.01	$789.01