Tax Account 029-354-17

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Owners

HERMAN, BRYAN P
200 TOSCANA DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-354-17
Account Type	Real Estate
Location	200 TOSCANA DR DAYTON
Balance	$910.00
Currently Due	$0.00

Account ID

029-354-17

Account Type

Real Estate

Location

200 TOSCANA DR
DAYTON

Balance

$910.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,641.45
Total	$3,641.45
Paid	$2,731.45
Balance	$910.00
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

$3,641.45

Total

$3,641.45

Paid

$2,731.45

Balance

$910.00

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	$911.45	$0.00	$911.45	$911.45	$0.00
2	10/07/2024	10/17/2024	Paid	$910.00	$0.00	$910.00	$910.00	$0.00
3	01/06/2025	01/16/2025	Paid	$910.00	$0.00	$910.00	$910.00	$0.00
4	03/03/2025	03/13/2025	Due	$910.00	$0.00	$910.00	$0.00	$910.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,535.43	$0.00	$3,535.43	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$3,060.01	$0.00	$3,060.01	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,833.49	$28.33	$2,861.82	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,622.90	$0.00	$2,622.90	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,458.28	$0.00	$2,458.28	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,341.26	$0.00	$2,341.26	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,246.94	$0.00	$2,246.94	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,190.05	$0.00	$2,190.05	$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	1.40	.42	.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	CHASE ACH CORE -	$-910.00	$910.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-910.00	$1,820.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-911.45	$2,730.00
07/16/2024	BILL	HERMAN, BRYAN P	$3,641.45	$3,641.45
03/05/2024	PAYMENT	CHASE ACH CORE -	$-883.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-883.00	$883.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-883.00	$1,766.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-886.43	$2,649.00
07/17/2023	BILL	HERMAN, BRYAN P	$3,535.43	$3,535.43
03/03/2023	PAYMENT	CHASE ACH CORE -	$-764.00	$0.00
12/20/2022	PAYMENT	JPMORGAN CHASE CHECK 68412007	$-764.00	$764.00
10/03/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-764.00	$1,528.00
08/12/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-768.01	$2,292.00
07/15/2022	BILL	HERMAN, BRYAN P	$3,060.01	$3,060.01
03/08/2022	PAYMENT	STEWART TITLE CHECK 38699	$-1,444.97	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.33	$1,444.97
10/04/2021	PAYMENT	D BROWN ACH NORW - 031292014	$-708.32	$1,416.64
08/16/2021	PAYMENT	D BROWN ACH NORW - 030939874	$-708.53	$2,124.96
07/14/2021	BILL	BROWN, DIANA E	$2,833.49	$2,833.49
02/26/2021	PAYMENT	D BROWN ACH NORW - 029538139	$-655.00	$0.00
01/04/2021	PAYMENT	D BROWN ACH NORW - 028948432	$-655.00	$655.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-655.00	$1,310.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$657.90	$1,965.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-657.90	$1,307.10
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-657.90	$1,965.00
07/09/2020	BILL	BROWN, DIANA E	$2,622.90	$2,622.90
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-614.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-614.00	$614.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-614.00	$1,228.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-616.28	$1,842.00
07/10/2019	BILL	BROWN, DIANA E	$2,458.28	$2,458.28
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-585.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-585.00	$585.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-585.00	$1,170.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-586.26	$1,755.00
07/10/2018	BILL	BROWN, DIANA E	$2,341.26	$2,341.26
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-561.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-561.00	$561.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-561.00	$1,122.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-563.94	$1,683.00
07/10/2017	BILL	HEINZ, MARLOWE C	$2,246.94	$2,246.94
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-547.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-547.00	$547.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-547.00	$1,094.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$547.00	$1,641.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-547.00	$1,094.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-549.05	$1,641.00
07/11/2016	BILL	HEINZ, MARLOWE C	$2,190.05	$2,190.05
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-541.52	$0.00
09/16/2015	PAYMENT	ASPEN TRUCKING LLC CHECK NUM: 2340	$-1,096.48	$541.52
08/06/2015	PAYMENT	GREEN TREE SERVICING, LLC CHECK NUM: 230084775	$-547.59	$1,638.00
07/24/2015	PAYMENT	HEINZ, MARLOWE C CHECK NUM: 230082965	$-2.89	$2,185.59
07/07/2015	BILL	HEINZ, MARLOWE C	$2,185.59	$2,188.48
07/07/2015	INTEREST	Monthly Interest	$0.02	$2.89
07/01/2015	INTEREST	Monthly Interest	$0.02	$2.87
06/01/2015	INTEREST	Monthly Interest	$0.20	$2.85
05/20/2015	PAYMENT	HEINZ, MARLOWE C CHECK NUM: 1545	$-1,174.54	$2.65
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,177.19
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,174.54
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$64.82	$1,173.54
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.52	$1,108.72
11/06/2014	PAYMENT	HEINZ, MARLOWE C CHECK NUM: 1470	$-530.00	$1,081.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.20	$1,611.20
08/18/2014	PAYMENT	ASPEN TRUCKING LLC CHECK NUM: 2843	$-531.80	$1,590.00
07/08/2014	BILL	HEINZ, MARLOWE C	$2,121.80	$2,121.80
04/24/2014	PAYMENT	ASPEN TRUCKING LLC CHECK NUM: 2781	$-535.56	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$535.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.56	$534.56
01/16/2014	PAYMENT	HEINZ, MARLOWE C CHECK NUM: 1343	$-514.00	$514.00
08/26/2013	PAYMENT	ASPEN TRUCKING LLC CHECK NUM: 2688	$-1,031.92	$1,028.00
07/08/2013	BILL	HEINZ, MARLOWE C	$2,059.92	$2,059.92
05/31/2013	PAYMENT	BLACKBURN, TK CORK: D NUM: CREDIT CARD	$-2,332.43	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$2,332.43
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$141.57	$2,325.93
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$91.04	$2,184.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$50.62	$2,093.32
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$20.30	$2,042.70
07/10/2012	BILL	HEINZ, MARLOWE C	$2,022.40	$2,022.40
05/01/2012	PAYMENT	ASPEN TRUCKING LLC CHECK NUM: 2453	$-1,825.86	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,825.86
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$98.64	$1,819.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$54.80	$1,720.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.92	$1,665.92
08/14/2011	PAYMENT	HEINZ, MARLOWE C CHECK NUM: 1030	$-2,262.58	$1,644.00
07/08/2011	BILL	HEINZ, MARLOWE C	$2,196.57	$3,906.58
07/08/2011	INTEREST	Monthly Interest	$12.13	$1,710.01
07/05/2011	INTEREST	Monthly Interest	$12.13	$1,697.88
06/06/2011	INTEREST	Monthly Interest	$121.33	$1,685.75
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,564.42
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$72.80	$1,557.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$29.12	$1,485.12
10/14/2010	PAYMENT	ASPEN TRUCKING LLC CHECK BANK: 94-181 NUM: 2160	$-728.00	$1,456.00
08/11/2010	PAYMENT	HEINZ, MARLOWE C CHECK BANK: 94-181 NUM: 2123	$-728.68	$2,184.00
07/08/2010	BILL	HEINZ, MARLOWE C	$2,912.68	$2,912.68
04/12/2010	PAYMENT	ASPEN TRUCKING CHECK BANK: 94-181 NUM: 2042	$-2,682.56	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$145.44	$2,682.56
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$80.80	$2,537.12
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.32	$2,456.32
07/31/2009	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 71-234 NUM: 312916	$-808.69	$2,424.00
07/06/2009	BILL	HUGHES, MICHAEL W TR	$3,232.69	$3,232.69
03/12/2009	PAYMENT	HUGHES, MICHAEL CHECK BANK: 99-109 NUM: 5046	$-867.00	$0.00
01/13/2009	PAYMENT	HUGHES, PATRICK N & PENNY A CHECK BANK: 94-72 NUM: 762	$-867.00	$867.00
10/15/2008	PAYMENT	HUGHES, PATRICK N & PENNY AR CHECK BANK: 94-72 NUM: 729	$-867.00	$1,734.00
08/20/2008	PAYMENT	HUGHES, PATRICK N & PENNY A CHECK BANK: 94-72 NUM: 698	$-870.06	$2,601.00
07/15/2008	BILL	HUGHES, PATRICK N & PENNY A	$3,471.06	$3,471.06
04/14/2008	PAYMENT	HUGHES, PATRICK & PENNY CHECK BANK: 94-72 NUM: 614	$-33.68	$0.00
03/17/2008	PAYMENT	HUGHES, PATRICK CHECK BANK: 94-72 NUM: 602	$-842.00	$33.68
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.68	$875.68
01/10/2008	PAYMENT	HUGHES, PATRICK CHECK BANK: 94-72 NUM: 561	$-842.00	$842.00
10/10/2007	PAYMENT	HUGHES, PATRICK & PENNY CHECK BANK: 94-72 NUM: 527	$-842.00	$1,684.00
08/02/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 43916	$-843.99	$2,526.00
07/12/2007	BILL	JOLE PROPERTIES #2 LLC	$3,369.99	$3,369.99
04/05/2007	PAYMENT	JOLE PROPERTIES #2 LLC CHECK BANK: 94-206 NUM: 1048	$-500.45	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.25	$500.45
01/31/2007	PAYMENT	JOLE PROPERTIES #2 LLC CHECK BANK: 94-206 NUM: 1041	$-600.00	$481.20
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.20	$1,081.20
07/27/2006	PAYMENT	JOLE PROPERTIES #2 LLC CHECK BANK: 94-206 NUM: 1012	$-1,060.35	$1,060.00
07/12/2006	BILL	JOLE PROPERTIES #2 LLC	$2,120.35	$2,120.35
12/14/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 32931	$-857.48	$0.00
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	DAYTON LAND DEVELOPERS LLC	$828.46	$828.46