Tax Account 029-354-21

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Owners

MORENO, DANIELLE
111 DENIO DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-354-21
Account Type	Real Estate
Location	111 DENIO DR DAYTON
Balance	$913.00
Currently Due	$0.00

Account ID

029-354-21

Account Type

Real Estate

Location

111 DENIO DR
DAYTON

Balance

$913.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,655.92
Total	$3,655.92
Paid	$2,742.92
Balance	$913.00
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

$3,655.92

Total

$3,655.92

Paid

$2,742.92

Balance

$913.00

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	$916.92	$0.00	$916.92	$916.92	$0.00
2	10/07/2024	10/17/2024	Paid	$913.00	$0.00	$913.00	$913.00	$0.00
3	01/06/2025	01/16/2025	Paid	$913.00	$0.00	$913.00	$913.00	$0.00
4	03/03/2025	03/13/2025	Due	$913.00	$0.00	$913.00	$0.00	$913.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,549.50	$0.00	$3,549.50	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$3,030.80	$0.00	$3,030.80	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,942.56	$0.00	$2,942.56	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,856.04	$0.00	$2,856.04	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,772.89	$0.00	$2,772.89	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,692.15	$0.00	$2,692.15	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,613.78	$0.00	$2,613.78	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,547.59	$0.00	$2,547.59	$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	1.45	.37	.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	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-913.00	$913.00
10/07/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-913.00	$1,826.00
08/19/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-916.92	$2,739.00
07/16/2024	BILL	BRUCE, DANIELLE	$3,655.92	$3,655.92
03/05/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-887.00	$0.00
01/02/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-887.00	$887.00
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-887.00	$1,774.00
08/17/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-888.50	$2,661.00
07/17/2023	BILL	BRUCE, DANIELLE	$3,549.50	$3,549.50
03/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-757.00	$0.00
01/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-757.00	$757.00
10/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-757.00	$1,514.00
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-759.80	$2,271.00
07/15/2022	BILL	BRUCE, DANIELLE	$3,030.80	$3,030.80
03/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-735.62	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-735.62	$735.62
10/04/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-735.62	$1,471.24
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-735.70	$2,206.86
07/14/2021	BILL	BRUCE, DANIELLE	$2,942.56	$2,942.56
03/10/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-713.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-713.00	$713.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-713.00	$1,426.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$717.04	$2,139.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-717.04	$1,421.96
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-717.04	$2,139.00
07/09/2020	BILL	BRUCE, DANIELLE	$2,856.04	$2,856.04
01/24/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 027913	$-692.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-692.00	$692.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-692.00	$1,384.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-696.89	$2,076.00
07/10/2019	BILL	SKAGGS, MICHAEL E & SUSAN A	$2,772.89	$2,772.89
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-672.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-672.00	$672.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-672.00	$1,344.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-676.15	$2,016.00
07/10/2018	BILL	SKAGGS, MICHAEL E & SUSAN A	$2,692.15	$2,692.15
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-653.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-653.00	$653.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-653.00	$1,306.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-654.78	$1,959.00
07/10/2017	BILL	SKAGGS, MICHAEL E & SUSAN A	$2,613.78	$2,613.78
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-636.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-636.00	$636.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-636.00	$1,272.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-639.59	$1,908.00
07/11/2016	BILL	SKAGGS, MICHAEL E & SUSAN A	$2,547.59	$2,547.59
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-635.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-635.00	$635.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-635.00	$1,270.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-637.40	$1,905.00
07/07/2015	BILL	SKAGGS, MICHAEL E & SUSAN A	$2,542.40	$2,542.40
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-616.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-616.00	$616.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-616.00	$1,232.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-620.22	$1,848.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$620.22	$2,468.22
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-620.22	$1,848.00
07/08/2014	BILL	SKAGGS, MICHAEL E & SUSAN A	$2,468.22	$2,468.22
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-598.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-598.00	$598.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-598.00	$1,196.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-602.25	$1,794.00
07/08/2013	BILL	SKAGGS, MICHAEL E & SUSAN A	$2,396.25	$2,396.25
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-589.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-589.00	$589.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-589.00	$1,178.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-591.03	$1,767.00
07/10/2012	BILL	SKAGGS, MICHAEL E & SUSAN A	$2,358.03	$2,358.03
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-638.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-638.00	$638.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-638.00	$1,276.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-642.19	$1,914.00
07/08/2011	BILL	SKAGGS, MICHAEL E & SUSAN A	$2,556.19	$2,556.19
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-843.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-843.00	$843.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-843.00	$1,686.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-847.56	$2,529.00
07/08/2010	BILL	SKAGGS, MICHAEL E & SUSAN A	$3,376.56	$3,376.56
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-930.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-930.00	$930.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-930.00	$1,860.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-931.00	$2,790.00
07/06/2009	BILL	SKAGGS, MICHAEL E & SUSAN A	$3,721.00	$3,721.00
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-1,002.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-1,002.00	$1,002.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-1,002.00	$2,004.00
08/02/2008	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 377379685	$-1,004.81	$3,006.00
07/15/2008	BILL	SKAGGS, MICHAEL E & SUSAN A	$4,010.81	$4,010.81
02/06/2008	PAYMENT	LANGLANDS, DOREEN - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-964.00	$0.00
11/19/2007	PAYMENT	LANGLANDS, DOREEN H - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-964.00	$964.00
09/11/2007	PAYMENT	LANGLANDS, DOREEN H CORK: D BANK: CREDIT CARD NUM: MC	$-964.00	$1,928.00
07/26/2007	PAYMENT	LANGLANDS, DOREEN - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-966.22	$2,892.00
07/12/2007	BILL	LANGLANDS, RONALD G ET AL TRS	$3,858.22	$3,858.22
02/16/2007	PAYMENT	LANGLANDS, RONALD G & DOREEN H CHECK BANK: 94-7074 NUM: 1076	$-594.00	$0.00
11/16/2006	PAYMENT	LANGLANDS, RONALD G & DOREEN H CHECK BANK: 94-7074 NUM: 1066	$-594.00	$594.00
09/15/2006	PAYMENT	LANGLANDS, RONALD G & DOREEN H CHECK BANK: 94-7074 NUM: 1048	$-594.00	$1,188.00
08/23/2006	PAYMENT	LANGLANDS RONALD/DOREEN CHECK BANK: 94-7074 NUM: 1034	$-596.95	$1,782.00
07/12/2006	BILL	LANGLANDS, RONALD G & DOREEN H	$2,378.95	$2,378.95
02/16/2006	PAYMENT	LANGLANDS, RONALD G & DOREEN H CHECK BANK: 94-7074 NUM: 8555	$-269.22	$0.00
12/08/2005	PAYMENT	LANGLANDS, RONALD OR DOREEN CHECK BANK: 94-7074 NUM: 8505	$-271.89	$269.22
09/27/2005	PAYMENT	LANGLANDS, RONALD & DOREEN CHECK BANK: 94-7074 NUM: 4372	$-271.89	$541.11
08/16/2005	PAYMENT	KUHNER, DANIEL & APRIL ET AL CHECK BANK: 94-72 NUM: 1096	$-271.89	$813.00
07/15/2005	BILL	KUHNER, DANIEL & APRIL ET AL	$1,084.89	$1,084.89