Tax Account 029-354-23

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Owners

REED, REX R ET AL TR
1004 WINTERS PKWY
DAYTON, NV 89403-0000

BYBERG-REED, DEBORAH L TR

Account Summary

Account ID	029-354-23
Account Type	Real Estate
Location	1004 WINTERS PKWY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-354-23

Account Type

Real Estate

Location

1004 WINTERS PKWY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,541.63
Total	$3,541.63
Paid	$3,541.63
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

$3,541.63

Total

$3,541.63

Paid

$3,541.63

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	$886.63	$0.00	$886.63	$886.63	$0.00
2	10/02/2023	10/13/2023	Paid	$885.00	$0.00	$885.00	$885.00	$0.00
3	01/02/2024	01/13/2024	Paid	$885.00	$0.00	$885.00	$885.00	$0.00
4	03/04/2024	03/15/2024	Paid	$885.00	$0.00	$885.00	$885.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,022.06	$0.00	$3,022.06	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,934.10	$0.00	$2,934.10	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,847.84	$0.00	$2,847.84	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,705.89	$0.00	$2,705.89	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,627.13	$0.00	$2,627.13	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,550.64	$0.00	$2,550.64	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,486.05	$0.00	$2,486.05	$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
02/27/2024	PAYMENT	REED, REX R CHECK 3281	$-885.00	$0.00
01/10/2024	PAYMENT	REED, DR REX R OR BYBERG-REED, DEBORAH CHECK 3275	$-885.00	$885.00
10/13/2023	PAYMENT	REED, REX R ET AL TR CHECK 3248	$-885.00	$1,770.00
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME	$-35.40	$2,655.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.40	$2,690.40
09/08/2023	PAYMENT	BYBERG-REED, DEBORAH L. CHECK 3230	$-886.63	$2,655.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-35.47	$3,541.63
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.47	$3,577.10
07/17/2023	BILL	REED, REX R ET AL TR	$3,541.63	$3,541.63
01/13/2023	PAYMENT	REED, REX / DEBORAH CHECK 3189	$-755.00	$0.00
11/10/2022	PAYMENT	REED, REX R ET AL TR CHECK 3163	$-755.00	$755.00
10/13/2022	PAYMENT	REED, REX R ET AL TR CHECK 3158	$-755.00	$1,510.00
08/21/2022	PAYMENT	REED, REX & BYBERG-REED, DEBORAH CHECK 3148	$-757.06	$2,265.00
07/15/2022	BILL	REED, REX R ET AL TR	$3,022.06	$3,022.06
09/14/2021	PAYMENT	REED, REX R ET AL TR CHECK 3064	$-2,200.44	$0.00
08/24/2021	PAYMENT	REED, REX R CHECK 3061	$-733.66	$2,200.44
07/14/2021	BILL	REED, REX R ET AL TR	$2,934.10	$2,934.10
03/08/2021	PAYMENT	REED, REX R ET AL TR CHECK 3026	$-711.00	$0.00
01/08/2021	PAYMENT	REED, REX R ET AL TR CHECK 3012	$-711.00	$711.00
10/15/2020	PAYMENT	REED, REX R CHECK NUM: 2981	$-711.00	$1,422.00
08/21/2020	PAYMENT	REED, REX R ET AL TR CHECK NUM: 2970	$-714.84	$2,133.00
07/09/2020	BILL	REED, REX R ET AL TR	$2,847.84	$2,847.84
03/11/2020	PAYMENT	REED, REX R & DEBORAH CHECK NUM: 2922	$-676.00	$0.00
01/08/2020	PAYMENT	REED, REX R & DEBORAH CHECK NUM: 2910	$-676.00	$676.00
10/02/2019	PAYMENT	BYBERG-REED, DEBORAH CHECK NUM: 2870	$-676.00	$1,352.00
08/08/2019	PAYMENT	REED, REX & DEBORAH CHECK NUM: 2852	$-677.89	$2,028.00
07/10/2019	BILL	REED, REX R ET AL TR	$2,705.89	$2,705.89
03/07/2019	PAYMENT	REED, REX/BYBERG-REED, DEBORAH CHECK NUM: 2776	$-656.00	$0.00
01/04/2019	PAYMENT	REED, REX R CHECK NUM: 2751	$-656.00	$656.00
10/05/2018	PAYMENT	REED, REX R & DEBORAH CHECK NUM: 2697	$-656.00	$1,312.00
08/15/2018	PAYMENT	REED, DEBORAH CHECK NUM: 2678	$-659.13	$1,968.00
07/10/2018	BILL	REED, REX R ET AL TR	$2,627.13	$2,627.13
02/20/2018	PAYMENT	REED, REX R & DEBORAH CHECK NUM: 2601	$-637.00	$0.00
12/05/2017	PAYMENT	REED, REX & DEBORAH CHECK NUM: 2573	$-637.00	$637.00
10/10/2017	PAYMENT	REED, REX & DEBORAH CHECK NUM: 2196	$-637.00	$1,274.00
08/10/2017	PAYMENT	REED, REX R ET AL TR CHECK NUM: 2176	$-639.64	$1,911.00
07/10/2017	BILL	REED, REX R ET AL TR	$2,550.64	$2,550.64
03/08/2017	PAYMENT	REED, REX R ET AL TR CHECK NUM: 2103	$-621.00	$0.00
01/06/2017	PAYMENT	REED, REX R ET AL TR CHECK NUM: 2081	$-621.00	$621.00
10/10/2016	PAYMENT	REED, REX R ET AL TR CHECK NUM: 2525	$-621.00	$1,242.00
08/23/2016	PAYMENT	REED, REX R CHECK NUM: 2500	$-623.05	$1,863.00
07/11/2016	BILL	REED, REX R ET AL TR	$2,486.05	$2,486.05
03/10/2016	PAYMENT	REED, REX R ET AL CHECK NUM: 2446	$-619.00	$0.00
12/31/2015	PAYMENT	REED, REX OR DEBORAH CHECK NUM: 2427	$-619.00	$619.00
10/08/2015	PAYMENT	REED, REX R ET AL CHECK NUM: 2380	$-619.00	$1,238.00
08/24/2015	PAYMENT	REED, REX R ET AL TR CHECK NUM: 2349	$-623.99	$1,857.00
07/07/2015	BILL	REED, REX R ET AL TR	$2,480.99	$2,480.99
03/09/2015	PAYMENT	REED, REX R ET AL TR CHECK NUM: 2064	$-601.00	$0.00
01/07/2015	PAYMENT	REED, REX R & DEBORAH L CHECK NUM: 2310	$-601.00	$601.00
10/08/2014	PAYMENT	REED, REX R ET AL CHECK NUM: 2272	$-601.00	$1,202.00
08/29/2014	PAYMENT	REED, REX R ET AL TR CHECK NUM: 2260	$-605.62	$1,803.00
07/08/2014	BILL	REED, REX R ET AL TR	$2,408.62	$2,408.62
03/11/2014	PAYMENT	REED, REX CHECK NUM: 2020	$-584.00	$0.00
01/09/2014	PAYMENT	DR. REX R. REED CHECK NUM: 2004	$-584.00	$584.00
10/04/2013	PAYMENT	REED, REX CHECK NUM: 1961	$-584.00	$1,168.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-586.39	$1,752.00
07/08/2013	BILL	REED, REX R ET AL TR	$2,338.39	$2,338.39
01/23/2013	PAYMENT	LINEAR TITLE & CLOSING CHECK NUM: 28808	$-577.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-577.00	$577.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-577.00	$1,154.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-579.21	$1,731.00
07/10/2012	BILL	REED, SALYER B ET AL	$2,310.21	$2,310.21
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-625.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-625.00	$625.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-625.00	$1,250.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-626.08	$1,875.00
07/08/2011	BILL	REED, SALYER B ET AL	$2,501.08	$2,501.08
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-823.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-823.00	$823.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-823.00	$1,646.00
07/23/2010	PAYMENT	CAPTIAL TITLE COMPANY CHECK BANK: 94-206 NUM: 4074	$-823.72	$2,469.00
07/08/2010	BILL	FIRST INDEPENDENT BANK OF NV	$3,292.72	$3,292.72
03/25/2010	PAYMENT	STEWART TITLE OF NV CHECK BANK: US BANK NUM: 6-109445	$-5,436.08	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$252.64	$5,436.08
03/01/2010	INTEREST	Monthly Interest	$8.09	$5,183.44
02/01/2010	INTEREST	Monthly Interest	$8.09	$5,175.35
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$162.43	$5,167.26
01/04/2010	INTEREST	Monthly Interest	$8.09	$5,004.83
12/01/2009	INTEREST	Monthly Interest	$8.09	$4,996.74
11/03/2009	INTEREST	Monthly Interest	$8.09	$4,988.65
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$90.26	$4,980.56
10/05/2009	INTEREST	Monthly Interest	$8.09	$4,890.30
09/01/2009	INTEREST	Monthly Interest	$8.09	$4,882.21
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$36.13	$4,874.12
08/03/2009	INTEREST	Monthly Interest	$8.09	$4,837.99
07/06/2009	BILL	SANTA MARIA PROJECT LLC	$3,609.14	$4,829.90
07/01/2009	INTEREST	Monthly Interest	$8.09	$1,220.76
07/01/2009	INTEREST	Monthly Interest	$8.09	$1,212.67
06/01/2009	INTEREST	Monthly Interest	$80.94	$1,204.58
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,123.64
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$67.99	$1,117.14
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$43.75	$1,049.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.36	$1,005.40
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.81	$981.04
07/15/2008	BILL	THE SANTA MARIA PROJECT LLC	$971.23	$971.23
08/21/2007	PAYMENT	SIERRA SIGNATURE HOMES CHECK BANK: 94-211 NUM: 17517	$-899.34	$0.00
07/12/2007	BILL	THE SANTA MARIA PROJECT LLC	$899.34	$899.34
08/24/2006	PAYMENT	SIERRA SIGNATURE HOMES, LLC CHECK BANK: 94-211 NUM: 15431	$-832.20	$0.00
07/12/2006	BILL	THE SANTA MARIA PROJECT LLC	$832.20	$832.20
08/08/2005	PAYMENT	SIERRA SIGNATURE HOMES LLC CHECK BANK: 94-211 NUM: 12167	$-828.46	$0.00
07/15/2005	BILL	THE SANTA MARIA PROJECT LLC	$828.46	$828.46