Tax Account 029-354-32

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Owners

BEAULAURIER, DANIEL J ET AL
1024 WINTERS PKWY
DAYTON, NV 89403-0000

BEAULAURIER, CHRISTINIA M

Account Summary

Account ID	029-354-32
Account Type	Real Estate
Location	1024 WINTERS PKWY DAYTON
Balance	$3,084.00
Currently Due	$1,028.00

Account ID

029-354-32

Account Type

Real Estate

Location

1024 WINTERS PKWY
DAYTON

Balance

$3,084.00

Currently Due

$1,028.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,112.57
Total	$4,112.57
Paid	$1,028.57
Balance	$3,084.00
Due	$1,028.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$4,112.57

Total

$4,112.57

Paid

$1,028.57

Balance

$3,084.00

Due

$1,028.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,028.57	$0.00	$0.00	$1,028.57	$1,028.57	$0.00
2	10/05/2026	10/16/2026	Due	$1,028.00	$0.00	$0.00	$1,028.00	$0.00	$1,028.00
3	01/04/2027	01/15/2027	Due	$1,028.00	$0.00	$0.00	$1,028.00	$0.00	$2,056.00
4	03/01/2027	03/12/2027	Due	$1,028.00	$0.00	$0.00	$1,028.00	$0.00	$3,084.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,992.18	$0.00	$0.00	$3,992.18	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$3,875.70	$0.00	$0.00	$3,875.70	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$3,762.87	$0.00	$0.00	$3,762.87	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$3,216.87	$0.00	$0.00	$3,216.87	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$3,123.22	$0.00	$0.00	$3,123.22	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$3,031.44	$0.00	$0.00	$3,031.44	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,943.19	$0.00	$0.00	$2,943.19	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,857.49	$0.00	$0.00	$2,857.49	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,774.29	$0.00	$0.00	$2,774.29	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,704.04	$0.00	$0.00	$2,704.04	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.73	2.07	.69
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
08/17/2026	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK	$-1,028.57	$3,084.00
07/15/2026	BILL	BEAULAURIER, DANIEL J ET AL	$4,112.57	$4,112.57
03/03/2026	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-998.00	$0.00
01/02/2026	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-998.00	$998.00
10/06/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-998.00	$1,996.00
08/15/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-998.18	$2,994.00
07/11/2025	BILL	BEAULAURIER, DANIEL J ET AL	$3,992.18	$3,992.18
02/28/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-968.00	$0.00
12/31/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-968.00	$968.00
10/07/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-968.00	$1,936.00
08/19/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-971.70	$2,904.00
07/16/2024	BILL	BEAULAURIER, DANIEL J ET AL	$3,875.70	$3,875.70
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-940.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-940.00	$940.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-940.00	$1,880.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-942.87	$2,820.00
07/17/2023	BILL	BEAULAURIER, DANIEL J ET AL	$3,762.87	$3,762.87
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-804.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-804.00	$804.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-804.00	$1,608.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-804.87	$2,412.00
07/15/2022	BILL	BEAULAURIER, DANIEL J ET AL	$3,216.87	$3,216.87
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-780.75	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-780.75	$780.75
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-780.75	$1,561.50
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-780.97	$2,342.25
07/14/2021	BILL	BEAULAURIER, DANIEL J ET AL	$3,123.22	$3,123.22
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-757.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-757.00	$757.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-757.00	$1,514.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-760.44	$2,271.00
07/09/2020	BILL	BEAULAURIER, DANIEL J ET AL	$3,031.44	$3,031.44
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-735.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-735.00	$735.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-735.00	$1,470.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-738.19	$2,205.00
07/10/2019	BILL	BEAULAURIER, DANIEL J ET AL	$2,943.19	$2,943.19
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-714.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-714.00	$714.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-714.00	$1,428.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-715.49	$2,142.00
07/10/2018	BILL	BEAULAURIER, DANIEL J ET AL	$2,857.49	$2,857.49
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 2639	$-693.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-693.00	$693.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-693.00	$1,386.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-695.29	$2,079.00
07/10/2017	BILL	BEAULAURIER, DANIEL J ET AL	$2,774.29	$2,774.29
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-675.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-675.00	$675.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-675.00	$1,350.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-679.04	$2,025.00
07/11/2016	BILL	BEAULAURIER, DANIEL J ET AL	$2,704.04	$2,704.04
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-674.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-674.00	$674.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-674.00	$1,348.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-676.53	$2,022.00
07/07/2015	BILL	BEAULAURIER, DANIEL J ET AL	$2,698.53	$2,698.53
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-654.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-654.00	$654.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-654.00	$1,308.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-657.81	$1,962.00
07/08/2014	BILL	BEAULAURIER, DANIEL J ET AL	$2,619.81	$2,619.81
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-635.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-635.00	$635.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-635.00	$1,270.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-638.43	$1,905.00
07/08/2013	BILL	BEAULAURIER, DANIEL J ET AL	$2,543.43	$2,543.43
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-626.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-626.00	$626.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-626.00	$1,252.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-627.64	$1,878.00
07/10/2012	BILL	BEAULAURIER, DANIEL J ET AL	$2,505.64	$2,505.64
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-677.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-677.00	$677.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-677.00	$1,354.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-681.35	$2,031.00
07/08/2011	BILL	BEAULAURIER, DANIEL J ET AL	$2,712.35	$2,712.35
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-892.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-892.00	$892.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-892.00	$1,784.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-895.45	$2,676.00
07/08/2010	BILL	BEAULAURIER, DANIEL J ET AL	$3,571.45	$3,571.45
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-978.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-978.00	$978.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-978.00	$1,956.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-980.07	$2,934.00
07/06/2009	BILL	BEAULAURIER, DANIEL J ET AL	$3,914.07	$3,914.07
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-983.00	$0.00
12/23/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71984728	$-983.00	$983.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-983.00	$1,966.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-984.47	$2,949.00
07/15/2008	BILL	BEAULAURIER, DANIEL J ET AL	$3,933.47	$3,933.47
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-627.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-627.00	$627.00
09/21/2007	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 10363	$-627.00	$1,254.00
08/21/2007	PAYMENT	SIERRA SIGNATURE HOMES CHECK BANK: 94-211 NUM: 17517	$-628.11	$1,881.00
07/12/2007	BILL	THE SANTA MARIA PROJECT LLC	$2,509.11	$2,509.11
08/24/2006	PAYMENT	SIERRA SIGNATURE HOMES, LLC CHECK BANK: 94-211 NUM: 15431	$-871.82	$0.00
07/12/2006	BILL	THE SANTA MARIA PROJECT LLC	$871.82	$871.82
08/08/2005	PAYMENT	SIERRA SIGNATURE HOMES LLC CHECK BANK: 94-211 NUM: 12167	$-867.91	$0.00
07/15/2005	BILL	THE SANTA MARIA PROJECT LLC	$867.91	$867.91