Tax Account 029-355-01

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Owners

BACON, BRUCE M & TERESA M
255 GOLD LEAF LN
CARSON CITY, NV 89706

BACON, TERESA M

Account Summary

Account ID	029-355-01
Account Type	Real Estate
Location	1040 SAVONA CT DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-355-01

Account Type

Real Estate

Location

1040 SAVONA CT
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$495.52
Total	$569.88
Paid	$569.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$495.52

Total

$569.88

Paid

$569.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$125.52	$5.02	$125.52	$130.54	$0.00
2	10/02/2023	10/13/2023	Paid	$123.00	$12.43	$123.00	$135.43	$0.00
3	01/02/2024	01/13/2024	Paid	$123.00	$22.29	$123.00	$145.29	$0.00
4	03/04/2024	03/15/2024	Paid	$124.00	$34.62	$124.00	$158.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$363.52	$29.33	$392.85	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$336.72	$8.42	$345.14	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$311.06	$0.00	$311.06	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$291.59	$7.28	$298.87	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$277.75	$2.76	$280.51	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$266.61	$0.00	$266.61	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$259.90	$0.00	$259.90	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
04/01/2024	PAYMENT	MARTINEZ, ISIDRO CASH	$-569.88	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$569.88
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.62	$568.88
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.29	$534.26
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.43	$511.97
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.02	$499.54
07/17/2023	BILL	MARTINEZ, ISIDRO	$494.52	$494.52
03/03/2023	PAYMENT	STEWART TITLE CO CHECK 68903	$-392.85	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.41	$392.85
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.18	$376.44
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.74	$367.26
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$363.52
07/15/2022	BILL	DIAMOND IN THE ROUGH LLC	$363.52	$363.52
01/03/2022	PAYMENT	IVAN REYES PNP PNP - 106187144	$-345.14	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.42	$345.14
07/14/2021	BILL	DIAMOND IN THE ROUGH LLC	$336.72	$336.72
03/04/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 016658	$-77.00	$0.00
12/30/2020	PAYMENT	BREHM, NATHAN CHECK 646	$-77.00	$77.00
10/13/2020	PAYMENT	BREHM, NATHAN E CHECK NUM: 624	$-77.00	$154.00
08/19/2020	PAYMENT	BREHM, NATHAN CHECK NUM: 602	$-87.34	$231.00
08/03/2020	INTEREST	Monthly Interest	$0.02	$318.34
07/09/2020	BILL	BREHM, NATHAN & KIM	$311.06	$318.32
07/01/2020	INTEREST	Monthly Interest	$0.02	$7.26
06/01/2020	INTEREST	Monthly Interest	$0.24	$7.24
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$7.00
03/19/2020	PENALTY	POSTAGE	$1.00	$4.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.12	$3.00
02/27/2020	PAYMENT	BREHM, NATHAN E CHECK NUM: 562	$-72.00	$2.88
02/27/2020	PAYMENT	BREHM, NATHAN CHECK NUM: 561	$-72.00	$74.88
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.88	$146.88
10/15/2019	PAYMENT	BREHM, NATHAN CHECK NUM: 525	$-72.00	$144.00
08/28/2019	PAYMENT	BREHM, NATHAN E CHECK NUM: 509	$-75.59	$216.00
07/10/2019	BILL	BREHM, NATHAN & KIM	$291.59	$291.59
02/28/2019	PAYMENT	BREHM, NATHAN CHECK NUM: 457	$-69.00	$0.00
01/03/2019	PAYMENT	BREHM, NATHAN CHECK NUM: 446	$-71.76	$69.00
10/17/2018	PAYMENT	BREHM, NATHAN CHECK NUM: 423	$-69.00	$140.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.76	$209.76
08/22/2018	PAYMENT	BREHM, NATHAN CHECK NUM: 406	$-70.75	$207.00
07/10/2018	BILL	BREHM, NATHAN & KIM	$277.75	$277.75
03/22/2018	PAYMENT	BREHM, NATHAN & KIM CHECK NUM: 373	$-60.61	$0.00
03/22/2018	ADJUST	correct amt. NUM: 373	$60.01	$60.61
03/22/2018	VOID	BREHM, NATHAN CHECK NUM: 373	$-60.01	$0.60
03/22/2018	AMENDMENT	PMT RTND ON 3/02 RMV PENALTY	$-2.42	$60.61
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.42	$63.03
12/28/2017	PAYMENT	BREHM, NATHAN CHECK NUM: 354	$-66.00	$60.61
10/03/2017	PAYMENT	BREHM, NATHAN & KIM CHECK NUM: 332	$-70.00	$126.61
08/08/2017	PAYMENT	BREHM, NATHAN & KIM CHECK NUM: 312	$-70.00	$196.61
07/10/2017	BILL	BREHM, NATHAN & KIM	$266.61	$266.61
02/27/2017	PAYMENT	BREHM, NATHAN CHECK NUM: 272	$-63.90	$0.00
01/06/2017	PAYMENT	BREHM, NATHAN CHECK NUM: 258	$-64.00	$63.90
09/28/2016	PAYMENT	BREHM, NATHAN CHECK NUM: 224	$-64.00	$127.90
08/09/2016	PAYMENT	BREHM, NATHAN CHECK NUM: 207	$-68.00	$191.90
07/11/2016	BILL	BREHM, NATHAN & KIM	$259.90	$259.90
04/11/2016	PAYMENT	BREHM, NATHAN E CHECK NUM: 174	$-66.52	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$66.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.52	$65.52
01/14/2016	PAYMENT	BREHM, NATHAN CHECK NUM: 158	$-65.00	$63.00
10/16/2015	PAYMENT	BREHM, NATHAN & KIM CHECK NUM: 136	$-64.00	$128.00
08/11/2015	PAYMENT	BREHM, NATHAN CHECK NUM: 114	$-67.29	$192.00
07/07/2015	BILL	BREHM, NATHAN & KIM	$259.29	$259.29
03/05/2015	PAYMENT	BREHM, NATHAN & JULIE CHECK NUM: 1136	$-61.48	$0.00
01/07/2015	PAYMENT	BREHM, NATHAN E & JULIE CHECK NUM: 1116	$-62.00	$61.48
11/04/2014	PAYMENT	BREHM, NATHAN & JULIE CHECK NUM: 1101	$-65.00	$123.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.48	$188.48
08/22/2014	PAYMENT	BREHM, NATHAN & JULIE CHECK NUM: 1074	$-65.13	$186.00
07/08/2014	BILL	BREHM, NATHAN & KIM	$251.13	$251.13
04/29/2014	PAYMENT	BREHM, NATHAN & KIM CHECK NUM: 1041	$-3.53	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$3.53
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.10	$2.53
03/14/2014	PAYMENT	BREHM, NATHAN E & JULIE CHECK NUM: 1025	$-60.00	$2.43
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.09	$62.43
01/14/2014	PAYMENT	BREHM, NATHAN & KIM CHECK NUM: 1006	$-60.00	$62.34
10/22/2013	PAYMENT	BREHM, NATHAN & KIM CHECK NUM: 981	$-60.00	$122.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.40	$182.34
08/08/2013	PAYMENT	BREHM, NATHAN & JULIE CHECK NUM: 953	$-61.00	$179.94
07/08/2013	BILL	BREHM, NATHAN & KIM	$240.94	$240.94
03/21/2013	PAYMENT	BREHM, NATHAN CORK: D NUM: CREDIT CARD	$-58.51	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.25	$58.51
01/16/2013	PAYMENT	BREHM, NATHAN & KIM CHECK NUM: 890	$-57.00	$56.26
10/11/2012	PAYMENT	BREHM, NATHAN & KIM CHECK NUM: 860	$-57.00	$113.26
08/23/2012	PAYMENT	BREHM, NATHAN & JULIE CHECK NUM: 841	$-61.00	$170.26
07/10/2012	BILL	BREHM, NATHAN & KIM	$231.26	$231.26
04/10/2012	PAYMENT	BREHM, NATHAN & JULIE CHECK NUM: 799	$-78.00	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.00	$78.00
01/11/2012	PAYMENT	BREHM, NATHAN OR JULIE CHECK NUM: 776	$-74.46	$75.00
10/07/2011	PAYMENT	BREHM, NATHAN & KIM CHECK NUM: 753	$-75.00	$149.46
08/16/2011	PAYMENT	BREHM, NATHAN & KIM CHECK NUM: 734	$-77.00	$224.46
07/08/2011	BILL	BREHM, NATHAN & KIM	$301.46	$301.46
04/07/2011	PAYMENT	BREHM, NATHAN E CHECK NUM: 695	$-141.44	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.44	$141.44
01/10/2011	PAYMENT	BREHM, NATHAN CHECK NUM: 672	$-136.00	$136.00
09/30/2010	PAYMENT	BREHM, NATHAN E CHECK BANK: 94-7074 NUM: 648	$-136.00	$272.00
08/13/2010	PAYMENT	BREHM, NATHAN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-139.36	$408.00
07/08/2010	BILL	BREHM, NATHAN & KIM	$547.36	$547.36
03/10/2010	PAYMENT	BREHM, NATHAN & KIM CHECK BANK: 94-7074 NUM: 601	$-222.00	$0.00
01/07/2010	PAYMENT	BREHM, NATHAN CHECK BANK: 94-7074 NUM: 587	$-222.00	$222.00
10/16/2009	PAYMENT	BREHM, NATHAN CHECK BANK: 94-7074 NUM: 570	$-222.00	$444.00
08/20/2009	PAYMENT	BREHM, NATHAN E CORK: B BANK: 94-7074 NUM: 557	$-241.20	$666.00
08/03/2009	INTEREST	Monthly Interest	$0.08	$907.20
07/06/2009	BILL	BREHM, NATHAN & KIM	$889.71	$907.12
07/01/2009	INTEREST	Monthly Interest	$0.08	$17.41
07/01/2009	INTEREST	Monthly Interest	$0.08	$17.33
06/01/2009	INTEREST	Monthly Interest	$0.80	$17.25
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$16.45
03/25/2009	PAYMENT	BREHM, NATHAN CHECK BANK: 94-7074 NUM: 520	$-303.00	$9.95
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.04	$312.95
01/15/2009	PAYMENT	BREHM, NATHAN CHECK BANK: 94-7074 NUM: 501	$-305.00	$300.91
10/17/2008	PAYMENT	BREHM, NATHAN CHECK BANK: 94-7074 NUM: 484	$-303.00	$605.91
08/27/2008	PAYMENT	BREHM, NATHAN & KIM CHECK BANK: 94-7074 NUM: 470	$-305.00	$908.91
07/15/2008	BILL	BREHM, NATHAN & KIM	$1,213.91	$1,213.91
03/07/2008	PAYMENT	BREHM, NATHAN CORK: D BANK: CREDIT CARD NUM: VISA	$-280.00	$0.00
01/04/2008	PAYMENT	BREHM, NATHAN CORK: D BANK: CREDIT CARD NUM: VISA	$-280.00	$280.00
10/04/2007	PAYMENT	BREHM, NATHAN & KIM CHECK BANK: 94-7074 NUM: 402	$-280.00	$560.00
08/17/2007	PAYMENT	BREHM, NATHAN E CHECK BANK: 94-7074 NUM: 382	$-284.03	$840.00
07/12/2007	BILL	BREHM, NATHAN & KIM	$1,124.03	$1,124.03
03/07/2007	PAYMENT	BREHM, NATHAN CORK: D BANK: CREDIT CARD NUM: VISA	$-260.00	$0.00
01/03/2007	PAYMENT	BREHM, NATHAN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-260.00	$260.00
10/12/2006	PAYMENT	BREHM, NATHAN CORK: D BANK: CREDIT CARD NUM: VISA	$-260.00	$520.00
08/25/2006	PAYMENT	BREHM, NATHAN & KIM CHECK BANK: 94-7074 NUM: 214	$-260.25	$780.00
07/12/2006	BILL	BREHM, NATHAN & KIM	$1,040.25	$1,040.25
03/16/2006	PAYMENT	BREHM, NATHAN & KIM CHECK BANK: 94-7074 NUM: 147	$-257.58	$0.00
01/13/2006	PAYMENT	BREHM, NATHAN & KIMBERLY D CHECK BANK: 94-7074 NUM: 4723	$-258.00	$257.58
01/13/2006	AMENDMENT	postmark 01/12/06	$-10.30	$515.58
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.30	$525.88
10/12/2005	PAYMENT	BREHM, NATHAN & KIM CHECK BANK: 94-7074 NUM: 2005	$-258.00	$515.58
08/22/2005	PAYMENT	BREHM, NATHAN & KIM CHECK BANK: 94-7074 NUM: 4662	$-262.00	$773.58
07/15/2005	BILL	BREHM, NATHAN & KIM	$1,035.58	$1,035.58