Tax Account 029-361-25

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Owners

BURNS, VALERIE J ET AL
103 DENIO DR
DAYTON, NV 89403-0000

EATON, MICHAEL PRESTON

Account Summary

Account ID	029-361-25
Account Type	Real Estate
Location	103 DENIO DR DAYTON
Balance	$1,241.00
Currently Due	$0.00

Account ID

029-361-25

Account Type

Real Estate

Location

103 DENIO DR
DAYTON

Balance

$1,241.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,967.17
Total	$4,967.17
Paid	$3,726.17
Balance	$1,241.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,967.17

Total

$4,967.17

Paid

$3,726.17

Balance

$1,241.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,244.17	$0.00	$1,244.17	$1,244.17	$0.00
2	10/07/2024	10/17/2024	Paid	$1,241.00	$0.00	$1,241.00	$1,241.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,241.00	$0.00	$1,241.00	$1,241.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,241.00	$0.00	$1,241.00	$0.00	$1,241.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,599.38	$0.00	$4,599.38	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$3,759.66	$0.00	$3,759.66	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$3,481.29	$0.00	$3,481.29	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$3,379.09	$0.00	$3,379.09	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$3,280.71	$0.00	$3,280.71	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$3,185.19	$0.00	$3,185.19	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$3,092.44	$0.00	$3,092.44	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$3,014.12	$0.00	$3,014.12	$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	1.43	.39	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-1,241.00	$1,241.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,241.00	$2,482.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,244.17	$3,723.00
07/16/2024	BILL	BURNS, VALERIE J ET AL	$4,967.17	$4,967.17
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,149.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,149.00	$1,149.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,149.00	$2,298.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,152.38	$3,447.00
07/17/2023	BILL	BURNS, VALERIE J ET AL	$4,599.38	$4,599.38
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-939.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-939.00	$939.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-939.00	$1,878.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-942.66	$2,817.00
07/15/2022	BILL	BURNS, VALERIE J ET AL	$3,759.66	$3,759.66
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-870.28	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-870.28	$870.28
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-870.28	$1,740.56
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-870.45	$2,610.84
07/14/2021	BILL	BURNS, VALERIE J ET AL	$3,481.29	$3,481.29
02/17/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK CK.16492	$-844.00	$0.00
12/24/2020	PAYMENT	TRAUTWEIN, KATRINA CHECK 1644	$-844.00	$844.00
10/08/2020	PAYMENT	TRAUTWEIN, PHYLLIS ANN CHECK NUM: 788	$-844.00	$1,688.00
08/19/2020	PAYMENT	TRAUTWEIN, PHYLLIS & KATRINA CHECK NUM: 787	$-847.09	$2,532.00
07/09/2020	BILL	TRAUTWEIN, PHYLLIS ANN	$3,379.09	$3,379.09
02/26/2020	PAYMENT	TRAUTWEIN, PHYLLIS & KATRINA CHECK NUM: 658	$-819.00	$0.00
01/02/2020	PAYMENT	TRAUTWEIN, PHYLLIS A/ KATRINA CHECK NUM: 782	$-819.00	$819.00
10/02/2019	PAYMENT	TRAUTWEIN, KTRINA CHECK NUM: 622	$-819.00	$1,638.00
07/26/2019	PAYMENT	TRAUTWEIN, KATRINA CHECK NUM: 619	$-823.71	$2,457.00
07/10/2019	BILL	TRAUTWEIN, PHYLLIS ANN	$3,280.71	$3,280.71
02/20/2019	PAYMENT	TRAUTWEIN, PHYLLIS & KATRINA CHECK NUM: 606	$-796.00	$0.00
12/21/2018	PAYMENT	TRAUTWEIN, PHYLLIS & KATRINA CHECK NUM: 750	$-796.00	$796.00
09/19/2018	PAYMENT	TRAUTWEIN, PHYLLIS & KATRINA CHECK NUM: 746	$-796.00	$1,592.00
08/17/2018	PAYMENT	TRAUTWEIN, PHYLLIS & KATRINA CHECK NUM: 743	$-797.19	$2,388.00
07/10/2018	BILL	TRAUTWEIN, PHYLLIS ANN	$3,185.19	$3,185.19
11/29/2017	PAYMENT	TRAUTWEIN, PHYLLIS & KATRINA CHECK NUM: 761	$-1,544.00	$0.00
10/03/2017	PAYMENT	TRAUTWEIN, PHYLLIS A & KATRINA CHECK NUM: 5757	$-772.00	$1,544.00
08/14/2017	PAYMENT	TRAUTWEIN, PHYLLIS ANN CHECK NUM: 757	$-776.44	$2,316.00
07/10/2017	BILL	TRAUTWEIN, PHYLLIS ANN	$3,092.44	$3,092.44
02/22/2017	PAYMENT	TRAUTWEIN, PHYLLIS CHECK NUM: 1551	$-753.00	$0.00
01/04/2017	PAYMENT	TRAUTWEIN, PHYLLIS/ECKERY, KAT CHECK NUM: 1606	$-753.00	$753.00
10/06/2016	PAYMENT	TRAUTWEIN, PHYLLIS A CHECK NUM: 1640	$-753.00	$1,506.00
08/11/2016	PAYMENT	TRAUTWEIN, PHYLLIS A CHECK NUM: 1635	$-755.12	$2,259.00
07/11/2016	BILL	TRAUTWEIN, PHYLLIS ANN	$3,014.12	$3,014.12
11/30/2015	PAYMENT	TRAUTWEIN, PHYLLIS ANN CHECK NUM: 1585	$-1,502.00	$0.00
09/14/2015	PAYMENT	TRAUTWEIN,PHYLLIS/ECKERY, KATR CHECK NUM: 1581	$-751.00	$1,502.00
08/10/2015	PAYMENT	TRAUTWEIN, PHYLLIS ANN CHECK NUM: 1576	$-755.00	$2,253.00
07/07/2015	BILL	TRAUTWEIN, PHYLLIS ANN	$3,008.00	$3,008.00
02/20/2015	PAYMENT	TRAUTWEIN, PHYLLIS ANN CHECK NUM: 1238	$-729.00	$0.00
12/03/2014	PAYMENT	TRAUTWEIN, PHYLLIS/ECKERY, KAT CHECK NUM: 1233	$-729.00	$729.00
09/23/2014	PAYMENT	TRAUTWEIN, PHYLLIS A CHECK NUM: 1230	$-729.00	$1,458.00
08/12/2014	PAYMENT	TRAUTWEIN, PHYLLIS A CHECK NUM: 1227	$-733.28	$2,187.00
07/08/2014	BILL	TRAUTWEIN, PHYLLIS ANN	$2,920.28	$2,920.28
02/04/2014	PAYMENT	TRAUTWEIN, PHYLLIS A CHECK NUM: 1212	$-708.00	$0.00
12/06/2013	PAYMENT	TRAUTWEIN, PHYLLIS ANN CHECK NUM: 1211	$-708.00	$708.00
10/09/2013	PAYMENT	TRAUTWEIN, P A/ECKERY, K CHECK NUM: 1210	$-708.00	$1,416.00
08/20/2013	PAYMENT	TRAUTWEIN, PHYLLIS A & KATRINA CHECK NUM: 1209	$-711.15	$2,124.00
07/08/2013	BILL	TRAUTWEIN, PHYLLIS ANN	$2,835.15	$2,835.15
02/20/2013	PAYMENT	TRAUTWEIN, PHYLLIS ANN CHECK NUM: 1188	$-692.00	$0.00
12/06/2012	PAYMENT	TRAUTWEIN, PHYLLIS A CHECK NUM: 1182	$-692.00	$692.00
09/24/2012	PAYMENT	TRAUTWEIN, PHYLLIS ANN CHECK NUM: 1177	$-692.00	$1,384.00
08/17/2012	PAYMENT	TRAUTWEIN, PHYLLIS ANN CHECK NUM: 1522	$-696.69	$2,076.00
07/10/2012	BILL	TRAUTWEIN, PHYLLIS ANN	$2,772.69	$2,772.69
10/21/2011	PAYMENT	TRAUTWEIN, PHYLLIS ANN CHECK NUM: 1464	$-1,498.00	$0.00
08/11/2011	PAYMENT	TRAUTWEIN, PHYLLIS ANN CHECK NUM: 1457	$-1,501.70	$1,498.00
07/08/2011	BILL	TRAUTWEIN, PHYLLIS ANN	$2,999.70	$2,999.70
08/10/2010	PAYMENT	TRAUTWEIN, PHYLLIS ANN CHECK BANK: 25-80 NUM: 141	$-3,943.77	$0.00
07/08/2010	BILL	TRAUTWEIN, PHYLLIS ANN	$3,943.77	$3,943.77
09/23/2009	PAYMENT	TRAUTWEIN, PHYLLIS ANN CHECK BANK: 94-7074 NUM: 1385	$-2,123.31	$0.00
08/12/2009	PAYMENT	TRAUTWEIN, PHYLLIS ANN CHECK BANK: 94-7074 NUM: 5234	$-2,188.66	$2,123.31
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-1,107.69	$4,311.97
07/06/2009	BILL	TRAUTWEIN, PHYLLIS ANN	$5,419.66	$5,419.66
12/08/2008	PAYMENT	TRAUTWEIN, PHYLLIS CHECK BANK: 94-7074 NUM: 1320	$-2,241.00	$0.00
10/09/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 23312	$-1,134.05	$2,241.00
10/09/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1305	$-1,131.00	$3,375.05
10/09/2008	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: CREDIT CARD NUM: VISA	$-21.00	$4,506.05
10/09/2008	AMENDMENT	per bolcc 9/18/08	$-1,152.00	$4,527.05
10/09/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 23312	$1,134.05	$5,679.05
10/09/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1305	$1,131.00	$4,545.00
10/09/2008	ADJUST	Amend: Auto Adj Out Payment BANK: CREDIT CARD NUM: VISA	$21.00	$3,414.00
09/15/2008	VOID	PATTISON, WILLIAM H. CORK: D BANK: CREDIT CARD NUM: VISA	$-21.00	$3,393.00
09/10/2008	VOID	TRAUTWEIN, PHYLLIS OR ECKERY, CHECK BANK: 94-7074 NUM: 1305	$-1,131.00	$3,414.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$44.31	$4,545.00
08/28/2008	VOID	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 23312	$-1,134.05	$4,500.69
07/15/2008	BILL	TRAUTWEIN, PHYLLIS ANN	$5,634.74	$5,634.74
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-1,106.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-1,106.00	$1,106.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-1,106.00	$2,212.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-1,106.82	$3,318.00
07/12/2007	BILL	JOLLY, CLINTON B	$4,424.82	$4,424.82
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-1,036.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8273805	$-1,042.14	$1,036.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.24	$2,078.14
10/12/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 7481791	$-204.90	$2,077.90
10/12/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 7483230	$-2,782.26	$2,282.80
10/04/2006	INTEREST	Monthly Interest	$5.90	$5,065.06
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$41.53	$5,059.16
09/01/2006	INTEREST	Monthly Interest	$5.90	$5,017.63
08/02/2006	INTEREST	Monthly Interest	$5.90	$5,011.73
07/12/2006	BILL	JOLLY, CLINTON B	$4,146.26	$5,005.83
07/06/2006	INTEREST	Monthly Interest	$5.90	$859.57
07/06/2006	INTEREST	Monthly Interest	$5.90	$853.67
06/05/2006	INTEREST	Monthly Interest	$59.00	$847.77
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$788.77
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$42.48	$783.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.60	$741.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.44	$717.44
08/22/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 31739	$-238.81	$708.00
07/15/2005	BILL	DAYTON LAND DEVELOPERS LLC	$946.81	$946.81