Tax Account 029-361-26

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Owners

LISTER, SUSAN MARY & GLENN ALAN
101 DENIO DR
DAYTON, NV 89403

LISTER, GLENN ALAN

Account Summary

Account ID	029-361-26
Account Type	Real Estate
Location	101 DENIO DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-361-26

Account Type

Real Estate

Location

101 DENIO DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,881.58
Total	$5,881.58
Paid	$5,881.58
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

$5,881.58

Total

$5,881.58

Paid

$5,881.58

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	$1,471.58	$0.00	$1,471.58	$1,471.58	$0.00
2	10/02/2023	10/13/2023	Paid	$1,470.00	$0.00	$1,470.00	$1,470.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,470.00	$0.00	$1,470.00	$1,470.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,470.00	$0.00	$1,470.00	$1,470.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,972.37	$0.00	$4,972.37	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$4,732.26	$0.00	$4,732.26	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,436.45	$0.00	$2,436.45	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$340.15	$0.00	$340.15	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$324.00	$0.00	$324.00	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$310.97	$0.00	$310.97	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$303.15	$0.00	$303.15	$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
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,470.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,470.00	$1,470.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,470.00	$2,940.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,471.58	$4,410.00
07/17/2023	BILL	LISTER, SUSAN MARY & GLENN ALAN	$5,881.58	$5,881.58
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,243.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,243.00	$1,243.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,243.00	$2,486.00
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,243.37	$3,729.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,972.37
07/15/2022	BILL	LISTER, SUSAN MARY & GLENN ALAN	$4,972.37	$4,972.37
03/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,183.02	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,183.02	$1,183.02
10/04/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,183.02	$2,366.04
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,183.20	$3,549.06
07/14/2021	BILL	LISTER, SUSAN MARY & GLENN ALAN	$4,732.26	$4,732.26
03/10/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-608.00	$0.00
12/01/2020	PAYMENT	TICOR TITLE CHECK NUM: 10033663	$-608.00	$608.00
10/13/2020	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 00010451	$-608.00	$1,216.00
08/20/2020	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00010307	$-612.45	$1,824.00
07/09/2020	BILL	ABN ENTERPRISES LLC	$2,436.45	$2,436.45
03/04/2020	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00009549	$-84.00	$0.00
01/02/2020	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00009313	$-84.00	$84.00
10/03/2019	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00008972	$-84.00	$168.00
08/16/2019	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00008768	$-88.15	$252.00
07/10/2019	BILL	SORBET, PHILLIP E TRS ET AL	$340.15	$340.15
01/03/2019	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00007909	$-160.00	$0.00
09/27/2018	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-80.00	$160.00
08/15/2018	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00007384	$-84.00	$240.00
07/10/2018	BILL	SORBET, PHILLIP E TRS ET AL	$324.00	$324.00
03/05/2018	PAYMENT	SANTA YNEZ VALLEY CONST. CHECK NUM: 6855	$-77.00	$0.00
01/05/2018	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 6670	$-77.00	$77.00
09/28/2017	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 6384	$-77.00	$154.00
08/16/2017	PAYMENT	SANTA YNEZ VALLEY CONST. CHECK NUM: 6184	$-79.97	$231.00
07/10/2017	BILL	SORBET, PHILLIP E TRS ET AL	$310.97	$310.97
03/13/2017	PAYMENT	SANTA YNEZ VALLEY CONST. CHECK NUM: 5638	$-75.00	$0.00
01/10/2017	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 5340	$-75.00	$75.00
10/11/2016	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 5026	$-75.00	$150.00
08/17/2016	PAYMENT	SANTA YNEZ VALLEY CONST CHECK NUM: 4868	$-78.15	$225.00
07/11/2016	BILL	SORBET, PHILLIP E TRS ET AL	$303.15	$303.15
03/11/2016	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 4320	$-75.00	$0.00
01/13/2016	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 4080	$-75.00	$75.00
11/25/2015	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 3913	$-78.00	$150.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.00	$228.00
07/23/2015	PAYMENT	SORBET, PHILLIP E & PHYLLIS CHECK NUM: 2260	$-77.45	$225.00
07/07/2015	BILL	SORBET, PHILLIP E TRS ET AL	$302.45	$302.45
07/29/2014	PAYMENT	SBT10, LLC CHECK NUM: 1214	$-292.95	$0.00
07/08/2014	BILL	SBT 10 LLC	$292.95	$292.95
02/20/2014	PAYMENT	SBT10, LLC CHECK NUM: 1209	$-70.00	$0.00
01/07/2014	PAYMENT	SBT10 LLC CHECK NUM: 1207	$-70.00	$70.00
09/25/2013	PAYMENT	SBT10 LLC CHECK NUM: 1197	$-70.00	$140.00
08/21/2013	PAYMENT	SBT10,LLC CHECK NUM: 1195	$-71.08	$210.00
07/08/2013	BILL	SBT 10 LLC	$281.08	$281.08
02/26/2013	PAYMENT	SBT10, LLC CHECK NUM: 1119	$-67.00	$0.00
01/15/2013	PAYMENT	SBT 10, LLC CHECK NUM: 1137	$-67.00	$67.00
10/01/2012	PAYMENT	SBT 10 LLC CHECK NUM: 1180	$-67.00	$134.00
08/16/2012	PAYMENT	SBT10, LLC CHECK NUM: 1166	$-68.78	$201.00
07/10/2012	BILL	SBT 10 LLC	$269.78	$269.78
03/06/2012	PAYMENT	SBT10, LLC CHECK NUM: 1072	$-87.00	$0.00
01/06/2012	PAYMENT	SBT10, LLC CHECK NUM: 1047	$-87.00	$87.00
10/03/2011	PAYMENT	SBT10, LLC CHECK NUM: 1065	$-87.00	$174.00
08/16/2011	PAYMENT	SBT10 LLC CHECK NUM: 1035	$-90.51	$261.00
07/08/2011	BILL	SBT 10 LLC	$351.51	$351.51
03/04/2011	PAYMENT	SBT10, LLC CHECK NUM: 1021	$-159.00	$0.00
01/05/2011	PAYMENT	SBT10,LLC CHECK BANK: 94-72 NUM: 1101	$-159.00	$159.00
10/12/2010	PAYMENT	SBT10 LLC CHECK BANK: 94-7074 NUM: 9169	$-159.00	$318.00
08/16/2010	PAYMENT	SBT10 LLC CHECK BANK: 94-7074 NUM: 9136	$-161.48	$477.00
07/08/2010	BILL	SBT 10 LLC	$638.48	$638.48
03/03/2010	PAYMENT	SBT10 LLC CHECK BANK: 94-7074 NUM: 9100	$-181.00	$0.00
01/06/2010	PAYMENT	SBT10 LLC CHECK BANK: 94-7074 NUM: 9074	$-181.00	$181.00
11/19/2009	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 19434	$-1,821.30	$362.00
11/03/2009	INTEREST	Monthly Interest	$9.25	$2,183.30
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.24	$2,174.05
10/05/2009	INTEREST	Monthly Interest	$9.25	$2,155.81
09/01/2009	INTEREST	Monthly Interest	$9.25	$2,146.56
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.35	$2,137.31
08/03/2009	INTEREST	Monthly Interest	$9.25	$2,129.96
07/06/2009	BILL	SANTA MARIA PROJECT LLC	$726.70	$2,120.71
07/01/2009	INTEREST	Monthly Interest	$9.25	$1,394.01
07/01/2009	INTEREST	Monthly Interest	$9.25	$1,384.76
06/01/2009	INTEREST	Monthly Interest	$92.49	$1,375.51
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,283.02
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$77.69	$1,276.52
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$49.97	$1,198.83
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.80	$1,148.86
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.16	$1,121.06
07/15/2008	BILL	THE SANTA MARIA PROJECT LLC	$1,109.90	$1,109.90
08/21/2007	PAYMENT	SIERRA SIGNATURE HOMES CHECK BANK: 94-211 NUM: 17517	$-1,027.73	$0.00
07/12/2007	BILL	THE SANTA MARIA PROJECT LLC	$1,027.73	$1,027.73
08/24/2006	PAYMENT	SIERRA SIGNATURE HOMES, LLC CHECK BANK: 94-211 NUM: 15431	$-951.08	$0.00
07/12/2006	BILL	THE SANTA MARIA PROJECT LLC	$951.08	$951.08
08/08/2005	PAYMENT	SIERRA SIGNATURE HOMES LLC CHECK BANK: 94-211 NUM: 12167	$-946.81	$0.00
07/15/2005	BILL	THE SANTA MARIA PROJECT LLC	$946.81	$946.81