Tax Account 029-361-29

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Owners

MESEBERG, RONALD W & PEGGY L TRS
106 DENIO DR
DAYTON, NV 89403-0000

MESEBERG, PEGGY L TRS

Account Summary

Account ID	029-361-29
Account Type	Real Estate
Location	106 DENIO DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-361-29

Account Type

Real Estate

Location

106 DENIO DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,880.00
Total	$5,880.00
Paid	$5,880.00
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

$5,880.00

Total

$5,880.00

Paid

$5,880.00

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	$1,473.00	$0.00	$1,473.00	$1,473.00	$0.00
2	10/02/2023	10/13/2023	Paid	$1,469.00	$0.00	$1,469.00	$1,469.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,469.00	$0.00	$1,469.00	$1,469.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,469.00	$0.00	$1,469.00	$1,469.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,147.13	$0.00	$5,147.13	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$4,997.24	$0.00	$4,997.24	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$4,850.89	$0.00	$4,850.89	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$4,709.64	$0.00	$4,709.64	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$3,303.59	$0.00	$3,303.59	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$244.43	$0.00	$244.43	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$238.29	$0.00	$238.29	$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
12/27/2023	PAYMENT	MESEBERG RONAL EC WF - 023122723064292	$-2,938.00	$0.00
12/27/2023	ADJUST	MESEBERG RONAL PNP WF - 023122723064292 VOIDED PAYMENT: 917868. REASON: BATCH SHOULD BE WF EBOX, NOT PNP	$2,938.00	$2,938.00
12/27/2023	PAYMENT	MESEBERG RONAL PNP WF - 023122723064292	$-2,938.00	$0.00
09/26/2023	PAYMENT	MESEBERG RONAL EC WF - 023092623056569	$-1,469.00	$2,938.00
08/03/2023	PAYMENT	MESEBERG RONAL EC WF - 023080223045959	$-1,473.00	$4,407.00
07/17/2023	BILL	MESEBERG, RONALD W & PEGGY L TRS	$5,880.00	$5,880.00
01/03/2023	PAYMENT	RONALD E PEGGY L TR MESEBERG PNP PNP - 126913603	$-2,572.00	$0.00
08/08/2022	PAYMENT	RONALD E PEGGY L TR MESEBERG PNP PNP - 118660998	$-2,575.13	$2,572.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$5,147.13
07/15/2022	BILL	MESEBERG, RONALD E & PEGGY L TRS	$5,147.13	$5,147.13
11/08/2021	PAYMENT	RONALD MESEBERG PNP PNP - 103162831	$-2,498.52	$0.00
09/03/2021	PAYMENT	STEWART TITLE COMPANY CHECK 24612	$-1,249.26	$2,498.52
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,249.46	$3,747.78
07/14/2021	BILL	CURTIS, CHERYL L & HARRY L	$4,997.24	$4,997.24
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,212.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,212.00	$1,212.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,212.00	$2,424.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$1,214.89	$3,636.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-1,214.89	$2,421.11
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,214.89	$3,636.00
07/09/2020	BILL	CURTIS, CHERYL L & HARRY L	$4,850.89	$4,850.89
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-1,177.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-1,177.00	$1,177.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-1,177.00	$2,354.00
08/01/2019	PAYMENT	CAL ATLANTIC TITLE CHECK NUM: 360011766	$-1,178.64	$3,531.00
07/10/2019	BILL	CURTIS, CHERYL L & HARRY L	$4,709.64	$4,709.64
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-825.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-825.00	$825.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-825.00	$1,650.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-828.59	$2,475.00
07/10/2018	BILL	CURTIS, CHERYL L & HARRY L	$3,303.59	$3,303.59
03/05/2018	PAYMENT	SANTA YNEZ VALLEY CONST. CHECK NUM: 6855	$-60.00	$0.00
01/05/2018	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 6670	$-60.00	$60.00
09/28/2017	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 6384	$-60.00	$120.00
08/16/2017	PAYMENT	SANTA YNEZ VALLEY CONST. CHECK NUM: 6184	$-64.43	$180.00
07/10/2017	BILL	SORBET, PHILLIP E TRS ET AL	$244.43	$244.43
03/13/2017	PAYMENT	SANTA YNEZ VALLEY CONST. CHECK NUM: 5638	$-59.00	$0.00
01/10/2017	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 5340	$-59.00	$59.00
10/11/2016	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 5026	$-59.00	$118.00
08/17/2016	PAYMENT	SANTA YNEZ VALLEY CONST CHECK NUM: 4868	$-61.29	$177.00
07/11/2016	BILL	SORBET, PHILLIP E TRS ET AL	$238.29	$238.29
03/11/2016	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 4320	$-59.00	$0.00
01/13/2016	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 4080	$-59.00	$59.00
11/25/2015	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 3913	$-61.36	$118.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.36	$179.36
07/23/2015	PAYMENT	SORBET, PHILLIP E & PHYLLIS CHECK NUM: 2260	$-60.72	$177.00
07/07/2015	BILL	SORBET, PHILLIP E TRS ET AL	$237.72	$237.72
12/02/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 10613192	$-114.00	$0.00
09/25/2014	PAYMENT	TUCKER, RANDOLPH B & L SUE CHECK NUM: 17850	$-57.00	$114.00
08/04/2014	PAYMENT	TUCKER, RANDOLPH CHECK NUM: 17809	$-59.22	$171.00
07/08/2014	BILL	TUCKER, RANDOLPH B ET AL TRS	$230.22	$230.22
03/05/2014	PAYMENT	TUCKER, RANDOLPH B & L SUE CHECK NUM: 17734	$-55.00	$0.00
01/02/2014	PAYMENT	TUCKER, RANDOLPH OR L. SUE CHECK NUM: 17696	$-55.00	$55.00
10/14/2013	PAYMENT	TUCKER, RANDOLPH & L. SUE CHECK NUM: 17647	$-55.00	$110.00
08/02/2013	PAYMENT	TUCKER, RANDOLPH & L SUE CHECK NUM: 17598	$-55.87	$165.00
07/08/2013	BILL	TUCKER, RANDOLPH B ET AL TRS	$220.87	$220.87
02/26/2013	PAYMENT	TUCKER, RANDOLPH OR L. SUE CHECK NUM: 17525	$-52.00	$0.00
01/09/2013	PAYMENT	TUCKER, RANDOLPH CHECK NUM: 17499	$-52.00	$52.00
10/10/2012	PAYMENT	TUCKER, RANDOLPH & L SUE CHECK NUM: 17447	$-52.00	$104.00
08/17/2012	PAYMENT	TUCKER, RANDOLPH OR L. SUE CHECK NUM: 17411	$-56.00	$156.00
07/10/2012	BILL	TUCKER, RANDOLPH B ET AL TRS	$212.00	$212.00
02/29/2012	PAYMENT	TUCKER, RANDOLPH OR L. SUE CHECK NUM: 17328	$-68.00	$0.00
01/09/2012	PAYMENT	TUCKER, RANDOLPH CHECK NUM: 17303	$-68.00	$68.00
09/20/2011	PAYMENT	TUCKER, RANDOLPH & L SUE CHECK	$-68.00	$136.00
07/27/2011	PAYMENT	SUE TUCKER CHECK NUM: 17216	$-72.29	$204.00
07/08/2011	BILL	TUCKER, RANDOLPH B ET AL TRS	$276.29	$276.29
03/04/2011	PAYMENT	SUE TUCKER CHECK NUM: 17142	$-125.00	$0.00
01/10/2011	PAYMENT	TUCKER, RANDOLPH B/L SUE CHECK BANK: 94-7074 NUM: 17111	$-125.00	$125.00
09/29/2010	PAYMENT	TUCKER, RANDOLPH CHECK BANK: 94-7074 NUM: 17047	$-125.00	$250.00
08/09/2010	PAYMENT	TUCKER, RANDOLPH & LINDA CHECK BANK: 62-15 NUM: 1195	$-126.94	$375.00
07/08/2010	BILL	TUCKER, RANDOLPH B ET AL TRS	$501.94	$501.94
02/25/2010	PAYMENT	TUCKER, RANDOLPH CHECK BANK: 94-7074 NUM: 16922	$-142.00	$0.00
01/05/2010	PAYMENT	TUCKER, SUE CHECK BANK: 94-7074 NUM: 16894	$-142.00	$142.00
11/19/2009	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 19442	$-1,560.40	$284.00
11/03/2009	INTEREST	Monthly Interest	$8.09	$1,844.40
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.36	$1,836.31
10/05/2009	INTEREST	Monthly Interest	$8.09	$1,821.95
09/01/2009	INTEREST	Monthly Interest	$8.09	$1,813.86
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.80	$1,805.77
08/03/2009	INTEREST	Monthly Interest	$8.09	$1,799.97
07/06/2009	BILL	SANTA MARIA PROJECT LLC	$571.12	$1,791.88
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