Tax Account 029-361-30

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Owners

GAIL, LORENDA
108 DENIO DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-361-30
Account Type	Real Estate
Location	108 DENIO DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-361-30

Account Type

Real Estate

Location

108 DENIO DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,676.51
Total	$5,676.51
Paid	$5,676.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,676.51

Total

$5,676.51

Paid

$5,676.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,419.51	$0.00	$1,419.51	$1,419.51	$0.00
2	10/07/2024	10/17/2024	Paid	$1,419.00	$0.00	$1,419.00	$1,419.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,419.00	$0.00	$1,419.00	$1,419.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,419.00	$0.00	$1,419.00	$1,419.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,511.23	$0.00	$5,511.23	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$4,667.14	$0.00	$4,667.14	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$4,321.55	$0.00	$4,321.55	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$4,000.72	$0.00	$4,000.72	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$3,749.57	$0.00	$3,749.57	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$3,571.08	$0.00	$3,571.08	$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
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
10/03/2024	PAYMENT	GAIL, LORENDA CHECK 0739	$-4,257.00	$0.00
10/03/2024	ADJUST	GAIL, LORENDA CHECK 0739 VOIDED PAYMENT: 1029830. REASON: WRONG AMOUNT	$1,419.00	$4,257.00
10/03/2024	PAYMENT	GAIL, LORENDA CHECK 0739	$-1,419.00	$2,838.00
08/28/2024	PAYMENT	GAIL, LORENDA CHECK 0736	$-1,419.51	$4,257.00
07/16/2024	BILL	GAIL, LORENDA	$5,676.51	$5,676.51
02/20/2024	PAYMENT	LORENDA GAIL PNP PNP - 151379120	$-1,377.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-1,377.00	$1,377.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-1,377.00	$2,754.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-1,380.23	$4,131.00
07/17/2023	BILL	HOLD, JULIE A & RICHARD T	$5,511.23	$5,511.23
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-1,166.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-1,166.00	$1,166.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-1,166.00	$2,332.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,169.14	$3,498.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,667.14
07/15/2022	BILL	HOLD, JULIE A & RICHARD T	$4,667.14	$4,667.14
03/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,080.33	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,080.33	$1,080.33
10/04/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,080.33	$2,160.66
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,080.56	$3,240.99
07/14/2021	BILL	HOLD, JULIE A & RICHARD T	$4,321.55	$4,321.55
03/10/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-999.00	$0.00
12/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-999.00	$999.00
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-999.00	$1,998.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$1,003.72	$2,997.00
10/01/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: WELLS FARGO NUM: ACH	$-1,003.72	$1,993.28
08/17/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-1,003.72	$2,997.00
07/09/2020	BILL	HOLD, JULIE A & RICHARD T	$4,000.72	$4,000.72
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-937.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-937.00	$937.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-937.00	$1,874.00
07/30/2019	PAYMENT	CALATLANTIC TITLE CHECK NUM: 360011725	$-938.57	$2,811.00
07/10/2019	BILL	ABN ENTERPRISES LLC	$3,749.57	$3,749.57
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-892.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-892.00	$892.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-892.00	$1,784.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-895.08	$2,676.00
07/10/2018	BILL	ABN ENTERPRISES LLC	$3,571.08	$3,571.08
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	ABN ENTERPRISES LLC	$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
07/29/2014	PAYMENT	SBT10, LLC CHECK NUM: 1214	$-230.22	$0.00
07/08/2014	BILL	SBT 10 LLC	$230.22	$230.22
02/20/2014	PAYMENT	SBT10, LLC CHECK NUM: 1209	$-55.00	$0.00
01/07/2014	PAYMENT	SBT10 LLC CHECK NUM: 1207	$-55.00	$55.00
09/25/2013	PAYMENT	SBT10 LLC CHECK NUM: 1197	$-55.00	$110.00
08/21/2013	PAYMENT	SBT10,LLC CHECK NUM: 1195	$-55.87	$165.00
07/08/2013	BILL	SBT 10 LLC	$220.87	$220.87
02/26/2013	PAYMENT	SBT10, LLC CHECK NUM: 1119	$-52.00	$0.00
01/15/2013	PAYMENT	SBT 10, LLC CHECK NUM: 1137	$-52.00	$52.00
10/01/2012	PAYMENT	SBT 10 LLC CHECK NUM: 1180	$-52.00	$104.00
08/16/2012	PAYMENT	SBT10, LLC CHECK NUM: 1166	$-56.00	$156.00
07/10/2012	BILL	SBT 10 LLC	$212.00	$212.00
03/06/2012	PAYMENT	SBT10, LLC CHECK NUM: 1072	$-68.00	$0.00
01/06/2012	PAYMENT	SBT10, LLC CHECK NUM: 1047	$-68.00	$68.00
10/03/2011	PAYMENT	SBT10, LLC CHECK NUM: 1065	$-68.00	$136.00
08/16/2011	PAYMENT	SBT10 LLC CHECK NUM: 1035	$-72.29	$204.00
07/08/2011	BILL	SBT 10 LLC	$276.29	$276.29
03/04/2011	PAYMENT	SBT10, LLC CHECK NUM: 1021	$-125.00	$0.00
01/05/2011	PAYMENT	SBT10,LLC CHECK BANK: 94-72 NUM: 1101	$-125.00	$125.00
10/12/2010	PAYMENT	SBT10 LLC CHECK BANK: 94-7074 NUM: 9169	$-125.00	$250.00
08/16/2010	PAYMENT	SBT10 LLC CHECK BANK: 94-7074 NUM: 9136	$-126.94	$375.00
07/08/2010	BILL	SBT 10 LLC	$501.94	$501.94
03/03/2010	PAYMENT	SBT10 LLC CHECK BANK: 94-7074 NUM: 9100	$-142.00	$0.00
01/06/2010	PAYMENT	SBT10 LLC CHECK BANK: 94-7074 NUM: 9074	$-142.00	$142.00
11/19/2009	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 19434	$-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