Tax Account 029-381-18

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Owners

BAIJOUNAS, LANCE J
140 CREEKSIDE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-381-18
Account Type	Real Estate
Location	140 CREEKSIDE DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-381-18

Account Type

Real Estate

Location

140 CREEKSIDE DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,071.45
Total	$2,071.45
Paid	$2,071.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,071.45

Total

$2,071.45

Paid

$2,071.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$520.45	$0.00	$520.45	$520.45	$0.00
2	10/02/2023	10/13/2023	Paid	$517.00	$0.00	$517.00	$517.00	$0.00
3	01/02/2024	01/13/2024	Paid	$517.00	$0.00	$517.00	$517.00	$0.00
4	03/04/2024	03/15/2024	Paid	$517.00	$0.00	$517.00	$517.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,722.62	$0.00	$1,722.62	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,672.49	$0.00	$1,672.49	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,622.98	$0.00	$1,622.98	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,575.73	$0.00	$1,575.73	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,529.88	$0.00	$1,529.88	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,485.36	$0.00	$1,485.36	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,447.78	$0.00	$1,447.78	$0.00	$0.00	3.2094	8.4

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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-517.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-517.00	$517.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-517.00	$1,034.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-520.45	$1,551.00
07/17/2023	BILL	BAIJOUNAS, LANCE J	$2,071.45	$2,071.45
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-430.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-430.00	$430.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-430.00	$860.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-432.62	$1,290.00
07/15/2022	BILL	BAIJOUNAS, LANCE J	$1,722.62	$1,722.62
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-418.08	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-418.08	$418.08
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-418.08	$836.16
07/16/2021	PAYMENT	TICOR TITLE CHECK 10040125	$-418.25	$1,254.24
07/14/2021	BILL	BAIJOUNAS, LANCE J	$1,672.49	$1,672.49
03/06/2021	PAYMENT	LANCE J BAIJOUN EC WF - 021030503248133	$-405.00	$0.00
01/14/2021	PAYMENT	LANCE J BAIJOUN EC WF - 021010803225750	$-405.00	$405.00
10/07/2020	PAYMENT	LANCE J BAIJOUN CHECK BANK: WF INTERNET NUM: 020100603271417	$-405.00	$810.00
08/24/2020	PAYMENT	LANCE J BAIJOUN CHECK BANK: WF INTERNET NUM: 020082403127006	$-407.98	$1,215.00
07/09/2020	BILL	BAIJOUNAS, LANCE J	$1,622.98	$1,622.98
02/27/2020	PAYMENT	LANCE J BAIJOUN CHECK BANK: WF INTERNET NUM: 020022503203441	$-393.00	$0.00
01/03/2020	PAYMENT	LANCE J BAIJOUN CHECK BANK: WF INTERNET NUM: 020010303350523	$-393.00	$393.00
09/25/2019	PAYMENT	LANCE J BAIJOUN CHECK BANK: WF INTERNET NUM: 019092403162287	$-393.00	$786.00
08/14/2019	PAYMENT	LANCE J BAIJOUN CHECK BANK: WF INTERNET NUM: 019081303162228	$-396.73	$1,179.00
07/10/2019	BILL	BAIJOUNAS, LANCE J	$1,575.73	$1,575.73
03/12/2019	PAYMENT	LANCE J BAIJOUN CHECK BANK: WF INTERNET NUM: 019030803180592	$-382.00	$0.00
01/15/2019	PAYMENT	LANCE J BAIJOUN CHECK BANK: WF INTERNET NUM: 019011103150978	$-382.00	$382.00
10/04/2018	PAYMENT	LANCE J BAIJOUN CHECK BANK: WF INTERNET NUM: 018100303125746	$-382.00	$764.00
08/16/2018	PAYMENT	LANCE J BAIJOUN CHECK BANK: WF INTERNET NUM: 018081503121010	$-383.88	$1,146.00
07/10/2018	BILL	BAIJOUNAS, LANCE J	$1,529.88	$1,529.88
03/09/2018	PAYMENT	LANCE J BAIJOUN CHECK BANK: WF INTERNET NUM: 018030903162571	$-371.00	$0.00
01/05/2018	PAYMENT	LANCE J BAIJOUN CHECK BANK: WF INTERNET NUM: 018010503182482	$-371.00	$371.00
10/10/2017	PAYMENT	LANCE J BAIJOUN CHECK BANK: WF INTERNET NUM: 017101003121497	$-371.00	$742.00
08/30/2017	PAYMENT	LANCE J BAIJOUN CHECK BANK: WF INTERNET NUM: 017082803100360	$-372.36	$1,113.00
07/10/2017	BILL	BAIJOUNAS, LANCE & TERRI	$1,485.36	$1,485.36
03/09/2017	PAYMENT	BAIJOUNAS, LANCE CHECK NUM: 2858	$-361.00	$0.00
01/05/2017	PAYMENT	BAIJOUNAS, LANCE & TERRI CHECK NUM: 2821	$-361.00	$361.00
10/10/2016	PAYMENT	BAIJOUNAS, LANCE & TERRI CHECK NUM: 2783	$-361.00	$722.00
08/16/2016	PAYMENT	BAIJOUNAS, TERRI CHECK NUM: 1188	$-364.78	$1,083.00
07/11/2016	BILL	BAIJOUNAS, LANCE & TERRI	$1,447.78	$1,447.78
03/10/2016	PAYMENT	BAIJOUNAS, LANCE & TERRI CHECK NUM: 2728	$-360.00	$0.00
01/07/2016	PAYMENT	BAIJOUNAS, LANCE & TERRI CHECK NUM: 2709	$-360.00	$360.00
10/09/2015	PAYMENT	BAIJOUNAS, LANCE & TERRI CHECK NUM: 2678	$-360.00	$720.00
08/25/2015	PAYMENT	BAIJOUNAS, TERRI J/LANCE J CHECK NUM: 2658	$-364.78	$1,080.00
07/07/2015	BILL	BAIJOUNAS, LANCE & TERRI	$1,444.78	$1,444.78
03/05/2015	PAYMENT	BAIJOUNAS, LANCE & TERRI CHECK NUM: 2600	$-350.00	$0.00
01/15/2015	PAYMENT	BAIJOUNAS, LANCE & TERRI CHECK NUM: 2574	$-350.00	$350.00
10/13/2014	PAYMENT	BAIJOUNAS, LANCE & TERRI CHECK NUM: 2538	$-350.00	$700.00
08/21/2014	PAYMENT	BAIJOUNAS, LANCE & TERRI CHECK NUM: 2515	$-352.59	$1,050.00
07/08/2014	BILL	BAIJOUNAS, LANCE & TERRI	$1,402.59	$1,402.59
03/07/2014	PAYMENT	BAIJOUNAS, LANCE & T J CHECK NUM: 5245	$-340.00	$0.00
01/09/2014	PAYMENT	BAIJOUNAS, LANCE & TJ CHECK NUM: 5217	$-340.00	$340.00
10/15/2013	PAYMENT	BAIJOUNAS, LANCE & TERRI CHECK NUM: 5178	$-340.00	$680.00
08/23/2013	PAYMENT	BAIJOUNAS, LANCE & T.J. CHECK NUM: 5160	$-341.66	$1,020.00
07/08/2013	BILL	BAIJOUNAS, LANCE & TERRI	$1,361.66	$1,361.66
03/07/2013	PAYMENT	BAIJOUNAS, LANCE & TERRI CHECK NUM: 5109	$-395.00	$0.00
01/10/2013	PAYMENT	BAIJOUNAS, LANCE & TERRI CHECK NUM: 1041	$-395.00	$395.00
10/05/2012	PAYMENT	BAIJOUNAS, TERRI J CHECK NUM: 1030	$-395.00	$790.00
08/16/2012	PAYMENT	BAIJOUNAS, TERRI CHECK NUM: 1024	$-396.22	$1,185.00
07/10/2012	BILL	BAIJOUNAS, LANCE & TERRI	$1,581.22	$1,581.22
03/15/2012	PAYMENT	BAIJOUNAS, LANCE & T.J. CHECK NUM: 5018	$-402.00	$0.00
01/06/2012	PAYMENT	BAIJOUNAS, LANCE & TERRI CHECK NUM: 4997	$-402.00	$402.00
10/13/2011	PAYMENT	BAIJOUNAS, LANCE & TERRI CHECK NUM: 4980	$-402.00	$804.00
08/18/2011	PAYMENT	BAIJOUNAS, LANCE & TERRI CHECK NUM: 4971	$-404.44	$1,206.00
07/08/2011	BILL	BAIJOUNAS, LANCE & TERRI	$1,610.44	$1,610.44
03/17/2011	PAYMENT	BAIJOUNAS, LANCE & TERRI CHECK NUM: 4916	$-390.00	$0.00
01/06/2011	PAYMENT	BAIJOUNAS, LANCE & T J CHECK NUM: 4897	$-390.00	$390.00
10/07/2010	PAYMENT	BAIJOUNAS, LANCE & TERRI CHECK BANK: 16-7779 NUM: 4872	$-390.00	$780.00
08/19/2010	PAYMENT	BAIJOUNAS, LANCE & TERRI CHECK BANK: 16-7779 NUM: 4840	$-393.55	$1,170.00
07/08/2010	BILL	BAIJOUNAS, LANCE & TERRI	$1,563.55	$1,563.55
03/04/2010	PAYMENT	BAIJOUNAS, LANCE & TJ CHECK BANK: 16-7779 NUM: 4729	$-562.00	$0.00
01/06/2010	PAYMENT	BAIJOUNAS, LANCE & TERRI CHECK BANK: 16-7779 NUM: 4693	$-562.00	$562.00
10/08/2009	PAYMENT	BAIJOUNAS, LANCE & TERRI CHECK BANK: 16-7779 NUM: 4627	$-562.00	$1,124.00
08/18/2009	PAYMENT	BAIJOUNAS, LANCE & TERRI CHECK BANK: 16-7779 NUM: 4598	$-565.53	$1,686.00
07/06/2009	BILL	BAIJOUNAS, LANCE & TERRI	$2,251.53	$2,251.53
03/05/2009	PAYMENT	BAIJOUNAS, LANCE & TERRI CHECK BANK: 16-7779 NUM: 4495	$-549.00	$0.00
01/09/2009	PAYMENT	BAIJOUNAS, LANCE & TERRI CHECK BANK: 16-7779 NUM: 4463	$-549.00	$549.00
10/08/2008	PAYMENT	BAIJOUNAS, LANCE & T J CHECK BANK: 16-7779 NUM: 4414	$-549.00	$1,098.00
08/18/2008	PAYMENT	BAIJOUNAS, LANCE & T.J. CHECK BANK: 16-7779 NUM: 4387	$-550.11	$1,647.00
07/15/2008	BILL	BAIJOUNAS, LANCE & TERRI	$2,197.11	$2,197.11
03/03/2008	PAYMENT	BAIJOUNAS, LANCE & T.J. CHECK BANK: 16-7779 NUM: 4223	$-533.00	$0.00
01/07/2008	PAYMENT	BAIJOUNAS, LANCE & T.J. CHECK BANK: 16-7779 NUM: 4180	$-533.00	$533.00
10/01/2007	PAYMENT	BAIJOUNAS, LANCE & T. J. CHECK BANK: 16-7779 NUM: 4095	$-533.00	$1,066.00
08/20/2007	PAYMENT	BAIJOUNAS, LANCE & T.J. CHECK BANK: 16-7779 NUM: 4068	$-534.14	$1,599.00
07/12/2007	BILL	BAIJOUNAS, LANCE & TERRI	$2,133.14	$2,133.14
03/05/2007	PAYMENT	BAIJOUNAS, LANCE & T.J. CHECK BANK: 16-7779 NUM: 3915	$-517.00	$0.00
01/02/2007	PAYMENT	BAIJOUNAS, LANCE & T.J. CHECK BANK: 16-7779 NUM: 3852	$-517.00	$517.00
09/28/2006	PAYMENT	BAIJOUNAS, LANCE & T J CHECK BANK: 16-7779-3220 NUM: 3744	$-517.00	$1,034.00
08/23/2006	PAYMENT	BAIJOUNAS, LANCE & TERRI CHECK BANK: 16-7779 NUM: 3698	$-519.47	$1,551.00
07/12/2006	BILL	BAIJOUNAS, LANCE & TERRI	$2,070.47	$2,070.47
09/29/2005	PAYMENT	RIVERVIEW ESTATES LLC CHECK BANK: 94-72 NUM: 2913	$-165.00	$0.00
08/25/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2803	$-55.92	$165.00
07/15/2005	BILL	RIVERVIEW ESTATES LLC	$220.92	$220.92