Tax Account 029-401-26

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Owners

LYTLE, CARINNE & DAVID II
81 DECANTER CT
DAYTON, NV 89403

LYTLE, DAVID II

Account Summary

Account ID	029-401-26
Account Type	Real Estate
Location	81 DECANTER CT DAYTON VALLEY
Balance	$2,430.00
Currently Due	$0.00

Account ID

029-401-26

Account Type

Real Estate

Location

81 DECANTER CT
DAYTON VALLEY

Balance

$2,430.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,242.20
Total	$3,242.20
Paid	$812.20
Balance	$2,430.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,242.20

Total

$3,242.20

Paid

$812.20

Balance

$2,430.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$812.20	$0.00	$812.20	$812.20	$0.00
2	10/07/2024	10/17/2024	Due	$810.00	$0.00	$810.00	$0.00	$810.00
3	01/06/2025	01/16/2025	Due	$810.00	$0.00	$810.00	$0.00	$1,620.00
4	03/03/2025	03/13/2025	Due	$810.00	$0.00	$810.00	$0.00	$2,430.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,147.82	$0.00	$3,147.82	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,580.99	$0.00	$2,580.99	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,389.93	$0.00	$2,389.93	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,212.19	$0.00	$2,212.19	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,073.35	$0.00	$2,073.35	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,974.67	$0.00	$1,974.67	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,895.14	$0.00	$1,895.14	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,847.15	$0.00	$1,847.15	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.59	1.23	.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
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-812.20	$2,430.00
07/16/2024	BILL	LYTLE, CARINNE & DAVID II	$3,242.20	$3,242.20
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-786.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-786.00	$786.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-786.00	$1,572.00
08/09/2023	PAYMENT	STEWART TITLE COMPANY CHECK 78575	$-789.82	$2,358.00
07/17/2023	BILL	MAUCHETTE, ROBERT & CHERYL TRS	$3,147.82	$3,147.82
08/10/2022	PAYMENT	MAUCHETTE, ROBERT CHECK CK. 4210	$-2,580.99	$0.00
07/15/2022	BILL	MAUCHETTE, ROBERT & CHERYL TRS	$2,580.99	$2,580.99
08/12/2021	PAYMENT	MAUCHETTE, ROBERT CHECK 4122	$-2,389.93	$0.00
07/14/2021	BILL	MAUCHETTE, ROBERT & CHERYL TRS	$2,389.93	$2,389.93
07/30/2020	PAYMENT	MAUCHETTE, ROBERT CHECK NUM: 4040	$-2,212.19	$0.00
07/09/2020	BILL	MAUCHETTE, ROBERT & CHERYL TRS	$2,212.19	$2,212.19
08/08/2019	PAYMENT	MAUCHETTE, ROBERT CHECK NUM: 3950	$-2,073.35	$0.00
07/10/2019	BILL	MAUCHETTE, ROBERT & CHERYL TRS	$2,073.35	$2,073.35
07/31/2018	PAYMENT	MAUCHETTE, ROBERT CHECK NUM: 3847	$-1,974.67	$0.00
07/10/2018	BILL	MAUCHETTE, ROBERT & CHERYL TRS	$1,974.67	$1,974.67
07/26/2017	PAYMENT	MAUCHETTE, ROBERT CHECK NUM: 1009	$-1,895.14	$0.00
07/10/2017	BILL	MAUCHETTE, ROBERT & CHERYL TRS	$1,895.14	$1,895.14
08/01/2016	PAYMENT	MAUCHETTE, CHERYL J CHECK NUM: 1672	$-1,847.15	$0.00
07/11/2016	BILL	MAUCHETTE, ROBERT & CHERYL TRS	$1,847.15	$1,847.15
08/04/2015	PAYMENT	MAUCHETTE, ROBERT & CHERYL TRS CHECK NUM: 1588	$-1,843.36	$0.00
07/07/2015	BILL	MAUCHETTE, ROBERT & CHERYL TRS	$1,843.36	$1,843.36
07/22/2014	PAYMENT	MAUCHETTE, CHERYL CHECK NUM: 1533	$-1,786.09	$0.00
07/08/2014	BILL	MAUCHETTE, ROBERT & CHERYL TRS	$1,786.09	$1,786.09
09/09/2013	PAYMENT	MAUCHETTE, CHERYL J CHECK NUM: 1464	$-856.00	$0.00
07/25/2013	PAYMENT	MAUCHETTE, CHERYL CHECK NUM: 1451	$-858.03	$856.00
07/08/2013	BILL	MAUCHETTE, ROBERT & CHERYL TRS	$1,714.03	$1,714.03
08/29/2012	PAYMENT	MAUCHETTE, ROBERT & CHERYL TRS CHECK NUM: 1377	$-998.00	$0.00
07/26/2012	PAYMENT	MAUCHETTE, ROBERT & CHERYL TRS CHECK NUM: 1367	$-1,001.40	$998.00
07/10/2012	BILL	MAUCHETTE, ROBERT & CHERYL TRS	$1,999.40	$1,999.40
09/09/2011	PAYMENT	MAUCHETTE, CHERYL CHECK NUM: 1290	$-1,062.00	$0.00
08/25/2011	PAYMENT	MAUCHETTE, CHERYL CHECK NUM: 1283	$-531.00	$1,062.00
07/25/2011	PAYMENT	MAUCHETTE, CHERYL J. CHECK NUM: 1274	$-532.70	$1,593.00
07/08/2011	BILL	MAUCHETTE, ROBERT & CHERYL TRS	$2,125.70	$2,125.70
09/29/2010	PAYMENT	MAUCHETTE, CHERYL J CHECK BANK: 94-7074 NUM: 1192	$-548.00	$0.00
09/15/2010	PAYMENT	MAUCHETTE, CHERYL J CHECK BANK: 94-7074 NUM: 1179	$-548.00	$548.00
08/27/2010	PAYMENT	MAUCHETTE, CHERYL CHECK BANK: 94-7074 NUM: 1173	$-548.00	$1,096.00
07/29/2010	PAYMENT	MAUCHETTE, CHERYL J & ROBERT A CHECK BANK: 94-7074 NUM: 1169	$-550.72	$1,644.00
07/08/2010	BILL	MAUCHETTE, CHERYL J & ROBERT A	$2,194.72	$2,194.72
10/13/2009	PAYMENT	MAUCHETTE, CHERYL CHECK BANK: 94-7074 NUM: 1082	$-575.00	$0.00
09/23/2009	PAYMENT	MAUCHETTE, CHERYL CHECK BANK: 94-7074 NUM: 1078	$-575.00	$575.00
08/20/2009	PAYMENT	MAUCHETTE, CHERYL J CHECK BANK: 94-7074 NUM: 1073	$-575.00	$1,150.00
08/03/2009	PAYMENT	MAUCHETTE, CHERYL J & ROBERT A CHECK BANK: 94-7074 NUM: 1070	$-579.25	$1,725.00
07/06/2009	BILL	MAUCHETTE, CHERYL J & ROBERT A	$2,304.25	$2,304.25
10/28/2008	PAYMENT	MAUCHETTE, CHERYL CHECK BANK: 94-7074 NUM: 1015	$-589.00	$0.00
09/24/2008	PAYMENT	MAUCHETTE, CHERYL J & ROBERT A CHECK BANK: 94-8730 NUM: 2152	$-1,178.00	$589.00
08/16/2008	PAYMENT	MAUCHETTE, CHERYL J & ROBERT A CHECK BANK: 94-7074 NUM: 1009	$-591.82	$1,767.00
07/15/2008	BILL	MAUCHETTE, CHERYL J & ROBERT A	$2,358.82	$2,358.82
09/19/2007	PAYMENT	STEWART TITLE TRUST CHECK BANK: 94-77 NUM: 22944	$-1,032.00	$0.00
08/27/2007	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234 NUM: 1229	$-344.74	$1,032.00
07/12/2007	BILL	RIVERVIEW ESTATES LLC	$1,376.74	$1,376.74
03/12/2007	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-902	$-87.00	$0.00
01/17/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 1022	$-87.00	$87.00
01/17/2007	AMENDMENT	postmarked 1/12	$-3.48	$174.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.48	$177.48
10/13/2006	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-530	$-87.00	$174.00
09/01/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234-749 NUM: C1109-432	$-88.58	$261.00
09/01/2006	AMENDMENT	POSTMARK	$-3.54	$349.58
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.54	$353.12
07/12/2006	BILL	RIVERVIEW ESTATES LLC	$349.58	$349.58