Tax Account 029-451-14

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Owners

VALENTINE, RICK A
3764 MARGARETS CT
CARSON CITY, NV 89701

Account Summary

Account ID	029-451-14
Account Type	Real Estate
Location	186 MC MARLIN DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-451-14

Account Type

Real Estate

Location

186 MC MARLIN
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,021.80
Total	$3,021.80
Paid	$3,021.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,021.80

Total

$3,021.80

Paid

$3,021.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$756.80	$0.00	$756.80	$756.80	$0.00
2	10/07/2024	10/17/2024	Paid	$755.00	$0.00	$755.00	$755.00	$0.00
3	01/06/2025	01/16/2025	Paid	$755.00	$0.00	$755.00	$755.00	$0.00
4	03/03/2025	03/13/2025	Paid	$755.00	$0.00	$755.00	$755.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,798.11	$0.00	$2,798.11	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,328.86	$0.00	$2,328.86	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,156.50	$0.00	$2,156.50	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,092.90	$0.00	$2,092.90	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,031.97	$0.00	$2,031.97	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,972.82	$0.00	$1,972.82	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,915.39	$0.00	$1,915.39	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$84.10	$0.00	$84.10	$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	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
02/25/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-755.00	$0.00
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-755.00	$755.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-755.00	$1,510.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-756.80	$2,265.00
07/16/2024	BILL	VALENTINE, RICK A	$3,021.80	$3,021.80
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-699.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-699.00	$699.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-699.00	$1,398.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-701.11	$2,097.00
07/17/2023	BILL	VALENTINE, RICK A	$2,798.11	$2,798.11
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-582.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-582.00	$582.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-582.00	$1,164.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-582.86	$1,746.00
07/15/2022	BILL	VALENTINE, RICK A	$2,328.86	$2,328.86
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-539.06	$0.00
11/30/2021	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 021994	$-539.06	$539.06
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-539.06	$1,078.12
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-539.32	$1,617.18
07/14/2021	BILL	HILL, FAWN A	$2,156.50	$2,156.50
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-522.00	$0.00
12/07/2020	PAYMENT	AMROCK LLC CHECK NUM: 248736	$-522.00	$522.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-522.00	$1,044.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$526.90	$1,566.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-526.90	$1,039.10
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-526.90	$1,566.00
07/09/2020	BILL	HILL, FAWN A	$2,092.90	$2,092.90
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-507.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-507.00	$507.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-507.00	$1,014.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-510.97	$1,521.00
07/10/2019	BILL	HILL, FAWN A	$2,031.97	$2,031.97
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-492.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-492.00	$492.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-492.00	$984.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-496.82	$1,476.00
07/10/2018	BILL	HILL, FAWN A	$1,972.82	$1,972.82
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-478.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-478.00	$478.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-478.00	$956.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-481.39	$1,434.00
07/10/2017	BILL	HILL, FAWN A	$1,915.39	$1,915.39
08/25/2016	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 26233121	$-84.10	$0.00
07/11/2016	BILL	SILVERADO DAYTON VALLEY INC	$84.10	$84.10
08/24/2015	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001146	$-84.00	$0.00
07/07/2015	BILL	LD LOTS LLC	$84.00	$84.00
08/15/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001102	$-83.85	$0.00
07/08/2014	BILL	LD LOTS LLC	$83.85	$83.85
08/14/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001058	$-83.50	$0.00
07/08/2013	BILL	LD LOTS LLC	$83.50	$83.50
08/21/2012	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001019	$-80.16	$0.00
07/10/2012	BILL	LD LOTS LLC	$80.16	$80.16
08/11/2011	PAYMENT	CHECK	$-83.34	$0.00
07/08/2011	BILL	LL REO LLC	$83.34	$83.34
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-1,085.34	$0.00
12/01/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$1,085.34
12/01/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$1,085.34
12/01/2010	INTEREST	Monthly Interest	$5.64	$1,085.34
11/01/2010	INTEREST	Monthly Interest	$5.64	$1,079.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.72	$1,074.06
10/01/2010	INTEREST	Monthly Interest	$5.64	$1,070.34
09/01/2010	INTEREST	Monthly Interest	$5.64	$1,064.70
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.54	$1,059.06
08/24/2010	INTEREST	Monthly Interest	$5.64	$1,057.52
07/08/2010	BILL	LAKEMONT LEGADO LLC	$146.40	$1,051.88
07/02/2010	INTEREST	Monthly Interest	$5.64	$905.48
07/02/2010	INTEREST	Monthly Interest	$5.64	$899.84
06/01/2010	INTEREST	Monthly Interest	$23.47	$894.20
05/03/2010	INTEREST	Monthly Interest	$3.66	$870.73
03/31/2010	INTEREST	Monthly Interest	$3.66	$867.07
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.64	$863.41
03/01/2010	INTEREST	Monthly Interest	$3.66	$846.77
02/01/2010	INTEREST	Monthly Interest	$3.66	$843.11
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.72	$839.45
01/04/2010	INTEREST	Monthly Interest	$3.66	$828.73
12/01/2009	INTEREST	Monthly Interest	$3.66	$825.07
11/03/2009	INTEREST	Monthly Interest	$3.66	$821.41
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.98	$817.75
10/05/2009	INTEREST	Monthly Interest	$3.66	$811.77
09/01/2009	INTEREST	Monthly Interest	$3.66	$808.11
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.43	$804.45
08/03/2009	INTEREST	Monthly Interest	$3.66	$802.02
07/06/2009	BILL	LAKEMONT LEGADO LLC	$237.69	$798.36
07/01/2009	INTEREST	Monthly Interest	$3.66	$560.67
07/01/2009	INTEREST	Monthly Interest	$3.66	$557.01
06/01/2009	INTEREST	Monthly Interest	$26.05	$553.35
05/01/2009	INTEREST	Monthly Interest	$1.18	$527.30
04/01/2009	INTEREST	Monthly Interest	$1.18	$526.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.89	$524.94
03/02/2009	INTEREST	Monthly Interest	$1.18	$504.05
02/03/2009	INTEREST	Monthly Interest	$1.18	$502.87
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.47	$501.69
01/05/2009	INTEREST	Monthly Interest	$1.18	$488.22
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$487.04
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$487.04
12/01/2008	INTEREST	Monthly Interest	$1.18	$487.04
11/03/2008	INTEREST	Monthly Interest	$1.18	$485.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.52	$484.68
10/01/2008	INTEREST	Monthly Interest	$1.18	$477.16
09/02/2008	INTEREST	Monthly Interest	$1.18	$475.98
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.06	$474.80
08/04/2008	INTEREST	Monthly Interest	$1.18	$471.74
07/15/2008	BILL	LAKEMONT LEGADO LLC	$298.43	$470.56
07/01/2008	INTEREST	Monthly Interest	$1.18	$172.13
07/01/2008	INTEREST	Monthly Interest	$1.18	$170.95
06/02/2008	INTEREST	Monthly Interest	$11.83	$169.77
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$157.94
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.10	$151.94
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.84	$144.84
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-71.00	$142.00
10/12/2007	AMENDMENT	postmark	$-2.84	$213.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.84	$215.84
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-71.30	$213.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$284.30	$284.30
03/05/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4067	$-71.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-71.00	$71.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-71.00	$142.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-71.48	$213.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$284.48	$284.48