Tax Account 029-451-17

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Owners

DOHENY, GLORIA TRS
2750 GOODNIGHT CT
MINDEN, NV 89423-0000

Account Summary

Account ID	029-451-17
Account Type	Real Estate
Location	192 MC MARLIN DAYTON VALLEY
Balance	$2,048.00
Currently Due	$1,024.00

Account ID

029-451-17

Account Type

Real Estate

Location

192 MC MARLIN
DAYTON VALLEY

Balance

$2,048.00

Currently Due

$1,024.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,096.57
Total	$4,096.57
Paid	$2,048.57
Balance	$2,048.00
Due	$1,024.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	NQR: NON QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$4,096.57

Total

$4,096.57

Paid

$2,048.57

Balance

$2,048.00

Due

$1,024.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

NQR: NON QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,024.57	$0.00	$0.00	$1,024.57	$1,024.57	$0.00
2	10/05/2026	10/16/2026	Paid	$1,024.00	$0.00	$0.00	$1,024.00	$1,024.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,024.00	$0.00	$0.00	$1,024.00	$0.00	$1,024.00
4	03/01/2027	03/12/2027	Due	$1,024.00	$0.00	$0.00	$1,024.00	$0.00	$2,048.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,792.62	$0.00	$0.00	$3,792.62	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$3,511.56	$0.00	$0.00	$3,511.56	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$3,251.59	$65.96	$0.00	$3,317.55	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,716.92	$28.16	$0.00	$2,745.08	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,637.84	$0.00	$0.00	$2,637.84	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,560.21	$385.32	$0.00	$2,945.53	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,485.66	$372.97	$0.00	$2,858.63	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,367.34	$356.33	$0.00	$2,723.67	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,182.87	$0.00	$0.00	$2,182.87	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,047.51	$0.00	$0.00	$2,047.51	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.42	1.38	.69
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
10/07/2026	PAYMENT	GLORIA TRS DOHENY PNP 205743467	$-1,024.00	$2,048.00
08/05/2026	PAYMENT	GLORIA TRS DOHENY PNP 202449623	$-1,024.57	$3,072.00
07/15/2026	BILL	DOHENY, GLORIA TRS	$4,096.57	$4,096.57
02/27/2026	PAYMENT	GLORIA TRS DOHENY PNP WF - 192605435	$-948.00	$0.00
12/08/2025	PAYMENT	GLORIA TRS DOHENY PNP WF - 187475216	$-948.00	$948.00
10/06/2025	PAYMENT	GLORIA TRS DOHENY PNP WF - 183578601	$-948.00	$1,896.00
08/21/2025	PAYMENT	GLORIA TRS DOHENY PNP WF - 181326024	$-948.62	$2,844.00
07/11/2025	BILL	DOHENY, GLORIA TRS	$3,792.62	$3,792.62
03/03/2025	PAYMENT	DOHENY, GLORIA CHECK 711	$-877.00	$0.00
01/14/2025	PAYMENT	DOHENY, GLORIA TRS CHECK 708	$-877.00	$877.00
10/11/2024	PAYMENT	DOHENY, GLORIA TRS CHECK 977	$-877.00	$1,754.00
08/13/2024	PAYMENT	DOHENY, GLORIA TRS CHECK 968	$-880.56	$2,631.00
07/16/2024	BILL	DOHENY, GLORIA TRS	$3,511.56	$3,511.56
05/07/2024	PAYMENT	GLORIA DOHENY PNP PNP - 155779842	$-33.48	$0.00
03/29/2024	PAYMENT	DOHENY, GLORIA CHECK 5000	$-812.00	$33.48
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$845.48
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.48	$844.48
01/09/2024	PAYMENT	DOHENY, GLORIA CHECK 217	$-812.00	$812.00
12/05/2023	PAYMENT	GLORIA TRS DOHENY PNP PNP - 147140199	$-844.48	$1,624.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.48	$2,468.48
08/29/2023	PAYMENT	DOHENY, GLORIA CHECK 525	$-815.59	$2,436.00
07/17/2023	BILL	DOHENY, GLORIA TRS	$3,251.59	$3,251.59
04/13/2023	PAYMENT	GLORIA DOHENY PNP PNP - 133540980	$-28.16	$0.00
04/04/2023	PAYMENT	BRIGHT, JOHN F TR CHECK 162	$-679.00	$28.16
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$707.16
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.16	$706.16
01/17/2023	PAYMENT	GLORIA DOHENY PNP PNP - 127696397	$-679.00	$679.00
10/04/2022	PAYMENT	DOHENY, GLORIA CHECK 110	$-679.00	$1,358.00
07/19/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 025486	$-679.92	$2,037.00
07/15/2022	BILL	BRIGHT, JOHN F TR	$2,716.92	$2,716.92
08/19/2021	PAYMENT	BRIGHT, JOHN F TR CHECK 269	$-2,637.84	$0.00
07/14/2021	BILL	BRIGHT, JOHN F TR	$2,637.84	$2,637.84
04/26/2021	PAYMENT	BRIGHT, JOHN F TR CHECK 268	$-2,945.53	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,945.53
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$179.21	$2,944.53
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$115.27	$2,765.32
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$64.11	$2,650.05
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$25.73	$2,585.94
07/09/2020	BILL	BRIGHT, JOHN F TR	$2,560.21	$2,560.21
03/18/2020	PAYMENT	BRIGHT, JOHN F TRS CHECK NUM: 257	$-2,858.63	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$174.00	$2,858.63
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$111.88	$2,684.63
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$62.18	$2,572.75
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$24.91	$2,510.57
07/10/2019	BILL	BRIGHT, JOHN F TR	$2,485.66	$2,485.66
04/19/2019	PAYMENT	BRIGHT, JOHN CHECK NUM: 242	$-2,723.67	$0.00
04/04/2019	PENALTY	Postage	$1.00	$2,723.67
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$165.71	$2,722.67
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$106.58	$2,556.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$59.27	$2,450.38
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$23.77	$2,391.11
07/10/2018	BILL	BRIGHT, JOHN F TR	$2,367.34	$2,367.34
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-545.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-545.00	$545.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-545.00	$1,090.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-547.87	$1,635.00
07/10/2017	BILL	RAMIREZ, RAUL ET AL	$2,182.87	$2,182.87
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-511.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-511.00	$511.00
09/23/2016	PAYMENT	SUMMIT FUNDING CHECK NUM: 5001557756	$-511.00	$1,022.00
08/02/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 64097	$-514.51	$1,533.00
07/11/2016	BILL	SILVERADO DAYTON VALLEY INC	$2,047.51	$2,047.51
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	$-78.13	$0.00
07/08/2011	BILL	LL REO LLC	$78.13	$78.13
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-1,085.34	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$1,085.34
12/02/2010	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	2008 Insts 3-4 Marked Bankrupt	$0.00	$487.04
12/02/2008	AMENDMENT	2009 Insts 1-2 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