Tax Account 029-451-31

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Owners

BLANCO, CIRILO A RUELAS ET AL
133 CALVERT ST
DAYTON, NV 89403-0000

ESTRADA, LAURA E

Account Summary

Account ID	029-451-31
Account Type	Real Estate
Location	133 CALVERT ST DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-451-31

Account Type

Real Estate

Location

133 CALVERT ST
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,703.04
Total	$2,703.04
Paid	$2,703.04
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

$2,703.04

Total

$2,703.04

Paid

$2,703.04

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	$678.04	$0.00	$678.04	$678.04	$0.00
2	10/07/2024	10/17/2024	Paid	$675.00	$0.00	$675.00	$675.00	$0.00
3	01/06/2025	01/16/2025	Paid	$675.00	$0.00	$675.00	$675.00	$0.00
4	03/03/2025	03/13/2025	Paid	$675.00	$0.00	$675.00	$675.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,502.97	$0.00	$2,502.97	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,040.99	$0.00	$2,040.99	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,889.94	$0.00	$1,889.94	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,749.21	$0.00	$1,749.21	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,639.46	$0.00	$1,639.46	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,591.73	$15.88	$1,607.61	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,545.39	$0.00	$1,545.39	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,506.27	$0.00	$1,506.27	$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
02/28/2025	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-675.00	$0.00
12/31/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-675.00	$675.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-675.00	$1,350.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-678.04	$2,025.00
07/16/2024	BILL	BLANCO, CIRILO A RUELAS ET AL	$2,703.04	$2,703.04
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-625.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-625.00	$625.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-625.00	$1,250.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-627.97	$1,875.00
07/17/2023	BILL	BLANCO, CIRILO A RUELAS ET AL	$2,502.97	$2,502.97
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-510.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-510.00	$510.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-510.00	$1,020.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-510.99	$1,530.00
07/15/2022	BILL	BLANCO, CIRILO A RUELAS ET AL	$2,040.99	$2,040.99
03/01/2022	PAYMENT	APOLEIA LLC SERIES 4 CHECK 108	$-472.45	$0.00
12/27/2021	PAYMENT	APOLEIA LLC SERIES 4 CHECK 106	$-472.45	$472.45
10/13/2021	PAYMENT	APOLEIA LLC SERIES 3 CHECK 0057072025	$-472.45	$944.90
08/18/2021	PAYMENT	APOLEIA LLC SERIES 3 CHECK 0055723240	$-472.59	$1,417.35
07/14/2021	BILL	APOLEIA LLC SERIES 3	$1,889.94	$1,889.94
02/26/2021	PAYMENT	APOLEIA LLC SERIES 3 CHECK 0051043458	$-437.00	$0.00
01/05/2021	PAYMENT	APOLEIA LLC SERIES 3 CHECK 0049618355	$-437.00	$437.00
10/08/2020	PAYMENT	APOLEIA LLC SERIES 3 CHECK NUM: 0046943357	$-437.00	$874.00
08/21/2020	PAYMENT	APOLEIA LLC SERIES 3 CHECK NUM: 0045790072	$-438.21	$1,311.00
07/09/2020	BILL	APOLEIA LLC SERIES 3	$1,749.21	$1,749.21
03/03/2020	PAYMENT	APOLEIA LLC CHECK NUM: 0041253807	$-409.00	$0.00
01/02/2020	PAYMENT	APOLEIA LLC CHECK NUM: 0039704826	$-409.00	$409.00
10/04/2019	PAYMENT	APOLEIA LLC CHECK NUM: 0037262795	$-409.00	$818.00
08/19/2019	PAYMENT	APOLEIA LLC SERIES 3 CHECK NUM: 0035976363	$-412.46	$1,227.00
07/10/2019	BILL	APOLEIA LLC SERIES 3	$1,639.46	$1,639.46
03/01/2019	PAYMENT	APOLEIA LLC SERIES 3 CHECK NUM: 31568690	$-397.00	$0.00
01/09/2019	PAYMENT	APOLEIA LLC CHECK NUM: 0030270536	$-412.88	$397.00
10/24/2018	PAYMENT	APOLEIA LLC CHECK NUM: 41638325	$-397.00	$809.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.88	$1,206.88
08/15/2018	PAYMENT	APOLEIA LLC SERIES 3 CHECK NUM: 0031932361	$-400.73	$1,191.00
07/10/2018	BILL	APOLEIA LLC SERIES 3	$1,591.73	$1,591.73
03/13/2018	PAYMENT	APOLEIA LLC CHECK NUM: 9645737	$-386.00	$0.00
12/28/2017	PAYMENT	APOLEIA LLC SERIES 3 CHECK NUM: 53762076	$-386.00	$386.00
10/02/2017	PAYMENT	APOLEIA LLC SERIES 3 CHECK NUM: 40764003	$-386.00	$772.00
08/23/2017	PAYMENT	APOLEIA LLC SERIES 3 CHECK NUM: 35505058	$-387.39	$1,158.00
07/10/2017	BILL	APOLEIA LLC SERIES 3	$1,545.39	$1,545.39
03/06/2017	PAYMENT	APOLEIA LLC CHECK NUM: 8838261	$-376.00	$0.00
01/10/2017	PAYMENT	APOLEIA LLC SERIES 3 CHECK NUM: 8056	$-376.00	$376.00
10/06/2016	PAYMENT	APOLEIA LLC SERIES 3 CHECK NUM: 43573093	$-376.00	$752.00
08/23/2016	PAYMENT	APOLEIA LLC CHECK NUM: 36627760	$-378.27	$1,128.00
07/11/2016	BILL	APOLEIA LLC SERIES 3	$1,506.27	$1,506.27
03/09/2016	PAYMENT	APOLEIA LLC SERIES 3 CHECK NUM: 9814843	$-375.00	$0.00
01/12/2016	PAYMENT	APOLEIA LLC CHECK NUM: 229093	$-375.00	$375.00
10/06/2015	PAYMENT	APOELIA LLC CHECK NUM: 33533500	$-375.00	$750.00
08/25/2015	PAYMENT	APOLEIA LLC CHECK NUM: 26825075	$-378.17	$1,125.00
07/07/2015	BILL	APOLEIA LLC SERIES 3	$1,503.17	$1,503.17
03/10/2015	PAYMENT	WHALEN, CHRISTINE CHECK NUM: 99647598	$-364.00	$0.00
01/08/2015	PAYMENT	WHALEN, CHRISTINE CHECK NUM: 90180727	$-364.00	$364.00
10/13/2014	PAYMENT	WHALEN, CHRISTINE CHECK NUM: 35341160	$-364.00	$728.00
08/26/2014	PAYMENT	WHALEN, CHRISTINE CHECK NUM: 27341446	$-365.39	$1,092.00
07/08/2014	BILL	WHALEN, PAUL ALEXANDER ETAL TR	$1,457.39	$1,457.39
03/12/2014	PAYMENT	WHALEN, CHRISTINE A CHECK NUM: 1280380	$-349.00	$0.00
01/17/2014	PAYMENT	WHALEN, CHRISTINE A CHECK NUM: 92204912	$-349.00	$349.00
10/17/2013	PAYMENT	HANSEI GROUP, LLC CHECK NUM: 37612842	$-349.00	$698.00
08/19/2013	PAYMENT	HANSEI GROUP LLC CHECK NUM: 3658684	$-350.68	$1,047.00
07/08/2013	BILL	WHALEN, PAUL ALEXANDER ETAL TR	$1,397.68	$1,397.68
03/04/2013	PAYMENT	WHALIN,. PAUL CHECK NUM: 2170	$-227.00	$0.00
01/09/2013	PAYMENT	WHALEN, PAUL & CHRISTINE CHECK NUM: 2159	$-227.00	$227.00
10/05/2012	PAYMENT	WHALEN, PAUL AND CHRISTINE CHECK NUM: 2089	$-227.00	$454.00
08/21/2012	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001184	$-228.15	$681.00
07/10/2012	BILL	LEGADO DAYTON HOMES, LLC	$909.15	$909.15
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-467.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-467.00	$467.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-467.00	$934.00
08/11/2011	PAYMENT	CHECK	$-468.21	$1,401.00
07/08/2011	BILL	LL REO LLC	$1,869.21	$1,869.21
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-8,960.47	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$8,960.47
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$8,960.47
12/01/2010	INTEREST	Monthly Interest	$42.01	$8,960.47
11/01/2010	INTEREST	Monthly Interest	$42.01	$8,918.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$51.02	$8,876.45
10/01/2010	INTEREST	Monthly Interest	$42.01	$8,825.43
09/01/2010	INTEREST	Monthly Interest	$42.01	$8,783.42
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$20.45	$8,741.41
08/24/2010	INTEREST	Monthly Interest	$42.01	$8,720.96
07/08/2010	BILL	LAKEMONT LEGADO LLC	$2,038.33	$8,678.95
07/02/2010	INTEREST	Monthly Interest	$42.01	$6,640.62
07/02/2010	INTEREST	Monthly Interest	$42.01	$6,598.61
06/01/2010	INTEREST	Monthly Interest	$202.13	$6,556.60
05/03/2010	INTEREST	Monthly Interest	$24.22	$6,354.47
03/31/2010	INTEREST	Monthly Interest	$24.22	$6,330.25
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$149.45	$6,306.03
03/01/2010	INTEREST	Monthly Interest	$24.22	$6,156.58
02/01/2010	INTEREST	Monthly Interest	$24.22	$6,132.36
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$96.12	$6,108.14
01/04/2010	INTEREST	Monthly Interest	$24.22	$6,012.02
12/01/2009	INTEREST	Monthly Interest	$24.22	$5,987.80
11/03/2009	INTEREST	Monthly Interest	$24.22	$5,963.58
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$53.45	$5,939.36
10/05/2009	INTEREST	Monthly Interest	$24.22	$5,885.91
09/01/2009	INTEREST	Monthly Interest	$24.22	$5,861.69
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.44	$5,837.47
08/03/2009	INTEREST	Monthly Interest	$24.22	$5,816.03
07/06/2009	BILL	LAKEMONT LEGADO LLC	$2,134.93	$5,791.81
07/01/2009	INTEREST	Monthly Interest	$24.22	$3,656.88
07/01/2009	INTEREST	Monthly Interest	$24.22	$3,632.66
06/01/2009	INTEREST	Monthly Interest	$194.01	$3,608.44
05/01/2009	INTEREST	Monthly Interest	$5.35	$3,414.43
04/01/2009	INTEREST	Monthly Interest	$5.35	$3,409.08
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$158.47	$3,403.73
03/02/2009	INTEREST	Monthly Interest	$5.35	$3,245.26
02/03/2009	INTEREST	Monthly Interest	$5.35	$3,239.91
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$101.94	$3,234.56
01/05/2009	INTEREST	Monthly Interest	$5.35	$3,132.62
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$3,127.27
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$3,127.27
12/01/2008	INTEREST	Monthly Interest	$5.35	$3,127.27
11/03/2008	INTEREST	Monthly Interest	$5.35	$3,121.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$56.70	$3,116.57
10/01/2008	INTEREST	Monthly Interest	$5.35	$3,059.87
09/02/2008	INTEREST	Monthly Interest	$5.35	$3,054.52
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.76	$3,049.17
08/04/2008	INTEREST	Monthly Interest	$5.35	$3,026.41
07/15/2008	BILL	LAKEMONT LEGADO LLC	$2,263.92	$3,021.06
07/01/2008	INTEREST	Monthly Interest	$5.35	$757.14
07/01/2008	INTEREST	Monthly Interest	$5.35	$751.79
06/02/2008	INTEREST	Monthly Interest	$53.50	$746.44
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$692.94
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$32.10	$686.94
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.84	$654.84
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-321.00	$642.00
10/12/2007	AMENDMENT	postmark	$-12.84	$963.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.84	$975.84
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-322.03	$963.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$1,285.03	$1,285.03
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	$-145.34	$142.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.86	$287.34
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$284.48	$284.48