Tax Account 029-462-07

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Owners

WHITE, JEANETTE ANN TRS
109 CATLIN ST
DAYTON, NV 89403-0000

Account Summary

Account ID	029-462-07
Account Type	Real Estate
Location	109 CATLIN ST DAYTON VALLEY
Balance	$2,036.82
Currently Due	$509.82

Account ID

029-462-07

Account Type

Real Estate

Location

109 CATLIN ST
DAYTON VALLEY

Balance

$2,036.82

Currently Due

$509.82

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,036.82
Total	$2,036.82
Paid	$0.00
Balance	$2,036.82
Due	$509.82
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,036.82

Total

$2,036.82

Paid

$0.00

Balance

$2,036.82

Due

$509.82

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Due	$509.82	$0.00	$509.82	$0.00	$509.82
2	10/06/2025	10/17/2025	Due	$509.00	$0.00	$509.00	$0.00	$1,018.82
3	01/05/2026	01/16/2026	Due	$509.00	$0.00	$509.00	$0.00	$1,527.82
4	03/02/2026	03/13/2026	Due	$509.00	$0.00	$509.00	$0.00	$2,036.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,977.28	$0.00	$1,977.28	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$1,919.74	$0.00	$1,919.74	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,595.99	$0.00	$1,595.99	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,549.55	$0.00	$1,549.55	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,503.61	$0.00	$1,503.61	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,459.83	$0.00	$1,459.83	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,417.33	$0.00	$1,417.33	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,376.08	$0.00	$1,376.08	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,341.26	$0.00	$1,341.26	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.60
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
07/11/2025	BILL	WHITE, JEANETTE ANN TRS	$2,036.82	$2,036.82
10/09/2024	PAYMENT	WHITE, JEANETTE ANN TRS CHECK 29383826534	$-494.00	$0.00
09/18/2024	PAYMENT	WHITE, JEANETTE ANN TRS CHECK 29383826152	$-494.00	$494.00
08/21/2024	PAYMENT	WHITE, JEANETTE ANN TRS CHECK 29383825173	$-989.28	$988.00
07/16/2024	BILL	WHITE, JEANETTE ANN TRS	$1,977.28	$1,977.28
01/31/2024	PAYMENT	WHITE, JEANETTE ANN TRS CHECK 19-602377849	$-479.00	$0.00
10/30/2023	PAYMENT	WHITE, JEANETTE ANN TRS CHECK 27527593792	$-479.00	$479.00
09/12/2023	PAYMENT	WHITE, JEANETTE ANN TRS CHECK 19-484338366	$-479.00	$958.00
08/02/2023	PAYMENT	WHITE, JEANETTE ANN TRS CHECK 28385655996	$-482.74	$1,437.00
07/17/2023	BILL	WHITE, JEANETTE ANN TRS	$1,919.74	$1,919.74
02/07/2023	PAYMENT	WHITE, JEANETTE A CHECK 28355799262	$-398.00	$0.00
11/30/2022	PAYMENT	WHITE, JEANETTE A CHECK 19446040669	$-398.00	$398.00
09/09/2022	PAYMENT	WHITE, JEANETTE A CHECK 19390916685	$-398.00	$796.00
08/16/2022	PAYMENT	WHITE, JEANETTE A CHECK 27527588998	$-401.99	$1,194.00
07/15/2022	BILL	WHITE, JEANETTE A	$1,595.99	$1,595.99
12/09/2021	PAYMENT	WHITE, JEANETTE A CHECK 27527576747	$-387.34	$0.00
10/15/2021	PAYMENT	WHITE, JEANETTE A CHECK 26818445788	$-387.34	$387.34
09/02/2021	PAYMENT	WHITE, JEANETTE A CHECK 26818443606	$-387.34	$774.68
08/05/2021	PAYMENT	WHITE, JEANETTE A CHECK 26818439040	$-387.53	$1,162.02
07/14/2021	BILL	WHITE, JEANETTE A	$1,549.55	$1,549.55
01/08/2021	PAYMENT	WHITE, JEANETTE A CHECK 26818427722	$-375.00	$0.00
09/01/2020	PAYMENT	WHITE, JEANETTE A CHECK NUM: 25837147157	$-375.00	$375.00
07/28/2020	PAYMENT	WHITE, JEANETTE A CHECK NUM: 25837140756	$-753.61	$750.00
07/09/2020	BILL	WHITE, JEANETTE A	$1,503.61	$1,503.61
01/02/2020	PAYMENT	WHITE, JEANETTE A CHECK NUM: 058936164	$-364.00	$0.00
11/08/2019	PAYMENT	WHITE, JEANETTE CHECK NUM: 25837127414	$-364.00	$364.00
07/25/2019	PAYMENT	WHITE, JEANETTE A CHECK NUM: 25042543918	$-731.83	$728.00
07/10/2019	BILL	WHITE, JEANETTE A	$1,459.83	$1,459.83
07/27/2018	PAYMENT	WHITE, JEANETTE A CHECK NUM: 23726543635	$-417.33	$0.00
07/27/2018	PAYMENT	WHITE, JEANETTE A CHECK NUM: 23726543624	$-1,000.00	$417.33
07/10/2018	BILL	WHITE, JEANETTE A	$1,417.33	$1,417.33
07/24/2017	PAYMENT	WHITE, JEANETTE A CHECK NUM: 1789	$-1,376.08	$0.00
07/10/2017	BILL	WHITE, JEANETTE A	$1,376.08	$1,376.08
01/17/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 70212	$-335.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-335.00	$335.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-335.00	$670.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$335.00	$1,005.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-335.00	$670.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-336.26	$1,005.00
07/11/2016	BILL	BOURNE, THOMAS A & SALLY R	$1,341.26	$1,341.26
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-334.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$334.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-334.00	$668.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-336.49	$1,002.00
07/07/2015	BILL	BOURNE, THOMAS A & SALLY R	$1,338.49	$1,338.49
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-324.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$324.00	$324.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-324.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$324.00	$324.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-324.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-324.00	$324.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-324.00	$648.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-327.38	$972.00
07/08/2014	BILL	BOURNE, THOMAS A & SALLY R	$1,299.38	$1,299.38
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-332.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-332.00	$332.00
10/02/2013	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 4215701	$-332.00	$664.00
07/18/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 33410	$-335.73	$996.00
07/08/2013	BILL	BOURNE, THOMAS A & SALLY R	$1,331.73	$1,331.73
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
12/01/2010	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	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
03/12/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2850	$-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