Tax Account 029-462-16

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Owners

FASLUN, SHON LEE TRS
116 CALVERT ST
DAYTON, NV 89403-0000

Account Summary

Account ID	029-462-16
Account Type	Real Estate
Location	116 CALVERT ST DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-462-16

Account Type

Real Estate

Location

116 CALVERT ST
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,663.09
Total	$1,663.09
Paid	$1,663.09
Balance	$0.00
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

$1,663.09

Total

$1,663.09

Paid

$1,663.09

Balance

$0.00

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	$418.09	$0.00	$418.09	$418.09	$0.00
2	10/07/2024	10/17/2024	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
3	01/06/2025	01/16/2025	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
4	03/03/2025	03/13/2025	Paid	$415.00	$0.00	$415.00	$415.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,614.69	$0.00	$1,614.69	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,330.43	$0.00	$1,330.43	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,291.74	$0.00	$1,291.74	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,254.30	$0.40	$1,254.70	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,216.82	$0.00	$1,216.82	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,181.40	$0.00	$1,181.40	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,147.03	$0.00	$1,147.03	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,118.01	$0.00	$1,118.01	$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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-415.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-415.00	$415.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-415.00	$830.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-418.09	$1,245.00
07/16/2024	BILL	FASLUN, SHON LEE TRS	$1,663.09	$1,663.09
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-403.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-403.00	$403.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-403.00	$806.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-405.69	$1,209.00
07/17/2023	BILL	FASLUN, SHON	$1,614.69	$1,614.69
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-332.00	$0.00
12/30/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 027336	$-332.00	$332.00
08/25/2022	PAYMENT	HORDZWICK, MARY / NAGY, CAROL CHECK 5647	$-666.43	$664.00
07/15/2022	BILL	VARLOTTA, KATHRYN L TR	$1,330.43	$1,330.43
02/23/2022	PAYMENT	HORDZWICK, MARY ANNA / NAGY, CAROL J. CHECK 5636	$-322.88	$0.00
12/14/2021	PAYMENT	HORDZWICK, MARY ANNA & NAGY, CAROL J. CHECK 5632	$-322.88	$322.88
09/07/2021	PAYMENT	NAGY, CAROL CHECK 5625	$-645.98	$645.76
07/14/2021	BILL	VARLOTTA, KATHRYN L TR	$1,291.74	$1,291.74
04/19/2021	PAYMENT	NAGY, CAROL J TRS ET AL CHECK 5617	$-11.40	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$11.40
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.40	$10.40
01/08/2021	PAYMENT	NAGY, CAROL J TRS ET AL CHECK 5609	$-616.00	$10.00
08/19/2020	PAYMENT	NAGY, CAROL & MARY HORDZWICK CHECK NUM: 5502	$-627.30	$626.00
07/09/2020	BILL	NAGY, CAROL J TRS ET AL	$1,253.30	$1,253.30
02/25/2020	PAYMENT	NAGY, CAROL J ET AL CHECK NUM: 5500	$-303.00	$0.00
01/08/2020	PAYMENT	NAGY, CAROL J CHECK NUM: 5498	$-303.00	$303.00
08/13/2019	PAYMENT	NAGY, CAROL J CHECK NUM: 5489	$-610.82	$606.00
07/10/2019	BILL	NAGY, CAROL J TRS ET AL	$1,216.82	$1,216.82
03/04/2019	PAYMENT	NAGY, CAROL CHECK NUM: 5481	$-295.00	$0.00
01/02/2019	PAYMENT	NAGY, CAROL CHECK NUM: 5480	$-295.00	$295.00
09/25/2018	PAYMENT	NAGY, CAROL CHECK NUM: 5477	$-295.00	$590.00
08/14/2018	PAYMENT	NAGY, CAROL/HORDZWICK MARY ANN CHECK NUM: 5470	$-296.40	$885.00
07/10/2018	BILL	NAGY, CAROL J TRS ET AL	$1,181.40	$1,181.40
03/02/2018	PAYMENT	NAGY, CAROL J TRS ET AL CHECK NUM: 5457	$-286.00	$0.00
01/09/2018	PAYMENT	NAGY, CAROL J TRS ET AL CHECK NUM: 5329	$-286.00	$286.00
09/25/2017	PAYMENT	NAGY, CAROL/HORDZWICK MARY ANN CHECK NUM: 5314	$-286.00	$572.00
08/14/2017	PAYMENT	NAGY, CAROL J TRS ET AL CHECK NUM: 5307	$-289.03	$858.00
07/10/2017	BILL	NAGY, CAROL J TRS ET AL	$1,147.03	$1,147.03
02/27/2017	PAYMENT	NAGY, CAROL J TRS ET AL CHECK NUM: 5263	$-279.00	$0.00
12/28/2016	PAYMENT	NAGY, CAROL J CHECK NUM: 5261	$-279.00	$279.00
09/26/2016	PAYMENT	NAGY, CAROL J ET AL CHECK NUM: 5246	$-279.00	$558.00
08/10/2016	PAYMENT	NAGY/HORDZWICK CHECK NUM: 5180	$-281.01	$837.00
07/11/2016	BILL	NAGY, CAROL J TRS ET AL	$1,118.01	$1,118.01
02/24/2016	PAYMENT	NAGY, CAROL J ET AL CHECK NUM: 5160	$-278.00	$0.00
12/08/2015	PAYMENT	NAGY, CAROL J & MARY ANNA CHECK NUM: 5155	$-278.00	$278.00
10/16/2015	PAYMENT	NAGY, CAROL J TRS ET AL CHECK NUM: 5095	$-278.00	$556.00
08/17/2015	PAYMENT	NAGY, CAROL/HORDZWICK, MARY CHECK NUM: 5084	$-281.68	$834.00
07/07/2015	BILL	NAGY, CAROL J TRS ET AL	$1,115.68	$1,115.68
02/20/2015	PAYMENT	HORDZWICK, MARY ANNA CHECK NUM: 5073	$-270.00	$0.00
11/06/2014	PAYMENT	WESTERN TITLE CHECK NUM: 45415	$-270.00	$270.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-270.00	$540.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-270.96	$810.00
07/08/2014	BILL	CHASTANET, JUSTIN D	$1,080.96	$1,080.96
02/25/2014	PAYMENT	CHEN, MIN SHUNG TR CHECK NUM: 82798204	$-259.00	$0.00
01/08/2014	PAYMENT	CHEN, MIN SHUNG TR CHECK NUM: 66610578	$-259.00	$259.00
10/10/2013	PAYMENT	CHEN, MIN SHUNG TR CHECK NUM: 20583326	$-259.00	$518.00
08/06/2013	PAYMENT	CHEN, MIN SHUNG TR CHECK NUM: 99304766	$-260.32	$777.00
07/08/2013	BILL	CHEN, MIN SHUNG TR	$1,037.32	$1,037.32
02/19/2013	PAYMENT	CHEN, MIN SHUNG TR CHECK NUM: 37289667	$-286.00	$0.00
01/09/2013	PAYMENT	CHEN, MIN SHUNG TR CHECK NUM: 9627121	$-286.00	$286.00
09/26/2012	PAYMENT	CHEN, MIN SHUNG TR CHECK NUM: 70674558	$-286.00	$572.00
08/23/2012	PAYMENT	CHEN, MIN SHUNG TR CHECK NUM: 59507094	$-290.13	$858.00
07/10/2012	BILL	CHEN, MIN SHUNG TR	$1,148.13	$1,148.13
03/06/2012	PAYMENT	CHEN, MIN SHUNG TR CHECK NUM: 95660606	$-353.00	$0.00
01/05/2012	PAYMENT	MIN SHUNG CHEN TRUST CHECK NUM: 72362441	$-353.00	$353.00
10/05/2011	PAYMENT	CHEN, MIN SHUNG TR CHECK NUM: 24148871	$-353.00	$706.00
08/19/2011	PAYMENT	CHEN, MIN SHUNG TR CHECK NUM: 5832102	$-356.84	$1,059.00
07/08/2011	BILL	CHEN, MIN SHUNG TR	$1,415.84	$1,415.84
02/22/2011	PAYMENT	CHEN, MIN SHUNG TR CHECK NUM: 31285636	$-371.00	$0.00
01/03/2011	PAYMENT	CHEN, MIN SHUNG TR CHECK BANK: 70-2382 NUM: 9342351	$-371.00	$371.00
09/29/2010	PAYMENT	CHEN, MIN SHUNG TR CHECK BANK: 70-2382 NUM: 73066558	$-371.00	$742.00
08/17/2010	PAYMENT	CHEN, MIN SHUNG TR CHECK BANK: 70-2382 NUM: 52721672	$-375.33	$1,113.00
07/08/2010	BILL	CHEN, MIN SHUNG TR	$1,488.33	$1,488.33
03/01/2010	PAYMENT	CHEN, MIN S CHECK BANK: 70-2382 NUM: 80357739	$-397.00	$0.00
12/31/2009	PAYMENT	CHEN, MIN S CHECK BANK: 70-2382 NUM: 62354153	$-397.00	$397.00
10/05/2009	PAYMENT	CHEN, MIN S CHECK BANK: 74-1329 NUM: 37094855	$-397.00	$794.00
08/12/2009	PAYMENT	CHEN, MIN S CHECK BANK: 72/1224 NUM: 8772	$-399.11	$1,191.00
07/06/2009	BILL	CHEN, MIN S	$1,590.11	$1,590.11
02/24/2009	PAYMENT	MIN CHEN CORK: D BANK: CREDIT CARD NUM: M/C	$-411.00	$0.00
12/31/2008	PAYMENT	CHEN, MIN CORK: D BANK: CREDIT CARD NUM: M/C	$-411.00	$411.00
09/30/2008	PAYMENT	CHEN, MIN - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-411.00	$822.00
08/14/2008	PAYMENT	CHEN, MIN S. CORK: D BANK: CREDIT CARD NUM: MC	$-414.10	$1,233.00
07/15/2008	BILL	CHEN, MIN S	$1,647.10	$1,647.10
11/14/2007	PAYMENT	STEWART TITLE OF NV CHECK BANK: 9-100392 NUM: 9-100392	$-142.00	$0.00
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