Tax Account 029-462-18

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Owners

LLOYD, GLORIA J TR
120 CALVERT ST
DAYTON, NV 89403-0000

Account Summary

Account ID	029-462-18
Account Type	Real Estate
Location	120 CALVERT ST DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-462-18

Account Type

Real Estate

Location

120 CALVERT ST
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,751.07
Total	$1,751.07
Paid	$1,751.07
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

$1,751.07

Total

$1,751.07

Paid

$1,751.07

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	$440.07	$0.00	$440.07	$440.07	$0.00
2	10/07/2024	10/17/2024	Paid	$437.00	$0.00	$437.00	$437.00	$0.00
3	01/06/2025	01/16/2025	Paid	$437.00	$0.00	$437.00	$437.00	$0.00
4	03/03/2025	03/13/2025	Paid	$437.00	$0.00	$437.00	$437.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,700.12	$0.00	$1,700.12	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,403.50	$0.00	$1,403.50	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,362.68	$0.00	$1,362.68	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,322.19	$0.00	$1,322.19	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,283.72	$0.00	$1,283.72	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,246.36	$0.00	$1,246.36	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,210.08	$0.00	$1,210.08	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,179.46	$0.00	$1,179.46	$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
12/17/2024	PAYMENT	LLOYD, GLORIA CHECK 134	$-874.00	$0.00
08/22/2024	PAYMENT	LLOYD, GLORIA J CHECK 126	$-877.07	$874.00
07/16/2024	BILL	LLOYD, GLORIA J TR	$1,751.07	$1,751.07
02/13/2024	PAYMENT	LLOYD, GLORIA J TR CHECK 112	$-424.12	$0.00
12/20/2023	PAYMENT	LLOYD, GLORIA J TR CHECK 103	$-424.00	$424.12
08/25/2023	PAYMENT	LLOYD, GLORIA J TR CHECK 2704	$-852.00	$848.12
07/17/2023	BILL	LLOYD, GLORIA J TR	$1,700.12	$1,700.12
08/13/2022	PAYMENT	LLOYD, GLORIA CHECK 2671	$-1,403.50	$0.00
07/15/2022	BILL	LLOYD, GLORIA J TR	$1,403.50	$1,403.50
02/23/2022	PAYMENT	LLOYD, GLORIA CHECK 2635	$-340.64	$0.00
12/14/2021	PAYMENT	LLOYD, GLORIA J TR CHECK 2612	$-340.64	$340.64
09/28/2021	PAYMENT	LLOYD, GLORIA J TR CHECK 2599	$-340.64	$681.28
08/18/2021	PAYMENT	LLOYD, GLORIA J TR CHECK 2585	$-340.76	$1,021.92
07/14/2021	BILL	LLOYD, GLORIA J TR	$1,362.68	$1,362.68
08/24/2020	PAYMENT	LLOYD, GLORIA CHECK NUM: 2496	$-1,322.19	$0.00
07/09/2020	BILL	LLOYD, GLORIA J TR	$1,322.19	$1,322.19
02/11/2020	PAYMENT	LLOYD, GLORIA CHECK NUM: 2444	$-320.00	$0.00
11/22/2019	PAYMENT	TICOR TITLE CHECK NUM: 10025163	$-320.00	$320.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$640.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-323.72	$960.00
07/10/2019	BILL	BARRANTI, SALVATORE GERARD ETA	$1,283.72	$1,283.72
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$311.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-311.00	$622.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-313.36	$933.00
07/10/2018	BILL	BARRANTI, SALVATORE GERARD ETA	$1,246.36	$1,246.36
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$302.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-302.00	$604.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-304.08	$906.00
07/10/2017	BILL	BARRANTI, SALVATORE GERARD ETA	$1,210.08	$1,210.08
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-294.00	$294.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-294.00	$588.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$294.00	$882.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-294.00	$588.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-297.46	$882.00
07/11/2016	BILL	BARRANTI, SALVATORE GERARD ETA	$1,179.46	$1,179.46
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-294.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-294.00	$294.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-294.00	$588.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-295.00	$882.00
07/07/2015	BILL	BARRANTI, SALVATORE GERARD ETA	$1,177.00	$1,177.00
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-285.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$285.00	$285.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-285.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$285.00	$285.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-285.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-285.00	$285.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-285.00	$570.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-287.59	$855.00
07/08/2014	BILL	BARRANTI, SALVATORE GERARD ETA	$1,142.59	$1,142.59
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-277.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-277.00	$277.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-277.00	$554.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-278.24	$831.00
07/08/2013	BILL	BARRANTI, SALVATORE GERARD ETA	$1,109.24	$1,109.24
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-307.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-307.00	$307.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-307.00	$614.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-310.24	$921.00
07/10/2012	BILL	BARRANTI, SALVATORE GERARD ETA	$1,231.24	$1,231.24
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-380.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-380.00	$380.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-380.00	$760.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-381.74	$1,140.00
07/08/2011	BILL	BARRANTI, SALVATORE GERARD ETA	$1,521.74	$1,521.74
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-399.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-399.00	$399.00
08/31/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 15992	$-5,540.09	$798.00
08/31/2010	AMENDMENT	remove pen postmark	$-16.04	$6,338.09
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.04	$6,354.13
08/25/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$6,338.09
08/25/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$6,338.09
08/24/2010	INTEREST	Monthly Interest	$29.96	$6,338.09
07/08/2010	BILL	LEGADO HOMES LLC	$1,598.06	$6,308.13
07/02/2010	INTEREST	Monthly Interest	$29.96	$4,710.07
07/02/2010	INTEREST	Monthly Interest	$29.96	$4,680.11
06/01/2010	INTEREST	Monthly Interest	$157.37	$4,650.15
05/03/2010	INTEREST	Monthly Interest	$15.80	$4,492.78
03/31/2010	INTEREST	Monthly Interest	$15.80	$4,476.98
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$118.92	$4,461.18
03/01/2010	INTEREST	Monthly Interest	$15.80	$4,342.26
02/01/2010	INTEREST	Monthly Interest	$15.80	$4,326.46
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$76.49	$4,310.66
01/04/2010	INTEREST	Monthly Interest	$15.80	$4,234.17
12/01/2009	INTEREST	Monthly Interest	$15.80	$4,218.37
11/03/2009	INTEREST	Monthly Interest	$15.80	$4,202.57
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$42.54	$4,186.77
10/05/2009	INTEREST	Monthly Interest	$15.80	$4,144.23
09/01/2009	INTEREST	Monthly Interest	$15.80	$4,128.43
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.07	$4,112.63
08/03/2009	INTEREST	Monthly Interest	$15.80	$4,095.56
07/06/2009	BILL	LAKEMONT LEGADO LLC	$1,698.81	$4,079.76
07/01/2009	INTEREST	Monthly Interest	$15.80	$2,380.95
07/01/2009	INTEREST	Monthly Interest	$15.80	$2,365.15
06/01/2009	INTEREST	Monthly Interest	$147.40	$2,349.35
05/01/2009	INTEREST	Monthly Interest	$1.18	$2,201.95
04/01/2009	INTEREST	Monthly Interest	$1.18	$2,200.77
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$122.82	$2,199.59
03/02/2009	INTEREST	Monthly Interest	$1.18	$2,076.77
02/03/2009	INTEREST	Monthly Interest	$1.18	$2,075.59
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$79.00	$2,074.41
01/05/2009	INTEREST	Monthly Interest	$1.18	$1,995.41
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$1,994.23
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$1,994.23
12/01/2008	INTEREST	Monthly Interest	$1.18	$1,994.23
11/03/2008	INTEREST	Monthly Interest	$1.18	$1,993.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$43.93	$1,991.87
10/01/2008	INTEREST	Monthly Interest	$1.18	$1,947.94
09/02/2008	INTEREST	Monthly Interest	$1.18	$1,946.76
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.63	$1,945.58
08/04/2008	INTEREST	Monthly Interest	$1.18	$1,927.95
07/15/2008	BILL	LAKEMONT LEGADO LLC	$1,754.64	$1,926.77
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