Tax Account 029-463-07

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Owners

LLAMAS, BRENDA
109 CALVERT ST
DAYTON, NV 89403-0000

Account Summary

Account ID	029-463-07
Account Type	Real Estate
Location	109 CALVERT ST DAYTON VALLEY
Balance	$415.00
Currently Due	$0.00

Account ID

029-463-07

Account Type

Real Estate

Location

109 CALVERT ST
DAYTON VALLEY

Balance

$415.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,661.04
Total	$1,661.04
Paid	$1,246.04
Balance	$415.00
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

$1,661.04

Total

$1,661.04

Paid

$1,246.04

Balance

$415.00

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	$416.04	$0.00	$416.04	$416.04	$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	Due	$415.00	$0.00	$415.00	$0.00	$415.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,612.73	$0.00	$1,612.73	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,331.99	$0.00	$1,331.99	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,293.26	$0.00	$1,293.26	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,254.78	$0.00	$1,254.78	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,176.06	$0.00	$1,176.06	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,141.83	$0.00	$1,141.83	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,108.62	$0.00	$1,108.62	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,080.58	$0.00	$1,080.58	$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	1.39	.43	.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
12/31/2024	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 -	$-416.04	$1,245.00
07/16/2024	BILL	LLAMAS, BRENDA	$1,661.04	$1,661.04
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 -	$-403.73	$1,209.00
07/17/2023	BILL	LLAMAS, BRENDA	$1,612.73	$1,612.73
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-332.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-332.00	$332.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-332.00	$664.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-335.99	$996.00
07/15/2022	BILL	LLAMAS, BRENDA	$1,331.99	$1,331.99
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-323.28	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-323.28	$323.28
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-323.28	$646.56
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-323.42	$969.84
07/14/2021	BILL	LLAMAS, BRENDA	$1,293.26	$1,293.26
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-313.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-313.00	$313.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$626.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$315.78	$939.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-315.78	$623.22
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-315.78	$939.00
07/09/2020	BILL	LLAMAS, BRENDA	$1,254.78	$1,254.78
02/28/2020	PAYMENT	GARY LEWIS CORK: D BANK: PNP INTERNET NUM: 71898896	$-293.00	$0.00
12/30/2019	PAYMENT	GARY LEWIS CORK: D BANK: PNP INTERNET NUM: 68841406	$-293.00	$293.00
10/02/2019	PAYMENT	GARY LEWIS CORK: D BANK: PNP INTERNET NUM: 64865155	$-293.00	$586.00
07/29/2019	PAYMENT	GARY LEWIS CORK: D BANK: PNP INTERNET NUM: 61866515	$-297.06	$879.00
07/10/2019	BILL	LEWIS, GARY E	$1,176.06	$1,176.06
07/26/2018	PAYMENT	LEWIS, GARY E CHECK NUM: 976	$-1,141.83	$0.00
07/10/2018	BILL	LEWIS, GARY E	$1,141.83	$1,141.83
07/25/2017	PAYMENT	LEWIS, GARY E CHECK NUM: 892	$-1,108.62	$0.00
07/10/2017	BILL	LEWIS, GARY E	$1,108.62	$1,108.62
08/01/2016	PAYMENT	LEWIS, GARY E CHECK NUM: 805	$-1,080.58	$0.00
07/11/2016	BILL	LEWIS, GARY E	$1,080.58	$1,080.58
07/23/2015	PAYMENT	LEWIS, GARY E CHECK NUM: 687	$-1,078.34	$0.00
07/07/2015	BILL	LEWIS, GARY E	$1,078.34	$1,078.34
07/18/2014	PAYMENT	LEWIS, GARY E CHECK NUM: 581	$-1,046.79	$0.00
07/08/2014	BILL	LEWIS, GARY E	$1,046.79	$1,046.79
07/22/2013	PAYMENT	LEWIS, GARY E CHECK NUM: 454	$-1,016.23	$0.00
07/08/2013	BILL	LEWIS, GARY E	$1,016.23	$1,016.23
01/18/2013	PAYMENT	WESTERN TITLE CHECK NUM: 29104	$-283.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-283.00	$283.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-283.00	$566.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-285.18	$849.00
07/10/2012	BILL	STRIPLIN, JAMES D SR ET AL	$1,134.18	$1,134.18
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-349.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-349.00	$349.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-349.00	$698.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-351.02	$1,047.00
07/08/2011	BILL	STRIPLIN, JAMES D SR ET AL	$1,398.02	$1,398.02
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-367.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-367.00	$367.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-367.00	$734.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-368.87	$1,101.00
07/08/2010	BILL	STRIPLIN, JAMES D SR ET AL	$1,469.87	$1,469.87
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-392.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-392.00	$392.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-392.00	$784.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-395.82	$1,176.00
07/06/2009	BILL	STRIPLIN, JAMES D SR ET AL	$1,571.82	$1,571.82
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-395.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-395.00	$395.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-395.00	$790.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-398.23	$1,185.00
07/15/2008	BILL	STRIPLIN, JAMES D SR ET AL	$1,583.23	$1,583.23
09/07/2007	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 44115	$-714.00	$0.00
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-241.09	$714.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$955.09	$955.09
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