Tax Account 029-463-09

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Owners

SIMBARI, DIANE
105 CALVERT ST
DAYTON, NV 89403-0000

Account Summary

Account ID	029-463-09
Account Type	Real Estate
Location	105 CALVERT ST DAYTON VALLEY
Balance	$589.00
Currently Due	$0.00

Account ID

029-463-09

Account Type

Real Estate

Location

105 CALVERT ST
DAYTON VALLEY

Balance

$589.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,360.06
Total	$2,360.06
Paid	$1,771.06
Balance	$589.00
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

$2,360.06

Total

$2,360.06

Paid

$1,771.06

Balance

$589.00

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	$593.06	$0.00	$593.06	$593.06	$0.00
2	10/07/2024	10/17/2024	Paid	$589.00	$0.00	$589.00	$589.00	$0.00
3	01/06/2025	01/16/2025	Paid	$589.00	$0.00	$589.00	$589.00	$0.00
4	03/03/2025	03/13/2025	Due	$589.00	$0.00	$589.00	$0.00	$589.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,185.39	$0.00	$2,185.39	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,777.98	$0.00	$1,777.98	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,646.41	$0.00	$1,646.41	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,523.73	$0.00	$1,523.73	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,428.12	$0.00	$1,428.12	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,360.17	$0.00	$1,360.17	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,305.41	$0.00	$1,305.41	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,272.38	$0.00	$1,272.38	$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	1.45	.37	.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	PHH MORTGAGE ACH CORE -	$-589.00	$589.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-589.00	$1,178.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-593.06	$1,767.00
07/16/2024	BILL	SIMBARI, DIANE	$2,360.06	$2,360.06
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-546.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-546.00	$546.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-546.00	$1,092.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-547.39	$1,638.00
07/17/2023	BILL	HANSES, CONSTANCE M & DAREN GENE	$2,185.39	$2,185.39
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-444.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-444.00	$444.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-444.00	$888.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-445.98	$1,332.00
07/15/2022	BILL	HANSES, CONSTANCE M & DAREN GENE	$1,777.98	$1,777.98
02/25/2022	PAYMENT	CLOSING USA OF DELAWARE CHECK 27015	$-411.56	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-411.56	$411.56
10/04/2021	PAYMENT	CHASE ACH CORE -	$-411.56	$823.12
08/17/2021	PAYMENT	CHASE ACH CORE -	$-411.73	$1,234.68
07/14/2021	BILL	HANSES, CONSTANCE M TR	$1,646.41	$1,646.41
03/10/2021	PAYMENT	CHASE ACH CORE -	$-380.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-380.00	$380.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$760.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$383.73	$1,140.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-383.73	$756.27
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-383.73	$1,140.00
07/09/2020	BILL	HANSES, CONSTANCE M TR	$1,523.73	$1,523.73
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-356.00	$356.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$712.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-360.12	$1,068.00
07/10/2019	BILL	HANSES, CONSTANCE M TR	$1,428.12	$1,428.12
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$339.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-339.00	$678.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-343.17	$1,017.00
07/10/2018	BILL	HANSES, CONSTANCE M TR	$1,360.17	$1,360.17
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-326.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-326.00	$326.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-326.00	$652.00
08/18/2017	PAYMENT	CHASE CHECK	$-327.41	$978.00
07/10/2017	BILL	HANSES, CONSTANCE M TR	$1,305.41	$1,305.41
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-317.00	$317.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-317.00	$634.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$317.00	$951.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-317.00	$634.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-321.38	$951.00
07/11/2016	BILL	HANSES, CONSTANCE M TR	$1,272.38	$1,272.38
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-317.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$317.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-317.00	$634.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-318.74	$951.00
07/07/2015	BILL	HANSES, CONSTANCE M TR	$1,269.74	$1,269.74
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-307.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$307.00	$307.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-307.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$307.00	$307.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-307.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-307.00	$307.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-307.00	$614.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-309.25	$921.00
07/08/2014	BILL	HANSES, CONSTANCE M TR	$1,230.25	$1,230.25
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-294.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-294.00	$294.00
10/02/2013	PAYMENT	CHASE CHECK	$-294.00	$588.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-298.60	$882.00
07/08/2013	BILL	HANSES, CONSTANCE M TR	$1,180.60	$1,180.60
03/04/2013	PAYMENT	CHASE CHECK	$-215.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-215.00	$215.00
09/12/2012	PAYMENT	WESTERN TITLE CHECK NUM: 25830	$-215.00	$430.00
08/21/2012	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001184	$-217.87	$645.00
07/10/2012	BILL	LEGADO DAYTON HOMES, LLC	$862.87	$862.87
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-367.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-367.00	$367.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-367.00	$734.00
08/11/2011	PAYMENT	CHECK	$-368.12	$1,101.00
07/08/2011	BILL	LL REO LLC	$1,469.12	$1,469.12
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-7,059.92	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$7,059.92
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$7,059.92
12/01/2010	INTEREST	Monthly Interest	$33.05	$7,059.92
11/01/2010	INTEREST	Monthly Interest	$33.05	$7,026.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$40.52	$6,993.82
10/01/2010	INTEREST	Monthly Interest	$33.05	$6,953.30
09/01/2010	INTEREST	Monthly Interest	$33.05	$6,920.25
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.26	$6,887.20
08/24/2010	INTEREST	Monthly Interest	$33.05	$6,870.94
07/08/2010	BILL	LAKEMONT LEGADO LLC	$1,618.45	$6,837.89
07/02/2010	INTEREST	Monthly Interest	$33.05	$5,219.44
07/02/2010	INTEREST	Monthly Interest	$33.05	$5,186.39
06/01/2010	INTEREST	Monthly Interest	$161.97	$5,153.34
05/03/2010	INTEREST	Monthly Interest	$18.72	$4,991.37
03/31/2010	INTEREST	Monthly Interest	$18.72	$4,972.65
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$120.33	$4,953.93
03/01/2010	INTEREST	Monthly Interest	$18.72	$4,833.60
02/01/2010	INTEREST	Monthly Interest	$18.72	$4,814.88
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$77.40	$4,796.16
01/04/2010	INTEREST	Monthly Interest	$18.72	$4,718.76
12/01/2009	INTEREST	Monthly Interest	$18.72	$4,700.04
11/03/2009	INTEREST	Monthly Interest	$18.72	$4,681.32
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$43.05	$4,662.60
10/05/2009	INTEREST	Monthly Interest	$18.72	$4,619.55
09/01/2009	INTEREST	Monthly Interest	$18.72	$4,600.83
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.28	$4,582.11
08/03/2009	INTEREST	Monthly Interest	$18.72	$4,564.83
07/06/2009	BILL	LAKEMONT LEGADO LLC	$1,719.02	$4,546.11
07/01/2009	INTEREST	Monthly Interest	$18.72	$2,827.09
07/01/2009	INTEREST	Monthly Interest	$18.72	$2,808.37
06/01/2009	INTEREST	Monthly Interest	$148.70	$2,789.65
05/01/2009	INTEREST	Monthly Interest	$4.27	$2,640.95
04/01/2009	INTEREST	Monthly Interest	$4.27	$2,636.68
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$121.32	$2,632.41
03/02/2009	INTEREST	Monthly Interest	$4.27	$2,511.09
02/03/2009	INTEREST	Monthly Interest	$4.27	$2,506.82
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$78.01	$2,502.55
01/05/2009	INTEREST	Monthly Interest	$4.27	$2,424.54
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$2,420.27
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$2,420.27
12/01/2008	INTEREST	Monthly Interest	$4.27	$2,420.27
11/03/2008	INTEREST	Monthly Interest	$4.27	$2,416.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$43.36	$2,411.73
10/01/2008	INTEREST	Monthly Interest	$4.27	$2,368.37
09/02/2008	INTEREST	Monthly Interest	$4.27	$2,364.10
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.37	$2,359.83
08/04/2008	INTEREST	Monthly Interest	$4.27	$2,342.46
07/15/2008	BILL	LAKEMONT LEGADO LLC	$1,733.14	$2,338.19
07/01/2008	INTEREST	Monthly Interest	$4.27	$605.05
07/01/2008	INTEREST	Monthly Interest	$4.27	$600.78
06/02/2008	INTEREST	Monthly Interest	$42.67	$596.51
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$553.84
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.60	$547.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.24	$522.24
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-256.00	$512.00
10/12/2007	AMENDMENT	postmark	$-10.24	$768.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.24	$778.24
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-256.09	$768.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$1,024.09	$1,024.09
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