Tax Account 029-463-10

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Owners

JONES, DEBORAH L
106 BAILEY ST
DAYTON, NV 89403-0000

Account Summary

Account ID	029-463-10
Account Type	Real Estate
Location	106 BAILEY ST DAYTON VALLEY
Balance	$422.00
Currently Due	$0.00

Account ID

029-463-10

Account Type

Real Estate

Location

106 BAILEY ST
DAYTON VALLEY

Balance

$422.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,691.35
Total	$1,691.35
Paid	$1,269.35
Balance	$422.00
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

$1,691.35

Total

$1,691.35

Paid

$1,269.35

Balance

$422.00

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	$425.35	$0.00	$425.35	$425.35	$0.00
2	10/07/2024	10/17/2024	Paid	$422.00	$0.00	$422.00	$422.00	$0.00
3	01/06/2025	01/16/2025	Paid	$422.00	$0.00	$422.00	$422.00	$0.00
4	03/03/2025	03/13/2025	Due	$422.00	$0.00	$422.00	$0.00	$422.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,642.15	$57.63	$1,699.78	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,357.34	$13.56	$1,370.90	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,316.90	$0.00	$1,316.90	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,277.72	$0.00	$1,277.72	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,240.53	$0.00	$1,240.53	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,181.50	$0.00	$1,181.50	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,147.13	$0.00	$1,147.13	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,118.11	$0.00	$1,118.11	$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	1.44	.38	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
12/10/2024	PAYMENT	JONES, DEBORAH L CHECK 4017	$-422.00	$422.00
10/02/2024	PAYMENT	JONES, DEBORAH L CHECK 3996	$-422.00	$844.00
08/20/2024	PAYMENT	JONES, DEBORAH L CHECK 3982	$-425.35	$1,266.00
07/16/2024	BILL	JONES, DEBORAH L	$1,691.35	$1,691.35
03/01/2024	PAYMENT	JONES, DEBORAH L CHECK 3937	$-410.78	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.03	$410.78
01/05/2024	PAYMENT	JONES, DEBORAH L CHECK 3915	$-410.00	$410.75
11/08/2023	PAYMENT	JONES, DEBORAH L CHECK 3892	$-879.00	$820.75
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.11	$1,699.75
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.49	$1,658.64
07/17/2023	BILL	JONES, DEBORAH L	$1,642.15	$1,642.15
04/18/2023	PAYMENT	FOURNIER, MICHELLE CHECK 3816	$-353.56	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$353.56
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.56	$352.56
10/07/2022	PAYMENT	TICOR TITLE CHECK 10101446	$-339.00	$339.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-339.00	$678.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-339.34	$1,017.00
07/15/2022	BILL	FOURNIER, MICHELLE M ET AL	$1,356.34	$1,356.34
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-329.19	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-329.19	$329.19
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-329.19	$658.38
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-329.33	$987.57
07/14/2021	BILL	FOURNIER, MICHELLE M ET AL	$1,316.90	$1,316.90
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-319.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-319.00	$319.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-319.00	$638.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$320.72	$957.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-320.72	$636.28
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-320.72	$957.00
07/09/2020	BILL	FOURNIER, MICHELLE M ET AL	$1,277.72	$1,277.72
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-309.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-309.00	$309.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-309.00	$618.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-313.53	$927.00
07/10/2019	BILL	FOURNIER, MICHELLE M ET AL	$1,240.53	$1,240.53
02/11/2019	PAYMENT	FORNIER, MICHELLE CHECK NUM: 4961161	$-295.00	$0.00
01/02/2019	PAYMENT	JOSEPH KUBO CHECK BANK: PNP INTERNET NUM: 52778897	$-295.00	$295.00
09/21/2018	PAYMENT	JOSEPH KUBO CORK: D BANK: PNP INTERNET NUM: 48724268	$-295.00	$590.00
08/16/2018	PAYMENT	JOSEPH KUBO CORK: D BANK: PNP INTERNET NUM: 47396753	$-296.50	$885.00
07/10/2018	BILL	KUBO, JOSEPH MORGAN ET AL	$1,181.50	$1,181.50
03/02/2018	PAYMENT	JOSEPH KUBO CORK: D BANK: PNP INTERNET NUM: 41277433	$-286.00	$0.00
01/03/2018	PAYMENT	KUBO, JOSEPH & TERRI CHECK NUM: 4766	$-286.00	$286.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-286.00	$572.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-289.13	$858.00
07/10/2017	BILL	VENEGAS, JUDY E ET AL	$1,147.13	$1,147.13
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-279.00	$279.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-279.00	$558.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$279.00	$837.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-279.00	$558.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-281.11	$837.00
07/11/2016	BILL	VENEGAS, JUDY E ET AL	$1,118.11	$1,118.11
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-278.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-278.00	$278.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-278.00	$556.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-281.78	$834.00
07/07/2015	BILL	VENEGAS, JUDY E ET AL	$1,115.78	$1,115.78
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-270.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-270.00	$270.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-270.00	$540.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-271.05	$810.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$271.05	$1,081.05
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-271.05	$810.00
07/08/2014	BILL	APARICIO-ARTEAGA, ALMA A	$1,081.05	$1,081.05
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-262.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-262.00	$262.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-262.00	$524.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-263.49	$786.00
07/08/2013	BILL	APARICIO-ARTEAGA, ALMA A	$1,049.49	$1,049.49
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-292.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-292.00	$292.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-292.00	$584.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-293.79	$876.00
07/10/2012	BILL	APARICIO-ARTEAGA, ALMA A	$1,169.79	$1,169.79
01/11/2012	PAYMENT	SERVICELINK CHECK NUM: 108402	$-360.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-360.00	$360.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-360.00	$720.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-363.46	$1,080.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,443.46	$1,443.46
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-379.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-379.00	$379.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-379.00	$758.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-379.94	$1,137.00
07/08/2010	BILL	PETERSON, CORY D & GEVEIEVE F	$1,516.94	$1,516.94
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-404.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-404.00	$404.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-404.00	$808.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-406.45	$1,212.00
07/06/2009	BILL	PETERSON, CORY D & GEVEIEVE F	$1,618.45	$1,618.45
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-413.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-413.00	$413.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-413.00	$826.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-413.22	$1,239.00
07/15/2008	BILL	PETERSON, CORY D & GEVEIEVE F	$1,652.22	$1,652.22
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-401.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-401.00	$401.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-401.00	$802.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-401.10	$1,203.00
07/12/2007	BILL	PETERSON, CORY D & GEVEIEVE F	$1,604.10	$1,604.10
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