Tax Account 029-471-01

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Owners

BULLARD, KENNETH
678 ST ANDREWS DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-471-01
Account Type	Real Estate
Location	678 ST ANDREWS DR DAYTON VALLEY
Balance	$945.00
Currently Due	$0.00

Account ID

029-471-01

Account Type

Real Estate

Location

678 ST ANDREWS DR
DAYTON VALLEY

Balance

$945.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,780.67
Total	$3,780.67
Paid	$2,835.67
Balance	$945.00
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

$3,780.67

Total

$3,780.67

Paid

$2,835.67

Balance

$945.00

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	$945.67	$0.00	$945.67	$945.67	$0.00
2	10/07/2024	10/17/2024	Paid	$945.00	$0.00	$945.00	$945.00	$0.00
3	01/06/2025	01/16/2025	Paid	$945.00	$0.00	$945.00	$945.00	$0.00
4	03/03/2025	03/13/2025	Due	$945.00	$0.00	$945.00	$0.00	$945.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,670.61	$0.00	$3,670.61	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,168.00	$31.64	$3,199.64	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,075.78	$0.00	$3,075.78	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,985.39	$0.00	$2,985.39	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,898.47	$0.00	$2,898.47	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,814.09	$0.00	$2,814.09	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,732.15	$0.00	$2,732.15	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,662.97	$0.00	$2,662.97	$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	1.38	.44	.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
12/20/2024	PAYMENT	BULLARD, KENNETH CHECK 4567	$-945.00	$945.00
10/08/2024	PAYMENT	BULLARD, KENNETH CHECK 4557	$-945.00	$1,890.00
08/09/2024	PAYMENT	BULLARD, KENNETH CHECK 4551	$-945.67	$2,835.00
07/16/2024	BILL	BULLARD, KENNETH	$3,780.67	$3,780.67
03/01/2024	PAYMENT	BULLARD, KENNETH CHECK 4536	$-917.00	$0.00
12/26/2023	PAYMENT	BULLARD, KENNETH CHECK 4529	$-917.00	$917.00
10/05/2023	PAYMENT	BULLARD, KENNETH CHECK 4520	$-917.00	$1,834.00
08/21/2023	PAYMENT	BULLARD, KENNETH CHECK 4514	$-919.61	$2,751.00
07/17/2023	BILL	BULLARD, KENNETH	$3,670.61	$3,670.61
03/08/2023	PAYMENT	BULLARD, KENNETH CHECK 4505	$-791.00	$0.00
01/31/2023	PAYMENT	BULLARD, KENNETH CHECK 4503	$-31.64	$791.00
01/18/2023	PAYMENT	BULLARD, KENNETH CHECK 4500	$-791.00	$822.64
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.64	$1,613.64
10/14/2022	PAYMENT	BULLARD, KENNETH CHECK 4492	$-791.00	$1,582.00
08/13/2022	PAYMENT	BULLARD, KEN CHECK 4486	$-795.00	$2,373.00
07/15/2022	BILL	BULLARD, KENNETH	$3,168.00	$3,168.00
03/10/2022	PAYMENT	BULLARD, KENNETH CHECK 4478	$-768.91	$0.00
01/11/2022	PAYMENT	BULLARD, KENNETH CHECK 4471	$-768.91	$768.91
10/11/2021	PAYMENT	BULLARD, KENNETH CHECK CK. 4466	$-768.91	$1,537.82
08/09/2021	PAYMENT	BULLARD, KENNETH CHECK 4460	$-769.05	$2,306.73
07/14/2021	BILL	BULLARD, KENNETH	$3,075.78	$3,075.78
03/09/2021	PAYMENT	BULLARD, KENNETH CHECK CK. 4449	$-746.00	$0.00
01/05/2021	PAYMENT	BULLARD, KENNETH CHECK 4443	$-746.00	$746.00
10/15/2020	PAYMENT	BULLARD, KENNETH CHECK NUM: 4435	$-746.00	$1,492.00
08/12/2020	PAYMENT	BULLARD, KENNETH CHECK NUM: 4426	$-747.39	$2,238.00
07/09/2020	BILL	BULLARD, KENNETH	$2,985.39	$2,985.39
03/06/2020	PAYMENT	BULLARD, KENNETH CHECK NUM: 4410	$-724.00	$0.00
01/07/2020	PAYMENT	BULLARD, KENNETH CHECK NUM: 4399	$-724.00	$724.00
10/04/2019	PAYMENT	BULLARD, KENNETH CHECK NUM: 4384	$-724.00	$1,448.00
08/06/2019	PAYMENT	BULLARD, KENNETH CHECK NUM: 4375	$-726.47	$2,172.00
07/10/2019	BILL	BULLARD, KENNETH	$2,898.47	$2,898.47
03/04/2019	PAYMENT	BULLARD, KENNETH CHECK NUM: 4356	$-703.00	$0.00
01/04/2019	PAYMENT	BULLARD, KENNETH CHECK NUM: 4349	$-703.00	$703.00
10/05/2018	PAYMENT	BULLARD, KENNETH CHECK NUM: 4337	$-703.00	$1,406.00
08/13/2018	PAYMENT	BULLARD, KENNETH CHECK NUM: 4328	$-705.09	$2,109.00
07/10/2018	BILL	BULLARD, KENNETH	$2,814.09	$2,814.09
03/05/2018	PAYMENT	BULLARD, KENNETH CHECK NUM: 4310	$-682.00	$0.00
01/03/2018	PAYMENT	BULLARD, KENNETH CHECK NUM: 4302	$-682.00	$682.00
10/04/2017	PAYMENT	BULLARD, KENNETH CHECK NUM: 4284	$-682.00	$1,364.00
08/09/2017	PAYMENT	BULLARD, KENNETH CHECK NUM: 4273	$-686.15	$2,046.00
07/10/2017	BILL	BULLARD, KENNETH	$2,732.15	$2,732.15
03/07/2017	PAYMENT	BULLARD, KENNETH CHECK NUM: 4252	$-665.00	$0.00
01/05/2017	PAYMENT	BULLARD, KENNETH CHECK NUM: 4239	$-665.00	$665.00
10/10/2016	PAYMENT	BULLARD, KEN CHECK NUM: 4227	$-665.00	$1,330.00
08/04/2016	PAYMENT	BULLARD, KENNETH CHECK NUM: 4217	$-667.97	$1,995.00
07/11/2016	BILL	BULLARD, KENNETH	$2,662.97	$2,662.97
03/08/2016	PAYMENT	BULLARD, KENNETH CHECK NUM: 4195	$-664.00	$0.00
12/16/2015	PAYMENT	BULLARD, KENNETH CHECK NUM: 4179	$-664.00	$664.00
10/02/2015	PAYMENT	BULLARD, KENNETH CHECK NUM: 4168	$-664.00	$1,328.00
08/11/2015	PAYMENT	BULLARD, KEN CHECK NUM: 4159	$-665.56	$1,992.00
07/07/2015	BILL	BULLARD, KENNETH	$2,657.56	$2,657.56
02/25/2015	PAYMENT	BULLARD, KEN CHECK NUM: 4134	$-652.00	$0.00
01/07/2015	PAYMENT	BULLARD, KENNETH CHECK NUM: 4124	$-652.00	$652.00
10/02/2014	PAYMENT	BULLARD, KENNETH CHECK NUM: 4100	$-652.00	$1,304.00
08/11/2014	PAYMENT	BULLARD, KENNETH CHECK NUM: 4088	$-655.54	$1,956.00
07/08/2014	BILL	BULLARD, KENNETH	$2,611.54	$2,611.54
04/16/2014	PAYMENT	WESTERN TITLE CHECK NUM: 39928	$-65.48	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$65.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.48	$64.48
01/15/2014	PAYMENT	SILVERADO DAYTON VALLEY, INC CHECK NUM: 1583	$-62.00	$62.00
10/10/2013	PAYMENT	SILVERADO DAYTON VALLEY, INC CHECK NUM: 1870C-00001341	$-62.00	$124.00
08/15/2013	PAYMENT	SILVERADO DAYTON VALLEY INC CHECK NUM: 1202	$-63.05	$186.00
07/08/2013	BILL	SILVERADO DAYTON VALLEY INC	$249.05	$249.05
02/28/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001036	$-29.00	$0.00
01/03/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 1031	$-29.00	$29.00
10/10/2012	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001025	$-29.00	$58.00
08/21/2012	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001019	$-32.86	$87.00
07/10/2012	BILL	LD LOTS LLC	$119.86	$119.86
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-58.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-58.00	$58.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-58.00	$116.00
08/11/2011	PAYMENT	CHECK	$-58.90	$174.00
07/08/2011	BILL	LL REO LLC	$232.90	$232.90
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-2,795.57	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$2,795.57
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$2,795.57
12/01/2010	INTEREST	Monthly Interest	$14.30	$2,795.57
11/01/2010	INTEREST	Monthly Interest	$14.30	$2,781.27
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.00	$2,766.97
10/01/2010	INTEREST	Monthly Interest	$14.30	$2,755.97
09/01/2010	INTEREST	Monthly Interest	$14.30	$2,741.67
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.44	$2,727.37
08/24/2010	INTEREST	Monthly Interest	$14.30	$2,722.93
07/08/2010	BILL	LAKEMONT LEGADO LLC	$438.01	$2,708.63
07/02/2010	INTEREST	Monthly Interest	$14.30	$2,270.62
07/02/2010	INTEREST	Monthly Interest	$14.30	$2,256.32
06/01/2010	INTEREST	Monthly Interest	$67.69	$2,242.02
05/03/2010	INTEREST	Monthly Interest	$8.37	$2,174.33
03/31/2010	INTEREST	Monthly Interest	$8.37	$2,165.96
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$49.83	$2,157.59
03/01/2010	INTEREST	Monthly Interest	$8.37	$2,107.76
02/01/2010	INTEREST	Monthly Interest	$8.37	$2,099.39
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$32.09	$2,091.02
01/04/2010	INTEREST	Monthly Interest	$8.37	$2,058.93
12/01/2009	INTEREST	Monthly Interest	$8.37	$2,050.56
11/03/2009	INTEREST	Monthly Interest	$8.37	$2,042.19
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.89	$2,033.82
10/05/2009	INTEREST	Monthly Interest	$8.37	$2,015.93
09/01/2009	INTEREST	Monthly Interest	$8.37	$2,007.56
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.24	$1,999.19
08/03/2009	INTEREST	Monthly Interest	$8.37	$1,991.95
07/06/2009	BILL	LAKEMONT LEGADO LLC	$711.89	$1,983.58
07/01/2009	INTEREST	Monthly Interest	$8.37	$1,271.69
07/01/2009	INTEREST	Monthly Interest	$8.37	$1,263.32
06/01/2009	INTEREST	Monthly Interest	$59.46	$1,254.95
05/01/2009	INTEREST	Monthly Interest	$2.70	$1,195.49
04/01/2009	INTEREST	Monthly Interest	$2.70	$1,192.79
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$47.68	$1,190.09
03/02/2009	INTEREST	Monthly Interest	$2.70	$1,142.41
02/03/2009	INTEREST	Monthly Interest	$2.70	$1,139.71
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.67	$1,137.01
01/05/2009	INTEREST	Monthly Interest	$2.70	$1,106.34
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$1,103.64
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$1,103.64
12/01/2008	INTEREST	Monthly Interest	$2.70	$1,103.64
11/03/2008	INTEREST	Monthly Interest	$2.70	$1,100.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.06	$1,098.24
10/01/2008	INTEREST	Monthly Interest	$2.70	$1,081.18
09/02/2008	INTEREST	Monthly Interest	$2.70	$1,078.48
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.85	$1,075.78
08/04/2008	INTEREST	Monthly Interest	$2.70	$1,068.93
07/15/2008	BILL	LAKEMONT LEGADO LLC	$681.15	$1,066.23
07/01/2008	INTEREST	Monthly Interest	$2.70	$385.08
07/01/2008	INTEREST	Monthly Interest	$2.70	$382.38
06/02/2008	INTEREST	Monthly Interest	$27.00	$379.68
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$352.68
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.20	$346.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.48	$330.48
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-162.00	$324.00
10/12/2007	AMENDMENT	postmark	$-6.48	$486.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.48	$492.48
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-162.67	$486.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$648.67	$648.67
03/12/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2850	$-162.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-162.00	$162.00
10/04/2006	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2274	$-162.00	$324.00
08/29/2006	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2134	$-163.06	$486.00
07/12/2006	BILL	LAKEMONT LEGADO LLC	$649.06	$649.06
09/13/2005	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 35174	$-3,288.00	$0.00
08/18/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261	$-1,096.44	$3,288.00
07/15/2005	BILL	DAYTON VALLEY INVESTORS LLC	$4,384.44	$4,384.44
03/10/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3065	$-1,096.00	$0.00
01/04/2005	PAYMENT	DAYTON VALLEY INVESTORS LLC CHECK BANK: 11-4288 NUM: 2313	$-1,096.00	$1,096.00
09/28/2004	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 2185	$-1,096.00	$2,192.00
08/13/2004	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 2133	$-1,096.09	$3,288.00
07/08/2004	BILL	DAYTON VALLEY INVESTORS LLC	$4,384.09	$4,384.09
09/29/2003	PAYMENT	DAYTON VALLEY INVESTORS LLC CHECK BANK: 11-24 NUM: 1838	$-3,342.21	$0.00
08/12/2003	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1798	$-1,114.09	$3,342.21
07/18/2003	BILL	DAYTON VALLEY INVESTORS LLC	$4,456.30	$4,456.30
07/16/2002	PAYMENT	BANK OF AMERICA CHECK BANK: 11-35 NUM: 405023191	$-9,764.94	$0.00
07/12/2002	BILL	DAYTON VALLEY INVESTORS LLC	$9,764.94	$9,764.94
03/07/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1482	$-2,399.09	$0.00
01/11/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1467	$-2,399.09	$2,399.09
10/03/2001	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1420	$-2,399.09	$4,798.18
08/20/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1378	$-2,399.33	$7,197.27
07/12/2001	BILL	DAYTON VALLEY INVESTORS LLC	$9,596.60	$9,596.60
12/26/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1133	$-1,886.70	$0.00
12/26/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1133	$-3,694.46	$1,886.70
11/30/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 4909	$-981.08	$5,581.16
11/30/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 4909	$-1,921.12	$6,562.24
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$37.73	$8,483.36
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$73.89	$8,445.63
08/23/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1105	$-943.62	$8,371.74
08/23/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1105	$-1,847.53	$9,315.36
07/17/2000	BILL	DAYTON VALLEY INVESTORS LLC	$3,773.67	$11,162.89
07/17/2000	BILL	DAYTON VALLEY INVESTORS LLC	$7,389.22	$7,389.22
05/01/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1076	$-2,132.52	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$2,132.52
05/01/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1076	$-4,176.27	$2,137.52
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$6,313.79
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$6,318.79
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$6,313.79
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$99.65	$6,308.79
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$195.15	$6,209.14
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$39.86	$6,013.99
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$78.06	$5,974.13
10/15/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1032	$-996.85	$5,896.07
10/15/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1032	$-1,951.53	$6,892.92
08/18/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1020	$-996.85	$8,844.45
08/18/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1020	$-1,951.79	$9,841.30
07/29/1999	AMENDMENT	Amend Tax Bill	$-1,182.95	$11,793.09
07/17/1999	BILL	DAYTON VALLEY INVESTORS, LLC	$5,169.66	$12,976.04
07/17/1999	BILL	DAYTON VALLEY INVESTORS, LLC	$7,806.38	$7,806.38