Tax Account 029-472-01

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Owners

NEELY, JOHN JAY & BRENDA
642 ST ANDREWS DR
DAYTON, NV 89403-0000

NEELY, BRENDA

Account Summary

Account ID	029-472-01
Account Type	Real Estate
Location	642 ST ANDREWS DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-472-01

Account Type

Real Estate

Location

642 ST ANDREWS DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,166.31
Total	$4,166.31
Paid	$4,166.31
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

$4,166.31

Total

$4,166.31

Paid

$4,166.31

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	$1,043.31	$0.00	$1,043.31	$1,043.31	$0.00
2	10/07/2024	10/17/2024	Paid	$1,041.00	$0.00	$1,041.00	$1,041.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,041.00	$0.00	$1,041.00	$1,041.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,041.00	$0.00	$1,041.00	$1,041.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,045.00	$0.00	$4,045.00	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,488.90	$0.00	$3,488.90	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,387.34	$0.00	$3,387.34	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,287.89	$0.00	$3,287.89	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,081.50	$0.00	$3,081.50	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,991.80	$0.00	$2,991.80	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,904.70	$0.00	$2,904.70	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,831.15	$28.41	$2,859.56	$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
08/07/2024	PAYMENT	NEELY JOHN EC WF - 024080623063470	$-4,166.31	$0.00
07/16/2024	BILL	NEELY, JOHN JAY & BRENDA	$4,166.31	$4,166.31
08/01/2023	PAYMENT	JOHN JAY BRENDA NEELY PNP PNP - 140221118	$-4,045.00	$0.00
07/17/2023	BILL	NEELY, JOHN JAY & BRENDA	$4,045.00	$4,045.00
08/08/2022	PAYMENT	JOHN JAY BRENDA NEELY PNP PNP - 118953824	$-3,488.90	$0.00
07/15/2022	BILL	NEELY, JOHN JAY & BRENDA	$3,488.90	$3,488.90
08/16/2021	PAYMENT	JOHN JAY BRENDA NEELY PNP PNP - 98847215	$-3,387.34	$0.00
07/14/2021	BILL	NEELY, JOHN JAY & BRENDA	$3,387.34	$3,387.34
10/08/2020	PAYMENT	JOHN JAY NEELY CHECK BANK: PNP INTERNET NUM: 82361094	$-2,463.00	$0.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$824.89	$2,463.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-824.89	$1,638.11
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-824.89	$2,463.00
07/09/2020	BILL	NEELY, JOHN JAY & BRENDA	$3,287.89	$3,287.89
03/04/2020	PAYMENT	CONKLIN, MATTHEW CHECK NUM: 1024	$-770.00	$0.00
01/14/2020	PAYMENT	CONKLIN, MATTHEW ET AL CHECK NUM: 1021	$-770.00	$770.00
09/23/2019	PAYMENT	CONKLIN, MATTHEW CHECK NUM: 1017	$-770.00	$1,540.00
07/29/2019	PAYMENT	CONKLIN, LANA CHECK NUM: 1005	$-771.50	$2,310.00
07/10/2019	BILL	CONKLIN, MATTHEW ET AL	$3,081.50	$3,081.50
02/25/2019	PAYMENT	CONKLIN, TERRY & LANA CHECK NUM: 2664	$-747.00	$0.00
01/02/2019	PAYMENT	CONKLIN, MATTHEW ET AL CHECK NUM: 1094	$-747.00	$747.00
09/05/2018	PAYMENT	CONKLIN, MATTHEW CHECK NUM: 1085	$-747.00	$1,494.00
07/27/2018	PAYMENT	CONKLIN, MATTHEW CHECK NUM: 1083	$-750.80	$2,241.00
07/10/2018	BILL	CONKLIN, MATTHEW ET AL	$2,991.80	$2,991.80
02/21/2018	PAYMENT	CONKLIN, MATTHEW CHECK NUM: 1080	$-725.00	$0.00
12/15/2017	PAYMENT	CONKLIN, MATTHEW CHECK NUM: 1077	$-725.00	$725.00
10/02/2017	PAYMENT	CONKLIN, MATTHEW CHECK NUM: 1074	$-725.00	$1,450.00
08/03/2017	PAYMENT	CONKLIN, MATTHEW ET AL CHECK NUM: 1069	$-729.70	$2,175.00
07/10/2017	BILL	CONKLIN, MATTHEW ET AL	$2,904.70	$2,904.70
03/01/2017	PAYMENT	MATTHEW CONKLIN CORK: D BANK: PNP INTERNET NUM: 30340731	$-707.00	$0.00
12/16/2016	PAYMENT	MATTHEW CONKLIN CORK: D BANK: PNP INTERNET NUM: 28527641	$-707.00	$707.00
09/14/2016	PAYMENT	CONKLIN, MATTHEW R CHECK NUM: 1065	$-735.41	$1,414.00
09/08/2016	PAYMENT	CONKLIN, MATTHEW R CHECK NUM: 1064	$-710.15	$2,149.41
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$28.41	$2,859.56
07/11/2016	BILL	CONKLIN, MATTHEW ET AL	$2,831.15	$2,831.15
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-706.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-706.00	$706.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-706.00	$1,412.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-707.40	$2,118.00
07/07/2015	BILL	POWER, ALAN BEN ET AL TRS	$2,825.40	$2,825.40
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-685.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-685.00	$685.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-685.00	$1,370.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-687.98	$2,055.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$687.98	$2,742.98
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-687.98	$2,055.00
07/08/2014	BILL	POWER, ALAN BEN ET AL TRS	$2,742.98	$2,742.98
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-645.00	$0.00
01/07/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007991692	$-685.00	$645.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-665.00	$1,330.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-668.01	$1,995.00
07/08/2013	BILL	POWER, ALAN BEN ET AL TRS	$2,663.01	$2,663.01
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001738612	$-667.00	$0.00
01/10/2013	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459392124	$-667.00	$667.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-667.00	$1,334.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-670.06	$2,001.00
07/10/2012	BILL	POWER, ALAN B & PATRICIA A TRS	$2,671.06	$2,671.06
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-690.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-690.00	$690.00
09/06/2011	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459386310	$-690.00	$1,380.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-692.51	$2,070.00
07/08/2011	BILL	POWER, ALAN B & PATRICIA A	$2,762.51	$2,762.51
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-812.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-812.00	$812.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252253	$-812.00	$1,624.00
08/19/2010	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 15830	$-816.51	$2,436.00
07/08/2010	BILL	POWER, ALAN B & PATRICIA A	$3,252.51	$3,252.51
06/16/2010	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 15466	$-11,389.57	$0.00
06/16/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$11,389.57
06/16/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$11,389.57
06/01/2010	INTEREST	Monthly Interest	$340.50	$11,389.57
05/03/2010	INTEREST	Monthly Interest	$43.06	$11,049.07
03/31/2010	INTEREST	Monthly Interest	$43.06	$11,006.01
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$249.85	$10,962.95
03/01/2010	INTEREST	Monthly Interest	$43.06	$10,713.10
02/01/2010	INTEREST	Monthly Interest	$43.06	$10,670.04
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$160.64	$10,626.98
01/04/2010	INTEREST	Monthly Interest	$43.06	$10,466.34
12/01/2009	INTEREST	Monthly Interest	$43.06	$10,423.28
11/03/2009	INTEREST	Monthly Interest	$43.06	$10,380.22
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$89.27	$10,337.16
10/05/2009	INTEREST	Monthly Interest	$43.06	$10,247.89
09/01/2009	INTEREST	Monthly Interest	$43.06	$10,204.83
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$35.73	$10,161.77
08/03/2009	INTEREST	Monthly Interest	$43.06	$10,126.04
07/06/2009	BILL	LAKEMONT LEGADO LLC	$3,569.32	$10,082.98
07/01/2009	INTEREST	Monthly Interest	$43.06	$6,513.66
07/01/2009	INTEREST	Monthly Interest	$43.06	$6,470.60
06/01/2009	INTEREST	Monthly Interest	$304.67	$6,427.54
05/01/2009	INTEREST	Monthly Interest	$14.00	$6,122.87
04/01/2009	INTEREST	Monthly Interest	$14.00	$6,108.87
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$244.16	$6,094.87
03/02/2009	INTEREST	Monthly Interest	$14.00	$5,850.71
02/03/2009	INTEREST	Monthly Interest	$14.00	$5,836.71
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$156.96	$5,822.71
01/05/2009	INTEREST	Monthly Interest	$14.00	$5,665.75
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$5,651.75
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$5,651.75
12/01/2008	INTEREST	Monthly Interest	$14.00	$5,651.75
11/03/2008	INTEREST	Monthly Interest	$14.00	$5,637.75
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$87.20	$5,623.75
10/01/2008	INTEREST	Monthly Interest	$14.00	$5,536.55
09/02/2008	INTEREST	Monthly Interest	$14.00	$5,522.55
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$34.88	$5,508.55
08/04/2008	INTEREST	Monthly Interest	$14.00	$5,473.67
07/15/2008	BILL	LAKEMONT LEGADO LLC	$3,488.07	$5,459.67
07/01/2008	INTEREST	Monthly Interest	$14.00	$1,971.60
07/01/2008	INTEREST	Monthly Interest	$14.00	$1,957.60
06/02/2008	INTEREST	Monthly Interest	$140.00	$1,943.60
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,803.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$84.00	$1,797.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$33.60	$1,713.60
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-840.00	$1,680.00
10/12/2007	AMENDMENT	postmark	$-33.60	$2,520.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$33.60	$2,553.60
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-840.68	$2,520.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$3,360.68	$3,360.68
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