Tax Account 029-483-04

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Owners

VALDEZ, KIMBERLY D
670 TEAKWOOD RD
DAYTON, NV 89403-0000

Account Summary

Account ID	029-483-04
Account Type	Real Estate
Location	670 TEAKWOOD RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-483-04

Account Type

Real Estate

Location

670 TEAKWOOD RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,151.31
Total	$3,151.31
Paid	$3,151.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,151.31

Total

$3,151.31

Paid

$3,151.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$790.31	$0.00	$790.31	$790.31	$0.00
2	10/02/2023	10/13/2023	Paid	$787.00	$0.00	$787.00	$787.00	$0.00
3	01/02/2024	01/13/2024	Paid	$787.00	$0.00	$787.00	$787.00	$0.00
4	03/04/2024	03/15/2024	Paid	$787.00	$0.00	$787.00	$787.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,323.71	$0.00	$2,323.71	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,256.07	$0.00	$2,256.07	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,178.90	$0.00	$2,178.90	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,115.46	$0.00	$2,115.46	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,053.87	$0.00	$2,053.87	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,994.09	$0.00	$1,994.09	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,943.61	$0.00	$1,943.61	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	CHASE ACH CORE -	$-787.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-787.00	$787.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-787.00	$1,574.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-790.31	$2,361.00
07/17/2023	BILL	VALDEZ, KIMBERLY D	$3,151.31	$3,151.31
03/03/2023	PAYMENT	CHASE ACH CORE -	$-580.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-580.00	$580.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-580.00	$1,160.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-583.71	$1,740.00
07/15/2022	BILL	VALDEZ, KIMBERLY D	$2,323.71	$2,323.71
03/03/2022	PAYMENT	CHASE ACH CORE -	$-563.97	$0.00
11/23/2021	PAYMENT	AMROCK LLC NEVADA CHECK 308737	$-563.97	$563.97
10/04/2021	PAYMENT	CHASE ACH CORE -	$-563.97	$1,127.94
08/17/2021	PAYMENT	CHASE ACH CORE -	$-564.16	$1,691.91
07/14/2021	BILL	VALDEZ, KIMBERLY D	$2,256.07	$2,256.07
03/10/2021	PAYMENT	CHASE ACH CORE -	$-544.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-544.00	$544.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$546.90	$1,088.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-546.90	$541.10
09/15/2020	PAYMENT	AMROCK LLC CHECK NUM: 231498	$-544.00	$1,088.00
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-546.90	$1,632.00
07/09/2020	BILL	VALDEZ, KIMBERLY D	$2,178.90	$2,178.90
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-528.00	$0.00
12/02/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 193995	$-528.00	$528.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-528.00	$1,056.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-531.46	$1,584.00
07/10/2019	BILL	VALDEZ, KIMBERLY D ET AL	$2,115.46	$2,115.46
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-513.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-513.00	$513.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-513.00	$1,026.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-514.87	$1,539.00
07/10/2018	BILL	VALDEZ, KIMBERLY D ET AL	$2,053.87	$2,053.87
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-498.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-498.00	$498.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-498.00	$996.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-500.09	$1,494.00
07/10/2017	BILL	VALDEZ, KIMBERLY D ET AL	$1,994.09	$1,994.09
03/10/2017	PAYMENT	WESTERN TITLE CHECK NUM: 72006	$-485.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-485.00	$485.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-485.00	$970.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-488.61	$1,455.00
07/11/2016	BILL	VALDEZ, KIMBERLY D ET AL	$1,943.61	$1,943.61
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-484.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-484.00	$484.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-484.00	$968.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-487.64	$1,452.00
07/07/2015	BILL	VALDEZ, KIMBERLY D ET AL	$1,939.64	$1,939.64
02/10/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9011170850	$-470.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-470.00	$470.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-470.00	$940.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-473.02	$1,410.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$473.02	$1,883.02
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-473.02	$1,410.00
07/08/2014	BILL	VALDEZ, KIMBERLY D ET AL	$1,883.02	$1,883.02
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-456.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-456.00	$456.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-456.00	$912.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-460.10	$1,368.00
07/08/2013	BILL	VALDEZ, KIMBERLY D ET AL	$1,828.10	$1,828.10
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-448.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-448.00	$448.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-448.00	$896.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-452.64	$1,344.00
07/10/2012	BILL	VALDEZ, KIMBERLY D ET AL	$1,796.64	$1,796.64
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-447.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-447.00	$447.00
08/31/2011	PAYMENT	NORTHERN NV TITLE CO CHECK NUM: 17020	$-447.00	$894.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-451.48	$1,341.00
07/08/2011	BILL	HUTCHINSON, CYNTHIA A	$1,792.48	$1,792.48
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-423.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-423.00	$423.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-423.00	$846.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-424.41	$1,269.00
07/08/2010	BILL	HUTCHINSON, CYNTHIA A	$1,693.41	$1,693.41
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-605.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-605.00	$605.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-605.00	$1,210.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-606.25	$1,815.00
07/06/2009	BILL	HUTCHINSON, CYNTHIA A	$2,421.25	$2,421.25
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-81.00	$0.00
12/02/2008	PAYMENT	NORTH AMERICAN TITLE CHECK BANK: 94-7074 NUM: 60013562	$-81.00	$81.00
10/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 897077	$-81.00	$162.00
08/28/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 886477	$-83.20	$243.00
07/15/2008	BILL	LENNAR RENO LLC	$326.20	$326.20
03/04/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 837168	$-75.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 820623	$-75.00	$75.00
10/04/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 785299	$-75.00	$150.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764992	$-77.03	$225.00
07/12/2007	BILL	LENNAR RENO LLC	$302.03	$302.03
03/13/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 679474	$-69.00	$0.00
01/10/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 642292	$-69.00	$69.00
10/11/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 582919	$-69.00	$138.00
08/25/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 548436	$-72.66	$207.00
07/12/2006	BILL	LENNAR RENO LLC	$279.66	$279.66