Tax Account 029-523-12

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Owners

NEAL, MARGARET O & JOHN R
140 DEERFIELD RD
DAYTON, NV 89403-0000

NEAL, JOHN R

Account Summary

Account ID	029-523-12
Account Type	Real Estate
Location	140 DEERFIELD RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-523-12

Account Type

Real Estate

Location

140 DEERFIELD RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,012.69
Total	$4,012.69
Paid	$4,012.69
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

$4,012.69

Total

$4,012.69

Paid

$4,012.69

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	$1,003.69	$0.00	$1,003.69	$1,003.69	$0.00
2	10/07/2024	10/17/2024	Paid	$1,003.00	$0.00	$1,003.00	$1,003.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,003.00	$0.00	$1,003.00	$1,003.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,003.00	$0.00	$1,003.00	$1,003.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,895.87	$0.00	$3,895.87	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,434.42	$0.00	$3,434.42	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,334.45	$0.00	$3,334.45	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,236.52	$0.00	$3,236.52	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,142.30	$0.00	$3,142.30	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,050.82	$0.00	$3,050.82	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,961.99	$0.00	$2,961.99	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,886.97	$0.00	$2,886.97	$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	1.82	.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
02/28/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,003.00	$0.00
12/31/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,003.00	$1,003.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,003.00	$2,006.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,003.69	$3,009.00
07/16/2024	BILL	NEAL, MARGARET O & JOHN R	$4,012.69	$4,012.69
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-973.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-973.00	$973.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-973.00	$1,946.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-976.87	$2,919.00
07/17/2023	BILL	NEAL, MARGARET O & JOHN R	$3,895.87	$3,895.87
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-858.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-858.00	$858.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-858.00	$1,716.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-860.42	$2,574.00
07/15/2022	BILL	NEAL, MARGARET O & JOHN R	$3,434.42	$3,434.42
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-833.58	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-833.58	$833.58
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-833.58	$1,667.16
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-833.71	$2,500.74
07/14/2021	BILL	NEAL, MARGARET O & JOHN R	$3,334.45	$3,334.45
03/10/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-808.00	$0.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-808.00	$808.00
09/18/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 7427	$-808.00	$1,616.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$812.52	$2,424.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-812.52	$1,611.48
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-812.52	$2,424.00
07/09/2020	BILL	NEAL, MARGARET O & JOHN R	$3,236.52	$3,236.52
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-785.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-785.00	$785.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-785.00	$1,570.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-787.30	$2,355.00
07/10/2019	BILL	NEAL, MARGARET O & JOHN R	$3,142.30	$3,142.30
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-762.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-762.00	$762.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-762.00	$1,524.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-764.82	$2,286.00
07/10/2018	BILL	STOLTZMAN, MICHAEL W & MYRA M	$3,050.82	$3,050.82
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-740.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-740.00	$740.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-740.00	$1,480.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-741.99	$2,220.00
07/10/2017	BILL	STOLTZMAN, MICHAEL W & MYRA M	$2,961.99	$2,961.99
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-721.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-721.00	$721.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-721.00	$1,442.00
08/15/2016	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 312076	$-723.97	$2,163.00
07/11/2016	BILL	STOLTZMAN, MICHAEL W & MYRA M	$2,886.97	$2,886.97
03/08/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 718825	$-40.00	$0.00
01/13/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 701351	$-40.00	$40.00
09/22/2015	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 668995	$-40.00	$80.00
08/19/2015	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 00659577	$-44.84	$120.00
07/07/2015	BILL	LENNAR RENO LLC	$164.84	$164.84
08/11/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 549368	$-164.69	$0.00
07/08/2014	BILL	LENNAR RENO LLC	$164.69	$164.69
04/17/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 513485	$-133.80	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$133.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.20	$132.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.00	$125.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.60	$121.60
07/25/2013	PAYMENT	CITY NATIONAL BANK CHECK NUM: 113491	$-44.07	$120.00
07/08/2013	BILL	CITY NATIONAL BANK	$164.07	$164.07
04/12/2013	PAYMENT	CITY NATIONAL BANK CHECK NUM: 107741	$-499.72	$0.00
04/10/2013	AMENDMENT	2011 Insts 3-4 Unmarkd Bankrpt	$0.00	$499.72
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$499.72
04/01/2013	PENALTY	Mailing Fees	$2.00	$493.61
04/01/2013	INTEREST	Monthly Interest	$1.91	$491.61
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.02	$489.70
03/01/2013	INTEREST	Monthly Interest	$1.91	$478.68
02/01/2013	INTEREST	Monthly Interest	$1.91	$476.77
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.11	$474.86
01/02/2013	INTEREST	Monthly Interest	$1.91	$467.75
12/03/2012	INTEREST	Monthly Interest	$1.91	$465.84
11/01/2012	INTEREST	Monthly Interest	$1.91	$463.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.97	$462.02
10/01/2012	INTEREST	Monthly Interest	$1.91	$458.05
08/31/2012	INTEREST	Monthly Interest	$1.91	$456.14
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.62	$454.23
07/10/2012	BILL	CARSON RIVER ESTATES LLC	$157.49	$452.61
07/10/2012	INTEREST	Monthly Interest	$1.91	$295.12
07/02/2012	INTEREST	Monthly Interest	$1.91	$293.21
06/01/2012	INTEREST	Monthly Interest	$13.43	$291.30
05/03/2012	INTEREST	Monthly Interest	$0.63	$277.87
03/30/2012	INTEREST	Monthly Interest	$0.63	$277.24
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.75	$276.61
03/01/2012	INTEREST	Monthly Interest	$0.63	$265.86
01/31/2012	INTEREST	Monthly Interest	$0.63	$265.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.94	$264.60
01/03/2012	INTEREST	Monthly Interest	$0.63	$257.66
12/01/2011	INTEREST	Monthly Interest	$0.63	$257.03
11/01/2011	INTEREST	Monthly Interest	$0.63	$256.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.88	$255.77
10/03/2011	INTEREST	Monthly Interest	$0.63	$251.89
09/01/2011	INTEREST	Monthly Interest	$0.63	$251.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.59	$250.63
07/08/2011	BILL	CARSON RIVER ESTATES LLC	$153.63	$249.04
07/08/2011	INTEREST	Monthly Interest	$0.63	$95.41
07/06/2011	AMENDMENT	2011 Insts 3-4 Marked Bankrupt	$0.00	$94.78
07/05/2011	INTEREST	Monthly Interest	$0.63	$94.78
06/06/2011	INTEREST	Monthly Interest	$6.33	$94.15
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$87.82
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.80	$81.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.52	$77.52
10/07/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2510	$-38.00	$76.00
08/18/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2474	$-39.63	$114.00
07/08/2010	BILL	CARSON RIVER ESTATES LLC	$153.63	$153.63
03/05/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2304	$-62.00	$0.00
01/07/2010	PAYMENT	CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 2180	$-62.00	$62.00
10/06/2009	PAYMENT	CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 2069	$-62.00	$124.00
08/18/2009	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1992	$-63.54	$186.00
07/06/2009	BILL	CARSON RIVER ESTATES LLC	$249.54	$249.54
03/06/2009	PAYMENT	CARSIB RUVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1844	$-77.00	$0.00
01/15/2009	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1799	$-77.00	$77.00
10/07/2008	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1697	$-77.00	$154.00
08/22/2008	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1643	$-78.18	$231.00
07/15/2008	BILL	CARSON RIVER ESTATES LLC	$309.18	$309.18
02/25/2008	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1504	$-73.00	$0.00
01/10/2008	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1453	$-73.00	$73.00
10/02/2007	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1391	$-73.00	$146.00
08/22/2007	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1351	$-75.49	$219.00
07/12/2007	BILL	CARSON RIVER ESTATES LLC	$294.49	$294.49