Tax Account 029-601-26

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Owners

SAWICKI, GENEVIEVE TRS
145 JOBE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-601-26
Account Type	Real Estate
Location	145 JOBE DR DAYTON VALLEY
Balance	$2,679.00
Currently Due	$893.00

Account ID

029-601-26

Account Type

Real Estate

Location

145 JOBE DR
DAYTON VALLEY

Balance

$2,679.00

Currently Due

$893.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,575.86
Total	$3,575.86
Paid	$896.86
Balance	$2,679.00
Due	$893.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$3,575.86

Total

$3,575.86

Paid

$896.86

Balance

$2,679.00

Due

$893.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$896.86	$0.00	$0.00	$896.86	$896.86	$0.00
2	10/05/2026	10/16/2026	Due	$893.00	$0.00	$0.00	$893.00	$0.00	$893.00
3	01/04/2027	01/15/2027	Due	$893.00	$0.00	$0.00	$893.00	$0.00	$1,786.00
4	03/01/2027	03/12/2027	Due	$893.00	$0.00	$0.00	$893.00	$0.00	$2,679.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,310.49	$0.00	$0.00	$3,310.49	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$3,213.86	$0.00	$0.00	$3,213.86	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$3,120.31	$0.00	$0.00	$3,120.31	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,723.27	$0.00	$0.00	$2,723.27	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,643.99	$0.00	$0.00	$2,643.99	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,566.18	$0.00	$0.00	$2,566.18	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,491.48	$0.00	$0.00	$2,491.48	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,418.93	$0.00	$0.00	$2,418.93	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,348.51	$0.00	$0.00	$2,348.51	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$63.35	$0.00	$0.00	$63.35	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.94	1.86	.62
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
08/17/2026	PAYMENT	PENNYMAC CHECK	$-896.86	$2,679.00
07/15/2026	BILL	SAWICKI, GENEVIEVE	$3,575.86	$3,575.86
03/03/2026	PAYMENT	PENNYMAC ACH CORE -	$-827.00	$0.00
01/02/2026	PAYMENT	PENNYMAC ACH CORE -	$-827.00	$827.00
10/06/2025	PAYMENT	PENNYMAC ACH CORE -	$-827.00	$1,654.00
08/08/2025	PAYMENT	STEWART TITLE CHECK 54189	$-829.49	$2,481.00
07/11/2025	BILL	KEATHLEY, ALLEN RAY & ANNE CECELIA TRS	$3,310.49	$3,310.49
09/24/2024	PAYMENT	STEWART TITLE COMPANY CHECK 49336	$-2,409.00	$0.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-804.86	$2,409.00
07/16/2024	BILL	AUERBACH, FRANCES E TRS	$3,213.86	$3,213.86
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-780.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-780.00	$780.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-780.00	$1,560.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-780.31	$2,340.00
07/17/2023	BILL	AUERBACH, FRANCES E TRS	$3,120.31	$3,120.31
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-680.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-680.00	$680.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-680.00	$1,360.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-683.27	$2,040.00
07/15/2022	BILL	AUERBACH, FRANCES E TRS	$2,723.27	$2,723.27
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-660.94	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-660.94	$660.94
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-660.94	$1,321.88
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-661.17	$1,982.82
07/14/2021	BILL	AUERBACH, DARRIN T & FRANCES E	$2,643.99	$2,643.99
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-641.00	$0.00
11/16/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 1377425224	$-641.00	$641.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-641.00	$1,282.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$643.18	$1,923.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-643.18	$1,279.82
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-643.18	$1,923.00
07/09/2020	BILL	HELGET, SHANON R	$2,566.18	$2,566.18
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-622.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-622.00	$622.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-622.00	$1,244.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-625.48	$1,866.00
07/10/2019	BILL	HELGET, SHANON R	$2,491.48	$2,491.48
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-604.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-604.00	$604.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-604.00	$1,208.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-606.93	$1,812.00
07/10/2018	BILL	HELGET, SHANON R	$2,418.93	$2,418.93
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-586.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-586.00	$586.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-586.00	$1,172.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-590.51	$1,758.00
07/10/2017	BILL	HELGET, SHANON R	$2,348.51	$2,348.51
08/25/2016	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 26233378	$-63.35	$0.00
07/11/2016	BILL	SILVERADO DAYTON VALLEY INC	$63.35	$63.35
08/24/2015	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001146	$-63.25	$0.00
07/07/2015	BILL	LD LOTS LLC	$63.25	$63.25
08/15/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001102	$-63.10	$0.00
07/08/2014	BILL	LD LOTS LLC	$63.10	$63.10
08/14/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001058	$-62.80	$0.00
07/08/2013	BILL	LD LOTS LLC	$62.80	$62.80
08/21/2012	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001019	$-60.30	$0.00
07/10/2012	BILL	LD LOTS LLC	$60.30	$60.30
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-29.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-29.00	$29.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-29.00	$58.00
08/11/2011	PAYMENT	CHECK	$-29.89	$87.00
07/08/2011	BILL	LL REO LLC	$116.89	$116.89
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-1,357.61	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$1,357.61
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$1,357.61
12/01/2010	INTEREST	Monthly Interest	$7.11	$1,357.61
11/01/2010	INTEREST	Monthly Interest	$7.11	$1,350.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.51	$1,343.39
10/01/2010	INTEREST	Monthly Interest	$7.11	$1,338.88
09/01/2010	INTEREST	Monthly Interest	$7.11	$1,331.77
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.89	$1,324.66
08/24/2010	INTEREST	Monthly Interest	$7.11	$1,322.77
07/08/2010	BILL	LAKEMONT LEGADO LLC	$176.20	$1,315.66
07/02/2010	INTEREST	Monthly Interest	$7.11	$1,139.46
07/02/2010	INTEREST	Monthly Interest	$7.11	$1,132.35
06/01/2010	INTEREST	Monthly Interest	$28.56	$1,125.24
05/03/2010	INTEREST	Monthly Interest	$4.73	$1,096.68
03/31/2010	INTEREST	Monthly Interest	$4.73	$1,091.95
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.02	$1,087.22
03/01/2010	INTEREST	Monthly Interest	$4.73	$1,067.20
02/01/2010	INTEREST	Monthly Interest	$4.73	$1,062.47
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.90	$1,057.74
01/04/2010	INTEREST	Monthly Interest	$4.73	$1,044.84
12/01/2009	INTEREST	Monthly Interest	$4.73	$1,040.11
11/03/2009	INTEREST	Monthly Interest	$4.73	$1,035.38
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.20	$1,030.65
10/05/2009	INTEREST	Monthly Interest	$4.73	$1,023.45
09/01/2009	INTEREST	Monthly Interest	$4.73	$1,018.72
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.92	$1,013.99
08/03/2009	INTEREST	Monthly Interest	$4.73	$1,011.07
07/06/2009	BILL	LAKEMONT LEGADO LLC	$285.95	$1,006.34
07/01/2009	INTEREST	Monthly Interest	$4.73	$720.39
07/01/2009	INTEREST	Monthly Interest	$4.73	$715.66
06/01/2009	INTEREST	Monthly Interest	$33.63	$710.93
05/01/2009	INTEREST	Monthly Interest	$1.52	$677.30
04/01/2009	INTEREST	Monthly Interest	$1.52	$675.78
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.97	$674.26
03/02/2009	INTEREST	Monthly Interest	$1.52	$647.29
02/03/2009	INTEREST	Monthly Interest	$1.52	$645.77
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.36	$644.25
01/05/2009	INTEREST	Monthly Interest	$1.52	$626.89
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$625.37
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$625.37
12/01/2008	INTEREST	Monthly Interest	$1.52	$625.37
11/03/2008	INTEREST	Monthly Interest	$1.52	$623.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.66	$622.33
10/01/2008	INTEREST	Monthly Interest	$1.52	$612.67
09/02/2008	INTEREST	Monthly Interest	$1.52	$611.15
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.89	$609.63
08/04/2008	INTEREST	Monthly Interest	$1.52	$605.74
07/15/2008	BILL	LAKEMONT LEGADO LLC	$385.27	$604.22
07/01/2008	INTEREST	Monthly Interest	$1.52	$218.95
07/01/2008	INTEREST	Monthly Interest	$1.52	$217.43
06/02/2008	INTEREST	Monthly Interest	$15.17	$215.91
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$200.74
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.10	$194.74
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.64	$185.64
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-91.00	$182.00
10/12/2007	AMENDMENT	postmark	$-3.64	$273.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.64	$276.64
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-93.91	$273.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$366.91	$366.91