Tax Account 029-602-11

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Owners

MANNING, DENNIS K & SHERRY L TRS
118 EGAN AVE
DAYTON, NV 89403-0000

MANNING, SHERRY L TRS

Account Summary

Account ID	029-602-11
Account Type	Real Estate
Location	118 EGAN AVE DAYTON VALLEY
Balance	$2,791.31
Currently Due	$700.31

Account ID

029-602-11

Account Type

Real Estate

Location

118 EGAN AVE
DAYTON VALLEY

Balance

$2,791.31

Currently Due

$700.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,791.31
Total	$2,791.31
Paid	$0.00
Balance	$2,791.31
Due	$700.31
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

$2,791.31

Total

$2,791.31

Paid

$0.00

Balance

$2,791.31

Due

$700.31

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	Due	$700.31	$0.00	$700.31	$0.00	$700.31
2	10/07/2024	10/17/2024	Due	$697.00	$0.00	$697.00	$0.00	$1,397.31
3	01/06/2025	01/16/2025	Due	$697.00	$0.00	$697.00	$0.00	$2,094.31
4	03/03/2025	03/13/2025	Due	$697.00	$0.00	$697.00	$0.00	$2,791.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,710.05	$0.00	$2,710.05	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,329.01	$0.00	$2,329.01	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,261.22	$0.00	$2,261.22	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,194.56	$0.00	$2,194.56	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,130.68	$0.00	$2,130.68	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,068.64	$0.00	$2,068.64	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,008.42	$0.00	$2,008.42	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,957.58	$0.00	$1,957.58	$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	.00	1.82	.68
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
07/16/2024	BILL	MANNING, DENNIS K & SHERRY L TRS	$2,791.31	$2,791.31
03/05/2024	PAYMENT	CHASE ACH CORE -	$-677.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-677.00	$677.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-677.00	$1,354.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-679.05	$2,031.00
07/17/2023	BILL	MANNING, DENNIS K & SHERRY L TRS	$2,710.05	$2,710.05
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-582.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-582.00	$582.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-582.00	$1,164.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-583.01	$1,746.00
07/15/2022	BILL	MANNING, DENNIS K & SHERRY L TRS	$2,329.01	$2,329.01
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-565.27	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-565.27	$565.27
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-565.27	$1,130.54
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-565.41	$1,695.81
07/14/2021	BILL	MANNING, DENNIS K & SHERRY L TR	$2,261.22	$2,261.22
02/18/2021	PAYMENT	AMROCK LLC-NV CHECK CK.263908	$-548.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-548.00	$548.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-548.00	$1,096.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$550.56	$1,644.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-550.56	$1,093.44
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-550.56	$1,644.00
07/09/2020	BILL	MANNING, DENNIS K & SHERRY L T	$2,194.56	$2,194.56
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-532.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-532.00	$532.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-532.00	$1,064.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-534.68	$1,596.00
07/10/2019	BILL	MANNING, DENNIS K & SHERRY L T	$2,130.68	$2,130.68
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-516.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-516.00	$516.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-516.00	$1,032.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-520.64	$1,548.00
07/10/2018	BILL	MANNING, DENNIS K & SHERRY L T	$2,068.64	$2,068.64
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-501.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-501.00	$501.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-501.00	$1,002.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-505.42	$1,503.00
07/10/2017	BILL	MANNING, DENNIS K & SHERRY L T	$2,008.42	$2,008.42
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-489.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-489.00	$489.00
08/19/2016	PAYMENT	TICOR TITLE CHECK NUM: 40127573	$-489.00	$978.00
08/19/2016	PAYMENT	TICOR TITLE CHECK NUM: 40127574	$-490.58	$1,467.00
07/11/2016	BILL	DEMAR DAHL COMPANY LLC	$1,957.58	$1,957.58
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-488.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-488.00	$488.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-488.00	$976.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-489.57	$1,464.00
07/07/2015	BILL	ROBINSON, RAYMOND R	$1,953.57	$1,953.57
02/09/2015	PAYMENT	SIERRA PACIFIC MORTGAGE CHECK NUM: 100055	$-31.00	$0.00
12/19/2014	PAYMENT	SILVERADO DAYTON VALLEY, INC CHECK NUM: 1870C-00002539	$-31.00	$31.00
12/05/2014	PAYMENT	SILVERADO DAYTON VALLEY INC CORK: D NUM: PNP A16016432	$-32.24	$62.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.24	$94.24
08/19/2014	PAYMENT	SILVERADO DAYTON VALLEY CHECK NUM: 1870C-00002198	$-32.36	$93.00
07/08/2014	BILL	SILVERADO DAYTON VALLEY INC	$125.36	$125.36
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	$-1,407.58	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$1,407.58
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$1,407.58
12/01/2010	INTEREST	Monthly Interest	$7.33	$1,407.58
11/01/2010	INTEREST	Monthly Interest	$7.33	$1,400.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.91	$1,392.92
10/01/2010	INTEREST	Monthly Interest	$7.33	$1,388.01
09/01/2010	INTEREST	Monthly Interest	$7.33	$1,380.68
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.04	$1,373.35
08/24/2010	INTEREST	Monthly Interest	$7.33	$1,371.31
07/08/2010	BILL	LAKEMONT LEGADO LLC	$192.11	$1,363.98
07/02/2010	INTEREST	Monthly Interest	$7.33	$1,171.87
07/02/2010	INTEREST	Monthly Interest	$7.33	$1,164.54
06/01/2010	INTEREST	Monthly Interest	$30.71	$1,157.21
05/03/2010	INTEREST	Monthly Interest	$4.73	$1,126.50
03/31/2010	INTEREST	Monthly Interest	$4.73	$1,121.77
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.82	$1,117.04
03/01/2010	INTEREST	Monthly Interest	$4.73	$1,095.22
02/01/2010	INTEREST	Monthly Interest	$4.73	$1,090.49
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.09	$1,085.76
01/04/2010	INTEREST	Monthly Interest	$4.73	$1,071.67
12/01/2009	INTEREST	Monthly Interest	$4.73	$1,066.94
11/03/2009	INTEREST	Monthly Interest	$4.73	$1,062.21
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.89	$1,057.48
10/05/2009	INTEREST	Monthly Interest	$4.73	$1,049.59
09/01/2009	INTEREST	Monthly Interest	$4.73	$1,044.86
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.23	$1,040.13
08/03/2009	INTEREST	Monthly Interest	$4.73	$1,036.90
07/06/2009	BILL	LAKEMONT LEGADO LLC	$311.78	$1,032.17
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