Tax Account 029-611-01

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Owners

COLEMAN, GARY ET AL
10 SIENNA CT
DAYTON, NV 89403-0000

ADAM, BARBARA

Account Summary

Account ID	029-611-01
Account Type	Real Estate
Location	10 SIENNA CT DAYTON VALLEY
Balance	$7,427.92
Currently Due	$1,859.92

Account ID

029-611-01

Account Type

Real Estate

Location

10 SIENNA CT
DAYTON VALLEY

Balance

$7,427.92

Currently Due

$1,859.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,427.92
Total	$7,427.92
Paid	$0.00
Balance	$7,427.92
Due	$1,859.92
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

$7,427.92

Total

$7,427.92

Paid

$0.00

Balance

$7,427.92

Due

$1,859.92

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	$1,859.92	$0.00	$1,859.92	$0.00	$1,859.92
2	10/07/2024	10/17/2024	Due	$1,856.00	$0.00	$1,856.00	$0.00	$3,715.92
3	01/06/2025	01/16/2025	Due	$1,856.00	$0.00	$1,856.00	$0.00	$5,571.92
4	03/03/2025	03/13/2025	Due	$1,856.00	$0.00	$1,856.00	$0.00	$7,427.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,211.62	$0.00	$7,211.62	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$6,440.10	$0.00	$6,440.10	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$6,252.58	$0.00	$6,252.58	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$6,069.64	$0.00	$6,069.64	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$5,892.89	$0.00	$5,892.89	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$5,851.93	$58.48	$5,910.41	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$660.36	$14.29	$674.65	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$321.35	$0.00	$321.35	$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	.71
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	COLEMAN, GARY ET AL	$7,427.92	$7,427.92
03/04/2024	PAYMENT	COLEMAN, GARY CHECK 5713	$-1,802.00	$0.00
01/03/2024	PAYMENT	GARY ET AL COLEMAN PNP PNP - 148764773	$-1,801.98	$1,802.00
10/05/2023	PAYMENT	COLEMAN, GARY ET AL CHECK 5667	$-1,802.02	$3,603.98
08/29/2023	PAYMENT	COLEMAN, GARY ET AL CHECK 5662	$-1,805.62	$5,406.00
07/17/2023	BILL	COLEMAN, GARY ET AL	$7,211.62	$7,211.62
03/07/2023	PAYMENT	COLEMAN, GARY ET AL CHECK 5635	$-1,609.00	$0.00
01/05/2023	PAYMENT	COLEMAN, GARY CHECK 5597	$-1,609.00	$1,609.00
10/07/2022	PAYMENT	COLEMAN, GARY ET AL CHECK 5585	$-1,609.00	$3,218.00
08/22/2022	PAYMENT	COLEMAN, GARY ET AL CHECK 5450	$-1,613.10	$4,827.00
07/15/2022	BILL	COLEMAN, GARY ET AL	$6,440.10	$6,440.10
11/12/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 020421	$-3,126.20	$0.00
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,563.10	$3,126.20
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,563.28	$4,689.30
07/14/2021	BILL	LOCKETT, RAYMOND H JR & JANET L	$6,252.58	$6,252.58
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,517.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,517.00	$1,517.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-1,517.00	$3,034.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$1,518.64	$4,551.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-1,518.64	$3,032.36
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-1,518.64	$4,551.00
07/09/2020	BILL	LOCKETT, RAYMOND H JR & JANET	$6,069.64	$6,069.64
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-1,472.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-1,472.00	$1,472.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-1,472.00	$2,944.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-1,476.89	$4,416.00
07/10/2019	BILL	LOCKETT, RAYMOND H JR & JANET	$5,892.89	$5,892.89
03/04/2019	PAYMENT	RAYMOND LOCKETT CHECK BANK: PNP INTERNET NUM: 55311325	$-2,982.48	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$58.48	$2,982.48
10/02/2018	PAYMENT	RAYMOND LOCKETT CHECK BANK: PNP INTERNET NUM: 49165416	$-1,462.00	$2,924.00
08/22/2018	PAYMENT	RAYMOND LOCKETT CHECK BANK: PNP INTERNET NUM: 47592616	$-1,465.93	$4,386.00
07/10/2018	BILL	LOCKETT, RAYMOND H JR & JANET	$5,851.93	$5,851.93
04/09/2018	PAYMENT	LOCKETT, RAYMOND H JR & JANET CHECK NUM: 4770	$-171.56	$0.00
03/30/2018	PENALTY	Postage	$1.00	$171.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.56	$170.56
01/02/2018	PAYMENT	RAYMOND LOCKETT CHECK BANK: PNP INTERNET NUM: 39106630	$-164.00	$164.00
09/28/2017	PAYMENT	RAYMOND LOCKETT CORK: D BANK: PNP INTERNET NUM: 36016507	$-339.09	$328.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.73	$667.09
07/10/2017	BILL	LOCKETT, RAYMOND H JR & JANET	$660.36	$660.36
01/03/2017	PAYMENT	TICOR TITLE CHECK NUM: 10005345	$-80.00	$0.00
12/29/2016	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1115	$-80.00	$80.00
09/28/2016	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1114	$-80.00	$160.00
08/19/2016	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1111	$-81.35	$240.00
07/11/2016	BILL	SMR DEVELOPMENT LLC	$321.35	$321.35
03/08/2016	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1101	$-80.00	$0.00
01/05/2016	PAYMENT	SMR DEVELOPMENT CHECK NUM: 1096	$-80.00	$80.00
10/08/2015	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1091	$-80.00	$160.00
08/11/2015	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1088	$-81.25	$240.00
07/07/2015	BILL	SMR DEVELOPMENT LLC	$321.25	$321.25
02/24/2015	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1071	$-80.00	$0.00
12/23/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1061	$-80.00	$80.00
10/15/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1056	$-80.00	$160.00
08/15/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1053	$-81.10	$240.00
07/08/2014	BILL	SMR DEVELOPMENT LLC	$321.10	$321.10
02/19/2014	PAYMENT	SMR DEVELOPMENT CHECK NUM: 1038	$-79.00	$0.00
01/14/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1030	$-79.00	$79.00
10/11/2013	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1021	$-79.00	$158.00
08/19/2013	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1017	$-82.98	$237.00
07/08/2013	BILL	SMR DEVELOPMENT LLC	$319.98	$319.98
04/16/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10910373	$-762.37	$0.00
04/01/2013	INTEREST	Monthly Interest	$2.47	$762.37
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.50	$759.90
03/01/2013	INTEREST	Monthly Interest	$2.47	$738.40
02/01/2013	INTEREST	Monthly Interest	$2.47	$735.93
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.87	$733.46
01/02/2013	INTEREST	Monthly Interest	$2.47	$719.59
12/03/2012	INTEREST	Monthly Interest	$2.47	$717.12
11/01/2012	INTEREST	Monthly Interest	$2.47	$714.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.76	$712.18
10/01/2012	INTEREST	Monthly Interest	$2.47	$704.42
08/31/2012	INTEREST	Monthly Interest	$2.47	$701.95
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.16	$699.48
08/16/2012	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 7876	$-116.55	$696.32
08/16/2012	AMENDMENT	2012 Instl 1 Unmarked Bankrupt	$0.00	$812.87
07/10/2012	BILL	DAYTON LAND DEVELOPERS LLC	$307.11	$812.87
07/10/2012	INTEREST	Monthly Interest	$3.32	$505.76
07/02/2012	INTEREST	Monthly Interest	$3.32	$502.44
06/01/2012	INTEREST	Monthly Interest	$33.27	$499.12
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$465.85
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$27.95	$459.35
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.01	$431.40
12/06/2011	AMENDMENT	2012 Instl 1 Marked Bankrupt	$0.00	$413.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.06	$413.39
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.09	$403.33
07/08/2011	BILL	DAYTON LAND DEVELOPERS LLC	$399.24	$399.24
06/03/2011	PAYMENT	HERITAGE BANK CHECK NUM: 7385	$-335.18	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$335.18
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.82	$328.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.90	$310.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.96	$300.96
09/23/2010	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-8022 NUM: 561	$-1,522.88	$297.00
09/01/2010	INTEREST	Monthly Interest	$9.19	$1,819.88
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.09	$1,810.69
08/24/2010	INTEREST	Monthly Interest	$9.19	$1,806.60
07/08/2010	BILL	DAYTON LAND DEVELOPERS LLC	$399.24	$1,797.41
07/02/2010	INTEREST	Monthly Interest	$9.19	$1,398.17
07/02/2010	INTEREST	Monthly Interest	$9.19	$1,388.98
06/01/2010	INTEREST	Monthly Interest	$57.87	$1,379.79
05/03/2010	INTEREST	Monthly Interest	$3.78	$1,321.92
03/31/2010	INTEREST	Monthly Interest	$3.78	$1,318.14
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$45.43	$1,314.36
03/01/2010	INTEREST	Monthly Interest	$3.78	$1,268.93
02/01/2010	INTEREST	Monthly Interest	$3.78	$1,265.15
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$29.22	$1,261.37
01/04/2010	INTEREST	Monthly Interest	$3.78	$1,232.15
12/01/2009	INTEREST	Monthly Interest	$3.78	$1,228.37
11/03/2009	INTEREST	Monthly Interest	$3.78	$1,224.59
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.25	$1,220.81
10/05/2009	INTEREST	Monthly Interest	$3.78	$1,204.56
09/01/2009	INTEREST	Monthly Interest	$3.78	$1,200.78
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.52	$1,197.00
08/03/2009	INTEREST	Monthly Interest	$3.78	$1,190.48
07/06/2009	BILL	DAYTON LAND DEVELOPERS LLC	$649.03	$1,186.70
07/01/2009	INTEREST	Monthly Interest	$3.78	$537.67
07/01/2009	INTEREST	Monthly Interest	$3.78	$533.89
06/01/2009	INTEREST	Monthly Interest	$37.83	$530.11
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$492.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.70	$485.78
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.08	$463.08
10/10/2008	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2673	$-227.00	$454.00
08/21/2008	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2649	$-228.71	$681.00
07/15/2008	BILL	DAYTON LAND DEVELOPERS LLC	$909.71	$909.71
03/10/2008	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2549	$-216.00	$0.00
01/16/2008	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2522	$-216.00	$216.00
10/09/2007	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2483	$-216.00	$432.00
08/14/2007	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2467	$-218.49	$648.00
07/12/2007	BILL	DAYTON LAND DEVELOPERS LLC	$866.49	$866.49