Tax Account 029-631-08

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Owners

WYMAN, MICHAEL DAVID & ROBYN RENEE TRS
93 DEERFIELD CT
DAYTON, NV 89403-0000

WYMAN, ROBYN RENEE TRS

Account Summary

Account ID	029-631-08
Account Type	Real Estate
Location	93 DEERFIELD CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-631-08

Account Type

Real Estate

Location

93 DEERFIELD CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,536.79
Total	$5,536.79
Paid	$5,536.79
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

$5,536.79

Total

$5,536.79

Paid

$5,536.79

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	$1,384.79	$0.00	$1,384.79	$1,384.79	$0.00
2	10/07/2024	10/17/2024	Paid	$1,384.00	$0.00	$1,384.00	$1,384.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,384.00	$0.00	$1,384.00	$1,384.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,384.00	$0.00	$1,384.00	$1,384.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,375.60	$0.00	$5,375.60	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$4,750.22	$0.00	$4,750.22	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$4,611.91	$0.00	$4,611.91	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$4,269.58	$0.00	$4,269.58	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,717.31	$0.00	$3,717.31	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,609.07	$0.00	$3,609.07	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$323.62	$0.00	$323.62	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$315.48	$0.00	$315.48	$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
01/29/2025	PAYMENT	REICHLING ROBY EC WF - 025012923021264	$-1,384.00	$0.00
12/27/2024	PAYMENT	ROBYN WYMAN PNP PNP - 168258204	$-1,384.00	$1,384.00
09/12/2024	PAYMENT	MICHAEL DAVID ROBYN WYMAN PNP PNP - 162482319	$-1,384.00	$2,768.00
08/05/2024	PAYMENT	REICHLING ROBY EC WF - 024080523035858	$-1,384.79	$4,152.00
07/16/2024	BILL	WYMAN, MICHAEL DAVID & ROBYN RENEE TRS	$5,536.79	$5,536.79
02/27/2024	PAYMENT	REICHLING ROBY EC WF - 024022723060535	$-1,343.00	$0.00
12/27/2023	PAYMENT	REICHLING ROBY EC WF - 023122723064280	$-1,343.00	$1,343.00
12/27/2023	ADJUST	REICHLING ROBY PNP WF - 023122723064280 VOIDED PAYMENT: 917856. REASON: BATCH SHOULD BE WF EBOX, NOT PNP	$1,343.00	$2,686.00
12/27/2023	PAYMENT	REICHLING ROBY PNP WF - 023122723064280	$-1,343.00	$1,343.00
09/07/2023	PAYMENT	REICHLING ROBY EC WF - 023090623085337	$-1,343.00	$2,686.00
08/01/2023	PAYMENT	REICHLING ROBY EC WF - 023073123034465	$-1,346.60	$4,029.00
07/17/2023	BILL	WYMAN, MICHAEL DAVID & ROBYN RENEE TRS	$5,375.60	$5,375.60
02/07/2023	PAYMENT	REICHLING ROBY EC WF - 023020623036335	$-1,187.00	$0.00
12/21/2022	PAYMENT	REICHLING ROBY EC WF - 022122023057689	$-1,187.00	$1,187.00
09/14/2022	PAYMENT	REICHLING ROBY EC WF - 022091323060148	$-1,187.00	$2,374.00
08/08/2022	PAYMENT	REICHLING ROBY EC WF - 022080223088742	$-1,189.22	$3,561.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,750.22
07/15/2022	BILL	WYMAN, MICHAEL DAVID & ROBYN RENEE TRS	$4,750.22	$4,750.22
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,152.95	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,152.95	$1,152.95
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-1,152.95	$2,305.90
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-1,153.06	$3,458.85
07/14/2021	BILL	WYMAN, MICHAEL DAVID ET AL	$4,611.91	$4,611.91
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-1,067.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-1,067.00	$1,067.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-1,067.00	$2,134.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,068.58	$3,201.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-1,068.58	$2,132.42
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-1,068.58	$3,201.00
07/09/2020	BILL	WYMAN, MICHAEL DAVID ET AL	$4,269.58	$4,269.58
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-929.00	$0.00
01/07/2020	PAYMENT	PENNYMAC SERVICES LLC CHECK NUM: 0005274464	$-929.00	$929.00
10/01/2019	PAYMENT	NORTH SAVINGS BANK CHECK NUM: 110628	$-929.00	$1,858.00
08/14/2019	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 108410	$-930.31	$2,787.00
07/10/2019	BILL	DOLL, ZEBULA M & MARGARET	$3,717.31	$3,717.31
02/28/2019	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 99220	$-901.00	$0.00
11/27/2018	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 93533	$-901.00	$901.00
10/02/2018	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 90001	$-901.00	$1,802.00
07/30/2018	PAYMENT	EAGLE HOME MORTGAGE, LLC CHECK NUM: 32639	$-906.07	$2,703.00
07/10/2018	BILL	DOLL, ZEBULA M & MARGARET	$3,609.07	$3,609.07
03/07/2018	PAYMENT	EAGLE HOME MORTGAGE CHECK NUM: 31381	$-80.00	$0.00
12/26/2017	PAYMENT	EAGLE HOME MORTGAGE CHECK NUM: 30378	$-80.00	$80.00
08/31/2017	PAYMENT	LENNAR RENO HOMEBUILDERS CHECK NUM: 892152	$-163.62	$160.00
07/10/2017	BILL	LENNAR RENO LLC	$323.62	$323.62
02/27/2017	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 832199	$-78.00	$0.00
12/29/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 814477	$-78.00	$78.00
10/05/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 785273	$-78.00	$156.00
08/18/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 769649	$-81.48	$234.00
07/11/2016	BILL	LENNAR RENO LLC	$315.48	$315.48
03/08/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 718825	$-78.00	$0.00
01/13/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 701351	$-78.00	$78.00
09/22/2015	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 668995	$-78.00	$156.00
08/19/2015	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 00659577	$-80.75	$234.00
07/07/2015	BILL	LENNAR RENO LLC	$314.75	$314.75
08/11/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 549368	$-304.86	$0.00
07/08/2014	BILL	LENNAR RENO LLC	$304.86	$304.86
04/17/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 513485	$-240.04	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$240.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.96	$239.04
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.20	$226.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.88	$218.88
07/25/2013	PAYMENT	CITY NATIONAL BANK CHECK NUM: 113491	$-76.50	$216.00
07/08/2013	BILL	CITY NATIONAL BANK	$292.50	$292.50
04/12/2013	PAYMENT	CITY NATIONAL BANK CHECK NUM: 107741	$-880.35	$0.00
04/10/2013	AMENDMENT	2011 Insts 3-4 Unmarkd Bankrpt	$0.00	$880.35
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$880.35
04/01/2013	PENALTY	Mailing Fees	$2.00	$874.24
04/01/2013	INTEREST	Monthly Interest	$3.41	$872.24
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.65	$868.83
03/01/2013	INTEREST	Monthly Interest	$3.41	$849.18
02/01/2013	INTEREST	Monthly Interest	$3.41	$845.77
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.70	$842.36
01/02/2013	INTEREST	Monthly Interest	$3.41	$829.66
12/03/2012	INTEREST	Monthly Interest	$3.41	$826.25
11/01/2012	INTEREST	Monthly Interest	$3.41	$822.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.14	$819.43
10/01/2012	INTEREST	Monthly Interest	$3.41	$812.29
08/31/2012	INTEREST	Monthly Interest	$3.41	$808.88
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.95	$805.47
07/10/2012	BILL	CARSON RIVER ESTATES LLC	$280.74	$802.52
07/10/2012	INTEREST	Monthly Interest	$3.41	$521.78
07/02/2012	INTEREST	Monthly Interest	$3.41	$518.37
06/01/2012	INTEREST	Monthly Interest	$23.96	$514.96
05/03/2012	INTEREST	Monthly Interest	$1.13	$491.00
03/30/2012	INTEREST	Monthly Interest	$1.13	$489.87
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.18	$488.74
03/01/2012	INTEREST	Monthly Interest	$1.13	$469.56
01/31/2012	INTEREST	Monthly Interest	$1.13	$468.43
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.36	$467.30
01/03/2012	INTEREST	Monthly Interest	$1.13	$454.94
12/01/2011	INTEREST	Monthly Interest	$1.13	$453.81
11/01/2011	INTEREST	Monthly Interest	$1.13	$452.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.90	$451.55
10/03/2011	INTEREST	Monthly Interest	$1.13	$444.65
09/01/2011	INTEREST	Monthly Interest	$1.13	$443.52
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.80	$442.39
07/08/2011	BILL	CARSON RIVER ESTATES LLC	$273.98	$439.59
07/08/2011	INTEREST	Monthly Interest	$1.13	$165.61
07/06/2011	AMENDMENT	2011 Insts 3-4 Marked Bankrupt	$0.00	$164.48
07/05/2011	INTEREST	Monthly Interest	$1.13	$164.48
06/06/2011	INTEREST	Monthly Interest	$11.33	$163.35
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$152.02
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.80	$145.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.72	$138.72
10/07/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2510	$-68.00	$136.00
08/18/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2474	$-69.98	$204.00
07/08/2010	BILL	CARSON RIVER ESTATES LLC	$273.98	$273.98
03/05/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2306	$-111.00	$0.00
01/06/2010	PAYMENT	CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 2182	$-111.00	$111.00
10/06/2009	PAYMENT	CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 2071	$-111.00	$222.00
08/18/2009	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1994	$-112.15	$333.00
07/06/2009	BILL	CARSON RIVER ESTATES LLC	$445.15	$445.15