Tax Account 029-631-10

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Owners

BURCIAGA, ABRAHAM J ET AL
51 HOLLEY LN
DAYTON, NV 89403-0000

BURCIAGA, KIMBERLEE J

Account Summary

Account ID	029-631-10
Account Type	Real Estate
Location	51 HOLLEY LN DAYTON VALLEY
Balance	$6,006.16
Currently Due	$1,503.16

Account ID

029-631-10

Account Type

Real Estate

Location

51 HOLLEY LN
DAYTON VALLEY

Balance

$6,006.16

Currently Due

$1,503.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,006.16
Total	$6,006.16
Paid	$0.00
Balance	$6,006.16
Due	$1,503.16
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,006.16

Total

$6,006.16

Paid

$0.00

Balance

$6,006.16

Due

$1,503.16

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$1,503.16	$0.00	$1,503.16	$0.00	$1,503.16
2	10/07/2024	10/17/2024	Due	$1,501.00	$0.00	$1,501.00	$0.00	$3,004.16
3	01/06/2025	01/16/2025	Due	$1,501.00	$0.00	$1,501.00	$0.00	$4,505.16
4	03/03/2025	03/13/2025	Due	$1,501.00	$0.00	$1,501.00	$0.00	$6,006.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,561.41	$0.00	$5,561.41	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$4,718.22	$0.00	$4,718.22	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$4,368.86	$0.00	$4,368.86	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$4,044.52	$0.00	$4,044.52	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,790.61	$0.00	$3,790.61	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,610.15	$0.00	$3,610.15	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$280.59	$0.00	$280.59	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$273.54	$0.00	$273.54	$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	.59
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	BURCIAGA, ABRAHAM J ET AL	$6,006.16	$6,006.16
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,390.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,390.00	$1,390.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,390.00	$2,780.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,391.41	$4,170.00
07/17/2023	BILL	BURCIAGA, ABRAHAM J ET AL	$5,561.41	$5,561.41
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,179.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,179.00	$1,179.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,179.00	$2,358.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,181.22	$3,537.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,718.22
07/15/2022	BILL	BURCIAGA, ABRAHAM J ET AL	$4,718.22	$4,718.22
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,092.17	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,092.17	$1,092.17
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,092.17	$2,184.34
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,092.35	$3,276.51
07/14/2021	BILL	BURCIAGA, ABRAHAM J ET AL	$4,368.86	$4,368.86
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,010.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,010.00	$1,010.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,010.00	$2,020.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,014.52	$3,030.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,014.52	$2,015.48
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,014.52	$3,030.00
07/09/2020	BILL	BURCIAGA, ABRAHAM J ET AL	$4,044.52	$4,044.52
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-947.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-944.39	$947.00
07/30/2019	PAYMENT	CALATLANTIC TITLE CHECK NUM: 360011723	$-949.61	$1,891.39
07/30/2019	PAYMENT	EAGLE HOME MORTGAGE CHECK NUM: 39122	$-949.61	$2,841.00
07/10/2019	BILL	BURCIAGA, ABRAHAM J ET AL	$3,790.61	$3,790.61
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-902.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-902.00	$902.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-902.00	$1,804.00
07/25/2018	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK NUM: 60013361	$-904.15	$2,706.00
07/10/2018	BILL	BURCIAGA, ABRAHAM J ET AL	$3,610.15	$3,610.15
03/07/2018	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 962189	$-69.00	$0.00
01/04/2018	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 937818	$-69.00	$69.00
08/31/2017	PAYMENT	LENNAR RENO HOMEBUILDERS CHECK NUM: 892152	$-142.59	$138.00
07/10/2017	BILL	LENNAR RENO LLC	$280.59	$280.59
02/27/2017	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 832199	$-68.00	$0.00
12/29/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 814477	$-68.00	$68.00
10/05/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 785273	$-68.00	$136.00
08/18/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 769649	$-69.54	$204.00
07/11/2016	BILL	LENNAR RENO LLC	$273.54	$273.54
03/08/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 718825	$-67.00	$0.00
01/13/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 701351	$-67.00	$67.00
09/22/2015	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 668995	$-58.16	$134.00
08/19/2015	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 00659577	$-80.75	$192.16
07/07/2015	BILL	LENNAR RENO LLC	$272.91	$272.91
08/11/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 549368	$-264.33	$0.00
07/08/2014	BILL	LENNAR RENO LLC	$264.33	$264.33
04/17/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 513485	$-210.16	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$210.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.34	$209.16
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.30	$197.82
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.52	$191.52
07/25/2013	PAYMENT	CITY NATIONAL BANK CHECK NUM: 113491	$-64.60	$189.00
07/08/2013	BILL	CITY NATIONAL BANK	$253.60	$253.60
04/12/2013	PAYMENT	CITY NATIONAL BANK CHECK NUM: 107741	$-765.28	$0.00
04/10/2013	AMENDMENT	2011 Insts 3-4 Unmarkd Bankrpt	$0.00	$765.28
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$765.28
04/01/2013	PENALTY	Mailing Fees	$2.00	$759.17
04/01/2013	INTEREST	Monthly Interest	$2.96	$757.17
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.04	$754.21
03/01/2013	INTEREST	Monthly Interest	$2.96	$737.17
02/01/2013	INTEREST	Monthly Interest	$2.96	$734.21
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.00	$731.25
01/02/2013	INTEREST	Monthly Interest	$2.96	$720.25
12/03/2012	INTEREST	Monthly Interest	$2.96	$717.29
11/01/2012	INTEREST	Monthly Interest	$2.96	$714.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.17	$711.37
10/01/2012	INTEREST	Monthly Interest	$2.96	$705.20
08/31/2012	INTEREST	Monthly Interest	$2.96	$702.24
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.54	$699.28
07/10/2012	BILL	CARSON RIVER ESTATES LLC	$243.41	$696.74
07/10/2012	INTEREST	Monthly Interest	$2.96	$453.33
07/02/2012	INTEREST	Monthly Interest	$2.96	$450.37
06/01/2012	INTEREST	Monthly Interest	$20.77	$447.41
05/03/2012	INTEREST	Monthly Interest	$0.98	$426.64
03/30/2012	INTEREST	Monthly Interest	$0.98	$425.66
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.63	$424.68
03/01/2012	INTEREST	Monthly Interest	$0.98	$408.05
01/31/2012	INTEREST	Monthly Interest	$0.98	$407.07
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.71	$406.09
01/03/2012	INTEREST	Monthly Interest	$0.98	$395.38
12/01/2011	INTEREST	Monthly Interest	$0.98	$394.40
11/01/2011	INTEREST	Monthly Interest	$0.98	$393.42
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.98	$392.44
10/03/2011	INTEREST	Monthly Interest	$0.98	$386.46
09/01/2011	INTEREST	Monthly Interest	$0.98	$385.48
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.42	$384.50
07/08/2011	BILL	CARSON RIVER ESTATES LLC	$237.53	$382.08
07/08/2011	INTEREST	Monthly Interest	$0.98	$144.55
07/06/2011	AMENDMENT	2011 Insts 3-4 Marked Bankrupt	$0.00	$143.57
07/05/2011	INTEREST	Monthly Interest	$0.98	$143.57
06/06/2011	INTEREST	Monthly Interest	$9.83	$142.59
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$132.76
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.90	$126.26
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.36	$120.36
10/07/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2510	$-59.00	$118.00
08/18/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2474	$-60.53	$177.00
07/08/2010	BILL	CARSON RIVER ESTATES LLC	$237.53	$237.53
03/05/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2306	$-96.00	$0.00
01/06/2010	PAYMENT	CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 2182	$-96.00	$96.00
10/06/2009	PAYMENT	CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 2071	$-96.00	$192.00
08/18/2009	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1994	$-97.87	$288.00
07/06/2009	BILL	CARSON RIVER ESTATES LLC	$385.87	$385.87