Tax Account 029-633-11

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Owners

WHALEY, JOHN A & ADRIANE K
151 DEERFIELD RD
DAYTON, NV 89403-0000

WHALEY, ADRIANE K

Account Summary

Account ID	029-633-11
Account Type	Real Estate
Location	151 DEERFIELD RD DAYTON VALLEY
Balance	$4,210.25
Currently Due	$1,054.25

Account ID

029-633-11

Account Type

Real Estate

Location

151 DEERFIELD RD
DAYTON VALLEY

Balance

$4,210.25

Currently Due

$1,054.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,210.25
Total	$4,210.25
Paid	$0.00
Balance	$4,210.25
Due	$1,054.25
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

$4,210.25

Total

$4,210.25

Paid

$0.00

Balance

$4,210.25

Due

$1,054.25

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	$1,054.25	$0.00	$1,054.25	$0.00	$1,054.25
2	10/07/2024	10/17/2024	Due	$1,052.00	$0.00	$1,052.00	$0.00	$2,106.25
3	01/06/2025	01/16/2025	Due	$1,052.00	$0.00	$1,052.00	$0.00	$3,158.25
4	03/03/2025	03/13/2025	Due	$1,052.00	$0.00	$1,052.00	$0.00	$4,210.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,087.66	$0.00	$4,087.66	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,600.21	$0.00	$3,600.21	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,495.40	$0.00	$3,495.40	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,392.80	$0.00	$3,392.80	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,294.01	$0.00	$3,294.01	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,198.09	$0.00	$3,198.09	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,073.44	$0.00	$3,073.44	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,995.58	$0.00	$2,995.58	$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	.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	WHALEY, JOHN A & ADRIANE K	$4,210.25	$4,210.25
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,021.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,021.00	$1,021.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,021.00	$2,042.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,024.66	$3,063.00
07/17/2023	BILL	WHALEY, JOHN A & ADRIANE K	$4,087.66	$4,087.66
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-900.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-900.00	$900.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-900.00	$1,800.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-900.21	$2,700.00
07/15/2022	BILL	WHALEY, JOHN A & ADRIANE K	$3,600.21	$3,600.21
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-873.82	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-873.82	$873.82
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-873.82	$1,747.64
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-873.94	$2,621.46
07/14/2021	BILL	WHALEY, JOHN A & ADRIANE K	$3,495.40	$3,495.40
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-847.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-847.00	$847.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-847.00	$1,694.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-851.80	$2,541.00
07/09/2020	BILL	WHALEY, JOHN A & ADRIANE K	$3,392.80	$3,392.80
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-823.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-823.00	$823.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-823.00	$1,646.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-825.01	$2,469.00
07/10/2019	BILL	WHALEY, JOHN A & ADRIANE K	$3,294.01	$3,294.01
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-799.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-799.00	$799.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-799.00	$1,598.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-801.09	$2,397.00
07/10/2018	BILL	WHALEY, JOHN A & ADRIANE K	$3,198.09	$3,198.09
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-768.00	$0.00
01/02/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-768.00	$768.00
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: ACH	$-768.00	$1,536.00
08/15/2017	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 4507080	$-769.44	$2,304.00
07/10/2017	BILL	WHALEY, JOHN A & ADRIANE K	$3,073.44	$3,073.44
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-748.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-748.00	$748.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-748.00	$1,496.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$751.58	$2,244.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-751.58	$1,492.42
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-751.58	$2,244.00
07/11/2016	BILL	SOTOMAYOR, BRIAN A & CHARISMA	$2,995.58	$2,995.58
03/08/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 718825	$-40.00	$0.00
01/13/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 701351	$-40.00	$40.00
09/22/2015	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 668995	$-40.00	$80.00
08/19/2015	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 00659577	$-44.84	$120.00
07/07/2015	BILL	LENNAR RENO LLC	$164.84	$164.84
08/11/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 549368	$-164.69	$0.00
07/08/2014	BILL	LENNAR RENO LLC	$164.69	$164.69
04/17/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 513485	$-133.80	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$133.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.20	$132.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.00	$125.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.60	$121.60
07/25/2013	PAYMENT	CITY NATIONAL BANK CHECK NUM: 113491	$-44.07	$120.00
07/08/2013	BILL	CITY NATIONAL BANK	$164.07	$164.07
04/12/2013	PAYMENT	CITY NATIONAL BANK CHECK NUM: 107741	$-499.72	$0.00
04/10/2013	AMENDMENT	2011 Insts 3-4 Unmarkd Bankrpt	$0.00	$499.72
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$499.72
04/01/2013	PENALTY	Mailing Fees	$2.00	$493.61
04/01/2013	INTEREST	Monthly Interest	$1.91	$491.61
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.02	$489.70
03/01/2013	INTEREST	Monthly Interest	$1.91	$478.68
02/01/2013	INTEREST	Monthly Interest	$1.91	$476.77
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.11	$474.86
01/02/2013	INTEREST	Monthly Interest	$1.91	$467.75
12/03/2012	INTEREST	Monthly Interest	$1.91	$465.84
11/01/2012	INTEREST	Monthly Interest	$1.91	$463.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.97	$462.02
10/01/2012	INTEREST	Monthly Interest	$1.91	$458.05
08/31/2012	INTEREST	Monthly Interest	$1.91	$456.14
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.62	$454.23
07/10/2012	BILL	CARSON RIVER ESTATES LLC	$157.49	$452.61
07/10/2012	INTEREST	Monthly Interest	$1.91	$295.12
07/02/2012	INTEREST	Monthly Interest	$1.91	$293.21
06/01/2012	INTEREST	Monthly Interest	$13.43	$291.30
05/03/2012	INTEREST	Monthly Interest	$0.63	$277.87
03/30/2012	INTEREST	Monthly Interest	$0.63	$277.24
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.75	$276.61
03/01/2012	INTEREST	Monthly Interest	$0.63	$265.86
01/31/2012	INTEREST	Monthly Interest	$0.63	$265.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.94	$264.60
01/03/2012	INTEREST	Monthly Interest	$0.63	$257.66
12/01/2011	INTEREST	Monthly Interest	$0.63	$257.03
11/01/2011	INTEREST	Monthly Interest	$0.63	$256.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.88	$255.77
10/03/2011	INTEREST	Monthly Interest	$0.63	$251.89
09/01/2011	INTEREST	Monthly Interest	$0.63	$251.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.59	$250.63
07/08/2011	BILL	CARSON RIVER ESTATES LLC	$153.63	$249.04
07/08/2011	INTEREST	Monthly Interest	$0.63	$95.41
07/06/2011	AMENDMENT	2011 Insts 3-4 Marked Bankrupt	$0.00	$94.78
07/05/2011	INTEREST	Monthly Interest	$0.63	$94.78
06/06/2011	INTEREST	Monthly Interest	$6.33	$94.15
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$87.82
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.80	$81.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.52	$77.52
10/07/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2510	$-38.00	$76.00
08/18/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2474	$-39.63	$114.00
07/08/2010	BILL	CARSON RIVER ESTATES LLC	$153.63	$153.63
03/05/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2308	$-62.00	$0.00
01/07/2010	PAYMENT	CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 2184	$-62.00	$62.00
10/06/2009	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2073	$-62.00	$124.00
08/18/2009	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1996	$-63.54	$186.00
07/06/2009	BILL	CARSON RIVER ESTATES LLC	$249.54	$249.54