Tax Account 006-112-06

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Owners

MULDER, ZACHARIAH CALEB & ASHLEY
7 HARBOR RD
DAYTON, NV 89403-0000

MULDER, ASHLEY

Account Summary

Account ID	006-112-06
Account Type	Real Estate
Location	7 HARBOR RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-112-06

Account Type

Real Estate

Location

7 HARBOR RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,799.48
Total	$2,799.48
Paid	$2,799.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,799.48

Total

$2,799.48

Paid

$2,799.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$702.48	$0.00	$702.48	$702.48	$0.00
2	10/07/2024	10/17/2024	Paid	$699.00	$0.00	$699.00	$699.00	$0.00
3	01/06/2025	01/16/2025	Paid	$699.00	$0.00	$699.00	$699.00	$0.00
4	03/03/2025	03/13/2025	Paid	$699.00	$0.00	$699.00	$699.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,587.37	$0.00	$1,587.37	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,431.39	$14.42	$1,445.81	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,416.90	$14.13	$1,469.28	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,383.11	$48.58	$1,431.69	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,364.32	$61.20	$1,425.52	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,315.54	$13.12	$1,328.66	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,332.32	$27.73	$1,360.05	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,324.94	$14.73	$1,339.67	$0.00	$0.00	3.2094	8.5

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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
09/18/2024	PAYMENT	MULDER, ZACHARIAH CALEB & ASHLEY CHECK 1057	$-2,097.00	$0.00
08/27/2024	PAYMENT	MULDER, ZACHARIAH CALEB & ASHLEY CHECK 1052	$-702.48	$2,097.00
07/16/2024	BILL	MULDER, ZACHARIAH CALEB & ASHLEY	$2,799.48	$2,799.48
08/08/2023	PAYMENT	MULDER, ZACHARIAH OR ASHLEY CHECK 1039	$-1,587.37	$0.00
07/17/2023	BILL	MULDER, ZACHARIAH CALEB & ASHLEY	$1,587.37	$1,587.37
02/03/2023	PAYMENT	TICOR TITLE OF NV CHECK 10102792	$-304.44	$0.00
09/21/2022	PAYMENT	TOIYABE TITLE CHECK 32479	$-1,141.37	$304.44
09/21/2022	PAYMENT	TOIYABE TITLE CHECK 32481	$-409.56	$1,445.81
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.94	$1,855.37
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.42	$1,852.43
07/15/2022	BILL	BUFFO, STEPHEN & DANA	$1,431.39	$1,838.01
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.94	$406.62
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.94	$403.68
06/06/2022	INTEREST	INTEREST FOR 06/2022	$29.43	$400.74
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$371.31
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$368.31
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.13	$367.31
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-353.18	$353.18
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-353.18	$706.36
08/24/2021	PAYMENT	LOANCARE CHECK CK. 5007185373	$-353.36	$1,059.54
07/14/2021	BILL	FIRESTONE, RANDY ET AL	$1,412.90	$1,412.90
11/18/2020	PAYMENT	FIRESTONE, SCOTT ET AL CHECK NUM: 3002	$-1,431.69	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$34.66	$1,431.69
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.92	$1,397.03
07/09/2020	BILL	FIRESTONE, SCOTT ET AL	$1,383.11	$1,383.11
03/18/2020	PAYMENT	THOMAS E FIRESTONE CHECK BANK: PNP INTERNET NUM: 72815190	$-727.60	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$34.00	$727.60
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.60	$693.60
10/31/2019	PAYMENT	SCOTT FIRESTONE CORK: D BANK: PNP INTERNET NUM: 66123948	$-353.60	$680.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.60	$1,033.60
08/14/2019	PAYMENT	SCOTT FIRESTONE CORK: D BANK: PNP INTERNET NUM: 62699763	$-344.32	$1,020.00
07/10/2019	BILL	FIRESTONE, SCOTT ET AL	$1,364.32	$1,364.32
11/07/2018	PAYMENT	FIRESTONE, THOMAS CHECK NUM: 5397	$-997.12	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.12	$997.12
08/22/2018	PAYMENT	THOMAS FIRESTONE CORK: D BANK: PNP INTERNET NUM: 47598434	$-331.54	$984.00
07/10/2018	BILL	FORD, VERA R TR	$1,315.54	$1,315.54
04/10/2018	PAYMENT	FIRESTONE, THOMAS, E CHECK NUM: 5390	$-346.28	$0.00
03/30/2018	PENALTY	Postage	$1.00	$346.28
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.28	$345.28
10/24/2017	PAYMENT	FIRESTONE, THOMAS CHECK NUM: 5370	$-332.00	$332.00
09/27/2017	PAYMENT	FORD, VERA R TR CHECK NUM: 5340	$-345.45	$664.00
09/06/2017	PAYMENT	FORD, VERA R TR CHECK NUM: 5339	$-336.32	$1,009.45
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.45	$1,345.77
07/10/2017	BILL	FORD, VERA R TR	$1,332.32	$1,332.32
04/04/2017	PAYMENT	FORD, VERA R CHECK NUM: 5317	$-14.73	$0.00
03/28/2017	PENALTY	Postage	$1.00	$14.73
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.53	$13.73
03/14/2017	PAYMENT	FORD, VERA R CHECK NUM: 5312	$-330.00	$13.20
01/20/2017	PAYMENT	FORD, VERA R TR CHECK NUM: 5257	$-330.00	$343.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.20	$673.20
09/21/2016	PAYMENT	FORD, VERA R CHECK NUM: 5236	$-330.00	$660.00
08/17/2016	PAYMENT	FORD, VERA R TR CHECK NUM: 5226	$-334.94	$990.00
07/11/2016	BILL	FORD, VERA R TR	$1,324.94	$1,324.94
04/07/2016	PAYMENT	FIRESTONE, THOMAS E CHECK NUM: 1954	$-47.20	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$47.20
04/01/2016	PAYMENT	FORD, VERA R CHECK NUM: 5170	$-330.00	$46.20
04/01/2016	PAYMENT	FORD, VERA R CHECK NUM: 5171	$-330.00	$376.20
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$33.00	$706.20
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.20	$673.20
10/02/2015	PAYMENT	FORD, VERA R TR CHECK NUM: 5146	$-330.00	$660.00
08/17/2015	PAYMENT	FORD, VERA R/FIRESTONE, THOMAS CHECK NUM: 5140	$-333.35	$990.00
07/07/2015	BILL	FORD, VERA R TR	$1,323.35	$1,323.35
02/09/2015	PAYMENT	FORD, VERA CHECK NUM: 5093	$-320.00	$0.00
12/17/2014	PAYMENT	FORD, VERA CHECK NUM: 5082	$-320.00	$320.00
09/17/2014	PAYMENT	FORD, VERA R CHECK NUM: 5058	$-320.00	$640.00
08/11/2014	PAYMENT	FORD, VERA CHECK NUM: 5045	$-324.46	$960.00
07/08/2014	BILL	FORD, VERA	$1,284.46	$1,284.46
02/11/2014	PAYMENT	FORD, VERA/FIRESTONE, THOMAS CHECK NUM: 4997	$-311.00	$0.00
12/26/2013	PAYMENT	FORD, VERA CHECK NUM: 4985	$-311.00	$311.00
10/09/2013	PAYMENT	FORD, VERA CHECK NUM: 4952	$-311.00	$622.00
08/08/2013	PAYMENT	FORD, VERA CHECK NUM: 4937	$-313.47	$933.00
07/08/2013	BILL	FORD, VERA	$1,246.47	$1,246.47
02/13/2013	PAYMENT	FORD, VERA CHECK NUM: 4880	$-302.00	$0.00
12/31/2012	PAYMENT	FORD, VERA CHECK NUM: 4863	$-302.00	$302.00
10/02/2012	PAYMENT	FORD, VERA CHECK NUM: 4828	$-302.00	$604.00
08/14/2012	PAYMENT	FORD, VERA CHECK NUM: 4809	$-305.33	$906.00
07/10/2012	BILL	FORD, VERA	$1,211.33	$1,211.33
02/29/2012	PAYMENT	FORD, VERA/FIRESTONE, DIXIE CHECK NUM: 4744	$-305.00	$0.00
01/05/2012	PAYMENT	FORD, VERA CHECK NUM: 4728	$-305.00	$305.00
09/27/2011	PAYMENT	FORD, VERA CHECK NUM: 4695	$-305.00	$610.00
08/03/2011	PAYMENT	FORD, VERA CHECK NUM: 4682	$-305.62	$915.00
07/08/2011	BILL	FORD, VERA	$1,220.62	$1,220.62
02/10/2011	PAYMENT	FORD, VERA/FIRESTONE, DIXIE CHECK NUM: 4642	$-312.00	$0.00
12/10/2010	PAYMENT	FORD, VERA CHECK BANK: 94-77 NUM: 4630	$-312.00	$312.00
09/23/2010	PAYMENT	FORD, VERA CHECK BANK: 94-77 NUM: 4609	$-312.00	$624.00
07/30/2010	PAYMENT	FORD, VERA CHECK BANK: 94-77 NUM: 4602	$-316.07	$936.00
07/08/2010	BILL	FORD, VERA	$1,252.07	$1,252.07
02/23/2010	PAYMENT	FORD, VERA / FIRESTONE, DIXIE CHECK BANK: 94-77 NUM: 4577	$-351.00	$0.00
12/15/2009	PAYMENT	FORD, VERA & FIRESTONE, DIXIE CHECK BANK: 94-77 NUM: 4566	$-351.00	$351.00
09/25/2009	PAYMENT	FORD, VERA / FIRESTONE, DIXIE CHECK BANK: 94-77 NUM: 4549	$-351.00	$702.00
08/06/2009	PAYMENT	FORD, VERA & FIRESTONE, DIXIE CHECK BANK: 94-77 NUM: 4541	$-355.13	$1,053.00
07/06/2009	BILL	FORD, VERA	$1,408.13	$1,408.13
02/25/2009	PAYMENT	FORD, VERA CHECK BANK: 94-77 NUM: 4510	$-346.32	$0.00
01/20/2009	PAYMENT	FORD, VERA CHECK BANK: 94-77 NUM: 4504	$-333.00	$346.32
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.32	$679.32
09/30/2008	PAYMENT	FORD, VERA CHECK BANK: 94-77 NUM: 4481	$-333.00	$666.00
08/25/2008	PAYMENT	FIRESTONE, DIXIE CHECK BANK: 94-77 NUM: 6114	$-336.15	$999.00
07/15/2008	BILL	FORD, VERA	$1,335.15	$1,335.15
07/24/2007	PAYMENT	FIRESTONE, DIXIE CHECK BANK: 94-218 NUM: 1320	$-1,296.20	$0.00
07/12/2007	BILL	FORD, VERA	$1,296.20	$1,296.20
03/05/2007	PAYMENT	FORD, VERA R CHECK BANK: 94-77 NUM: 4372	$-314.00	$0.00
01/05/2007	PAYMENT	FORD, VERA CHECK BANK: 94-77 NUM: 4362	$-314.00	$314.00
10/11/2006	PAYMENT	FORD, VERA CHECK BANK: 94-77 NUM: 5450	$-326.66	$628.00
09/06/2006	PAYMENT	FORD, VERA/FIRESTONE,DIXIE CHECK BANK: 94-77 NUM: 4334	$-316.42	$954.66
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.66	$1,271.08
07/12/2006	BILL	FORD, VERA	$1,258.42	$1,258.42
03/03/2006	PAYMENT	DIXIE FIRESTONE CHECK BANK: 94-77 NUM: 5192	$-305.00	$0.00
10/10/2005	PAYMENT	FIRESTONE, DIXIE & THOMAS E CHECK BANK: 94-77 NUM: 5017	$-610.00	$305.00
08/17/2005	PAYMENT	FIRESTONE, DIXIE CHECK BANK: 94-211 NUM: 1023	$-306.91	$915.00
07/15/2005	BILL	FORD, VERA	$1,221.91	$1,221.91
03/14/2005	PAYMENT	FIRESTONE, DIXIE CHECK BANK: 94-77 NUM: 4804	$-304.00	$0.00
01/07/2005	PAYMENT	FORD, VERA CHECK BANK: 94-77 NUM: 4189	$-304.00	$304.00
11/30/2004	PAYMENT	FORD, VERA CHECK BANK: 94-77 NUM: 4182	$-653.46	$608.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$30.53	$1,261.46
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.27	$1,230.93
07/08/2004	BILL	FORD, VERA	$1,218.66	$1,218.66
03/04/2004	PAYMENT	FIRESTONE CHECK BANK: 94-77 NUM: 4417	$-279.98	$0.00
01/09/2004	PAYMENT	FIRESTONE, DIXIE & THOMAS E CHECK BANK: 94-77 NUM: 4339	$-279.98	$279.98
10/10/2003	PAYMENT	FIRESTONE, DIXIE CHECK BANK: 94-77 NUM: 4256	$-279.38	$559.96
08/22/2003	PAYMENT	FORD, VERA CHECK BANK: 94-77 NUM: 4212	$-280.61	$839.34
07/18/2003	BILL	FORD, VERA	$1,119.95	$1,119.95
03/04/2003	PAYMENT	FIRESTONE, DIXIE & THOMAS E CHECK BANK: 94-77 NUM: 4043	$-275.00	$0.00
01/13/2003	PAYMENT	FIRESTONE CHECK BANK: 94-77 NUM: .990	$-275.00	$275.00
10/08/2002	PAYMENT	FORD, VERA CHECK BANK: 94-77 NUM: 3825	$-275.00	$550.00
08/27/2002	PAYMENT	Firestone, Dixie CHECK BANK: 94-77 NUM: 3767	$-278.34	$825.00
07/12/2002	BILL	FORD, VERA	$1,103.34	$1,103.34
02/26/2002	PAYMENT	FIRESTONE CHECK BANK: 94-77 NUM: 3496	$-262.94	$0.00
01/08/2002	PAYMENT	FIRESTONE, DIXIE CHECK BANK: 94-77 NUM: 3415	$-269.14	$262.94
10/04/2001	PAYMENT	FIRESTONE, DIXIE CHECK BANK: 94-77 NUM: 3289	$-269.14	$532.08
08/21/2001	PAYMENT	FIRESTONE, DIXIE & THOMAS E CHECK BANK: 94-77 NUM: 3221	$-275.54	$801.22
08/17/2001	AMENDMENT	amend per assessor	$-26.52	$1,076.76
07/12/2001	BILL	FORD, VERA	$1,103.28	$1,103.28
02/21/2001	PAYMENT	FIRESTONE, DIXIE CHECK BANK: 94-77 NUM: 2964	$-263.66	$0.00
01/23/2001	PAYMENT	FIRESTONE, DIXIE CHECK BANK: 94-77 NUM: 2916	$-274.21	$263.66
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.55	$537.87
10/25/2000	PAYMENT	FIRESTONE, DIXIE CHECK BANK: 94-77 NUM: 2778	$-263.66	$527.32
10/25/2000	PAYMENT	FORD, VERA CHECK BANK: 94-7074 NUM: 178	$-10.55	$790.98
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.55	$801.53
09/27/2000	PAYMENT	FIRESTONE, D. CHECK BANK: 94-77 NUM: 2725	$-274.44	$790.98
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.56	$1,065.42
07/17/2000	BILL	FORD, VERA	$1,054.86	$1,054.86
02/29/2000	PAYMENT	FORD, VERA CHECK BANK: 94-7074 NUM: 105	$-278.54	$0.00
01/14/2000	PAYMENT	FIRESTONE CHECK BANK: 94-77 NUM: 2340	$-289.68	$278.54
11/02/1999	PAYMENT	FIRESTONE, DIXIE CHECK BANK: 94-77 NUM: 2263	$-278.54	$568.22
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.14	$846.76
08/30/1999	PAYMENT	DIXIE OR THOMAS FIRESTONE CHECK BANK: 94-77 NUM: 2156	$-278.80	$835.62
07/17/1999	BILL	FORD, VERA	$1,114.42	$1,114.42
03/08/1999	PAYMENT	FORD, VERA CORK: B	$-275.61	$0.00
01/12/1999	PAYMENT	FIRESTONE, DIXIE CHECK	$-275.61	$275.61
09/11/1998	PAYMENT	FIRESTONE, D. CHECK	$-275.61	$551.22
07/31/1998	PAYMENT	D. FIRESTONE CHECK	$-275.84	$826.83
07/13/1998	BILL	FORD, VERA	$1,102.67	$1,102.67
02/23/1998	PAYMENT	FIRESTONE, DIXIE CORK: B	$-270.81	$0.00
01/13/1998	PAYMENT	FORD, VERA CHECK	$-270.81	$270.81
10/03/1997	PAYMENT	FIRESTONE, DIXIE CHECK	$-270.81	$541.62
08/26/1997	PAYMENT	FIRESTONE, DIXIE CHECK	$-270.95	$812.43
07/14/1997	BILL	FORD, VERA	$1,083.38	$1,083.38
03/04/1997	PAYMENT	FORD, VERA	$-269.30	$0.00
01/16/1997	PAYMENT	FORD, VERA	$-269.30	$269.30
10/10/1996	PAYMENT	FIRESTONE, D	$-269.30	$538.60
08/13/1996	PAYMENT	FIRESTONE, THOMAS & DIXIE	$-269.47	$807.90
07/18/1996	BILL	FORD, VERA	$1,077.37	$1,077.37