Tax Account 006-112-40

Print Page · · Payments Cart · New Search

Owners

HIGDAY, KYLE D & JESSICA A TRS
701 SCHAAD LN
DAYTON, NV 89403-0000

HIGDAY, JESSICA A TR

Account Summary

Account ID	006-112-40
Account Type	Real Estate
Location	701 SCHAAD LN DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

006-112-40

Account Type

Real Estate

Location

701 SCHAAD LN
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$7,245.60
Total	$7,245.60
Paid	$7,245.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$7,245.60

Total

$7,245.60

Paid

$7,245.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,812.60	$0.00	$1,812.60	$1,812.60	$0.00
2	10/02/2023	10/13/2023	Paid	$1,811.00	$0.00	$1,811.00	$1,811.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,811.00	$0.00	$1,811.00	$1,811.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,811.00	$0.00	$1,811.00	$1,811.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$6,531.13	$0.00	$6,531.13	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$6,340.94	$0.00	$6,340.94	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$5,226.53	$0.00	$5,226.53	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$5,087.88	$0.00	$5,087.88	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$379.50	$0.00	$379.50	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$376.37	$3.72	$380.09	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$366.88	$0.00	$366.88	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/04/2023	PAYMENT	HIGDAY JESSICA EC WF - 023080303120676	$-7,245.60	$0.00
07/17/2023	BILL	HIGDAY, KYLE D & JESSICA A TRS	$7,245.60	$7,245.60
08/12/2022	PAYMENT	HIGDAY JESSICA EC WF - 022080903164580	$-6,531.13	$0.00
07/15/2022	BILL	HIGDAY, KYLE D & JESSICA A TRS	$6,531.13	$6,531.13
08/14/2021	PAYMENT	HIGDAY JESSICA EC WF - 021081303203759	$-6,340.94	$0.00
07/14/2021	BILL	HIGDAY, KYLE D & JESSICA A TRS	$6,340.94	$6,340.94
08/09/2020	PAYMENT	HIGDAY, JESSICA CHECK BANK: WF INTERNET NUM: 020080503180296	$-5,226.53	$0.00
07/09/2020	BILL	HIGDAY, KYLE & JESSICA	$5,226.53	$5,226.53
08/09/2019	PAYMENT	HIGDAY, JESSICA CHECK BANK: WF INTERNET NUM: 019080803103791	$-5,087.88	$0.00
07/10/2019	BILL	HIGDAY, KYLE & JESSICA	$5,087.88	$5,087.88
08/14/2018	PAYMENT	JESSICA HIGDAY CORK: D BANK: PNP INTERNET NUM: 47302501	$-379.50	$0.00
07/10/2018	BILL	HIGDAY, KYLE & JESSICA	$379.50	$379.50
02/02/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 86238	$-93.00	$0.00
01/11/2018	PAYMENT	JACOBONI, JUDITH & RONALD CHECK NUM: 8281	$-96.72	$93.00
10/13/2017	PAYMENT	JACOBONI, JUDITH & RONALD CHECK NUM: 8264	$-93.00	$189.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.72	$282.72
08/30/2017	PAYMENT	JACOBONI, JUDITH & RONALD CHECK NUM: 8252	$-97.37	$279.00
07/10/2017	BILL	JACOBONI, JUDITH M	$376.37	$376.37
03/09/2017	PAYMENT	JACOBONI, JUDITH & RONALD CHECK NUM: 8223	$-91.00	$0.00
01/13/2017	PAYMENT	JACOBONI, JUDITH & RONALD CHECK NUM: 8211	$-91.00	$91.00
10/13/2016	PAYMENT	JACOBONI, JUDITH & RONALD CHECK NUM: 8195	$-91.00	$182.00
08/22/2016	PAYMENT	JACOBONI, JUDITH OR RONALD CHECK NUM: 8186	$-93.88	$273.00
07/11/2016	BILL	JACOBONI, JUDITH M	$366.88	$366.88
03/08/2016	PAYMENT	JACOBONI, JUDITH CHECK NUM: 8146	$-91.00	$0.00
01/08/2016	PAYMENT	JACOBONI, JUDITH & RONALD CHECK NUM: 8127	$-91.00	$91.00
10/15/2015	PAYMENT	JACOBONI, JUDITH & RONALD CHECK NUM: 8111	$-91.00	$182.00
08/20/2015	PAYMENT	JACOBONI, JUDITH OR RONALD CHECK NUM: 8102	$-93.78	$273.00
07/07/2015	BILL	JACOBONI, JUDITH M	$366.78	$366.78
03/04/2015	PAYMENT	JACOBONI, JUDITH & RONALD CHECK NUM: 8075	$-91.00	$0.00
12/29/2014	PAYMENT	JACOBONI, JUDITH M CHECK NUM: 1487	$-91.00	$91.00
10/10/2014	PAYMENT	JACOBONI, JUDY AND RONALD CHECK NUM: 8057	$-91.00	$182.00
08/20/2014	PAYMENT	JACOBONI, JUDY/RONALD CHECK NUM: 8052	$-93.63	$273.00
07/08/2014	BILL	JACOBONI, JUDITH M	$366.63	$366.63
03/04/2014	PAYMENT	JUDITH JACOBONI CORK: D BANK: PNP INTERNET NUM: 13024148	$-90.00	$0.00
01/10/2014	PAYMENT	JACOBONI, JUDY & RONALD CHECK NUM: 8004	$-90.00	$90.00
10/10/2013	PAYMENT	JACOBONI, JUDY & RONALD CHECK NUM: 7981	$-90.00	$180.00
08/23/2013	PAYMENT	JOCOBONI, JUDY & RONALD CHECK NUM: 7977	$-90.79	$270.00
07/08/2013	BILL	JACOBONI, JUDITH M	$360.79	$360.79
02/27/2013	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 942235	$-1,461.27	$0.00
02/05/2013	AMENDMENT	Certified Mailing Fees	$12.22	$1,461.27
02/01/2013	INTEREST	Monthly Interest	$5.82	$1,449.05
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.62	$1,443.23
01/02/2013	INTEREST	Monthly Interest	$5.82	$1,427.61
12/10/2012	AMENDMENT	Title Search Adj	$0.00	$1,421.79
12/10/2012	AMENDMENT	Title Search	$100.00	$1,421.79
12/03/2012	INTEREST	Monthly Interest	$5.82	$1,321.79
11/01/2012	INTEREST	Monthly Interest	$5.82	$1,315.97
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.71	$1,310.15
10/01/2012	INTEREST	Monthly Interest	$5.82	$1,301.44
08/31/2012	INTEREST	Monthly Interest	$5.82	$1,295.62
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.53	$1,289.80
07/10/2012	BILL	JACOBONI, JUDITH M	$346.29	$1,286.27
07/10/2012	INTEREST	Monthly Interest	$5.82	$939.98
07/02/2012	INTEREST	Monthly Interest	$5.82	$934.16
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$928.34
06/01/2012	INTEREST	Monthly Interest	$30.22	$913.34
05/03/2012	INTEREST	Monthly Interest	$3.11	$883.12
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$880.01
03/31/2012	PENALTY	NOTICING FEE	$2.00	$874.26
03/30/2012	INTEREST	Monthly Interest	$3.11	$872.26
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.77	$869.15
03/01/2012	INTEREST	Monthly Interest	$3.11	$846.38
01/31/2012	INTEREST	Monthly Interest	$3.11	$843.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.66	$840.16
01/03/2012	INTEREST	Monthly Interest	$3.11	$825.50
12/01/2011	INTEREST	Monthly Interest	$3.11	$822.39
11/01/2011	INTEREST	Monthly Interest	$3.11	$819.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.17	$816.17
10/03/2011	INTEREST	Monthly Interest	$3.11	$808.00
09/01/2011	INTEREST	Monthly Interest	$3.11	$804.89
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.29	$801.78
07/08/2011	BILL	JACOBONI, JUDITH M	$325.35	$798.49
07/08/2011	INTEREST	Monthly Interest	$3.11	$473.14
07/05/2011	INTEREST	Monthly Interest	$3.11	$470.03
06/06/2011	INTEREST	Monthly Interest	$25.85	$466.92
04/29/2011	INTEREST	Monthly Interest	$0.58	$441.07
04/01/2011	INTEREST	Monthly Interest	$0.58	$440.49
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.23	$439.91
03/01/2011	INTEREST	Monthly Interest	$0.58	$418.68
02/01/2011	INTEREST	Monthly Interest	$0.58	$418.10
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.70	$417.52
01/04/2011	INTEREST	Monthly Interest	$0.58	$403.82
12/01/2010	INTEREST	Monthly Interest	$0.58	$403.24
11/01/2010	INTEREST	Monthly Interest	$0.58	$402.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.66	$402.08
10/01/2010	INTEREST	Monthly Interest	$0.58	$394.42
09/01/2010	INTEREST	Monthly Interest	$0.58	$393.84
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.13	$393.26
08/24/2010	INTEREST	Monthly Interest	$0.58	$390.13
07/08/2010	BILL	JACOBONI, JUDITH M	$303.26	$389.55
07/02/2010	INTEREST	Monthly Interest	$0.58	$86.29
07/02/2010	INTEREST	Monthly Interest	$0.58	$85.71
06/01/2010	INTEREST	Monthly Interest	$5.83	$85.13
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$79.30
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.80	$72.80
01/06/2010	PAYMENT	JACOBONI, JUDY OR RONALD CHECK BANK: 94-72 NUM: 7504	$-70.00	$70.00
10/08/2009	PAYMENT	JACOBONI, JUDY & RONALD CHECK BANK: 94-72 NUM: 7437	$-70.00	$140.00
08/19/2009	PAYMENT	JUDY JACOBONI CHECK BANK: 94-72 NUM: 7390	$-71.35	$210.00
07/06/2009	BILL	JACOBONI, JUDITH M	$281.35	$281.35
03/13/2009	PAYMENT	JUDY JACOBONI CHECK BANK: 94-72 NUM: 7276	$-130.56	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.56	$130.56
10/09/2008	PAYMENT	JACOBONI, JUDY & RONALD CHECK BANK: 94-72 NUM: 7140	$-64.00	$128.00
08/25/2008	PAYMENT	JACOBONI, JUDY & RONALD CHECK BANK: 94-72 NUM: 7107	$-68.52	$192.00
07/15/2008	BILL	JACOBONI, JUDITH M	$260.52	$260.52
03/04/2008	PAYMENT	JACOBONI, JUDY & RONALD CHECK BANK: 94-72 NUM: 6996	$-61.00	$0.00
01/08/2008	PAYMENT	JACOBONI, JUDY CHECK BANK: 94-72 NUM: 6955	$-61.00	$61.00
10/02/2007	PAYMENT	JACOBONI, JUDITH CHECK BANK: 94-8014 NUM: 1125	$-61.00	$122.00
08/22/2007	PAYMENT	JACOBONI, JUDITH M CHECK BANK: 94-8014 NUM: 1083	$-65.09	$183.00
07/12/2007	BILL	JACOBONI, JUDITH M	$248.09	$248.09
03/08/2007	PAYMENT	JACOBONI, JUDY/RONALD CHECK BANK: 94-72 NUM: 6872	$-61.00	$0.00
01/05/2007	PAYMENT	JACOBINI, JUDY/RONALD CHECK BANK: 94-72 NUM: 6844	$-61.00	$61.00
10/10/2006	PAYMENT	JACOBONI, JUDY/RONALD CHECK BANK: 94-72 NUM: 6760	$-61.00	$122.00
08/29/2006	PAYMENT	JACOBONI, JUDY CHECK BANK: 94-72 NUM: 6721	$-64.68	$183.00
07/12/2006	BILL	JACOBONI, JUDITH M	$247.68	$247.68