Tax Account 015-401-07

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Owners

DODDS, JAN L & JENNIFER A TRS
60 PIKE ST
DAYTON, NV 89403-0000

DODDS, JENNIFER A TR

Account Summary

Account ID	015-401-07
Account Type	Real Estate
Location	6400 BOYER LN STAGECOACH
Balance	$199.00
Currently Due	$0.00

Account ID

015-401-07

Account Type

Real Estate

Location

6400 BOYER LN
STAGECOACH

Balance

$199.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$798.96
Total	$798.96
Paid	$599.96
Balance	$199.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$798.96

Total

$798.96

Paid

$599.96

Balance

$199.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	Paid	$201.96	$0.00	$201.96	$201.96	$0.00
2	10/07/2024	10/17/2024	Paid	$199.00	$0.00	$199.00	$199.00	$0.00
3	01/06/2025	01/16/2025	Paid	$199.00	$0.00	$199.00	$199.00	$0.00
4	03/03/2025	03/13/2025	Due	$199.00	$0.00	$199.00	$0.00	$199.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$739.90	$0.00	$739.90	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$622.58	$0.00	$622.58	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$576.62	$0.00	$576.62	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$533.19	$0.00	$533.19	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$499.77	$0.00	$499.77	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$476.01	$0.00	$476.01	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$456.87	$0.00	$456.87	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$445.35	$0.00	$445.35	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.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
12/12/2024	PAYMENT	DODDS, JAN L & JENNIFER A TRS CHECK 1620	$-199.00	$199.00
10/09/2024	PAYMENT	DODDS, JAN L & JENNIFER A TRS CHECK 1610	$-199.00	$398.00
08/09/2024	PAYMENT	DODDS, JAN L & JENNIFER A TRS CHECK 1602	$-201.96	$597.00
07/16/2024	BILL	DODDS, JAN L & JENNIFER A TRS	$798.96	$798.96
12/05/2023	PAYMENT	DODDS, JAN L & JENNIFER A TRS CHECK 1587	$-368.00	$0.00
09/25/2023	PAYMENT	DODDS, JAN L & JENNIFER A CHECK 1581	$-184.00	$368.00
08/15/2023	PAYMENT	DODDS, JAN L & JENNIFER A TRS CHECK 1578	$-187.90	$552.00
07/17/2023	BILL	DODDS, JAN L & JENNIFER A TRS	$739.90	$739.90
02/14/2023	PAYMENT	DODDS, JAN L & JENNIFER A TRS CHECK 1568	$-155.00	$0.00
12/05/2022	PAYMENT	DODDS, JAN L & JENNIFER A TRS CHECK 1562	$-155.00	$155.00
09/16/2022	PAYMENT	DODDS, JAN L & JENNIFER A TRS CHECK 1552	$-155.00	$310.00
08/17/2022	PAYMENT	DODDS, JAN L & JENNIFER A TRS CHECK 1547	$-157.58	$465.00
07/15/2022	BILL	DODDS, JAN L & JENNIFER A TRS	$622.58	$622.58
08/09/2021	PAYMENT	JAN L JENNIFER A TR DODDS PNP PNP - 98418068	$-576.62	$0.00
07/14/2021	BILL	DODDS, JAN L & JENNIFER A TRS	$576.62	$576.62
12/08/2020	PAYMENT	DODDS, JAN L & JENNIFER A TRS CHECK NUM: 1506	$-266.00	$0.00
08/12/2020	PAYMENT	DODDS, JAN L & JENNIFER A TRS CHECK NUM: 1489	$-267.19	$266.00
07/09/2020	BILL	DODDS, JAN L & JENNIFER A TRS	$533.19	$533.19
08/15/2019	PAYMENT	DODDS, JAN L & JENNIFER A CHECK NUM: 1454	$-499.77	$0.00
07/10/2019	BILL	DODDS, JAN L & JENNIFER A TRS	$499.77	$499.77
08/17/2018	PAYMENT	DODDS, JAN L & JENNIFER A TRS CHECK NUM: 1395	$-476.01	$0.00
07/10/2018	BILL	DODDS, JAN L & JENNIFER A TRS	$476.01	$476.01
12/12/2017	PAYMENT	DODDS, JAN L & JENNIFER A TRS CHECK NUM: 1356	$-226.00	$0.00
08/22/2017	PAYMENT	DODDS, JAN L & JENNIFER A TRS CHECK NUM: 1339	$-230.87	$226.00
07/10/2017	BILL	DODDS, JAN L & JENNIFER A TRS	$456.87	$456.87
12/30/2016	PAYMENT	DODDS, JAN L & JENNIFER A CHECK NUM: 1292	$-222.00	$0.00
08/16/2016	PAYMENT	DODDS, JAN L & JENNIFER A CHECK NUM: 1269	$-223.35	$222.00
07/11/2016	BILL	DODDS, JAN L & JENNIFER A	$445.35	$445.35
12/23/2015	PAYMENT	DODDS, JAN L & JENNIFER A CHECK NUM: 1211	$-220.00	$0.00
08/17/2015	PAYMENT	DODDS, JAN L & JENNIFER A CHECK NUM: 1177	$-224.38	$220.00
07/07/2015	BILL	DODDS, JAN L & JENNIFER A	$444.38	$444.38
01/06/2015	PAYMENT	DODDS, JAN L & JENNIFER A CHECK NUM: 1107	$-214.00	$0.00
10/01/2014	PAYMENT	DODDS, JAN L & JENNIFER A CHECK NUM: 1087	$-107.00	$214.00
08/19/2014	PAYMENT	DODDS, JAN L & JENNIFER A CHECK NUM: 1063	$-109.48	$321.00
07/08/2014	BILL	DODDS, JAN L & JENNIFER A	$430.48	$430.48
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-109.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-109.00	$109.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-109.00	$218.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-112.24	$327.00
07/08/2013	BILL	HARRISON, STEVE & SHIRLEY	$439.24	$439.24
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-140.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-140.00	$140.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-140.00	$280.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-144.28	$420.00
07/10/2012	BILL	HARRISON, STEVE & SHIRLEY	$564.28	$564.28
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-163.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-163.00	$163.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-163.00	$326.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-165.52	$489.00
07/08/2011	BILL	HARRISON, STEVE & SHIRLEY	$654.52	$654.52
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-158.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-158.00	$158.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-158.00	$316.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-160.74	$474.00
07/08/2010	BILL	HARRISON, STEVE & SHIRLEY	$634.74	$634.74
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-153.00	$0.00
11/02/2009	PAYMENT	SERVICE LINK CHECK BANK: 16-66 NUM: 19932	$-153.00	$153.00
09/21/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 8747366	$-316.54	$306.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.29	$622.54
07/06/2009	BILL	HARRISON, STEVE & SHIRLEY	$616.25	$616.25
03/27/2009	PAYMENT	HARRISON, STEVE CHECK BANK: 94-77 NUM: 9125	$-154.96	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.96	$154.96
01/08/2009	PAYMENT	HARRISON, STEVE CHECK BANK: 94-77 NUM: 9116	$-149.00	$149.00
10/17/2008	PAYMENT	HARRISON, STEVE CHECK BANK: 94-77 NUM: 9106	$-149.00	$298.00
08/22/2008	PAYMENT	HARRISON, STEVE & SHIRLEY CHECK BANK: 56-1551 NUM: 10840165	$-151.30	$447.00
07/15/2008	BILL	HARRISON, STEVE & SHIRLEY	$598.30	$598.30
01/10/2008	PAYMENT	HARRISON, STEVE & SHIRLEY CHECK BANK: 94-77 NUM: 9084	$-145.00	$0.00
09/26/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 945142796	$-145.00	$145.00
09/21/2007	PAYMENT	HARRISON, STEVE & SHIRLEY CHECK BANK: 94-77 NUM: 9077	$-145.00	$290.00
08/20/2007	PAYMENT	HARRISON, STEVE & SHIRLEY CHECK BANK: 94-77 NUM: 9075	$-145.88	$435.00
07/12/2007	BILL	HARRISON, STEVE & SHIRLEY	$580.88	$580.88
03/02/2007	PAYMENT	HARRISON, STEVE & SHIRLEY CHECK BANK: 94-77 NUM: 757	$-285.60	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.60	$285.60
09/27/2006	PAYMENT	HARRISON, STEVE & SHIRLEY CHECK BANK: 94-77 NUM: 9046	$-140.00	$280.00
08/28/2006	PAYMENT	HARRISON, STEVE & SHIRLEY CHECK BANK: 94-77 NUM: 9039	$-143.76	$420.00
07/12/2006	BILL	HARRISON, STEVE & SHIRLEY	$563.76	$563.76
03/07/2006	PAYMENT	HARRISON, STEVE/SCHEID, SHIRLE CHECK BANK: 94-77 NUM: 9022	$-136.00	$0.00
01/05/2006	PAYMENT	HARRISON, STEVE G CHECK BANK: 56-1551 NUM: 86994350	$-136.00	$136.00
09/29/2005	PAYMENT	HARRISON, STEVE CHECK BANK: 94-77 NUM: 9006	$-136.00	$272.00
08/19/2005	PAYMENT	HARRISON, STEVE G CHECK BANK: 56-1551 NUM: 38041055	$-139.36	$408.00
07/15/2005	BILL	HARRISON, STEVE/SCHEID, SHIRLE	$547.36	$547.36
02/25/2005	PAYMENT	HARRISON, STEVE G CHECK BANK: 56-1551 NUM: 89589765	$-132.00	$0.00
12/28/2004	PAYMENT	HARRISON, STEVE/SCHEID, SHIRLE CHECK BANK: 56-1551 NUM: 72589734	$-132.00	$132.00
10/12/2004	PAYMENT	HARRISON, STEVE G. CHECK BANK: 56-1551 NUM: 50073891	$-132.00	$264.00
08/12/2004	PAYMENT	HARRISON, STEVE G. CHECK BANK: 56-1551 NUM: 36442967	$-135.08	$396.00
07/08/2004	BILL	HARRISON, STEVE/SCHEID, SHIRLE	$531.08	$531.08
02/25/2004	PAYMENT	HARRISON, STEVE/SCHEID, SHIRLE CHECK BANK: 56-1551 NUM: 96908706	$-130.50	$0.00
12/31/2003	PAYMENT	HARRISON, STEVE/SCHEID, SHIRLE CHECK BANK: 56-1551 NUM: 4764690	$-130.50	$130.50
10/03/2003	PAYMENT	HARRISON, STEVE/SCHEID, SHIRLE CHECK BANK: 77-1224 NUM: 95045	$-130.50	$261.00
08/13/2003	PAYMENT	HARRISON, STEVE/SCHEID, SHIRLE CHECK BANK: 56-1551 NUM: 56552241	$-130.51	$391.50
07/18/2003	BILL	HARRISON, STEVE/SCHEID, SHIRLE	$522.01	$522.01
01/13/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 22753	$-128.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-128.00	$128.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-128.00	$256.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-130.32	$384.00
07/12/2002	BILL	HARRISON, STEVE/SCHEID, SHIRLE	$514.32	$514.32
08/15/2001	PAYMENT	HUNTZINGER, MARTIN J ET AL CHECK BANK: 94-172 NUM: 293	$-502.11	$0.00
07/12/2001	BILL	HUNTZINGER, MARTIN J ET AL	$502.11	$502.11
09/03/2000	PAYMENT	HUNTZINGER, MARTIN CHECK BANK: 94-160 NUM: 2405	$-492.01	$0.00
07/17/2000	BILL	HUNTZINGER, MARTIN J ET AL	$492.01	$492.01
08/25/1999	PAYMENT	HUNTZINGER, MARTIN J ET AL CHECK BANK: 94-160 NUM: 2226	$-461.22	$0.00
07/17/1999	BILL	HUNTZINGER, MARTIN J ET AL	$461.22	$461.22
08/06/1998	PAYMENT	HUNTZINGER, MARTIN J ET AL CHECK	$-464.21	$0.00
07/13/1998	BILL	HUNTZINGER, MARTIN J ET AL	$464.21	$464.21
08/01/1997	PAYMENT	HUNTZINGER, MARTIN J ET AL CHECK	$-455.97	$0.00
07/14/1997	BILL	HUNTZINGER, MARTIN J ET AL	$455.97	$455.97
08/13/1996	PAYMENT	HUNTZINGER, MARTIN J ET AL	$-453.47	$0.00
07/18/1996	BILL	HUNTZINGER, MARTIN J ET AL	$453.47	$453.47