Tax Account 015-402-24

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Owners

DAYTON, GARY LEE & WILDA IRENE
9950 CHELSIE WAY
STAGECOACH, NV 89429-0000

DAYTON, WILDA IRENE

Account Summary

Account ID	015-402-24
Account Type	Real Estate
Location	9950 CHELSIE WAY STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-402-24

Account Type

Real Estate

Location

9950 CHELSIE WAY
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,157.00
Total	$1,157.00
Paid	$1,157.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,157.00

Total

$1,157.00

Paid

$1,157.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$290.00	$0.00	$290.00	$290.00	$0.00
2	10/02/2023	10/13/2023	Paid	$289.00	$0.00	$289.00	$289.00	$0.00
3	01/02/2024	01/13/2024	Paid	$289.00	$0.00	$289.00	$289.00	$0.00
4	03/04/2024	03/15/2024	Paid	$289.00	$0.00	$289.00	$289.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$978.89	$0.00	$978.89	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$906.51	$0.00	$906.51	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$838.64	$0.00	$838.64	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$786.04	$63.72	$849.76	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$748.66	$85.34	$834.00	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$718.53	$203.78	$922.31	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$700.38	$279.69	$980.07	$0.00	$0.00	3.2544	8.3

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
02/26/2024	PAYMENT	GL DAYTON ACH NORW - 035605989	$-289.00	$0.00
12/19/2023	PAYMENT	GL DAYTON ACH NORW - 035353154	$-289.00	$289.00
09/19/2023	PAYMENT	GL DAYTON ACH NORW - 035047748	$-289.00	$578.00
07/27/2023	PAYMENT	GL DAYTON ACH NORW - 034848892	$-290.00	$867.00
07/17/2023	BILL	DAYTON, GARY LEE & WILDA IRENE	$1,157.00	$1,157.00
02/21/2023	PAYMENT	GL DAYTON ACH NORW - 034165815	$-244.00	$0.00
12/23/2022	PAYMENT	GL DAYTON ACH NORW - 033876139	$-244.00	$244.00
09/14/2022	PAYMENT	GL DAYTON ACH NORW - 033458057	$-244.00	$488.00
08/11/2022	PAYMENT	GL DAYTON ACH NORW - 033193759	$-246.89	$732.00
07/15/2022	BILL	RUSSELL, GLENN B	$978.89	$978.89
02/23/2022	PAYMENT	GL DAYTON ACH NORW - 032328721	$-226.58	$0.00
12/22/2021	PAYMENT	GL DAYTON ACH NORW - 031896522	$-226.58	$226.58
10/04/2021	PAYMENT	GL DAYTON ACH NORW - 031292014	$-226.58	$453.16
08/16/2021	PAYMENT	GL DAYTON ACH NORW - 030939874	$-226.77	$679.74
07/14/2021	BILL	RUSSELL, GLENN B	$906.51	$906.51
02/26/2021	PAYMENT	GL DAYTON ACH NORW - 029538139	$-209.00	$0.00
01/04/2021	PAYMENT	GL DAYTON ACH NORW - 028948432	$-209.00	$209.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-209.00	$418.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$211.64	$627.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-211.64	$415.36
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-211.64	$627.00
07/09/2020	BILL	RUSSELL, GLENN B	$838.64	$838.64
04/14/2020	PAYMENT	TICOR TITLE CHECK NUM: 10027827	$-651.72	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$651.72
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$35.28	$650.72
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.60	$615.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.84	$595.84
08/06/2019	PAYMENT	GLENN RUSSELL CORK: D BANK: PNP INTERNET NUM: 62264954	$-198.04	$588.00
07/10/2019	BILL	RUSSELL, GLENN B	$786.04	$786.04
05/30/2019	PAYMENT	GLENN RUSSELL CORK: D BANK: PNP INTERNET NUM: 59235319	$-635.71	$0.00
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$635.71
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$33.48	$628.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.60	$595.43
12/12/2018	PAYMENT	GLENN RUSSELL CORK: D BANK: PNP INTERNET NUM: 52010633	$-198.29	$576.83
12/06/2018	PAYMENT	GLENN RUSSELL CORK: D BANK: PNP INTERNET NUM: 51779979	$-1,902.38	$775.12
12/04/2018	INTEREST	Monthly Interest	$11.83	$2,677.50
11/01/2018	INTEREST	Monthly Interest	$11.83	$2,665.67
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.83	$2,653.84
10/02/2018	INTEREST	Monthly Interest	$11.83	$2,635.01
09/02/2018	INTEREST	Monthly Interest	$11.83	$2,623.18
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.63	$2,611.35
08/01/2018	INTEREST	Monthly Interest	$11.83	$2,603.72
07/10/2018	BILL	RUSSELL, GLENN B	$748.66	$2,591.89
07/02/2018	INTEREST	Monthly Interest	$11.83	$1,843.23
06/01/2018	INTEREST	Monthly Interest	$65.72	$1,831.40
05/01/2018	INTEREST	Monthly Interest	$5.84	$1,765.68
04/02/2018	INTEREST	Monthly Interest	$5.84	$1,759.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$50.30	$1,754.00
03/02/2018	INTEREST	Monthly Interest	$5.84	$1,703.70
02/01/2018	INTEREST	Monthly Interest	$5.84	$1,697.86
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$32.37	$1,692.02
01/03/2018	INTEREST	Monthly Interest	$5.84	$1,659.65
12/05/2017	INTEREST	Monthly Interest	$5.84	$1,653.81
11/01/2017	INTEREST	Monthly Interest	$5.84	$1,647.97
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.03	$1,642.13
10/02/2017	INTEREST	Monthly Interest	$5.84	$1,624.10
09/01/2017	INTEREST	Monthly Interest	$5.84	$1,618.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.26	$1,612.42
08/01/2017	INTEREST	Monthly Interest	$5.84	$1,605.16
07/10/2017	BILL	RUSSELL, GLENN B	$718.53	$1,599.32
07/10/2017	INTEREST	Monthly Interest	$5.84	$880.79
07/03/2017	INTEREST	Monthly Interest	$5.84	$874.95
06/01/2017	INTEREST	Monthly Interest	$58.36	$869.11
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$810.75
03/28/2017	PENALTY	Postage	$1.00	$806.75
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$49.03	$805.75
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.58	$756.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.62	$725.14
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.14	$707.52
07/11/2016	BILL	RUSSELL, GLENN B	$700.38	$700.38
03/03/2016	PAYMENT	GLENN RUSSELL CORK: D BANK: PNP INTERNET NUM: 22976177	$-174.00	$0.00
01/05/2016	PAYMENT	GLENN RUSSELL CORK: D BANK: PNP INTERNET NUM: 21872665	$-174.00	$174.00
12/09/2015	PAYMENT	GLENN RUSSELL CORK: D BANK: PNP INTERNET NUM: 21441003	$-180.96	$348.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.96	$528.96
09/08/2015	PAYMENT	GLENN RUSSELL CORK: D BANK: PNP INTERNET NUM: 19934638	$-183.96	$522.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.08	$705.96
07/07/2015	BILL	RUSSELL, GLENN B	$698.88	$698.88
01/20/2015	PAYMENT	GLENN RUSSELL CORK: D BANK: PNP INTERNET NUM: 16563391	$-173.00	$0.00
12/01/2014	PAYMENT	RUSSELL, GLENN CORK: D NUM: PNP 15939514	$-173.00	$173.00
09/30/2014	PAYMENT	GLENN RUSSELL CORK: D BANK: PNP INTERNET NUM: 15240794	$-173.00	$346.00
07/21/2014	PAYMENT	GLENN RUSSELL CORK: D BANK: PNP INTERNET NUM: 14466503	$-174.14	$519.00
07/08/2014	BILL	RUSSELL, GLENN B	$693.14	$693.14
08/21/2013	PAYMENT	GLENN RUSSELL CORK: D BANK: PNP INTERNET NUM: 11173843	$-665.14	$0.00
07/08/2013	BILL	RUSSELL, GLENN B	$665.14	$665.14
02/04/2013	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249447125	$-165.00	$0.00
01/02/2013	PAYMENT	DUKE, GARY CHECK NUM: 1035	$-165.00	$165.00
10/03/2012	PAYMENT	DUKE, GARY M & CHRISTOPHER CHECK NUM: 1003	$-165.00	$330.00
08/07/2012	PAYMENT	DUKE, GARY M & JAYDEEN M TRS CHECK NUM: 3314	$-167.40	$495.00
07/10/2012	BILL	DUKE, GARY M & JAYDEEN M TRS	$662.40	$662.40
02/17/2012	PAYMENT	DUKE, GARY M & JAYDEEN M TRS CHECK NUM: 3215	$-236.00	$0.00
12/30/2011	PAYMENT	DUKE FAMILY TRUST CHECK NUM: 3170	$-236.00	$236.00
09/30/2011	PAYMENT	DUKE, GARY M & JAYDEEN M TRS CHECK NUM: 3142	$-236.00	$472.00
08/16/2011	PAYMENT	DUKE FAMILY TRUST CHECK NUM: 3128	$-237.86	$708.00
07/08/2011	BILL	DUKE, GARY M & JAYDEEN M TRS	$945.86	$945.86
02/03/2011	PAYMENT	DUKE, GARY M & JAYDEEN M TRS CHECK NUM: 3058	$-242.00	$0.00
01/05/2011	PAYMENT	DUKE, GARY M TRS CHECK NUM: 3050	$-242.00	$242.00
09/29/2010	PAYMENT	DUKE FAMILY TRUST CHECK BANK: 94-169 NUM: 3032	$-242.00	$484.00
08/10/2010	PAYMENT	DUKE, GARY M & JAYDEEN M TRS CHECK BANK: 94-169 NUM: 3025	$-242.67	$726.00
07/08/2010	BILL	DUKE, GARY M & JAYDEEN M TRS	$968.67	$968.67
02/17/2010	PAYMENT	DUKE, GARY M & JAYDEEN M TRS CHECK BANK: 94-169 NUM: 2994	$-257.00	$0.00
12/24/2009	PAYMENT	DUKE, GARY M & JAYDEEN M TRS CHECK BANK: 94-169 NUM: 2979	$-257.00	$257.00
09/25/2009	PAYMENT	DUKE, GARY M & JAYDEEN M TRS CHECK BANK: 94-169 NUM: 2961	$-257.00	$514.00
08/04/2009	PAYMENT	DUKE, GARY M & JAYDEEN M TRS CHECK BANK: 94-169 NUM: 2943	$-257.68	$771.00
07/06/2009	BILL	DUKE, GARY M & JAYDEEN M TRS	$1,028.68	$1,028.68
08/04/2008	PAYMENT	DUKE, GARY & JAYDEEN CHECK BANK: 94-169 NUM: 2835	$-998.71	$0.00
07/15/2008	BILL	DUKE, GARY M & JAYDEEN M TRS	$998.71	$998.71
07/25/2007	PAYMENT	DUKE, GARY M & JAYDEEN M TRS CHECK BANK: 94-169 NUM: 2721	$-969.63	$0.00
07/12/2007	BILL	DUKE, GARY M & JAYDEEN M TRS	$969.63	$969.63
07/31/2006	PAYMENT	DUKE, GARY & JAYDEEN CHECK BANK: 94-169 NUM: 2633	$-941.18	$0.00
07/12/2006	BILL	DUKE, GARY & JAYDEEN	$941.18	$941.18
08/01/2005	PAYMENT	DUKE, GARY & JAYDEEN CHECK BANK: 94-169 NUM: 2472	$-677.57	$0.00
07/15/2005	BILL	DUKE, GARY & JAYDEEN	$677.57	$677.57
07/29/2004	PAYMENT	DUKE, GARY & JAYDEEN CHECK BANK: 94-169 NUM: 102	$-549.30	$0.00
07/08/2004	BILL	DUKE, GARY & JAYDEEN	$549.30	$549.30
12/12/2003	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 1150478	$-156.16	$0.00
09/23/2003	PAYMENT	PACIFIC VIEW ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1133	$-78.08	$156.16
08/06/2003	PAYMENT	PACIFIC VIEW ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1091	$-78.08	$234.24
07/18/2003	BILL	MC CLUNG, NORMAN	$312.32	$312.32
10/24/2002	PAYMENT	FRIEHAUF CHECK BANK: 94-72 NUM: 1914	$-118.00	$0.00
09/27/2002	PAYMENT	MC CLUNG, NORMAN CHECK BANK: 25-80 NUM: 5414	$-59.00	$118.00
08/05/2002	PAYMENT	MC CLUNG, NORMAN CHECK BANK: 25-80 NUM: 5386	$-61.63	$177.00
07/12/2002	BILL	MC CLUNG, NORMAN	$238.63	$238.63
02/22/2002	PAYMENT	MC CLUNG, NORMAN CHECK BANK: 25-80 NUM: 4693	$-58.58	$0.00
12/28/2001	PAYMENT	MCCLUNG CHECK BANK: 25-80 NUM: 4651	$-58.58	$58.58
10/03/2001	PAYMENT	MC CLUNG, NORMAN CHECK BANK: 25-80 NUM: 4611	$-58.58	$117.16
07/31/2001	PAYMENT	MC CLUNG, NORMAN CHECK BANK: 25-80 NUM: 4569	$-58.86	$175.74
07/12/2001	BILL	MC CLUNG, NORMAN	$234.60	$234.60
08/30/2000	PAYMENT	MC CLUNG, HELEN R & CHERYLEE CHECK BANK: 91-119 NUM: 4348	$-229.88	$0.00
07/17/2000	BILL	MC CLUNG, HELEN R ET AL	$229.88	$229.88
07/30/1999	PAYMENT	MC CLUNG, HELEN CHECK BANK: 91-119 NUM: 4225	$-121.46	$0.00
07/17/1999	BILL	MC CLUNG, HELEN R ET AL	$121.46	$121.46
07/30/1998	PAYMENT	MC CLUNG, H. CHECK	$-123.67	$0.00
07/13/1998	BILL	MC CLUNG, HELEN R ET AL	$123.67	$123.67
08/01/1997	PAYMENT	MC CLUNG, HELEN CHECK	$-122.82	$0.00
07/14/1997	BILL	MC CLUNG, HELEN R ET AL	$122.82	$122.82
08/20/1996	PAYMENT	1540204	$-122.14	$0.00
07/18/1996	BILL	MC CLUNG, HELEN R ET AL	$122.14	$122.14