Tax Account 016-292-11

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Owners

BAUGHMAN, ROY R
270 POTOSI DR
DAYTON, NV 89403-0000

Account Summary

Account ID	016-292-11
Account Type	Real Estate
Location	270 POTOSI RD DAYTON VALLEY
Balance	$748.00
Currently Due	$0.00

Account ID

016-292-11

Account Type

Real Estate

Location

270 POTOSI RD
DAYTON VALLEY

Balance

$748.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,993.43
Total	$2,993.43
Paid	$2,245.43
Balance	$748.00
Due	$0.00
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

$2,993.43

Total

$2,993.43

Paid

$2,245.43

Balance

$748.00

Due

$0.00

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	Paid	$749.43	$0.00	$749.43	$749.43	$0.00
2	10/07/2024	10/17/2024	Paid	$748.00	$0.00	$748.00	$748.00	$0.00
3	01/06/2025	01/16/2025	Paid	$748.00	$0.00	$748.00	$748.00	$0.00
4	03/03/2025	03/13/2025	Due	$748.00	$0.00	$748.00	$0.00	$748.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,906.32	$0.00	$2,906.32	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,487.75	$0.00	$2,487.75	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,415.34	$0.00	$2,415.34	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,344.20	$0.00	$2,344.20	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,275.96	$0.00	$2,275.96	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,209.71	$0.00	$2,209.71	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,145.38	$0.00	$2,145.38	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,091.05	$0.00	$2,091.05	$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	1.40	.42	.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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-748.00	$748.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-748.00	$1,496.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-749.43	$2,244.00
07/16/2024	BILL	BAUGHMAN, ROY R	$2,993.43	$2,993.43
02/26/2024	PAYMENT	RR BAUGHMAN ACH NORW - 035605989	$-726.00	$0.00
12/19/2023	PAYMENT	RR BAUGHMAN ACH NORW - 035353154	$-726.00	$726.00
09/19/2023	PAYMENT	RR BAUGHMAN ACH NORW - 035047748	$-726.00	$1,452.00
07/27/2023	PAYMENT	RR BAUGHMAN ACH NORW - 034848892	$-728.32	$2,178.00
07/17/2023	BILL	BAUGHMAN, ROY R	$2,906.32	$2,906.32
02/21/2023	PAYMENT	RR BAUGHMAN ACH NORW - 034165815	$-621.00	$0.00
12/23/2022	PAYMENT	RR BAUGHMAN ACH NORW - 033876139	$-621.00	$621.00
09/14/2022	PAYMENT	RR BAUGHMAN ACH NORW - 033458057	$-621.00	$1,242.00
08/11/2022	PAYMENT	RR BAUGHMAN ACH NORW - 033193759	$-624.75	$1,863.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,487.75
07/15/2022	BILL	BAUGHMAN, ROY R	$2,487.75	$2,487.75
02/23/2022	PAYMENT	RR BAUGHMAN ACH NORW - 032328721	$-603.80	$0.00
12/22/2021	PAYMENT	RR BAUGHMAN ACH NORW - 031896522	$-603.80	$603.80
10/04/2021	PAYMENT	RR BAUGHMAN ACH NORW - 031292014	$-603.80	$1,207.60
08/16/2021	PAYMENT	RR BAUGHMAN ACH NORW - 030939874	$-603.94	$1,811.40
07/14/2021	BILL	BAUGHMAN, ROY R	$2,415.34	$2,415.34
02/26/2021	PAYMENT	RR BAUGHMAN ACH NORW - 029538139	$-585.00	$0.00
01/04/2021	PAYMENT	RR BAUGHMAN ACH NORW - 028948432	$-585.00	$585.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-585.00	$1,170.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$589.20	$1,755.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-589.20	$1,165.80
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-589.20	$1,755.00
07/09/2020	BILL	BAUGHMAN, ROY R & SHALLY A	$2,344.20	$2,344.20
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-568.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-568.00	$568.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-568.00	$1,136.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-571.96	$1,704.00
07/10/2019	BILL	BAUGHMAN, ROY R & SHALLY A	$2,275.96	$2,275.96
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-552.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-552.00	$552.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-552.00	$1,104.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-553.71	$1,656.00
07/10/2018	BILL	BAUGHMAN, ROY R & SHALLY A	$2,209.71	$2,209.71
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-536.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-536.00	$536.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-536.00	$1,072.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-537.38	$1,608.00
07/10/2017	BILL	BAUGHMAN, ROY R & SHALLY A	$2,145.38	$2,145.38
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-522.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-522.00	$522.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-522.00	$1,044.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-525.05	$1,566.00
07/11/2016	BILL	BAUGHMAN, ROY R & SHALLY A	$2,091.05	$2,091.05
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-521.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-521.00	$521.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-521.00	$1,042.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-523.79	$1,563.00
07/07/2015	BILL	BAUGHMAN, ROY R & SHALLY A	$2,086.79	$2,086.79
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-506.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-506.00	$506.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-506.00	$1,012.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-507.90	$1,518.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$507.90	$2,025.90
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-507.90	$1,518.00
07/08/2014	BILL	BAUGHMAN, ROY R	$2,025.90	$2,025.90
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-485.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-485.00	$485.00
09/04/2013	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 121421253	$-485.00	$970.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-489.18	$1,455.00
07/08/2013	BILL	BRANDON, RYAN P	$1,944.18	$1,944.18
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-471.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-471.00	$471.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-471.00	$942.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-474.58	$1,413.00
07/10/2012	BILL	BRANDON, RYAN P	$1,887.58	$1,887.58
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-474.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-474.00	$474.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-474.00	$948.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-478.48	$1,422.00
07/08/2011	BILL	BRANDON, RYAN P	$1,900.48	$1,900.48
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-487.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-487.00	$487.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-487.00	$974.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-488.11	$1,461.00
07/08/2010	BILL	BRANDON, RYAN P	$1,949.11	$1,949.11
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-533.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-533.00	$533.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-533.00	$1,066.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-536.82	$1,599.00
07/06/2009	BILL	BRANDON, RYAN P	$2,135.82	$2,135.82
07/30/2008	PAYMENT	STEWART TITLE CHECK BANK: 0 NUM: 44477	$-2,073.61	$0.00
07/15/2008	BILL	NATIONAL TRANSFER SERVICES LLC	$2,073.61	$2,073.61
03/07/2008	PAYMENT	STEWART TITLE GUARANTY RELOCAT CHECK BANK: 00-00 NUM: 38866	$-479.00	$0.00
11/28/2007	PAYMENT	STEWART TITLE GUARANTY RELOCAT CHECK BANK: 35748 NUM: 35748	$-479.00	$479.00
09/26/2007	PAYMENT	STEWART TITLE GUARANTY RELOC CHECK BANK: 0 NUM: 32984	$-479.00	$958.00
09/06/2007	PAYMENT	NATIONAL TRANSFER SERVICES LLC CHECK BANK: 121000248 NUM: 32314	$-502.37	$1,437.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.32	$1,939.37
07/12/2007	BILL	NATIONAL TRANSFER SERVICES LLC	$1,920.05	$1,920.05
04/11/2007	PAYMENT	STEWART TITLE GUARANTY RELOCAT CHECK BANK: 00-00 NUM: 26123	$-21.76	$0.00
03/30/2007	PAYMENT	STEWART TITLE GUARANTY RELOCAT CHECK BANK: 0 NUM: 25637	$-440.00	$21.76
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.76	$461.76
12/27/2006	PAYMENT	MC QUEEN, H MICHAEL ET AL CHECK BANK: 94-169 NUM: 3287	$-444.00	$444.00
09/21/2006	PAYMENT	MC QUEEN, H MICHAEL ET AL CHECK BANK: 94-169 NUM: 3218	$-444.00	$888.00
08/05/2006	PAYMENT	MC QUEEN, H MICHAEL ET AL CHECK BANK: 94-169 NUM: 3181	$-445.66	$1,332.00
07/12/2006	BILL	MC QUEEN, H MICHAEL ET AL	$1,777.66	$1,777.66
04/12/2006	PAYMENT	MC QUEEN, MARGARET CHECK BANK: 94-169 NUM: 3099	$-137.92	$0.00
04/12/2006	PAYMENT	MC QUEEN, MARGARET CHECK BANK: 94-169 NUM: 3095	$-1,293.00	$137.92
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$77.58	$1,430.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$43.10	$1,353.34
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.24	$1,310.24
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-432.89	$1,293.00
07/15/2005	BILL	MC QUEEN, H MICHAEL ET AL	$1,725.89	$1,725.89
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-429.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-429.00	$429.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-429.00	$858.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-432.88	$1,287.00
07/08/2004	BILL	MC QUEEN, H MICHAEL ET AL	$1,719.88	$1,719.88
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-388.99	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-388.99	$388.99
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-388.99	$777.98
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-389.01	$1,166.97
07/18/2003	BILL	MC QUEEN, H MICHAEL ET AL	$1,555.98	$1,555.98
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-383.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-383.00	$383.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-383.00	$766.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-384.71	$1,149.00
07/12/2002	BILL	MC QUEEN, H MICHAEL ET AL	$1,533.71	$1,533.71
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-374.06	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-374.06	$374.06
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-374.06	$748.12
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-374.28	$1,122.18
07/12/2001	BILL	MC QUEEN, H MICHAEL ET AL	$1,496.46	$1,496.46
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6185063	$-366.45	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176175	$-366.45	$366.45
10/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6163422	$-366.45	$732.90
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6159206	$-366.68	$1,099.35
07/17/2000	BILL	MC QUEEN, H MICHAEL ET AL	$1,466.03	$1,466.03
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-387.14	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-387.14	$387.14
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-387.14	$774.28
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-387.37	$1,161.42
07/17/1999	BILL	MC QUEEN, H MICHAEL ET AL	$1,548.79	$1,548.79
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-366.07	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-366.07	$366.07
10/02/1998	PAYMENT	STEWART TITLE CHECK	$-366.07	$732.14
08/26/1998	PAYMENT	MSB - JS CHECK	$-366.26	$1,098.21
07/13/1998	BILL	SERPA, JOHN C	$1,464.47	$1,464.47
03/11/1998	PAYMENT	MSB JS CHECK	$-359.39	$0.00
01/14/1998	PAYMENT	MSB - JS CHECK	$-359.39	$359.39
10/15/1997	PAYMENT	MSB - JS CHECK	$-359.39	$718.78
08/26/1997	PAYMENT	M.S.B. - J.S. CHECK	$-359.66	$1,078.17
07/14/1997	BILL	SERPA, JOHN C	$1,437.83	$1,437.83
01/16/1997	PAYMENT	MSB - JS	$-101.28	$0.00
10/17/1996	PAYMENT	M.S.B. - J.S.	$-50.64	$101.28
09/06/1996	PAYMENT	MSB - JS	$-50.88	$151.92
07/18/1996	BILL	SERPA, JOHN C	$202.80	$202.80