Tax Account 016-292-12

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Owners

AGUIRE, DAVID JOHN ET AL TRS
260 POTOSI RD
DAYTON, NV 89403-0000

AGUIRE, LINDA SUE TR

Account Summary

Account ID	016-292-12
Account Type	Real Estate
Location	260 POTOSI RD DAYTON VALLEY
Balance	$1,696.00
Currently Due	$798.00

Account ID

016-292-12

Account Type

Real Estate

Location

260 POTOSI RD
DAYTON VALLEY

Balance

$1,696.00

Currently Due

$798.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,595.07
Total	$3,595.07
Paid	$1,899.07
Balance	$1,696.00
Due	$798.00
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

$3,595.07

Total

$3,595.07

Paid

$1,899.07

Balance

$1,696.00

Due

$798.00

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	$901.07	$0.00	$901.07	$901.07	$0.00
2	10/07/2024	10/17/2024	Paid	$898.00	$0.00	$898.00	$898.00	$0.00
3	01/06/2025	01/16/2025	Past due	$898.00	$0.00	$898.00	$100.00	$798.00
4	03/03/2025	03/13/2025	Due	$898.00	$0.00	$898.00	$0.00	$1,696.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,491.42	$37.73	$3,529.15	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,005.36	$0.00	$3,005.36	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,917.87	$30.35	$2,948.22	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,832.06	$0.00	$2,832.06	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,749.59	$0.00	$2,749.59	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,669.53	$26.68	$2,696.21	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,591.82	$25.88	$2,617.70	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,526.18	$0.00	$2,526.18	$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	1.08	.74	.35
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
10/01/2024	PAYMENT	AGUIRE, DAVID JOHN ET AL TRS CHECK 1931	$-898.00	$1,696.00
08/20/2024	PAYMENT	AGUIRE, DAVID JOHN / LINDA CHECK 1930	$-1,001.07	$2,594.00
07/16/2024	BILL	AGUIRE, DAVID JOHN ET AL TRS	$3,595.07	$3,595.07
03/28/2024	PAYMENT	AGUIRE, DAVID & LINDA CHECK 1928	$-38.73	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$38.73
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$37.73
02/28/2024	PAYMENT	AGUIRE, DAVID JOHN ET AL TRS CHECK 1926	$-872.00	$36.28
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.40	$908.28
12/22/2023	PAYMENT	AGUIRE, DAVID OR LINDA CHECK 1925	$-872.00	$906.88
10/24/2023	PAYMENT	AGUIRE, DAVID JOHN ET AL TRS CHECK 1920	$-872.00	$1,778.88
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.88	$2,650.88
09/01/2023	PAYMENT	AGUIRE, LINDA CHECK 1919	$-874.42	$2,616.00
07/17/2023	BILL	AGUIRE, DAVID JOHN ET AL TRS	$3,490.42	$3,490.42
01/09/2023	PAYMENT	AGUIRE, DAVID OR LINDA CHECK 1884	$-1,502.00	$0.00
10/04/2022	PAYMENT	AGUIRE, DAVID JOHN ET AL TRS CHECK 1883	$-751.00	$1,502.00
08/16/2022	PAYMENT	AGUIRE, DAVID JOHN ET AL TRS CHECK 1879	$-752.36	$2,253.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,005.36
07/15/2022	BILL	AGUIRE, DAVID JOHN ET AL TRS	$3,005.36	$3,005.36
03/09/2022	PAYMENT	DAVID JOHN ET AL TRS AGUIRE PNP PNP - 110458309	$-759.79	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.17	$759.79
12/29/2021	PAYMENT	AGUIRE, DAVID & LINDA CHECK 1868	$-729.44	$758.62
11/30/2021	PAYMENT	AGUIRE, DAVID & LINDA CHECK 62623	$-729.44	$1,488.06
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.18	$2,217.50
08/30/2021	PAYMENT	AGUIRE, DAVID JOHN ET AL TRS CHECK 1874	$-729.55	$2,188.32
07/14/2021	BILL	AGUIRE, DAVID JOHN ET AL TRS	$2,917.87	$2,917.87
03/02/2021	PAYMENT	AGUIRE, DAVID & LINDA CHECK CK. 1909	$-707.00	$0.00
12/15/2020	PAYMENT	AGUIRE, DAVID & LINDA CHECK NUM: 1904	$-707.00	$707.00
10/13/2020	PAYMENT	AGUIRE, LINDA & DAVID CHECK NUM: 1901	$-707.00	$1,414.00
08/12/2020	PAYMENT	AGUIRE, LINDA CHECK NUM: 1899	$-711.06	$2,121.00
07/09/2020	BILL	AGUIRE, DAVID JOHN ET AL TRS	$2,832.06	$2,832.06
02/25/2020	PAYMENT	AQUIRE, LINDA & DAVID CHECK NUM: 1896	$-687.00	$0.00
12/16/2019	PAYMENT	AGUIRE, LINDA CHECK NUM: 1895	$-687.00	$687.00
09/05/2019	PAYMENT	AGUIRE, LINDA & DAVID CHECK NUM: 1891	$-687.00	$1,374.00
07/25/2019	PAYMENT	AGUIRE, LINDA & DAVID CHECK NUM: 1887	$-688.59	$2,061.00
07/10/2019	BILL	AGUIRE, DAVID JOHN ET AL TRS	$2,749.59	$2,749.59
02/28/2019	PAYMENT	AGURE, LINDA CHECK NUM: 1865	$-667.00	$0.00
01/02/2019	PAYMENT	AGUIRE, DAVID & LINDA CHECK NUM: 1864	$-667.00	$667.00
11/27/2018	PAYMENT	AGUIRE, DAVID & LINDA CHECK NUM: 1863	$-26.68	$1,334.00
11/27/2018	PAYMENT	AQUIRE, DAVID & LINDA CHECK NUM: 1862	$-667.00	$1,360.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.68	$2,027.68
08/01/2018	PAYMENT	AGUIRE, LINDA CHECK NUM: 1861	$-668.53	$2,001.00
07/10/2018	BILL	AGUIRE, DAVID JOHN ET AL TRS	$2,669.53	$2,669.53
12/19/2017	PAYMENT	AGUIRE, DAVID & LINDA CHECK NUM: 1856	$-672.88	$0.00
10/19/2017	PAYMENT	AGUIRE, DAVID & LINDA CHECK NUM: 1854	$-1,294.00	$672.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.88	$1,966.88
07/26/2017	PAYMENT	AGUIRE, DAVID JOHN ET AL TRS CHECK NUM: 1213	$-650.82	$1,941.00
07/10/2017	BILL	AGUIRE, DAVID JOHN ET AL TRS	$2,591.82	$2,591.82
12/19/2016	PAYMENT	AGUIRE, DAVID JOHN ET AL TRS CHECK NUM: 1182	$-1,262.00	$0.00
10/06/2016	PAYMENT	AGUIRE, DAVID & LINDA CHECK NUM: 1852	$-631.00	$1,262.00
08/11/2016	PAYMENT	AGUIRE, DAVID & LINDA CHECK NUM: 1851	$-633.18	$1,893.00
07/11/2016	BILL	AGUIRE, DAVID JOHN ET AL TRS	$2,526.18	$2,526.18
02/16/2016	PAYMENT	AGUIRE, DAVID OR LINDA CHECK NUM: 1848	$-630.00	$0.00
11/30/2015	PAYMENT	LINDA AQUIRE CHECK NUM: 1847	$-630.00	$630.00
09/21/2015	ADJUST	POSTED TWICE NUM: 1844	$630.00	$1,260.00
09/21/2015	VOID	AGUIRE, DAVID OR LINDA CHECK NUM: 1844	$-630.00	$630.00
09/21/2015	PAYMENT	AGUIRE, DAVID OR LINDA CHECK NUM: 1844	$-630.00	$1,260.00
08/18/2015	PAYMENT	AGUIRE, DAVID & LINDA CHECK NUM: 1834	$-631.03	$1,890.00
07/07/2015	BILL	AGUIRE, DAVID JOHN ET AL TRS	$2,521.03	$2,521.03
02/26/2015	PAYMENT	AGUIRE, DAVID & LINDA CHECK NUM: 1831	$-611.00	$0.00
12/08/2014	PAYMENT	AGUIRE, DAVID AND LINDA CHECK NUM: 1828	$-611.00	$611.00
08/05/2014	PAYMENT	AGUIRE, DAVID JOHN ET AL TRS CHECK NUM: 1842	$-1,225.48	$1,222.00
07/08/2014	BILL	AGUIRE, DAVID JOHN ET AL TRS	$2,447.48	$2,447.48
03/10/2014	PAYMENT	AGUIRE, DAVID & LINDA CHECK NUM: 1827	$-593.00	$0.00
01/14/2014	PAYMENT	AGUIRE, LINDA CHECK NUM: 66651112	$-593.00	$593.00
09/18/2013	PAYMENT	AGUIRE, DAVID/LINDA CHECK NUM: 1826	$-593.00	$1,186.00
08/13/2013	PAYMENT	AGUIRE, DAVID & LINDA CHECK NUM: 6050	$-597.11	$1,779.00
07/08/2013	BILL	AGUIRE, DAVID JOHN ET AL TRS	$2,376.11	$2,376.11
12/11/2012	PAYMENT	AGUIRE, DAVID JOHN ET AL TRS CHECK NUM: 1034	$-1,152.00	$0.00
09/24/2012	PAYMENT	AGUIRE, DAVID CORK: D NUM: PNP	$-576.00	$1,152.00
08/22/2012	PAYMENT	AGUIRE, DAVID JOHN ET AL TRS CHECK NUM: 6035	$-578.92	$1,728.00
07/10/2012	BILL	AGUIRE, DAVID JOHN ET AL TRS	$2,306.92	$2,306.92
10/05/2011	PAYMENT	AGUIRE, DAVID JOHN ET AL TRS CHECK NUM: 1148	$-1,743.00	$0.00
07/25/2011	PAYMENT	AGUIRE, DAVID J/LINDA S CHECK NUM: 1139	$-585.11	$1,743.00
07/08/2011	BILL	AGUIRE, DAVID JOHN ET AL TRS	$2,328.11	$2,328.11
09/14/2010	PAYMENT	AGUIRE, LINDA CHECK BANK: 70-2382 NUM: 66343890	$-1,188.00	$0.00
08/16/2010	PAYMENT	AGUIRE, LINDA CHECK BANK: 70-2382 NUM: 53981292	$-1,192.47	$1,188.00
07/08/2010	BILL	AGUIRE, DAVID JOHN ET AL TRS	$2,380.47	$2,380.47
08/19/2009	PAYMENT	AGUIRE, DAVID CHECK BANK: 79-148 NUM: 153735447	$-2,311.13	$0.00
07/06/2009	BILL	AGUIRE, DAVID JOHN ET AL TRS	$2,311.13	$2,311.13
08/25/2008	PAYMENT	AGUIRE, LINDA S & DAVID J CHECK BANK: 94-7074 NUM: 1669	$-2,243.79	$0.00
07/15/2008	BILL	AGUIRE, DAVID JOHN ET AL TRS	$2,243.79	$2,243.79
06/09/2008	PAYMENT	MORTGAGE GUARANTY INS CORK: B BANK: 79-1160 NUM: 89546	$-6.48	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.48	$6.48
05/01/2008	PAYMENT	TICOR TITLE CHECK BANK: 94-177 NUM: 20060929	$-565.76	$6.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$571.76
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.76	$565.76
01/07/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 006094	$-544.00	$544.00
10/01/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989	$-544.00	$1,088.00
08/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-546.45	$1,632.00
08/21/2007	ADJUST	REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435	$546.45	$2,178.45
08/21/2007	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-546.45	$1,632.00
07/12/2007	BILL	VILLALOVOS, DANIEL M & KAREN M	$2,178.45	$2,178.45
03/06/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 877131	$-528.00	$0.00
01/09/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 602492	$-528.00	$528.00
10/04/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 282335	$-528.00	$1,056.00
08/24/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 125400	$-530.81	$1,584.00
07/12/2006	BILL	VILLALOVOS, DANIEL M & KAREN M	$2,114.81	$2,114.81
03/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 90-0109 NUM: 622309	$-513.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 459553	$-513.00	$513.00
10/11/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 219509	$-513.00	$1,026.00
08/18/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 105431	$-514.22	$1,539.00
07/15/2005	BILL	VILLALOVOS, DANIEL M & KAREN M	$2,053.22	$2,053.22
03/09/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 805501	$-511.00	$0.00
01/07/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 98-0109 NUM: 704087	$-511.00	$511.00
10/07/2004	PAYMENT	FNIS/OPTION ONE CHECK BANK: 90-3752 NUM: 142273	$-511.00	$1,022.00
09/28/2004	PAYMENT	FNIS CHECK BANK: 90-4182 NUM: 10110210	$-20.51	$1,533.00
09/28/2004	PAYMENT	FNIS/OPTION ONE CHECK BANK: 90-3752 NUM: 142229	$-512.65	$1,553.51
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$20.51	$2,066.16
07/08/2004	BILL	DAVENPORT, JOHN B & JUDITH C T	$2,045.65	$2,045.65
03/05/2004	PAYMENT	DAVENPORT, JOHN B & JUDITH C T CHECK BANK: 94-77 NUM: 488	$-470.15	$0.00
01/09/2004	PAYMENT	DAVENPORT, JOHN B & JUDITH C T CHECK BANK: 94-77 NUM: 1008	$-470.15	$470.15
10/13/2003	PAYMENT	DAVENPORT, JOHNNIE & JUDITH CHECK BANK: 94-77 NUM: 324	$-470.15	$940.30
08/05/2003	PAYMENT	DAVENPORT, JOHN B & JUDITH C T CHECK BANK: 94-77 NUM: 253	$-470.17	$1,410.45
07/18/2003	BILL	DAVENPORT, JOHN B & JUDITH C T	$1,880.62	$1,880.62
03/06/2003	PAYMENT	DAVENPORT, JOHN B & JUDITH C T CHECK BANK: 94-77 NUM: 1282	$-463.00	$0.00
01/08/2003	PAYMENT	DAVENPORT, JOHN B & JUDITH CHECK BANK: 94-77 NUM: 1224	$-463.00	$463.00
09/24/2002	PAYMENT	DAVENPORT, JOHN B & JUDITH C T CHECK BANK: 94-77 NUM: 528	$-463.00	$926.00
08/27/2002	PAYMENT	DAVENPORT, JOHNNIE & JUDITH CHECK BANK: 94-77 NUM: 1065	$-466.70	$1,389.00
07/12/2002	BILL	DAVENPORT, JOHN B & JUDITH C T	$1,855.70	$1,855.70
02/19/2002	PAYMENT	DAVENPORT, JOHN B & JUDITH C T CHECK BANK: 94-77 NUM: 837	$-452.42	$0.00
01/09/2002	PAYMENT	DAVENPORT, JOHN B & JUDITH C T CHECK BANK: 94-77 NUM: 786	$-452.42	$452.42
10/11/2001	PAYMENT	DAVENPORT, JOHN B & JUDITH C T CHECK BANK: 94-77 NUM: 658	$-452.42	$904.84
08/17/2001	PAYMENT	DAVENPORT, JOHN B & JUDITH C T CHECK BANK: 94-77 NUM: 586	$-452.62	$1,357.26
07/12/2001	BILL	DAVENPORT, JOHN B & JUDITH C T	$1,809.88	$1,809.88
10/05/2000	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 7018	$-163.50	$0.00
09/01/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2238	$-54.63	$163.50
07/17/2000	BILL	SERPA, JOHN C	$218.13	$218.13
03/17/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2188	$-57.59	$0.00
01/14/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2174	$-57.59	$57.59
10/14/1999	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2145	$-57.59	$115.18
08/25/1999	PAYMENT	MSB JS CHECK BANK: 94-105 NUM: 2129	$-57.68	$172.77
07/17/1999	BILL	SERPA, JOHN C	$230.45	$230.45
03/09/1999	PAYMENT	MSB JS CHECK	$-51.28	$0.00
01/14/1999	PAYMENT	MAB JS CHECK	$-51.28	$51.28
10/19/1998	PAYMENT	MSB JS CHECK	$-51.28	$102.56
08/26/1998	PAYMENT	MSB - JS CHECK	$-51.51	$153.84
07/13/1998	BILL	SERPA, JOHN C	$205.35	$205.35
03/11/1998	PAYMENT	MSB JS CHECK	$-50.92	$0.00
01/14/1998	PAYMENT	MSB - JS CHECK	$-50.92	$50.92
10/15/1997	PAYMENT	MSB - JS CHECK	$-50.92	$101.84
08/26/1997	PAYMENT	M.S.B. - J.S. CHECK	$-51.17	$152.76
07/14/1997	BILL	SERPA, JOHN C	$203.93	$203.93
03/12/1997	PAYMENT	MSB - JS	$-50.64	$0.00
01/15/1997	PAYMENT	M.S.B. - J.S.	$-50.64	$50.64
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