Tax Account 016-292-17

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Owners

RAICHE-CURL, JACQUELYN ET AL
210 POTOSI RD
DAYTON, NV 89403

CURL, MICHAEL

Account Summary

Account ID	016-292-17
Account Type	Real Estate
Location	210 POTOSI RD DAYTON VALLEY
Balance	$4,415.63
Currently Due	$1,106.63

Account ID

016-292-17

Account Type

Real Estate

Location

210 POTOSI RD
DAYTON VALLEY

Balance

$4,415.63

Currently Due

$1,106.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,415.63
Total	$4,415.63
Paid	$0.00
Balance	$4,415.63
Due	$1,106.63
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

$4,415.63

Total

$4,415.63

Paid

$0.00

Balance

$4,415.63

Due

$1,106.63

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	Due	$1,106.63	$0.00	$1,106.63	$0.00	$1,106.63
2	10/07/2024	10/17/2024	Due	$1,103.00	$0.00	$1,103.00	$0.00	$2,209.63
3	01/06/2025	01/16/2025	Due	$1,103.00	$0.00	$1,103.00	$0.00	$3,312.63
4	03/03/2025	03/13/2025	Due	$1,103.00	$0.00	$1,103.00	$0.00	$4,415.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,287.07	$149.94	$4,437.01	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,582.05	$0.00	$3,582.05	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,515.02	$0.00	$3,515.02	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,394.67	$34.03	$3,428.70	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,181.59	$0.00	$3,181.59	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,030.14	$0.00	$3,030.14	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,908.04	$0.00	$2,908.04	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,834.38	$28.42	$2,862.80	$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	.00	1.82	.68
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
07/16/2024	BILL	RAICHE-CURL, JACQUELYN ET AL	$4,415.63	$4,415.63
02/28/2024	PAYMENT	JACQUELYN RAICHE-CURL PNP PNP - 151917807	$-1,071.00	$0.00
02/05/2024	PAYMENT	RAICHE-CURL, JACQUELYN ET AL CHECK 5737	$-2,291.94	$1,071.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$107.10	$3,362.94
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.84	$3,255.84
08/15/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 029702	$-1,074.07	$3,213.00
07/17/2023	BILL	RAICHE-CURL, JACQUELYN ET AL	$4,287.07	$4,287.07
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-895.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-895.00	$895.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-895.00	$1,790.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-897.05	$2,685.00
07/15/2022	BILL	TAYLOR, LYNETTE	$3,582.05	$3,582.05
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-878.71	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-878.71	$878.71
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-878.71	$1,757.42
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-878.89	$2,636.13
07/14/2021	BILL	TAYLOR, LYNETTE	$3,515.02	$3,515.02
09/28/2020	PAYMENT	LYTLE, CAROLYN CHECK NUM: 7835	$-3,428.70	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$34.03	$3,428.70
07/09/2020	BILL	LYTLE, CAROLYN	$3,394.67	$3,394.67
08/14/2019	PAYMENT	STRICKLER, WAYNE L. CHECK NUM: 1475	$-3,181.59	$0.00
07/10/2019	BILL	LYTLE, CAROLYN	$3,181.59	$3,181.59
08/07/2018	PAYMENT	STRICKLER, WAYNE L CHECK NUM: 1427	$-3,030.14	$0.00
07/10/2018	BILL	LYTLE, CAROLYN	$3,030.14	$3,030.14
08/16/2017	PAYMENT	STRICKLER, WAYNE CHECK NUM: 1374	$-2,908.04	$0.00
07/10/2017	BILL	LYTLE, CAROLYN	$2,908.04	$2,908.04
09/01/2016	PAYMENT	STRICKLER, WAYNE L CHECK NUM: 1329	$-2,862.80	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$28.42	$2,862.80
07/11/2016	BILL	LYTLE, CAROLYN	$2,834.38	$2,834.38
07/21/2015	PAYMENT	STRICKLER, WAYNE CHECK NUM: 1259	$-2,828.62	$0.00
07/07/2015	BILL	LYTLE, CAROLYN	$2,828.62	$2,828.62
08/26/2014	PAYMENT	STRICKLER, WAYNE L CHECK NUM: 1188	$-2,740.78	$0.00
07/08/2014	BILL	LYTLE, CAROLYN	$2,740.78	$2,740.78
08/06/2013	AMENDMENT	.04	$-0.04	$0.00
08/06/2013	PAYMENT	STRICKLER, WAYNE L CHECK NUM: 1143	$-2,630.20	$0.04
07/08/2013	BILL	LYTLE, CAROLYN	$2,630.24	$2,630.24
10/25/2012	PAYMENT	STRICKLER, WAYNE & CAROLYN CHECK NUM: 1048	$-1,260.00	$0.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-630.00	$1,260.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-634.25	$1,890.00
07/10/2012	BILL	LYTLE, CAROLYN	$2,524.25	$2,524.25
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-637.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-637.00	$637.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-637.00	$1,274.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-638.74	$1,911.00
07/08/2011	BILL	LYTLE, CAROLYN	$2,549.74	$2,549.74
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-655.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-655.00	$655.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-655.00	$1,310.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-656.71	$1,965.00
07/08/2010	BILL	LYTLE, CAROLYN	$2,621.71	$2,621.71
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-735.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-735.00	$735.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-735.00	$1,470.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-739.48	$2,205.00
07/06/2009	BILL	LYTLE, CAROLYN	$2,944.48	$2,944.48
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-714.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-714.00	$714.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-714.00	$1,428.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-717.35	$2,142.00
07/15/2008	BILL	LYTLE, CAROLYN	$2,859.35	$2,859.35
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-661.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-661.00	$661.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-661.00	$1,322.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-664.60	$1,983.00
07/12/2007	BILL	LYTLE, CAROLYN	$2,647.60	$2,647.60
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-612.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-612.00	$612.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-612.00	$1,224.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-615.30	$1,836.00
07/12/2006	BILL	LYTLE, CAROLYN	$2,451.30	$2,451.30
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-567.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-567.00	$567.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-567.00	$1,134.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-568.75	$1,701.00
07/15/2005	BILL	LYTLE, CAROLYN	$2,269.75	$2,269.75
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-565.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-565.00	$565.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-565.00	$1,130.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-566.17	$1,695.00
07/08/2004	BILL	LYTLE, CAROLYN	$2,261.17	$2,261.17
01/13/2004	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 94-72 NUM: 1981	$-369.84	$0.00
10/15/2003	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 1758	$-369.84	$369.84
08/28/2003	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 1635	$-369.84	$739.68
08/11/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 20548	$-369.84	$1,109.52
07/18/2003	BILL	SERPA, JOHN C	$1,479.36	$1,479.36
01/16/2003	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 10759	$-188.00	$0.00
10/16/2002	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 10610	$-94.00	$188.00
09/03/2002	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 10497	$-95.61	$282.00
09/03/2002	AMENDMENT	postmarked 8/29	$-3.82	$377.61
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.82	$381.43
07/12/2002	BILL	SERPA, JOHN C	$377.61	$377.61
03/12/2002	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2332	$-55.63	$0.00
01/17/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2325	$-55.63	$55.63
10/11/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2313	$-55.63	$111.26
08/31/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2303	$-55.77	$166.89
07/12/2001	BILL	SERPA, JOHN C	$222.66	$222.66
03/13/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2286	$-54.50	$0.00
01/11/2001	PAYMENT	MSB JS CHECK BANK: 94-77 NUM: 2269	$-54.50	$54.50
10/13/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2253	$-54.50	$109.00
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