Tax Account 016-293-01

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Owners

DEWET, JOHN & NICOLE L
235 POTOSI RD
DAYTON, NV 89403-0000

DEWET, NICOLE L

Account Summary

Account ID	016-293-01
Account Type	Real Estate
Location	235 POTOSI RD DAYTON VALLEY
Balance	$1,006.00
Currently Due	$0.00

Account ID

016-293-01

Account Type

Real Estate

Location

235 POTOSI RD
DAYTON VALLEY

Balance

$1,006.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,026.48
Total	$4,026.48
Paid	$3,020.48
Balance	$1,006.00
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

$4,026.48

Total

$4,026.48

Paid

$3,020.48

Balance

$1,006.00

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	$1,008.48	$0.00	$1,008.48	$1,008.48	$0.00
2	10/07/2024	10/17/2024	Paid	$1,006.00	$0.00	$1,006.00	$1,006.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,006.00	$0.00	$1,006.00	$1,006.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,006.00	$0.00	$1,006.00	$0.00	$1,006.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,909.26	$0.00	$3,909.26	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,380.77	$0.00	$3,380.77	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,282.36	$0.00	$3,282.36	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,185.93	$0.00	$3,185.93	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,093.19	$0.00	$3,093.19	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,003.14	$0.00	$3,003.14	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,915.69	$0.00	$2,915.69	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,841.85	$0.00	$2,841.85	$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	1.42	.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
12/31/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-1,006.00	$1,006.00
10/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-1,006.00	$2,012.00
08/19/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-1,008.48	$3,018.00
07/16/2024	BILL	DE WET, JOHN & NICOLE L	$4,026.48	$4,026.48
02/26/2024	PAYMENT	J DE WET ACH NORW - 039600428	$-977.00	$0.00
12/19/2023	PAYMENT	J DE WET ACH NORW - 039518747	$-977.00	$977.00
09/19/2023	PAYMENT	J DE WET ACH NORW - 039409191	$-977.00	$1,954.00
07/27/2023	PAYMENT	J DE WET ACH NORW - 039342089	$-978.26	$2,931.00
07/17/2023	BILL	DE WET, JOHN & NICOLE L	$3,909.26	$3,909.26
02/21/2023	PAYMENT	J DE WET ACH NORW - 039120888	$-845.00	$0.00
12/23/2022	PAYMENT	J DE WET ACH NORW - 039021268	$-845.00	$845.00
09/14/2022	PAYMENT	J DE WET ACH NORW - 038883457	$-845.00	$1,690.00
08/11/2022	PAYMENT	J DE WET ACH NORW - 038797546	$-845.77	$2,535.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,380.77
07/15/2022	BILL	DE WET, JOHN & NICOLE L	$3,380.77	$3,380.77
02/23/2022	PAYMENT	J DE WET ACH NORW - 038514045	$-820.54	$0.00
12/22/2021	PAYMENT	J DE WET ACH NORW - 038375657	$-820.54	$820.54
10/04/2021	PAYMENT	J DE WET ACH NORW - 038190455	$-820.54	$1,641.08
08/16/2021	PAYMENT	J DE WET ACH NORW - 038085018	$-820.74	$2,461.62
07/14/2021	BILL	DE WET, JOHN & NICOLE L	$3,282.36	$3,282.36
02/26/2021	PAYMENT	J DE WET ACH NORW - 037670214	$-796.00	$0.00
01/04/2021	PAYMENT	J DE WET ACH NORW - 037498047	$-796.00	$796.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-796.00	$1,592.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$797.93	$2,388.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-797.93	$1,590.07
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-797.93	$2,388.00
07/09/2020	BILL	DE WET, JOHN & NICOLE L	$3,185.93	$3,185.93
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-773.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-773.00	$773.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-773.00	$1,546.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-774.19	$2,319.00
07/10/2019	BILL	DE WET, JOHN & NICOLE L	$3,093.19	$3,093.19
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-750.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-750.00	$750.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-750.00	$1,500.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-753.14	$2,250.00
07/10/2018	BILL	DE WET, JOHN & NICOLE L	$3,003.14	$3,003.14
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-728.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-728.00	$728.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-728.00	$1,456.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-731.69	$2,184.00
07/10/2017	BILL	DE WET, JOHN & NICOLE L	$2,915.69	$2,915.69
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-710.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-710.00	$710.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-710.00	$1,420.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-711.85	$2,130.00
07/11/2016	BILL	DE WET, JOHN & NICOLE L	$2,841.85	$2,841.85
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-708.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-708.00	$708.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-708.00	$1,416.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-712.09	$2,124.00
07/07/2015	BILL	DE WET, JOHN & NICOLE L	$2,836.09	$2,836.09
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-688.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-688.00	$688.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-688.00	$1,376.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-689.35	$2,064.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$689.35	$2,753.35
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-689.35	$2,064.00
07/08/2014	BILL	DE WET, JOHN & NICOLE L	$2,753.35	$2,753.35
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-668.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-668.00	$668.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-668.00	$1,336.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-669.07	$2,004.00
07/08/2013	BILL	DE WET, JOHN & NICOLE L	$2,673.07	$2,673.07
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-648.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-648.00	$648.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-648.00	$1,296.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-651.24	$1,944.00
07/10/2012	BILL	DE WET, JOHN & NICOLE L	$2,595.24	$2,595.24
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-655.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-655.00	$655.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-655.00	$1,310.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-657.12	$1,965.00
07/08/2011	BILL	DE WET, JOHN & NICOLE L	$2,622.12	$2,622.12
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-674.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-674.00	$674.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-674.00	$1,348.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-674.70	$2,022.00
07/08/2010	BILL	DE WET, JOHN & NICOLE L	$2,696.70	$2,696.70
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-658.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-658.00	$658.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-658.00	$1,316.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-659.81	$1,974.00
07/06/2009	BILL	DE WET, JOHN & NICOLE L	$2,633.81	$2,633.81
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-639.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-639.00	$639.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-639.00	$1,278.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-640.07	$1,917.00
07/15/2008	BILL	DE WET, JOHN & NICOLE L	$2,557.07	$2,557.07
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-620.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-620.00	$620.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-620.00	$1,240.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-622.60	$1,860.00
07/12/2007	BILL	DE WET, JOHN & NICOLE L	$2,482.60	$2,482.60
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-602.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-602.00	$602.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-602.00	$1,204.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$602.00	$1,806.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-602.00	$1,204.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-604.10	$1,806.00
07/12/2006	BILL	DE WET, JOHN & NICOLE L	$2,410.10	$2,410.10
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-584.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-584.00	$584.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-584.00	$1,168.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-587.91	$1,752.00
07/15/2005	BILL	DE WET, JOHN & NICOLE L	$2,339.91	$2,339.91
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-582.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-582.00	$582.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-582.00	$1,164.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-585.02	$1,746.00
07/08/2004	BILL	DE WET, JOHN & NICOLE L	$2,331.02	$2,331.02
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-466.44	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-466.44	$466.44
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-466.44	$932.88
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-466.47	$1,399.32
07/18/2003	BILL	DE WET, JOHN & NICOLE L	$1,865.79	$1,865.79
12/09/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 15938	$-446.00	$0.00
10/16/2002	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 10610	$-31.78	$446.00
09/03/2002	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 10497	$-417.85	$477.78
09/03/2002	AMENDMENT	postmarked 8/29	$-9.07	$895.63
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.07	$904.70
07/12/2002	BILL	SERPA, JOHN C	$895.63	$895.63
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