Tax Account 016-371-05

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Owners

ABBOTT, WILLIAM ANTHONY ET AL
135 COMSTOCK RD
DAYTON, NV 89403-0000

ABBOTT, SONYA LYNNE ADLER

Account Summary

Account ID	016-371-05
Account Type	Real Estate
Location	135 COMSTOCK RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-371-05

Account Type

Real Estate

Location

135 COMSTOCK RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,451.78
Total	$6,724.12
Paid	$6,724.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$5,451.78

Total

$6,724.12

Paid

$6,724.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,365.78	$54.63	$1,365.78	$1,420.41	$0.00
2	10/02/2023	10/13/2023	Paid	$1,362.00	$136.39	$1,362.00	$1,498.39	$0.00
3	01/02/2024	01/13/2024	Paid	$1,362.00	$245.39	$1,362.00	$1,607.39	$0.00
4	03/04/2024	03/15/2024	Paid	$1,362.00	$381.62	$1,362.00	$2,197.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,800.20	$431.37	$5,749.17	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$4,705.86	$164.56	$4,870.42	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$4,695.47	$375.36	$5,070.83	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$4,682.27	$0.00	$4,682.27	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,272.67	$0.00	$1,272.67	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,272.87	$0.00	$1,272.87	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,100.78	$89.06	$2,189.84	$0.00	$0.00	3.2094	8.8

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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
06/21/2024	PAYMENT	LUTHERAN CHURCH-MISSOURI SYNOD CHECK 25131	$-9,225.08	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$454.31	$9,225.08
06/03/2024	INTEREST	INTEREST FOR 06/2024	$14.25	$8,770.77
05/01/2024	INTEREST	INTEREST FOR 05/2024	$14.25	$8,756.52
04/01/2024	INTEREST	INTEREST FOR 04/2024	$14.25	$8,742.27
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$381.62	$8,728.02
03/01/2024	INTEREST	INTEREST FOR 03/2024	$14.25	$8,346.40
02/01/2024	INTEREST	INTEREST FOR 02/2024	$14.25	$8,332.15
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$245.39	$8,317.90
01/02/2024	INTEREST	INTEREST FOR 01/2024	$14.25	$8,072.51
12/01/2023	INTEREST	INTEREST FOR 12/2023	$14.25	$8,058.26
11/01/2023	INTEREST	INTEREST FOR 11/2023	$14.25	$8,044.01
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$136.39	$8,029.76
10/02/2023	INTEREST	INTEREST FOR 10/2023	$14.25	$7,893.37
09/28/2023	PAYMENT	WILLIAM ANTHONY ET A ABBOTT PNP PNP - 143216804	$-2,000.00	$7,879.12
09/05/2023	INTEREST	INTEREST FOR 09/2023	$29.95	$9,879.12
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.63	$9,849.17
07/17/2023	BILL	ABBOTT, WILLIAM ANTHONY ET AL	$5,451.78	$9,794.54
07/12/2023	INTEREST	INTEREST FOR 07/2023	$29.95	$4,342.76
07/12/2023	INTEREST	INTEREST FOR 07/2023	$29.95	$4,312.81
06/05/2023	INTEREST	INTEREST FOR 06/2023	$299.50	$4,282.86
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$3,983.36
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,978.36
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$215.64	$3,977.36
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$119.80	$3,761.72
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$47.92	$3,641.92
09/12/2022	PAYMENT	WILLIAM ANTHONY ET A ABBOTT PNP PNP - 120789807	$-1,248.21	$3,594.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$48.01	$4,842.21
07/15/2022	BILL	ABBOTT, WILLIAM ANTHONY ET AL	$4,794.20	$4,794.20
05/20/2022	PAYMENT	WILLIAM ANTHONY ET A ABBOTT PNP PNP - 114680143	$-2,519.38	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$2,519.38
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,516.38
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$117.54	$2,515.38
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$47.02	$2,397.84
10/01/2021	PAYMENT	ABBOTT, WILLIAM ANTHONY ET AL CHECK 6533	$-2,351.04	$2,350.82
07/14/2021	BILL	ABBOTT, WILLIAM ANTHONY ET AL	$4,701.86	$4,701.86
04/14/2021	PAYMENT	ABBOTT, WILLIAM ANTHONY ET AL CHECK 2120	$-3,895.36	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,895.36
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$211.14	$3,894.36
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$117.30	$3,683.22
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$46.92	$3,565.92
08/24/2020	PAYMENT	WILLIAM ABBOTT CORK: D BANK: PNP INTERNET NUM: 80047248	$-1,175.47	$3,519.00
07/09/2020	BILL	ABBOTT, WILLIAM ANTHONY ET AL	$4,694.47	$4,694.47
01/07/2020	PAYMENT	ABBOTT, WILLIAM CHECK NUM: 167	$-2,340.00	$0.00
10/09/2019	PAYMENT	ABBOTT, W A & S L CHECK NUM: 6423	$-1,170.00	$2,340.00
08/16/2019	PAYMENT	ABBOTT, SONYA CHECK NUM: 6334	$-1,172.27	$3,510.00
07/10/2019	BILL	ABBOTT, WILLIAM ANTHONY ET AL	$4,682.27	$4,682.27
08/07/2018	PAYMENT	WILLIAM ABBOTT CHECK BANK: PNP INTERNET NUM: 47068086	$-1,272.67	$0.00
07/10/2018	BILL	ABBOTT, WILLIAM ANTHONY ET AL	$1,272.67	$1,272.67
07/31/2017	PAYMENT	ABBOTT, WILLIAM ANTHONY ET AL CHECK NUM: 101	$-1,272.87	$0.00
07/10/2017	BILL	ABBOTT, WILLIAM ANTHONY ET AL	$1,272.87	$1,272.87
04/28/2017	PAYMENT	ADLER, S.L. OR ABBOTT, W.A. CHECK NUM: 6064	$-928.05	$0.00
04/27/2017	AMENDMENT	House burned down April 2017	$-419.01	$928.05
03/28/2017	PENALTY	Postage	$1.00	$1,347.06
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$62.90	$1,346.06
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.16	$1,283.16
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-629.00	$1,258.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-632.79	$1,887.00
07/11/2016	BILL	ABBOTT, WILLIAM ANTHONY ET AL	$2,519.79	$2,519.79
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-628.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-628.00	$628.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-628.00	$1,256.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-630.65	$1,884.00
07/07/2015	BILL	ABBOTT, WILLIAM ANTHONY ET AL	$2,514.65	$2,514.65
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-610.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-610.00	$610.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-610.00	$1,220.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-611.29	$1,830.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$611.29	$2,441.29
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-611.29	$1,830.00
07/08/2014	BILL	ABBOTT, WILLIAM ANTHONY ET AL	$2,441.29	$2,441.29
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-592.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-592.00	$592.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-592.00	$1,184.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-594.05	$1,776.00
07/08/2013	BILL	ABBOTT, DAVID A	$2,370.05	$2,370.05
01/24/2013	PAYMENT	TICOR TITLE CHECK NUM: 40083508	$-557.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-557.00	$557.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-557.00	$1,114.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-558.39	$1,671.00
07/10/2012	BILL	SHUPE, DANIEL W	$2,229.39	$2,229.39
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-563.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-563.00	$563.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-563.00	$1,126.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-565.46	$1,689.00
07/08/2011	BILL	SHUPE, DANIEL W	$2,254.46	$2,254.46
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-579.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-579.00	$579.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-579.00	$1,158.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-581.82	$1,737.00
07/08/2010	BILL	SHUPE, DANIEL W	$2,318.82	$2,318.82
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-580.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-580.00	$580.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-580.00	$1,160.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-582.94	$1,740.00
07/06/2009	BILL	SHUPE, DANIEL W & JUDITH A	$2,322.94	$2,322.94
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-564.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-564.00	$564.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-564.00	$1,128.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-564.57	$1,692.00
07/15/2008	BILL	SHUPE, DANIEL W & JUDITH A	$2,256.57	$2,256.57
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-547.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-547.00	$547.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-547.00	$1,094.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-549.70	$1,641.00
07/12/2007	BILL	SHUPE, DANIEL W & JUDITH A	$2,190.70	$2,190.70
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-531.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-531.00	$531.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-531.00	$1,062.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$531.00	$1,593.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-531.00	$1,062.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-533.98	$1,593.00
07/12/2006	BILL	SHUPE, DANIEL W & JUDITH A	$2,126.98	$2,126.98
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-516.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-516.00	$516.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-516.00	$1,032.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-517.31	$1,548.00
07/15/2005	BILL	SHUPE, DANIEL W & JUDITH A	$2,065.31	$2,065.31
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-514.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-514.00	$514.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-514.00	$1,028.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-517.21	$1,542.00
07/08/2004	BILL	SHUPE, DANIEL W & JUDITH A	$2,059.21	$2,059.21
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-473.62	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-473.62	$473.62
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-473.62	$947.24
08/04/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 13268	$-473.62	$1,420.86
07/18/2003	BILL	SHUPE, DANIEL W & JUDITH A	$1,894.48	$1,894.48
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-467.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-467.00	$467.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-467.00	$934.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-468.46	$1,401.00
07/12/2002	BILL	SHUPE, DANIEL W & JUDITH A	$1,869.46	$1,869.46
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-455.78	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-455.78	$455.78
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-455.78	$911.56
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-455.97	$1,367.34
07/12/2001	BILL	SHUPE, DANIEL W & JUDITH A	$1,823.31	$1,823.31
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-446.50	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-446.50	$446.50
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44502	$-446.50	$893.00
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-446.73	$1,339.50
07/17/2000	BILL	SHUPE, DANIEL W & JUDITH A	$1,786.23	$1,786.23
07/30/1999	PAYMENT	WESSEL, HENRY C & IANTHA CHECK BANK: 94-72 NUM: 594	$-1,887.08	$0.00
07/17/1999	BILL	WESSEL, HENRY C & IANTHA	$1,887.08	$1,887.08
08/04/1998	PAYMENT	WESSEL, HENRY C & IANTHA CHECK	$-1,820.66	$0.00
07/13/1998	BILL	WESSEL, HENRY C & IANTHA	$1,820.66	$1,820.66
08/01/1997	PAYMENT	WESSEL, HENRY C & IANTHA CHECK	$-1,786.37	$0.00
07/14/1997	BILL	WESSEL, HENRY C & IANTHA	$1,786.37	$1,786.37
08/07/1996	PAYMENT	WESSEL, HENRY C & IANTHA	$-1,776.46	$0.00
07/18/1996	BILL	WESSEL, HENRY C & IANTHA	$1,776.46	$1,776.46