Tax Account 019-054-18

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Owners

PALMER, DIANA
306 CHUKAR LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-054-18
Account Type	Real Estate
Location	306 CHUKAR LN DAYTON
Balance	$206.00
Currently Due	$0.00

Account ID

019-054-18

Account Type

Real Estate

Location

306 CHUKAR LN
DAYTON

Balance

$206.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$827.00
Total	$827.00
Paid	$621.00
Balance	$206.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$827.00

Total

$827.00

Paid

$621.00

Balance

$206.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
2	10/07/2024	10/17/2024	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
3	01/06/2025	01/16/2025	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
4	03/03/2025	03/13/2025	Due	$206.00	$0.00	$206.00	$0.00	$206.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$708.39	$0.00	$708.39	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$552.92	$5.30	$558.22	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$537.96	$0.00	$537.96	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$520.79	$0.00	$520.79	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$505.61	$0.00	$505.61	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$534.51	$0.00	$534.51	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$518.98	$0.00	$518.98	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$505.87	$0.00	$505.87	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-206.00	$206.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-206.00	$412.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-209.00	$618.00
07/16/2024	BILL	PALMER, DIANA	$827.00	$827.00
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-177.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-177.00	$177.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-103.19	$354.00
08/09/2023	PAYMENT	TICOR TITLE OF NEVADA, INC. CHECK 10104722	$-251.20	$457.19
07/17/2023	BILL	FOX, JON M	$708.39	$708.39
03/22/2023	PAYMENT	LYON COUNTY CASH	$-5.30	$0.00
03/22/2023	PAYMENT	JON FOX EC WF - 023032003118119	$-132.44	$5.30
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.30	$137.74
01/05/2023	PAYMENT	JON FOX EC WF - 023010303170242	$-138.00	$132.44
10/03/2022	PAYMENT	JON FOX EC WF - 022100303184955	$-138.00	$270.44
08/22/2022	PAYMENT	JON FOX EC WF - 022081903165532	$-144.48	$408.44
07/15/2022	BILL	FOX, JON M	$552.92	$552.92
01/10/2022	PAYMENT	FOX, JON M CHECK 1670	$-134.46	$0.00
12/29/2021	PAYMENT	FOX, JON M CHECK 1669	$-134.46	$134.46
09/23/2021	PAYMENT	FOX, JON M CHECK 1667	$-134.46	$268.92
08/27/2021	PAYMENT	FOX, JON M CHECK 1666	$-134.58	$403.38
07/14/2021	BILL	FOX, JON M	$537.96	$537.96
01/25/2021	PAYMENT	FOX, JON M CHECK 1664	$-129.00	$0.00
12/22/2020	PAYMENT	FOX, JON M CHECK 1662	$-129.00	$129.00
10/13/2020	PAYMENT	FOX, JON M CHECK NUM: 1660	$-129.00	$258.00
08/11/2020	PAYMENT	FOX, JON M CHECK NUM: 1659	$-133.79	$387.00
07/09/2020	BILL	FOX, JON M	$520.79	$520.79
12/20/2019	PAYMENT	FOX, JON M CHECK NUM: 1620	$-126.00	$0.00
12/09/2019	PAYMENT	FOX, JON M CHECK NUM: 1612	$-126.00	$126.00
07/24/2019	PAYMENT	FOX, JON M CHECK NUM: 1564	$-253.61	$252.00
07/10/2019	BILL	FOX, JON M	$505.61	$505.61
02/08/2019	PAYMENT	FOX, JON M CHECK NUM: 505	$-133.00	$0.00
01/03/2019	PAYMENT	FOX, JON M CHECK NUM: 1486	$-133.00	$133.00
09/25/2018	PAYMENT	FOX, JON M CHECK NUM: 1461	$-133.00	$266.00
08/14/2018	PAYMENT	FOX, JON M CHECK NUM: 1440	$-135.51	$399.00
07/10/2018	BILL	FOX, ROSE L & JON M	$534.51	$534.51
08/16/2017	PAYMENT	FOX, ROSE L & JON M CHECK NUM: 2884	$-518.98	$0.00
07/10/2017	BILL	FOX, ROSE L & JON M	$518.98	$518.98
01/04/2017	PAYMENT	FOX, ROSE L & JON M CHECK NUM: 1255	$-126.00	$0.00
12/22/2016	PAYMENT	FOX, ROSE L & JON M CHECK NUM: 1251	$-126.00	$126.00
09/28/2016	PAYMENT	FOX, ROSE L & JON M CHECK NUM: 1214	$-126.00	$252.00
08/18/2016	PAYMENT	FOX, ROSE L & JON M CHECK NUM: 1196	$-127.87	$378.00
07/11/2016	BILL	FOX, ROSE L & JON M	$505.87	$505.87
01/14/2016	PAYMENT	FOX, ROSE L & JON M CHECK NUM: 2825	$-125.00	$0.00
11/17/2015	PAYMENT	FOX, ROSE L & JON M CHECK NUM: 2803	$-125.00	$125.00
09/14/2015	PAYMENT	FOX, ROSE L & JON M CHECK NUM: 2770	$-125.00	$250.00
08/04/2015	PAYMENT	FOX, ROSE L & JON M CHECK NUM: 2756	$-129.75	$375.00
07/07/2015	BILL	FOX, ROSE L & JON M	$504.75	$504.75
01/16/2015	PAYMENT	FOX, ROSE L & JOHN CHECK NUM: 2687	$-122.00	$0.00
12/03/2014	PAYMENT	FOX, JON M CHECK NUM: 1093	$-122.00	$122.00
09/18/2014	PAYMENT	FOX, JON M CHECK NUM: 1089	$-122.00	$244.00
08/19/2014	PAYMENT	FOX, ROSE L & JON M CHECK NUM: 2637	$-123.92	$366.00
07/08/2014	BILL	FOX, ROSE L & JON M	$489.92	$489.92
02/11/2014	PAYMENT	FOX, JON M CHECK NUM: 1075	$-118.00	$0.00
12/17/2013	PAYMENT	FOX, JON M CHECK NUM: 1065	$-118.00	$118.00
08/22/2013	PAYMENT	FOX, ROSE L & JOHN CHECK NUM: 2516	$-118.00	$236.00
08/06/2013	PAYMENT	FOX, JON M CHECK NUM: 1034	$-121.58	$354.00
07/08/2013	BILL	FOX, ROSE L & JON M	$475.58	$475.58
11/16/2012	PAYMENT	FOX, ROSE L & JON M CHECK NUM: 2371	$-252.00	$0.00
08/16/2012	PAYMENT	FOX, ROSE L & JON M CHECK NUM: 2318	$-126.00	$252.00
07/26/2012	PAYMENT	FOX, ROSE L & JON M CHECK NUM: 2310	$-130.27	$378.00
07/10/2012	BILL	FOX, ROSE L & JON M	$508.27	$508.27
01/03/2012	PAYMENT	FOX, ROSE L & JON M CHECK NUM: 2238	$-137.00	$0.00
10/24/2011	PAYMENT	FOX, ROSE L & JON M CHECK NUM: 2219	$-137.00	$137.00
09/15/2011	PAYMENT	FOX, ROSE L & JOHN CHECK NUM: 2211	$-137.00	$274.00
08/11/2011	PAYMENT	FOX, ROSE L & JON M CHECK NUM: 2200	$-141.19	$411.00
07/08/2011	BILL	FOX, ROSE L & JON M	$552.19	$552.19
09/29/2010	PAYMENT	FOX, ROSE L & JON M CHECK BANK: 94-77 NUM: 2078	$-280.00	$0.00
08/09/2010	PAYMENT	FOX, ROSE L & JON M CHECK BANK: 94-77 NUM: 2051	$-283.01	$280.00
07/08/2010	BILL	FOX, ROSE L & JON M	$563.01	$563.01
08/13/2009	PAYMENT	FOX, ROSE L & JON M CHECK BANK: 94-77 NUM: 1892	$-453.00	$0.00
07/24/2009	PAYMENT	FOX, ROSE L & JON M CHECK BANK: 94-77 NUM: 1885	$-155.16	$453.00
07/06/2009	BILL	FOX, ROSE L & JON M	$608.16	$608.16
09/25/2008	PAYMENT	FOX, ROSE L & JOHN M CHECK BANK: 94-77 NUM: 1706	$-147.00	$0.00
09/16/2008	PAYMENT	FOX, ROSE L & JON M CHECK BANK: 94-77 NUM: 1703	$-147.00	$147.00
08/21/2008	PAYMENT	FOX, ROSE L & JOHN CHECK BANK: 94-77 NUM: 1658	$-147.00	$294.00
08/12/2008	PAYMENT	FOX, ROSE L & JON M CHECK BANK: 94-77 NUM: 1648	$-149.42	$441.00
07/15/2008	BILL	FOX, ROSE L & JON M	$590.42	$590.42
11/06/2007	PAYMENT	FOX, ROSE L & JON M CHECK BANK: 94-77 NUM: 1588	$-286.00	$0.00
08/07/2007	PAYMENT	FOX, ROSE L & JON M CHECK BANK: 94-77 NUM: 1550	$-287.23	$286.00
07/12/2007	BILL	FOX, ROSE L & JON M	$573.23	$573.23
12/20/2006	PAYMENT	FOX, ROSE L & JON M CHECK BANK: 82-40 NUM: 739859	$-138.00	$0.00
11/13/2006	PAYMENT	FOX, ROSE L & JON M CHECK BANK: 94-77 NUM: 1449	$-138.00	$138.00
08/05/2006	PAYMENT	FOX, ROSE L & JON M CHECK BANK: 94-77 NUM: 1410	$-280.34	$276.00
07/12/2006	BILL	FOX, ROSE L & JON M	$556.34	$556.34
12/07/2005	PAYMENT	FOX, ROSE L & JON M CHECK BANK: 94-77 NUM: 1315	$-268.00	$0.00
10/05/2005	PAYMENT	FOX, ROSE L & JON M CHECK BANK: 94-77 NUM: 1282	$-134.00	$268.00
08/09/2005	PAYMENT	FOX, ROSE L & JON M CHECK BANK: 94-77 NUM: 1262	$-138.15	$402.00
07/15/2005	BILL	FOX, ROSE L & JON M	$540.15	$540.15
02/15/2005	PAYMENT	THOMSEN-FOX, ROSE L CHECK BANK: 94-77 NUM: 236	$-134.00	$0.00
12/13/2004	PAYMENT	THOMSEN-FOX, ROSE L CHECK BANK: 94-77 NUM: 221	$-134.00	$134.00
09/09/2004	PAYMENT	THOMSEN-FOX, ROSE L CHECK BANK: 94-77 NUM: 191	$-134.00	$268.00
07/23/2004	PAYMENT	THOMSEN-FOX, ROSE L CHECK BANK: 94-77 NUM: 180	$-136.42	$402.00
07/08/2004	BILL	THOMSEN-FOX, ROSE L	$538.42	$538.42
04/02/2004	PAYMENT	THOMSEN-FOX, ROSE L CHECK BANK: 82-40 NUM: 40357768	$-14.45	$0.00
03/15/2004	PAYMENT	THOMSEN-FOX, ROSE L CHECK BANK: 82-40 NUM: 40890632	$-414.09	$14.45
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.23	$428.54
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.91	$405.31
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.16	$392.40
08/14/2003	PAYMENT	THOMSEN-FOX, ROSE L CHECK BANK: 94-77 NUM: 1541	$-129.08	$387.24
07/18/2003	BILL	THOMSEN-FOX, ROSE L	$516.32	$516.32
02/26/2003	PAYMENT	FOX, ROSE CHECK BANK: 94-77 NUM: 1564	$-126.00	$0.00
01/06/2003	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 94-77 NUM: 1061	$-126.00	$126.00
10/14/2002	PAYMENT	FOX, ROSE L & JOHN CHECK BANK: 94-77 NUM: 1486	$-126.00	$252.00
08/27/2002	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 82-40 NUM: 1435719	$-128.59	$378.00
07/12/2002	BILL	THOMSEN-FOX, ROSE L	$506.59	$506.59
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-123.72	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-123.72	$123.72
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-123.72	$247.44
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-124.00	$371.16
07/12/2001	BILL	THOMSEN-FOX, ROSE L	$495.16	$495.16
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-121.21	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423426	$-121.21	$121.21
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110423	$-121.21	$242.42
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022886	$-121.46	$363.63
07/17/2000	BILL	THOMSEN-FOX, ROSE L	$485.09	$485.09
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 55-292 NUM: 392823	$-128.05	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160250	$-128.05	$128.05
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455221	$-128.05	$256.10
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361624	$-128.32	$384.15
07/17/1999	BILL	THOMSEN, ROSE L	$512.47	$512.47
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-124.98	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-124.98	$124.98
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-124.98	$249.96
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-125.12	$374.94
07/13/1998	BILL	THOMSEN, ROSE L	$500.06	$500.06
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-122.99	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-122.99	$122.99
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-122.99	$245.98
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-123.19	$368.97
07/14/1997	BILL	THOMSEN, ROSE L	$492.16	$492.16
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-122.31	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-122.31	$122.31
09/16/1996	PAYMENT	COUNTRYWIDE	$-122.31	$244.62
09/13/1996	PAYMENT	COUNTRYWIDE	$-122.50	$366.93
09/13/1996	AMENDMENT	postmark 7/30	$-4.90	$489.43
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.90	$494.33
07/18/1996	BILL	THOMSEN, ROSE L	$489.43	$489.43