Tax Account 019-137-04

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Owners

TUCEVICH, DONALD W & SHARON A
335 OPHIR RD
DAYTON, NV 89403-0000

TUCEVICH, SHARON A

Account Summary

Account ID	019-137-04
Account Type	Real Estate
Location	335 OPHIR RD DAYTON VALLEY
Balance	$1,971.10
Currently Due	$495.10

Account ID

019-137-04

Account Type

Real Estate

Location

335 OPHIR RD
DAYTON VALLEY

Balance

$1,971.10

Currently Due

$495.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,971.10
Total	$1,971.10
Paid	$0.00
Balance	$1,971.10
Due	$495.10
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

$1,971.10

Total

$1,971.10

Paid

$0.00

Balance

$1,971.10

Due

$495.10

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	$495.10	$0.00	$495.10	$0.00	$495.10
2	10/07/2024	10/17/2024	Due	$492.00	$0.00	$492.00	$0.00	$987.10
3	01/06/2025	01/16/2025	Due	$492.00	$0.00	$492.00	$0.00	$1,479.10
4	03/03/2025	03/13/2025	Due	$492.00	$0.00	$492.00	$0.00	$1,971.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,913.74	$0.00	$1,913.74	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,624.87	$0.00	$1,624.87	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,577.58	$0.00	$1,577.58	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,530.84	$0.00	$1,530.84	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,486.29	$0.00	$1,486.29	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,443.05	$0.00	$1,443.05	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,401.06	$0.00	$1,401.06	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,365.60	$0.00	$1,365.60	$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	.65
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	TUCEVICH, DONALD W & SHARON A	$1,971.10	$1,971.10
02/28/2024	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK 13109	$-478.00	$0.00
12/27/2023	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK 13087	$-478.00	$478.00
09/28/2023	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK 13048	$-478.00	$956.00
09/01/2023	PAYMENT	TUCEVICH, SHARON A CHECK 13034	$-479.74	$1,434.00
07/17/2023	BILL	TUCEVICH, DONALD W & SHARON A	$1,913.74	$1,913.74
02/27/2023	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK 12968	$-406.00	$0.00
12/30/2022	PAYMENT	TUCEVICH, SHARON OR DONALD CHECK 12947	$-406.00	$406.00
10/05/2022	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK 12909	$-406.00	$812.00
08/23/2022	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK 12894	$-406.87	$1,218.00
07/15/2022	BILL	TUCEVICH, DONALD W & SHARON A	$1,624.87	$1,624.87
02/28/2022	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK 12823	$-394.36	$0.00
12/29/2021	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK 12791	$-394.36	$394.36
09/29/2021	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK 12757	$-394.36	$788.72
08/23/2021	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK 12739	$-394.50	$1,183.08
07/14/2021	BILL	TUCEVICH, DONALD W & SHARON A	$1,577.58	$1,577.58
03/01/2021	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK 12675	$-382.00	$0.00
12/30/2020	PAYMENT	TUCEVICH, SHARON A CHECK 12651	$-382.00	$382.00
09/30/2020	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK NUM: 12613	$-382.00	$764.00
08/21/2020	PAYMENT	TUCEVICH, SHARON A CHECK NUM: 12601	$-384.84	$1,146.00
07/09/2020	BILL	TUCEVICH, DONALD W & SHARON A	$1,530.84	$1,530.84
03/03/2020	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK NUM: 12534	$-371.00	$0.00
12/26/2019	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK NUM: 12511	$-371.00	$371.00
09/26/2019	PAYMENT	TUCEVICH, DONALD & SHARON CHECK NUM: 12481	$-371.00	$742.00
07/29/2019	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK NUM: 12457	$-373.29	$1,113.00
07/10/2019	BILL	TUCEVICH, DONALD W & SHARON A	$1,486.29	$1,486.29
02/28/2019	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK NUM: 12388	$-360.00	$0.00
01/04/2019	PAYMENT	TUCEVICH, SHARON A CHECK NUM: 12361	$-360.00	$360.00
10/02/2018	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK NUM: 12327	$-360.00	$720.00
08/20/2018	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK NUM: 12309	$-363.05	$1,080.00
07/10/2018	BILL	TUCEVICH, DONALD W & SHARON A	$1,443.05	$1,443.05
02/27/2018	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK NUM: 12231	$-349.00	$0.00
12/28/2017	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK NUM: 12203	$-349.00	$349.00
09/27/2017	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK NUM: 12169	$-349.00	$698.00
08/21/2017	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK NUM: 12150	$-354.06	$1,047.00
07/10/2017	BILL	TUCEVICH, DONALD W & SHARON A	$1,401.06	$1,401.06
02/24/2017	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK NUM: 12068	$-341.00	$0.00
12/29/2016	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK NUM: 12035	$-341.00	$341.00
09/27/2016	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK NUM: 12001	$-341.00	$682.00
07/27/2016	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK NUM: 11973	$-342.60	$1,023.00
07/11/2016	BILL	TUCEVICH, DONALD W & SHARON A	$1,365.60	$1,365.60
02/25/2016	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK NUM: 11900	$-362.00	$0.00
12/30/2015	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK NUM: 11876	$-362.00	$362.00
10/02/2015	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK NUM: 11839	$-362.00	$724.00
07/29/2015	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK NUM: 11817	$-364.68	$1,086.00
07/07/2015	BILL	TUCEVICH, DONALD W & SHARON A	$1,450.68	$1,450.68
02/25/2015	PAYMENT	TUCEVICH, DONALD & SHARON A CHECK NUM: 11746	$-351.00	$0.00
12/26/2014	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK NUM: 11705	$-351.00	$351.00
10/06/2014	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK NUM: 11661	$-351.00	$702.00
08/18/2014	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK NUM: 11635	$-355.32	$1,053.00
07/08/2014	BILL	TUCEVICH, DONALD W & SHARON A	$1,408.32	$1,408.32
02/26/2014	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK NUM: 11554	$-341.00	$0.00
01/08/2014	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK NUM: 11530	$-341.00	$341.00
10/03/2013	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK NUM: 11492	$-341.00	$682.00
07/31/2013	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK NUM: 11463	$-344.25	$1,023.00
07/08/2013	BILL	TUCEVICH, DONALD W & SHARON A	$1,367.25	$1,367.25
02/27/2013	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK NUM: 11378	$-331.00	$0.00
12/31/2012	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK NUM: 11352	$-331.00	$331.00
08/22/2012	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK NUM: 11285	$-665.45	$662.00
07/10/2012	BILL	TUCEVICH, DONALD W & SHARON A	$1,327.45	$1,327.45
02/24/2012	PAYMENT	SHARON TUCEVICH CHECK NUM: 11180	$-333.00	$0.00
12/28/2011	PAYMENT	TUCEVICH, SHARON OR DONALD CHECK NUM: 11144	$-333.00	$333.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-333.00	$666.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-334.30	$999.00
07/08/2011	BILL	TUCEVICH, DONALD W & SHARON A	$1,333.30	$1,333.30
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-341.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-341.00	$341.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-341.00	$682.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-341.83	$1,023.00
07/08/2010	BILL	TUCEVICH, DONALD W & SHARON A	$1,364.83	$1,364.83
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-345.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-345.00	$345.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-345.00	$690.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-348.98	$1,035.00
07/06/2009	BILL	TUCEVICH, DONALD W & SHARON A	$1,383.98	$1,383.98
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-335.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-335.00	$335.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-335.00	$670.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-338.66	$1,005.00
07/15/2008	BILL	TUCEVICH, DONALD W & SHARON A	$1,343.66	$1,343.66
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-325.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-325.00	$325.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-325.00	$650.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-329.55	$975.00
07/12/2007	BILL	TUCEVICH, DONALD W & SHARON A	$1,304.55	$1,304.55
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-316.00	$0.00
12/27/2006	PAYMENT	NREIS WESCROW CHECK BANK: 8-12 NUM: 453120	$-316.00	$316.00
10/06/2006	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK BANK: 94-77 NUM: 1242	$-315.50	$632.00
08/29/2006	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK BANK: 94-7074 NUM: 9861	$-318.86	$947.50
07/12/2006	BILL	TUCEVICH, DONALD W & SHARON A	$1,266.36	$1,266.36
03/08/2006	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK BANK: 94-7074 NUM: 9674	$-307.00	$0.00
01/03/2006	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK BANK: 94-7074 NUM: 9621	$-307.00	$307.00
11/22/2005	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK BANK: 94-7074 NUM: 9580	$-658.60	$614.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$30.77	$1,272.60
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.34	$1,241.83
07/15/2005	BILL	TUCEVICH, DONALD W & SHARON A	$1,229.49	$1,229.49
03/09/2005	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK BANK: 94-7074 NUM: 9283	$-306.00	$0.00
01/10/2005	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK BANK: 94-7074 NUM: 9228	$-306.00	$306.00
10/06/2004	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK BANK: 94-7074 NUM: 9133	$-306.00	$612.00
08/16/2004	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK BANK: 94-774 NUM: 9036	$-307.34	$918.00
07/08/2004	BILL	TUCEVICH, DONALD W & SHARON A	$1,225.34	$1,225.34
03/01/2004	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK BANK: 94-7074 NUM: 8893	$-270.73	$0.00
01/02/2004	PAYMENT	TUCEVICH, DONALD & SHARON A CHECK BANK: 94-7074 NUM: 8832	$-270.73	$270.73
09/29/2003	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK BANK: 94-7074 NUM: 8719	$-270.73	$541.46
08/01/2003	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK BANK: 94-7074 NUM: 8658	$-270.75	$812.19
07/18/2003	BILL	TUCEVICH, DONALD W & SHARON A	$1,082.94	$1,082.94
03/04/2003	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK BANK: 94-7074 NUM: 8482	$-277.07	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.43	$277.07
01/17/2003	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK BANK: 94-7074 NUM: 8437	$-532.00	$276.64
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.64	$808.64
08/20/2002	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK BANK: 94-7074 NUM: 8253	$-268.93	$798.00
07/12/2002	BILL	TUCEVICH, DONALD W & SHARON A	$1,066.93	$1,066.93
03/06/2002	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK BANK: 94-7074 NUM: 8059	$-260.26	$0.00
01/07/2002	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK BANK: 94-7074 NUM: 7981	$-260.26	$260.26
09/27/2001	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK BANK: 94-7074 NUM: 7868	$-260.26	$520.52
08/16/2001	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK BANK: 94-7074 NUM: 7824	$-260.45	$780.78
07/12/2001	BILL	TUCEVICH, DONALD W & SHARON A	$1,041.23	$1,041.23
03/06/2001	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK BANK: 94-7074 NUM: 7599	$-254.97	$0.00
01/10/2001	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK BANK: 94-7074 NUM: 7511	$-254.97	$254.97
09/29/2000	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK BANK: 94-7074 NUM: 7401	$-254.97	$509.94
08/26/2000	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK BANK: 94-7074 NUM: 7343	$-255.14	$764.91
07/17/2000	BILL	TUCEVICH, DONALD W & SHARON A	$1,020.05	$1,020.05
03/03/2000	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK BANK: 94-204 NUM: 7125	$-269.36	$0.00
01/07/2000	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK BANK: 94-204 NUM: 7042	$-269.36	$269.36
10/06/1999	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK BANK: 94-204 NUM: 6931	$-269.36	$538.72
08/27/1999	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK BANK: 91-119 NUM: 6867	$-269.55	$808.08
07/17/1999	BILL	TUCEVICH, DONALD W & SHARON A	$1,077.63	$1,077.63
03/05/1999	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK	$-264.66	$0.00
01/05/1999	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK	$-264.66	$264.66
10/07/1998	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK	$-264.66	$529.32
08/14/1998	PAYMENT	TUCEVICH, DONALD W & SHARON A CHECK	$-264.82	$793.98
07/13/1998	BILL	TUCEVICH, DONALD W & SHARON A	$1,058.80	$1,058.80
03/16/1998	PAYMENT	TUCEVICH, SHARON CHECK	$-10.40	$0.00
03/16/1998	AMENDMENT	penalty on penalty	$-0.42	$10.40
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.42	$10.82
03/10/1998	PAYMENT	TUCEVICH, SHARON CHECK	$-519.84	$10.40
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.40	$530.24
12/30/1997	PAYMENT	TUCEVICH, SHARON CHECK	$-556.32	$519.84
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$26.00	$1,076.16
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.40	$1,050.16
07/14/1997	BILL	TUCEVICH, DONALD W & SHARON A	$1,039.76	$1,039.76
03/04/1997	PAYMENT	COMMERCIAL FEDERAL	$-258.46	$0.00
01/21/1997	PAYMENT	COMMERCIAL FEDERAL MTG	$-258.46	$258.46
10/21/1996	PAYMENT	COMMERCIAL FEDERAL	$-258.46	$516.92
10/21/1996	AMENDMENT	postmarked 10/17	$-10.34	$775.38
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.34	$785.72
08/26/1996	PAYMENT	COMMERCIAL FEDERAL	$-258.62	$775.38
07/18/1996	BILL	TUCEVICH, DONALD W & SHARON A	$1,034.00	$1,034.00