Tax Account 019-142-01

Print Page · · Payments Cart · New Search

Owners

DUSENBURY, WENDY P & DAVID
205 IMPERIAL RD
DAYTON, NV 89403-0000

DUSENBURY, DAVID

Account Summary

Account ID	019-142-01
Account Type	Real Estate
Location	205 IMPERIAL RD DAYTON VALLEY
Balance	$2,135.50
Currently Due	$536.50

Account ID

019-142-01

Account Type

Real Estate

Location

205 IMPERIAL RD
DAYTON VALLEY

Balance

$2,135.50

Currently Due

$536.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,135.50
Total	$2,135.50
Paid	$0.00
Balance	$2,135.50
Due	$536.50
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

$2,135.50

Total

$2,135.50

Paid

$0.00

Balance

$2,135.50

Due

$536.50

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	$536.50	$0.00	$536.50	$0.00	$536.50
2	10/07/2024	10/17/2024	Due	$533.00	$0.00	$533.00	$0.00	$1,069.50
3	01/06/2025	01/16/2025	Due	$533.00	$0.00	$533.00	$0.00	$1,602.50
4	03/03/2025	03/13/2025	Due	$533.00	$0.00	$533.00	$0.00	$2,135.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,073.35	$0.00	$2,073.35	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,749.90	$0.00	$1,749.90	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,699.00	$0.00	$1,699.00	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,648.69	$0.00	$1,648.69	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,600.71	$16.96	$1,617.67	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,554.11	$0.00	$1,554.11	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,508.88	$0.00	$1,508.88	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,470.68	$0.00	$1,470.68	$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	DUSENBURY, WENDY P & DAVID	$2,135.50	$2,135.50
08/21/2023	PAYMENT	DUSENBURY, WENDY OR DAVID CHECK 1120	$-2,073.35	$0.00
07/17/2023	BILL	DUSENBURY, WENDY P & DAVID	$2,073.35	$2,073.35
08/30/2022	PAYMENT	DUSENBURY, WENDY P & DAVID CHECK 1116	$-1,311.00	$0.00
08/22/2022	PAYMENT	DUSENBURY, WENDY P & DAVID CHECK 1112	$-438.90	$1,311.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,749.90
07/15/2022	BILL	DUSENBURY, WENDY P & DAVID	$1,749.90	$1,749.90
02/28/2022	PAYMENT	DUSENBURY, WENDY P & DAVID CHECK 1107	$-424.71	$0.00
01/04/2022	PAYMENT	DUSENBURY, WENDY P & DAVID A. CHECK 1090	$-424.71	$424.71
09/20/2021	PAYMENT	DUSENBURY, WENDY P & DAVID CHECK 1088	$-424.71	$849.42
08/13/2021	PAYMENT	DUSENBURY, WENDY P & DAVID CHECK 1085	$-424.87	$1,274.13
07/14/2021	BILL	DUSENBURY, WENDY P & DAVID	$1,699.00	$1,699.00
03/10/2021	PAYMENT	DUSENBURY, WENDY P & DAVID CHECK 1098	$-411.00	$0.00
12/30/2020	PAYMENT	DUSENBURY, WENDY P & DAVID CHECK 1095	$-411.00	$411.00
10/15/2020	PAYMENT	DUSENBURY, WENDY P & DAVID CHECK NUM: 1093	$-411.00	$822.00
08/25/2020	PAYMENT	DUSENBURY, WENDY CHECK NUM: 1078	$-415.69	$1,233.00
07/09/2020	BILL	DUSENBURY, WENDY P & DAVID	$1,648.69	$1,648.69
04/20/2020	PAYMENT	DUSENBURY, WENDY P & DAVID A CHECK NUM: 1076	$-415.96	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$415.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.96	$414.96
12/24/2019	PAYMENT	DUSENBURY, WENDY P & DAVID CHECK NUM: 1072	$-399.00	$399.00
10/07/2019	PAYMENT	DUSENBURY, WENDY P & DAVID CHECK NUM: 1071	$-382.85	$798.00
08/26/2019	PAYMENT	DUSENBURY, WENDY P & DAVID CHECK NUM: 1070	$-419.86	$1,180.85
07/10/2019	BILL	DUSENBURY, WENDY P & DAVID	$1,600.71	$1,600.71
02/21/2019	PAYMENT	DUSENBURY, WENDY P CHECK NUM: 1068	$-388.00	$0.00
12/28/2018	PAYMENT	DUSENBURY, WENDY CHECK NUM: 1066	$-388.00	$388.00
10/02/2018	PAYMENT	DUSENBURY, WENDY CHECK NUM: 1091	$-388.00	$776.00
08/15/2018	PAYMENT	DUSENBURY, WENDY P & DAVID CHECK NUM: 1062	$-390.11	$1,164.00
07/10/2018	BILL	DUSENBURY, WENDY P & DAVID	$1,554.11	$1,554.11
12/04/2017	PAYMENT	DUSENBURY, WENDY P CHECK NUM: 1101	$-752.00	$0.00
09/27/2017	PAYMENT	DUSENBURY, WENDY P & DAVID CHECK NUM: 1077	$-376.00	$752.00
08/23/2017	PAYMENT	DUSENBURY, WENDY P CHECK NUM: 1076	$-380.88	$1,128.00
07/10/2017	BILL	DUSENBURY, WENDY P & DAVID	$1,508.88	$1,508.88
12/29/2016	PAYMENT	DUSENBURY, WENDY CHECK NUM: 1063	$-734.00	$0.00
10/06/2016	PAYMENT	DUSENBURY, WENDY CHECK NUM: 1062	$-367.00	$734.00
08/16/2016	PAYMENT	DUSENBURY, WENDY P CHECK NUM: 1054	$-369.68	$1,101.00
07/11/2016	BILL	DUSENBURY, WENDY P & DAVID	$1,470.68	$1,470.68
12/31/2015	PAYMENT	DUSENBURY, WENDY P & DAVID CHECK NUM: 1025	$-732.00	$0.00
10/09/2015	PAYMENT	DUSENBURY, WENDY CHECK NUM: 1053	$-366.00	$732.00
07/28/2015	PAYMENT	DUSENBURY, WENDY P & DAVID CHECK NUM: 1020	$-369.66	$1,098.00
07/07/2015	BILL	DUSENBURY, WENDY P & DAVID	$1,467.66	$1,467.66
03/02/2015	PAYMENT	DUSENBURY, WENDY CHECK NUM: 1049	$-355.00	$0.00
12/30/2014	PAYMENT	DUSENBURY, WENDY CHECK NUM: 1047	$-355.00	$355.00
10/09/2014	PAYMENT	DUSENBURY, WENDY P CHECK NUM: 1044	$-355.00	$710.00
08/14/2014	PAYMENT	DUSENBURY, WENDY P CHECK NUM: 1040	$-359.79	$1,065.00
07/08/2014	BILL	DUSENBURY, WENDY P & DAVID	$1,424.79	$1,424.79
02/25/2014	PAYMENT	DUSENBURY, WENDY P CHECK NUM: 1027	$-345.00	$0.00
01/10/2014	PAYMENT	DUSENBURY, WENDY P & DAVID CHECK NUM: 718	$-345.00	$345.00
10/10/2013	PAYMENT	DUSENBURY, WENDY P CHECK NUM: 1215	$-345.00	$690.00
08/19/2013	PAYMENT	DUSENBURY, WENDY CHECK NUM: 1207	$-348.21	$1,035.00
07/08/2013	BILL	DUSENBURY, WENDY P & DAVID	$1,383.21	$1,383.21
08/03/2012	PAYMENT	DUSENBURY, WENDY P CHECK NUM: 1189	$-1,342.94	$0.00
07/10/2012	BILL	DUSENBURY, WENDY P & DAVID	$1,342.94	$1,342.94
08/15/2011	PAYMENT	DUSENBURY, WENDY CHECK NUM: 1162	$-1,345.05	$0.00
07/08/2011	BILL	DUSENBURY, WENDY P & DAVID	$1,345.05	$1,345.05
04/12/2011	PAYMENT	DUSENBURY, WENDY CHECK NUM: 1021	$-734.02	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$34.30	$734.02
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.72	$699.72
10/18/2010	PAYMENT	FIRST CENTENNEAL TITLE CO CHECK BANK: 94-169 NUM: 60744	$-356.72	$686.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.72	$1,042.72
08/16/2010	PAYMENT	BROWN, JAMES P & JACQUELINE CHECK BANK: 94-8014 NUM: 2119	$-344.71	$1,029.00
07/08/2010	BILL	BROWN, JAMES P & JACQUELINE	$1,373.71	$1,373.71
03/02/2010	PAYMENT	BROWN, JAMES P & JACQUELINE CHECK BANK: 94-8014 NUM: 2022	$-356.00	$0.00
12/29/2009	PAYMENT	BROWN, JAMES P & JACQUELINE CHECK BANK: 94-8014 NUM: 1995	$-356.00	$356.00
10/02/2009	PAYMENT	BROWN, JAMES P & JACQUELINE CHECK BANK: 94-8014 NUM: 1946	$-356.00	$712.00
08/04/2009	PAYMENT	BROWN, JAMES P & JACQUELINE CHECK BANK: 94-8014 NUM: 1901	$-360.32	$1,068.00
07/06/2009	BILL	BROWN, JAMES P & JACQUELINE	$1,428.32	$1,428.32
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-346.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-346.00	$346.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-346.00	$692.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-348.72	$1,038.00
07/15/2008	BILL	BROWN, JAMES P & JACQUELINE	$1,386.72	$1,386.72
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-336.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-336.00	$336.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-336.00	$672.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-338.34	$1,008.00
07/12/2007	BILL	BROWN, JAMES P & JACQUELINE	$1,346.34	$1,346.34
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-326.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-326.00	$326.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-326.00	$652.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-328.92	$978.00
07/12/2006	BILL	BROWN, JAMES P & JACQUELINE	$1,306.92	$1,306.92
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-317.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-317.00	$317.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-317.00	$634.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-317.86	$951.00
07/15/2005	BILL	BROWN, JAMES P & JACQUELINE	$1,268.86	$1,268.86
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-316.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-316.00	$316.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-316.00	$632.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-316.98	$948.00
07/08/2004	BILL	BROWN, JAMES P & JACQUELINE	$1,264.98	$1,264.98
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-272.35	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-272.35	$272.35
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-272.35	$544.70
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-272.36	$817.05
07/18/2003	BILL	BROWN, JAMES P & JACQUELINE	$1,089.41	$1,089.41
02/27/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 11993	$-267.00	$0.00
01/06/2003	PAYMENT	BROWN, JAMES P & JACQUELINE CHECK BANK: 94-8014 NUM: 2249	$-267.00	$267.00
10/11/2002	PAYMENT	BROWN, JAMES P & JACQUELINE CHECK BANK: 94-8014 NUM: 2168	$-267.00	$534.00
08/16/2002	PAYMENT	BROWN, JAMES P & JACQUELINE CHECK BANK: 94-8014 NUM: 2083	$-270.41	$801.00
07/12/2002	BILL	BROWN, JAMES P & JACQUELINE	$1,071.41	$1,071.41
03/26/2002	PAYMENT	BROWN, JAMES P & JACQUELINE CHECK BANK: 94-8014 NUM: 1934	$-10.46	$0.00
03/26/2002	PAYMENT	BROWN, JAMES P & JACQUELINE CHECK BANK: 94-8014 NUM: 1933	$-261.51	$10.46
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.46	$271.97
12/24/2001	PAYMENT	BROWN, JAMES P & JACQUELINE CHECK BANK: 94-8014 NUM: 1782	$-261.51	$261.51
10/04/2001	PAYMENT	BROWN, JAMES P & JACQUELINE CHECK BANK: 94-8014 NUM: 1734	$-261.51	$523.02
08/15/2001	PAYMENT	BROWN, JAMES P & JACQUELINE CHECK BANK: 94-8014 NUM: 1674	$-261.75	$784.53
07/12/2001	BILL	BROWN, JAMES P & JACQUELINE	$1,046.28	$1,046.28
03/08/2001	PAYMENT	BROWN, JAMES P & JACQUELINE CHECK BANK: 94-8014 NUM: 1476	$-256.19	$0.00
01/10/2001	PAYMENT	BROWN, JAMES P & JACQUELINE CHECK BANK: 94-8014 NUM: 1364	$-256.19	$256.19
10/02/2000	PAYMENT	BROWN, JAMES P & JACQUELINE CHECK BANK: 94-8014 NUM: 1283	$-256.19	$512.38
08/09/2000	PAYMENT	BROWN, JAMES P & JACQUELINE CHECK BANK: 94-8014 NUM: 1236	$-175.00	$768.57
08/09/2000	PAYMENT	BROWN, JAMES P & JACQUELINE CHECK BANK: 94-8014 NUM: 1253	$-81.44	$943.57
07/17/2000	BILL	BROWN, JAMES P & JACQUELINE	$1,025.01	$1,025.01
03/09/2000	PAYMENT	BROWN, JAMES P & JACQUELINE CHECK BANK: 94-8014 NUM: 1099	$-270.66	$0.00
01/10/2000	PAYMENT	BROWN, JAMES P & JACQUELINE CHECK BANK: 94-8014 NUM: 1042	$-270.66	$270.66
09/30/1999	PAYMENT	BROWN, JAMES P & JACQUELINE CHECK BANK: 94-204 NUM: 4426	$-270.66	$541.32
08/24/1999	PAYMENT	BROWN, JAMES P & JACQUELINE CHECK BANK: 91-119 NUM: 4372	$-270.89	$811.98
07/17/1999	BILL	BROWN, JAMES P & JACQUELINE	$1,082.87	$1,082.87
02/26/1999	PAYMENT	BROWN, JAMES P & JACQUELINE CHECK	$-265.20	$0.00
12/24/1998	PAYMENT	BROWN, JAMES P & JACQUELINE CHECK	$-265.20	$265.20
09/29/1998	PAYMENT	BROWN, JAMES P & JACQUELINE CHECK	$-265.20	$530.40
08/13/1998	PAYMENT	BROWN, JAMES P & JACQUELINE CHECK	$-265.44	$795.60
07/13/1998	BILL	BROWN, JAMES P & JACQUELINE	$1,061.04	$1,061.04
02/23/1998	PAYMENT	BROWN, JAMES P & JACQUELINE CHECK	$-260.76	$0.00
12/18/1997	PAYMENT	BROWN, JAMES P & JACQUELINE CHECK	$-260.76	$260.76
09/22/1997	PAYMENT	BROWN, JAMES P & JACQUELINE CHECK	$-260.76	$521.52
08/12/1997	PAYMENT	BROWN, JAMES P & JACQUELINE CHECK	$-260.87	$782.28
07/14/1997	BILL	BROWN, JAMES P & JACQUELINE	$1,043.15	$1,043.15
02/27/1997	PAYMENT	BROWN, JAMES P & JACQUELINE	$-259.31	$0.00
12/27/1996	PAYMENT	BROWN, JAMES P & JACQUELINE	$-259.31	$259.31
10/03/1996	PAYMENT	BROWN, JAMES P & JACQUELINE	$-259.31	$518.62
08/20/1996	PAYMENT	BROWN, JAMES P & JACQUELINE	$-259.42	$777.93
07/18/1996	BILL	BROWN, JAMES P & JACQUELINE	$1,037.35	$1,037.35