Tax Account 019-151-04

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Owners

JONES, WILLIAM L & JACQUELIN J
P O BOX 1663
DAYTON, NV 89403-0000

JONES, JACQUELIN J

Account Summary

Account ID	019-151-04
Account Type	Real Estate
Location	135 SUTRO RD DAYTON VALLEY
Balance	$627.00
Currently Due	$0.00

Account ID

019-151-04

Account Type

Real Estate

Location

135 SUTRO RD
DAYTON VALLEY

Balance

$627.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,509.08
Total	$2,509.08
Paid	$1,882.08
Balance	$627.00
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

$2,509.08

Total

$2,509.08

Paid

$1,882.08

Balance

$627.00

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	$628.08	$0.00	$628.08	$628.08	$0.00
2	10/07/2024	10/17/2024	Paid	$627.00	$0.00	$627.00	$627.00	$0.00
3	01/06/2025	01/16/2025	Paid	$627.00	$0.00	$627.00	$627.00	$0.00
4	03/03/2025	03/13/2025	Due	$627.00	$0.00	$627.00	$0.00	$627.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,436.07	$0.00	$2,436.07	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,088.60	$0.00	$2,088.60	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,027.82	$0.00	$2,027.82	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,967.95	$0.00	$1,967.95	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,910.65	$0.00	$1,910.65	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,855.04	$0.00	$1,855.04	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,801.04	$0.00	$1,801.04	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,755.45	$0.00	$1,755.45	$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	1.39	.43	.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	CHASE ACH CORE -	$-627.00	$627.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-627.00	$1,254.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-628.08	$1,881.00
07/16/2024	BILL	JONES, WILLIAM L & JACQUELIN J	$2,509.08	$2,509.08
03/05/2024	PAYMENT	CHASE ACH CORE -	$-608.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-608.00	$608.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-608.00	$1,216.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-612.07	$1,824.00
07/17/2023	BILL	JONES, WILLIAM L & JACQUELIN J	$2,436.07	$2,436.07
03/03/2023	PAYMENT	CHASE ACH CORE -	$-522.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-522.00	$522.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-522.00	$1,044.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-522.60	$1,566.00
07/15/2022	BILL	JONES, WILLIAM L & JACQUELIN J	$2,088.60	$2,088.60
03/03/2022	PAYMENT	CHASE ACH CORE -	$-506.90	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-506.90	$506.90
10/04/2021	PAYMENT	CHASE ACH CORE -	$-506.90	$1,013.80
08/17/2021	PAYMENT	CHASE ACH CORE -	$-507.12	$1,520.70
07/14/2021	BILL	JONES, WILLIAM L & JACQUELIN J	$2,027.82	$2,027.82
03/10/2021	PAYMENT	CHASE ACH CORE -	$-491.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-491.00	$491.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-491.00	$982.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$494.95	$1,473.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-494.95	$978.05
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-494.95	$1,473.00
07/09/2020	BILL	JONES, WILLIAM L & JACQUELIN J	$1,967.95	$1,967.95
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-477.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-477.00	$477.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-477.00	$954.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-479.65	$1,431.00
07/10/2019	BILL	JONES, WILLIAM L & JACQUELIN J	$1,910.65	$1,910.65
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-463.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-463.00	$463.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-463.00	$926.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-466.04	$1,389.00
07/10/2018	BILL	JONES, WILLIAM L & JACQUELIN J	$1,855.04	$1,855.04
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$449.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-449.00	$898.00
08/18/2017	PAYMENT	CHASE CHECK	$-454.04	$1,347.00
07/10/2017	BILL	JONES, WILLIAM L & JACQUELIN J	$1,801.04	$1,801.04
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-438.00	$438.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-438.00	$876.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$438.00	$1,314.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-438.00	$876.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-441.45	$1,314.00
07/11/2016	BILL	JONES, WILLIAM L & JACQUELIN J	$1,755.45	$1,755.45
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-437.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-437.00	$437.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-437.00	$874.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-440.85	$1,311.00
07/07/2015	BILL	JONES, WILLIAM L & JACQUELIN J	$1,751.85	$1,751.85
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-429.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$429.00	$429.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-429.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$429.00	$429.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-429.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-429.00	$429.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-429.00	$858.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-431.19	$1,287.00
07/08/2014	BILL	JONES, WILLIAM L & JACQUELIN J	$1,718.19	$1,718.19
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-416.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-416.00	$416.00
10/02/2013	PAYMENT	CHASE CHECK	$-416.00	$832.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-420.07	$1,248.00
07/08/2013	BILL	JONES, WILLIAM L & JACQUELIN J	$1,668.07	$1,668.07
03/04/2013	PAYMENT	CHASE CHECK	$-409.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-409.00	$409.00
10/05/2012	PAYMENT	CHASE CHECK	$-409.00	$818.00
08/20/2012	PAYMENT	CHASE CHECK	$-412.41	$1,227.00
07/10/2012	BILL	JONES, WILLIAM L & JACQUELIN J	$1,639.41	$1,639.41
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-411.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-411.00	$411.00
10/03/2011	PAYMENT	CHASE CHECK	$-411.00	$822.00
08/13/2011	PAYMENT	CHASE CHECK	$-414.38	$1,233.00
07/08/2011	BILL	JONES, WILLIAM L & JACQUELIN J	$1,647.38	$1,647.38
03/07/2011	PAYMENT	CHASE CHECK	$-421.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-421.00	$421.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-421.00	$842.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-423.93	$1,263.00
07/08/2010	BILL	JONES, WILLIAM L & JACQUELIN J	$1,686.93	$1,686.93
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-459.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-459.00	$459.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-459.00	$918.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-462.05	$1,377.00
07/06/2009	BILL	JONES, WILLIAM L & JACQUELIN J	$1,839.05	$1,839.05
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-446.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-446.00	$446.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-446.00	$892.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-447.48	$1,338.00
07/15/2008	BILL	JONES, WILLIAM L & JACQUELIN J	$1,785.48	$1,785.48
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-433.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-433.00	$433.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-433.00	$866.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-434.48	$1,299.00
07/12/2007	BILL	JONES, WILLIAM L & JACQUELIN J	$1,733.48	$1,733.48
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-420.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-420.00	$420.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-420.00	$840.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-422.80	$1,260.00
07/12/2006	BILL	JONES, WILLIAM L & JACQUELIN J	$1,682.80	$1,682.80
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-389.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-389.00	$389.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-389.00	$778.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-391.17	$1,167.00
07/15/2005	BILL	JONES, WILLIAM L & JACQUELIN J	$1,558.17	$1,558.17
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-388.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-388.00	$388.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-388.00	$776.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-388.94	$1,164.00
07/08/2004	BILL	JONES, WILLIAM L & JACQUELIN J	$1,552.94	$1,552.94
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-372.66	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-372.66	$372.66
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-372.66	$745.32
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-372.67	$1,117.98
07/18/2003	BILL	JONES, WILLIAM L & JACQUELIN J	$1,490.65	$1,490.65
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-367.00	$0.00
12/20/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1314957	$-367.00	$367.00
10/02/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 87-1 NUM: 2541174	$-367.00	$734.00
08/17/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2499622	$-367.90	$1,101.00
07/12/2002	BILL	JONES, WILLIAM L & JACQUELIN J	$1,468.90	$1,468.90
02/28/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2341595	$-358.28	$0.00
01/03/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2278467	$-358.28	$358.28
10/01/2001	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2200293	$-358.28	$716.56
08/15/2001	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2172016	$-358.53	$1,074.84
07/12/2001	BILL	JONES, WILLIAM L & JACQUELIN J	$1,433.37	$1,433.37
03/06/2001	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 2039795	$-350.99	$0.00
01/10/2001	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 2004003	$-350.99	$350.99
10/03/2000	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 4032.24 NUM: 67-1	$-350.99	$701.98
08/26/2000	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 1545152	$-1,230.12	$1,052.97
08/01/2000	INTEREST	Monthly Interest	$6.18	$2,283.09
07/17/2000	BILL	JONES, WILLIAM L & JACQUELIN J	$1,404.22	$2,276.91
07/03/2000	INTEREST	Monthly Interest	$6.18	$872.69
07/03/2000	INTEREST	Monthly Interest	$6.18	$866.51
06/06/2000	INTEREST	Monthly Interest	$61.80	$860.33
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$798.53
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$37.08	$793.53
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.83	$756.45
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-370.81	$741.62
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-371.06	$1,112.43
07/17/1999	BILL	GLAU, TIMOTHY J & JANETTE L	$1,483.49	$1,483.49
04/05/1999	PAYMENT	TRANSAMERICA REAL EST. TAX CHECK BANK: 32-9312 NUM: 31909	$-14.46	$0.00
04/05/1999	PAYMENT	TRANSAMERICA REAL EST. CHECK BANK: 1-12 NUM: 27602	$-361.38	$14.46
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.46	$375.84
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-28 NUM: 5505124	$-361.38	$361.38
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 5223124	$-361.38	$722.76
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 5114374	$-361.61	$1,084.14
07/13/1998	BILL	GLAU, TIMOTHY J & JANETTE L	$1,445.75	$1,445.75
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-354.86	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-354.86	$354.86
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-354.86	$709.72
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-355.03	$1,064.58
07/14/1997	BILL	GLAU, TIMOTHY J & JANETTE L	$1,419.61	$1,419.61
02/07/1997	PAYMENT	COUNTRYWIDE HOME LOANS	$-352.90	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-352.90	$352.90
09/16/1996	PAYMENT	COUNTLYWIDE	$-352.90	$705.80
08/27/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-353.04	$1,058.70
07/18/1996	BILL	GLAU, TIMOTHY J & JANETTE L	$1,411.74	$1,411.74