Tax Account 019-151-11

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Owners

GETTINGS, DANIEL W & SHANNON L
185 SUTRO RD
DAYTON, NV 89403-0000

GETTINGS, DANIEL W TRS ET AL

GETTINGS, SHANNON L

Account Summary

Account ID	019-151-11
Account Type	Real Estate
Location	150 POTOSI RD DAYTON VALLEY
Balance	$269.00
Currently Due	$0.00

Account ID

019-151-11

Account Type

Real Estate

Location

150 POTOSI RD
DAYTON VALLEY

Balance

$269.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,079.33
Total	$1,079.33
Paid	$810.33
Balance	$269.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,079.33

Total

$1,079.33

Paid

$810.33

Balance

$269.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$272.33	$0.00	$272.33	$272.33	$0.00
2	10/07/2024	10/17/2024	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
3	01/06/2025	01/16/2025	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
4	03/03/2025	03/13/2025	Due	$269.00	$0.00	$269.00	$0.00	$269.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$999.50	$0.00	$999.50	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$821.42	$0.00	$821.42	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$760.70	$0.00	$760.70	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$703.64	$0.00	$703.64	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$659.52	$0.00	$659.52	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$628.16	$7.24	$635.40	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$602.88	$49.00	$651.88	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$587.64	$89.40	$677.04	$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	1.44	.38	.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	FIRST TECHNOLOGY FEDERAL CREDI ACH CORE -	$-269.00	$269.00
10/07/2024	PAYMENT	FIRST TECHNOLOGY FEDERAL CREDI ACH CORE -	$-269.00	$538.00
08/19/2024	PAYMENT	FIRST TECHNOLOGY FEDERAL CREDI ACH CORE -	$-272.33	$807.00
07/16/2024	BILL	GETTINGS, DANIEL W & SHANNON L	$1,079.33	$1,079.33
03/05/2024	PAYMENT	FIRST TECHNOLOGY FEDERAL CREDI ACH CORE -	$-249.00	$0.00
01/02/2024	PAYMENT	FIRST TECHNOLOGY FEDERAL CREDI ACH CORE -	$-249.00	$249.00
10/03/2023	PAYMENT	FIRST TECHNOLOGY FEDERAL CREDI ACH CORE -	$-249.00	$498.00
08/17/2023	PAYMENT	FIRST TECHNOLOGY FEDERAL CREDI ACH CORE -	$-252.50	$747.00
07/17/2023	BILL	GETTINGS, DANIEL W & SHANNON L	$999.50	$999.50
03/02/2023	PAYMENT	FIRST TECH FEDERAL CREDIT UNION CHECK 197008	$-205.00	$0.00
01/05/2023	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 525401	$-205.00	$205.00
09/21/2022	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 520510	$-205.00	$410.00
08/01/2022	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 518339	$-206.42	$615.00
07/15/2022	BILL	GETTINGS, DANIEL W & SHANNON L	$821.42	$821.42
02/24/2022	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 511188	$-190.13	$0.00
12/27/2021	PAYMENT	COVIUS MORTAGE SOLUTIONS CHECK CK. 507183	$-190.13	$190.13
09/29/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 501484	$-190.13	$380.26
07/30/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS SYS 133076 ORIG: CHECK	$-190.31	$570.39
07/30/2021	ADJUST	COVIUS MORTGAGE SOLUTIONS CHECK 133076 VOIDED PAYMENT: 518158. REASON: BILL AMENDMENT	$190.31	$760.70
07/29/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 133076	$-190.31	$570.39
07/14/2021	BILL	GETTINGS, DANIEL W & SHANNON L	$760.70	$760.70
03/09/2021	PAYMENT	COVIUS MORTGAGE SOLUTION CHECK 124402	$-175.00	$0.00
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 104847	$-171.36	$175.00
08/18/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 34478	$-178.64	$346.36
08/14/2020	PAYMENT	GETTINGS, DANIEL & SHANNON CHECK NUM: 792	$-178.64	$525.00
07/09/2020	BILL	GETTINGS, DANIEL W TRS ET AL	$703.64	$703.64
03/03/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 14308	$-164.00	$0.00
12/31/2019	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 8297	$-164.00	$164.00
09/25/2019	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 2408	$-164.00	$328.00
08/02/2019	PAYMENT	FIRST 1 TECH FEDERAL CU CHECK NUM: 124199	$-167.52	$492.00
07/10/2019	BILL	GETTINGS, DANIEL W TRS ET AL	$659.52	$659.52
04/12/2019	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1003165222	$-7.24	$0.00
04/04/2019	PENALTY	Postage	$1.00	$7.24
03/25/2019	PAYMENT	GETTINGS, DANIEL CHECK NUM: 625	$-156.00	$6.24
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.24	$162.24
01/03/2019	PAYMENT	GETTINGS, DANIEL & SHANNON CHECK NUM: 651	$-156.00	$156.00
09/27/2018	PAYMENT	GETTINGS, DANIEL W & SHANNON CHECK NUM: 572	$-156.00	$312.00
08/21/2018	PAYMENT	GETTINGS, SHANNON CHECK NUM: 559	$-160.16	$468.00
07/10/2018	BILL	GETTINGS, DANIEL W TRS ET AL	$628.16	$628.16
04/09/2018	PAYMENT	GETTINGS, DANIEL W & SHANNON CHECK NUM: 401	$-499.00	$0.00
03/30/2018	PENALTY	Postage	$1.00	$499.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.00	$498.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.00	$471.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.00	$456.00
08/09/2017	PAYMENT	GETTINGS, DANIEL W TRS ET AL CHECK NUM: 393	$-152.88	$450.00
07/10/2017	BILL	GETTINGS, DANIEL W TRS ET AL	$602.88	$602.88
04/12/2017	PAYMENT	GETTINGS, DANIEL & SHANNON CHECK NUM: 367	$-677.04	$0.00
03/28/2017	PENALTY	Postage	$1.00	$677.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$41.13	$676.04
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.50	$634.91
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.78	$608.41
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.99	$593.63
07/11/2016	BILL	GETTINGS, DANIEL W TRS ET AL	$587.64	$587.64
02/18/2016	PAYMENT	PATRICK, RICHARD & VICKIE CHECK NUM: 1468	$-146.00	$0.00
12/10/2015	PAYMENT	PATRICK, RICHARD CHECK NUM: 1453	$-146.00	$146.00
09/14/2015	PAYMENT	PATRICK, RICHARD & VICKIE CHECK NUM: 1431	$-146.00	$292.00
07/29/2015	PAYMENT	PATRICK, RICHARD & VICKIE CHECK NUM: 1415	$-148.37	$438.00
07/07/2015	BILL	PATRICK, RICHARD & VICKIE	$586.37	$586.37
01/27/2015	PAYMENT	PATRICK, RICHARD M CHECK NUM: 1372	$-146.00	$0.00
12/12/2014	PAYMENT	PATRICK, RICHARD M CHECK NUM: 1362	$-146.00	$146.00
09/15/2014	PAYMENT	PATRICK, RICHARD CHECK NUM: 1340	$-146.00	$292.00
07/30/2014	PAYMENT	PATRICK, RICHARD CHECK NUM: 1319	$-148.22	$438.00
07/08/2014	BILL	PATRICK, RICHARD & VICKIE	$586.22	$586.22
03/07/2014	PAYMENT	PATRICK, RICHARD CHECK NUM: 1279	$-145.00	$0.00
01/08/2014	PAYMENT	PATRICK, RICHARD CHECK NUM: 1261	$-145.00	$145.00
10/09/2013	PAYMENT	PATRICK, RICHARD M CHECK NUM: 1234	$-145.00	$290.00
07/29/2013	PAYMENT	PATRICK, RICHARD CHECK NUM: 1211	$-149.26	$435.00
07/08/2013	BILL	PATRICK, RICHARD & VICKIE	$584.26	$584.26
02/04/2013	PAYMENT	PATRICK, RICHARD CHECK NUM: 1165	$-139.00	$0.00
12/04/2012	PAYMENT	PATRICK, RICHARD & VICKIE CHECK NUM: 1151	$-139.00	$139.00
09/05/2012	PAYMENT	PATRICK, RICHARD & VICKIE CHECK NUM: 1125	$-139.00	$278.00
07/25/2012	PAYMENT	PATRICK, RICHARD & VICKIE CHECK NUM: 1110	$-143.74	$417.00
07/10/2012	BILL	PATRICK, RICHARD & VICKIE	$560.74	$560.74
02/16/2012	PAYMENT	PATRICK, RICHARD CHECK NUM: 1068	$-136.00	$0.00
12/16/2011	PAYMENT	PATRICK, RICHARD M CHECK NUM: 1054	$-136.00	$136.00
11/28/2011	PAYMENT	PATRICK, RICHARD CHECK NUM: 1047	$-141.44	$272.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.44	$413.44
08/08/2011	PAYMENT	PATRICK, RICHARD & VICKIE CHECK NUM: 1019	$-139.36	$408.00
07/08/2011	BILL	PATRICK, RICHARD & VICKIE	$547.36	$547.36
02/16/2011	PAYMENT	PATRICK, RICHARD & VICKIE CHECK NUM: 976	$-136.00	$0.00
12/28/2010	PAYMENT	PATRICK, RICHARD M. CHECK BANK: 63-9122 NUM: 964	$-136.00	$136.00
09/14/2010	PAYMENT	PATRICK, RICHARD CHECK BANK: 63-9122 NUM: 938	$-136.00	$272.00
07/27/2010	PAYMENT	PATRICK, RICHARD M CHECK BANK: 63-9122 NUM: 922	$-139.36	$408.00
07/08/2010	BILL	PATRICK, RICHARD & VICKIE	$547.36	$547.36
02/22/2010	PAYMENT	PATRICK, RICHARD & VICKIE CHECK BANK: 63-9122 NUM: 885	$-174.00	$0.00
12/14/2009	PAYMENT	PATRICK, RICHARD CHECK BANK: 63-9122 NUM: 865	$-174.00	$174.00
09/11/2009	PAYMENT	PATRICK, RICHARD & VICKIE CHECK BANK: 63-9122 NUM: 837	$-174.00	$348.00
08/04/2009	PAYMENT	PATRICK, RICHARD & VICKIE CHECK BANK: 63-9122 NUM: 827	$-176.32	$522.00
07/06/2009	BILL	PATRICK, RICHARD & VICKIE	$698.32	$698.32
02/17/2009	PAYMENT	PATRICK, RICHARD & VICKIE CHECK BANK: 63-9122 NUM: 783	$-161.00	$0.00
12/26/2008	PAYMENT	PATRICK, RICHARD & VICKIE CHECK BANK: 63-9122 NUM: 770	$-161.00	$161.00
09/22/2008	PAYMENT	PATRICK, RICHARD CHECK BANK: 63-9122 NUM: 744	$-161.00	$322.00
08/16/2008	PAYMENT	PATRICK, RICHARD & VICKIE CHECK BANK: 63-9122 NUM: 735	$-163.62	$483.00
07/15/2008	BILL	PATRICK, RICHARD & VICKIE	$646.62	$646.62
02/07/2008	PAYMENT	PATRICK, RICHARD M CHECK BANK: 63-9122 NUM: 690	$-149.00	$0.00
01/03/2008	PAYMENT	PATRICK, RICHARD & VICKIE CHECK BANK: 63-9122 NUM: 681	$-149.00	$149.00
09/07/2007	PAYMENT	PATRICK, RICHARD CHECK BANK: 63-9122 NUM: 646	$-149.00	$298.00
08/03/2007	PAYMENT	PATRICK, RICHARD & VICKIE CHECK BANK: 63-9122 NUM: 639	$-151.76	$447.00
07/12/2007	BILL	PATRICK, RICHARD & VICKIE	$598.76	$598.76
02/08/2007	PAYMENT	PATRICK, RICHARD & VICKIE CHECK BANK: 63-9122 NUM: 603	$-138.00	$0.00
12/19/2006	PAYMENT	PATRICK, RICHARD & VICKIE CHECK BANK: 63-9122 NUM: 588	$-138.00	$138.00
09/20/2006	PAYMENT	PATRICK, RICHARD & VICKIE CHECK BANK: 63-9122 NUM: 561	$-138.00	$276.00
08/08/2006	PAYMENT	PATRICK, RICHARD M CHECK BANK: 63-9122 NUM: 550	$-140.24	$414.00
07/12/2006	BILL	PATRICK, RICHARD & VICKIE	$554.24	$554.24
02/06/2006	PAYMENT	PATRICK, RICHARD M. CHECK BANK: 63-9122 NUM: 496	$-128.00	$0.00
12/12/2005	PAYMENT	PATRICK, RICHARD & VICKIE CHECK BANK: 63-9122 NUM: 479	$-128.00	$128.00
09/13/2005	PAYMENT	PATRICK, RICHARD M CHECK BANK: 63-9122 NUM: 452	$-128.00	$256.00
08/05/2005	PAYMENT	PATRICK, RICHARD & VICKIE CHECK BANK: 63-122 NUM: 441	$-129.21	$384.00
07/15/2005	BILL	PATRICK, RICHARD & VICKIE	$513.21	$513.21
03/14/2005	PAYMENT	PATRICK, RICHARD & VICKIE CHECK BANK: 63-9122 NUM: 400	$-128.00	$0.00
01/05/2005	PAYMENT	PATRICK, RICHARD & VICKIE CHECK BANK: 63-9122 NUM: 128.00	$-128.00	$128.00
09/29/2004	PAYMENT	PATRICK, RICHARD & VICKIE CHECK BANK: 63-8122 NUM: 354	$-128.00	$256.00
08/02/2004	PAYMENT	PATRICK, RICHARD & VICKIE CHECK BANK: 63-9122 NUM: 336	$-128.86	$384.00
07/08/2004	BILL	PATRICK, RICHARD & VICKIE	$512.86	$512.86
02/10/2004	PAYMENT	PATRICK, RICHARD & VICKIE CHECK BANK: 63-9122 NUM: 288	$-97.59	$0.00
12/02/2003	PAYMENT	PATRICK, RICHARD & VICKIE CHECK BANK: 63-9122 NUM: 272	$-97.59	$97.59
09/12/2003	PAYMENT	PATRICK, RICHARD & VICKIE CHECK BANK: 53-9122 NUM: 241	$-97.59	$195.18
08/05/2003	PAYMENT	PATRICK, RICHARD M CHECK BANK: 63-9122 NUM: 233	$-97.62	$292.77
07/18/2003	BILL	PATRICK, RICHARD & VICKIE	$390.39	$390.39
02/19/2003	PAYMENT	PATRICK, RICHARD & VICKIE CHECK BANK: 63-9122 NUM: 198	$-94.00	$0.00
01/07/2003	PAYMENT	PATRICK, RICHARD M CHECK BANK: 63-9122 NUM: 189	$-94.00	$94.00
09/18/2002	PAYMENT	PATRICK, RICHARD M CHECK BANK: 63-8122 NUM: 162	$-94.00	$188.00
08/06/2002	PAYMENT	PATRICK, RICHARD & VICKIE CHECK BANK: 53-9122 NUM: 149	$-95.61	$282.00
07/12/2002	BILL	PATRICK, RICHARD & VICKIE	$377.61	$377.61
02/14/2002	PAYMENT	PATRICK, RICHARD & VICKIE CHECK BANK: 63-9122 NUM: 490	$-92.74	$0.00
12/24/2001	PAYMENT	PATRICK, RICHARD & VICKIE CHECK BANK: 63-9122 NUM: 476	$-92.74	$92.74
09/11/2001	PAYMENT	PATRICK, RICHARD & VICKIE CHECK BANK: 63-9122 NUM: 445	$-92.74	$185.48
08/15/2001	PAYMENT	PATRICK, RICHARD & VICKIE CHECK BANK: 63-9122 NUM: 437	$-92.89	$278.22
07/12/2001	BILL	PATRICK, RICHARD & VICKIE	$371.11	$371.11
02/22/2001	PAYMENT	PATRICK, RICHARD & VICKIE CHECK BANK: 63-9122 NUM: 402	$-90.84	$0.00
12/13/2000	PAYMENT	PATRICK, RICHARD & VICKIE CHECK BANK: 63-9122 NUM: 387	$-90.84	$90.84
09/27/2000	PAYMENT	PATRICK, RICHARD & VICKIE CHECK BANK: 63-9122 NUM: 367	$-90.84	$181.68
08/17/2000	PAYMENT	PATRICK, RICHARD M CHECK BANK: 63-9122 NUM: 355	$-91.04	$272.52
07/17/2000	BILL	PATRICK, RICHARD & VICKIE	$363.56	$363.56
02/29/2000	PAYMENT	PATRICK, RICHARD & VICKIE CHECK BANK: 63-9122 NUM: 316	$-95.98	$0.00
12/28/1999	PAYMENT	PATRICK, RICHARD & VICKIE CHECK BANK: 63-9122 NUM: 303	$-95.98	$95.98
09/21/1999	PAYMENT	PATRICK, RICHARD & VICKIE CHECK BANK: 63-9122 NUM: 268	$-95.98	$191.96
08/17/1999	PAYMENT	PATRICK, RICHARD & VICKIE CHECK BANK: 63-9122 NUM: 249	$-96.14	$287.94
07/17/1999	BILL	PATRICK, RICHARD & VICKIE	$384.08	$384.08
03/04/1999	PAYMENT	PATRICK, RICHARD & VICKIE CHECK	$-85.53	$0.00
12/29/1998	PAYMENT	PATRICK, RICHARD & VICKIE CHECK	$-85.53	$85.53
10/01/1998	PAYMENT	PATRICK, RICHARD & VICKIE CHECK	$-85.53	$171.06
08/14/1998	PAYMENT	PATRICK, RICHARD & VICKIE CHECK	$-85.66	$256.59
07/13/1998	BILL	PATRICK, RICHARD & VICKIE	$342.25	$342.25
02/26/1998	PAYMENT	PATRICK, RICHARD & VICKIE CHECK	$-84.94	$0.00
12/29/1997	PAYMENT	PATRICK, RICHARD & VICKIE CHECK	$-84.94	$84.94
10/03/1997	PAYMENT	PATRICK, RICHARD & VICKIE CHECK	$-84.94	$169.88
08/06/1997	PAYMENT	PATRICK, RICHARD & VICKIE CHECK	$-85.05	$254.82
07/14/1997	BILL	PATRICK, RICHARD & VICKIE	$339.87	$339.87
02/27/1997	PAYMENT	PATRICK, RICHARD & VICKIE	$-84.47	$0.00
01/08/1997	PAYMENT	PATRICK, RICHARD & VICKIE	$-84.47	$84.47
10/07/1996	PAYMENT	PATRICK, RICHARD & VICKIE	$-84.47	$168.94
08/20/1996	PAYMENT	PATRICK, RICHARD & VICKIE	$-84.58	$253.41
07/18/1996	BILL	PATRICK, RICHARD & VICKIE	$337.99	$337.99