Tax Account 019-151-12

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Owners

SPARKES, TAMMY ANNETTE ET AL
P O BOX 247
DAYTON, NV 89403-0000

BELTRAN, DANNY

Account Summary

Account ID	019-151-12
Account Type	Real Estate
Location	140 POTOSI RD DAYTON VALLEY
Balance	$1,398.00
Currently Due	$0.00

Account ID

019-151-12

Account Type

Real Estate

Location

140 POTOSI RD
DAYTON VALLEY

Balance

$1,398.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,595.11
Total	$5,595.11
Paid	$4,197.11
Balance	$1,398.00
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

$5,595.11

Total

$5,595.11

Paid

$4,197.11

Balance

$1,398.00

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	$1,401.11	$0.00	$1,401.11	$1,401.11	$0.00
2	10/07/2024	10/17/2024	Paid	$1,398.00	$0.00	$1,398.00	$1,398.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,398.00	$0.00	$1,398.00	$1,398.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,398.00	$0.00	$1,398.00	$0.00	$1,398.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,180.81	$0.00	$5,180.81	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$4,397.14	$0.00	$4,397.14	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,467.64	$0.00	$1,467.64	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,233.36	$0.00	$1,233.36	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,155.99	$0.00	$1,155.99	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,100.98	$0.00	$1,100.98	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,056.66	$0.00	$1,056.66	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,029.93	$0.00	$1,029.93	$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	1.43	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-1,398.00	$1,398.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,398.00	$2,796.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,401.11	$4,194.00
07/16/2024	BILL	SPARKES, TAMMY ANNETTE ET AL	$5,595.11	$5,595.11
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,295.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,295.00	$1,295.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,295.00	$2,590.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,295.81	$3,885.00
07/17/2023	BILL	SPARKES, TAMMY ANNETTE ET AL	$5,180.81	$5,180.81
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,099.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,099.00	$1,099.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,099.00	$2,198.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,100.14	$3,297.00
07/15/2022	BILL	SPARKES, TAMMY ANNETTE ET AL	$4,397.14	$4,397.14
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-366.85	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-366.85	$366.85
09/03/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK 1459441319	$-366.85	$733.70
09/02/2021	PAYMENT	HOFFERT, TM & JANNETTE TRS ETAL CHECK 1264	$-367.09	$1,100.55
07/14/2021	BILL	HOFFERT, TM & JANNETTE TRS ETAL	$1,467.64	$1,467.64
03/02/2021	PAYMENT	TMH & JAH CHECK CK.1258	$-308.00	$0.00
01/06/2021	PAYMENT	TMH & JAH CHECK 1255	$-308.00	$308.00
10/14/2020	PAYMENT	HOFFERT, TMH & JAH CHECK NUM: 1249	$-308.00	$616.00
08/24/2020	PAYMENT	TMH CHECK NUM: 1246	$-309.36	$924.00
07/09/2020	BILL	HOFFERT, TM & JANNETTE TRS ETA	$1,233.36	$1,233.36
03/05/2020	PAYMENT	TMH & JAH CHECK NUM: 1204	$-288.00	$0.00
01/07/2020	PAYMENT	TMH CHECK NUM: 1202	$-288.00	$288.00
10/07/2019	PAYMENT	TMH & JAH CHECK NUM: 1192	$-288.00	$576.00
08/20/2019	PAYMENT	TMH CHECK NUM: 1188	$-291.99	$864.00
07/10/2019	BILL	HOFFERT, TM & JANNETTE TRS ETA	$1,155.99	$1,155.99
03/05/2019	PAYMENT	HOFFERT, TM CHECK NUM: 1229	$-274.00	$0.00
01/08/2019	PAYMENT	TMH & JAH CHECK NUM: 1226	$-274.00	$274.00
10/03/2018	PAYMENT	HOFFERT, TM CHECK NUM: 1218	$-274.00	$548.00
08/22/2018	PAYMENT	HOFFERT, TM CHECK NUM: 1214	$-278.98	$822.00
07/10/2018	BILL	HOFFERT, TM & JANNETTE TRS ETA	$1,100.98	$1,100.98
03/06/2018	PAYMENT	TMH/JAH CHECK NUM: 1170	$-263.00	$0.00
01/03/2018	PAYMENT	TMH JAH CHECK NUM: 1165	$-263.00	$263.00
10/03/2017	PAYMENT	TMH & JAH CHECK NUM: 1152	$-263.00	$526.00
08/24/2017	PAYMENT	TMH & JAH CHECK NUM: 1147	$-267.66	$789.00
07/10/2017	BILL	HOFFERT, DAISY ET AL	$1,056.66	$1,056.66
03/03/2017	PAYMENT	TMH JAH CHECK NUM: 1131	$-257.00	$0.00
01/04/2017	PAYMENT	HOFFERT, DAISY ET AL CHECK NUM: 1127	$-257.00	$257.00
10/05/2016	PAYMENT	HOFFERT, DAISY ET AL CHECK NUM: 1122	$-257.00	$514.00
08/18/2016	PAYMENT	TMH JAH CHECK NUM: 1089	$-258.93	$771.00
07/11/2016	BILL	HOFFERT, DAISY ET AL	$1,029.93	$1,029.93
03/08/2016	PAYMENT	TMH/JAH CHECK NUM: 1078	$-256.00	$0.00
01/07/2016	PAYMENT	TMH & JAH CHECK NUM: 1072	$-256.00	$256.00
10/08/2015	PAYMENT	TMH & JAH CHECK NUM: 1066	$-256.00	$512.00
08/24/2015	PAYMENT	TMH JAH CHECK NUM: 1063	$-259.78	$768.00
07/07/2015	BILL	HOFFERT, DAISY ET AL	$1,027.78	$1,027.78
03/04/2015	PAYMENT	TMH & JAH CHECK NUM: 1109	$-257.00	$0.00
01/07/2015	PAYMENT	TMH/JAH CHECK NUM: 1103	$-257.00	$257.00
10/09/2014	PAYMENT	TMH & JAH CHECK NUM: 1095	$-257.00	$514.00
08/25/2014	PAYMENT	TMH & JAH CHECK NUM: 1059	$-259.92	$771.00
07/08/2014	BILL	HOFFERT, DAISY ET AL	$1,030.92	$1,030.92
03/10/2014	PAYMENT	TMH & JAH CHECK NUM: 1046	$-249.00	$0.00
01/14/2014	PAYMENT	TMH & JAH CHECK NUM: 1037	$-249.00	$249.00
10/11/2013	PAYMENT	TMH & JAH CHECK NUM: 1023	$-249.00	$498.00
08/08/2013	PAYMENT	HOFFERT, DAISY C CHECK NUM: 117	$-253.09	$747.00
07/08/2013	BILL	HOFFERT, DAISY ET AL	$1,000.09	$1,000.09
02/14/2013	PAYMENT	WALMSLEY, ANDREW CHECK NUM: 1704	$-239.00	$0.00
12/14/2012	PAYMENT	MAY WALMSLEY CHECK NUM: 1666	$-239.00	$239.00
09/26/2012	PAYMENT	MAY WALMSLEY CHECK NUM: 1600	$-239.00	$478.00
08/07/2012	PAYMENT	WALMSLEY, ANDREW & MARY CHECK NUM: 1566	$-243.31	$717.00
07/10/2012	BILL	WALMSLEY, A RAY & MAY B TRS	$960.31	$960.31
02/16/2012	PAYMENT	WALMSLEY, ANDREW & MAY CHECK NUM: 1467	$-238.00	$0.00
12/16/2011	PAYMENT	WALMSLEY, ANDREW & MAY CHECK NUM: 1420	$-238.00	$238.00
09/13/2011	PAYMENT	WALMSLEY, ANDREW CHECK NUM: 1366	$-238.00	$476.00
08/04/2011	PAYMENT	MAY WALMSLEY CHECK NUM: 1342	$-240.82	$714.00
07/08/2011	BILL	WALMSLEY, A RAY & MAY B TRS	$954.82	$954.82
02/15/2011	PAYMENT	MAY WALMSLEY CHECK NUM: 1232	$-242.00	$0.00
12/10/2010	PAYMENT	WALMSLEY, ANDREW & MAY CHECK BANK: 94-8014 NUM: 1186	$-242.00	$242.00
09/15/2010	PAYMENT	WALMSLEY, ANDREW & MAY CHECK BANK: 94-8014 NUM: 1128	$-242.00	$484.00
08/09/2010	PAYMENT	MAY WALMSLEY CHECK BANK: 94-8014 NUM: 1106	$-243.46	$726.00
07/08/2010	BILL	WALMSLEY, A RAY & MAY B TRS	$969.46	$969.46
02/17/2010	PAYMENT	WALMSLEY, ANDREW OR MAY CHECK BANK: 94-8014 NUM: 2368	$-250.00	$0.00
12/15/2009	PAYMENT	WALMSLEY, ANDREW & MAY CHECK BANK: 94-8014 NUM: 2336	$-250.00	$250.00
09/22/2009	PAYMENT	WALMSLEY, ANDREW OR MAY CHECK BANK: 94-8014 NUM: 2276	$-250.00	$500.00
07/24/2009	PAYMENT	WALMSLEY, ANDREW & MAY CHECK BANK: 94-8014 NUM: 2235	$-251.66	$750.00
07/06/2009	BILL	WALMSLEY, A RAY & MAY B TRS	$1,001.66	$1,001.66
02/18/2009	PAYMENT	WALMSLEY, ANDREW OR MAY CHECK BANK: 94-8014 NUM: 2122	$-242.00	$0.00
12/17/2008	PAYMENT	WALMSLEY, ANDREW CHECK BANK: 94-8014 NUM: 2071	$-242.00	$242.00
09/22/2008	PAYMENT	WALMSLEY, ANDREW/MAY CHECK BANK: 94-8014 NUM: 2006	$-242.00	$484.00
08/01/2008	PAYMENT	ANDREW WALMSLEY CHECK BANK: 94-8014 NUM: 1967	$-246.48	$726.00
07/15/2008	BILL	WALMSLEY, A RAY & MAY B TRS	$972.48	$972.48
02/15/2008	PAYMENT	WALMSLEY, ANDREW R & MAY B CHECK BANK: 94-8014 NUM: 1850	$-235.00	$0.00
12/20/2007	PAYMENT	WALMSLEY, ANDREW AND MAY CHECK BANK: 94-8014 NUM: 1810	$-235.00	$235.00
09/21/2007	PAYMENT	WALMSLEY, MAY CHECK BANK: 94-8014 NUM: 1738	$-235.00	$470.00
08/07/2007	PAYMENT	WALMSLEY, ANDREW OR MAY CHECK BANK: 94-8014 NUM: 1711	$-239.16	$705.00
07/12/2007	BILL	WALMSLEY, A RAY & MAY B TRS	$944.16	$944.16
02/21/2007	PAYMENT	WALMSLEY, ANDREW & MAY CHECK BANK: 94-8014 NUM: 1589	$-229.00	$0.00
12/20/2006	PAYMENT	WALMSLEY, ANDREW/MAY CHECK BANK: 94-8014 NUM: 1549	$-229.00	$229.00
09/21/2006	PAYMENT	WALMSLEY, ANDREW R & MAY B CHECK BANK: 94-8014 NUM: 1475	$-229.00	$458.00
08/10/2006	PAYMENT	WALMSLEY, ANDREW R & MAY B CHECK BANK: 94-8014 NUM: 1449	$-229.47	$687.00
07/12/2006	BILL	WALMSLEY, A RAY & MAY B TRS	$916.47	$916.47
04/11/2006	PAYMENT	WALMSLEY, MAY CHECK BANK: 94-8014 NUM: 1312	$-230.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.88	$230.88
12/22/2005	PAYMENT	WALMSLEY, ANDREW R & MAY B CHECK BANK: 94-8014 NUM: 1172	$-222.00	$222.00
09/21/2005	PAYMENT	WALMSLEY, MAY B CHECK BANK: 94-8014 NUM: 1040	$-222.00	$444.00
08/18/2005	PAYMENT	WALMSLEY, MAY CHECK BANK: 94-8014 NUM: 4053	$-223.79	$666.00
07/15/2005	BILL	WALMSLEY, A RAY & MAY B TRS	$889.79	$889.79
02/17/2005	PAYMENT	WALMSLEY, MAY B CHECK BANK: 94-8014 NUM: 3828	$-221.00	$0.00
12/17/2004	PAYMENT	WALMSLEY, MAY CHECK BANK: 94-8014 NUM: 3744	$-221.00	$221.00
09/28/2004	PAYMENT	WALMSLEY, ANDREW & MAY CHECK BANK: 94-8014 NUM: 3646	$-221.00	$442.00
07/20/2004	PAYMENT	ANDREW/MAY WALMSLEY CHECK BANK: 94-8014 NUM: 3557	$-224.67	$663.00
07/08/2004	BILL	WALMSLEY, A RAY & MAY B TRS	$887.67	$887.67
02/18/2004	PAYMENT	WALMSLEY, MAY CHECK BANK: 94-8014 NUM: 3355	$-185.06	$0.00
12/22/2003	PAYMENT	WALMSLEY, MAY CHECK BANK: 94-8014 NUM: 3272	$-185.06	$185.06
09/29/2003	PAYMENT	WALMSLEY, MAY B CHECK BANK: 94-8014 NUM: 3152	$-185.06	$370.12
07/29/2003	PAYMENT	WALMSLEY, ANDREW CHECK BANK: 94-8014 NUM: 3077	$-185.08	$555.18
07/18/2003	BILL	WALMSLEY, A RAY & MAY B TRS	$740.26	$740.26
02/26/2003	PAYMENT	WALMSLEY CHECK BANK: 94-8014 NUM: 2880	$-181.00	$0.00
12/27/2002	PAYMENT	WALMSLEY, MAY B CHECK BANK: 94-8014 NUM: 2802	$-181.00	$181.00
09/20/2002	PAYMENT	WALMSLEY, MAY CHECK BANK: 94-8014 NUM: 2660	$-181.00	$362.00
08/09/2002	PAYMENT	WALMSLEY CHECK BANK: 94-8014 NUM: 2603	$-181.63	$543.00
07/12/2002	BILL	WALMSLEY, A RAY & MAY B TRS	$724.63	$724.63
02/26/2002	PAYMENT	WALMSLEY, ANDREW B & MAY B CHECK BANK: 94-8014 NUM: 2407	$-177.14	$0.00
12/28/2001	PAYMENT	WALMSLEY CHECK BANK: 94-8014 NUM: 2338	$-177.14	$177.14
09/21/2001	PAYMENT	WALMSLEY, MAY CHECK BANK: 94-8014 NUM: 2205	$-177.14	$354.28
08/07/2001	PAYMENT	ANDREW/MAY WALMSLEY CHECK BANK: 94-8014 NUM: 2141	$-177.48	$531.42
07/12/2001	BILL	WALMSLEY, A RAY & MAY B TRS	$708.90	$708.90
03/02/2001	PAYMENT	WALMSLEY, MAY CHECK BANK: 94-8014 NUM: 1926	$-173.55	$0.00
12/29/2000	PAYMENT	ANDREW WALMSLEY CHECK BANK: 94-8014 NUM: 1858	$-173.55	$173.55
09/27/2000	PAYMENT	WALMSLEY, ANDREW R & MAY B CHECK BANK: 94-8014 NUM: 1739	$-173.55	$347.10
08/09/2000	PAYMENT	WALMSLEY, MAY B CHECK BANK: 94-8014 NUM: 1669	$-173.84	$520.65
07/17/2000	BILL	WALMSLEY, A RAY & MAY B TRUSTE	$694.49	$694.49
02/23/2000	PAYMENT	ANDREW WALMSLEY CHECK BANK: 94-8014 NUM: 1459	$-183.35	$0.00
12/22/1999	PAYMENT	WALMSLEY, MAY CHECK BANK: 94-8014 NUM: 1377	$-183.35	$183.35
09/24/1999	PAYMENT	ANDREW WALMSLEY CHECK BANK: 94-8014 NUM: 1280	$-183.35	$366.70
08/24/1999	PAYMENT	WALMSLEY, MAY CHECK BANK: 94-8014 NUM: 1220	$-183.64	$550.05
07/17/1999	BILL	WALMSLEY, A RAY & MAY B TRUSTE	$733.69	$733.69
02/18/1999	PAYMENT	WALMSLEY, ANDREW CHECK	$-164.73	$0.00
12/28/1998	PAYMENT	WALMSLEY, RAY CHECK	$-164.73	$164.73
09/29/1998	PAYMENT	WALMSLEY, MAY CHECK	$-164.73	$329.46
08/04/1998	PAYMENT	WALMSLEY, MAY CHECK	$-164.86	$494.19
07/13/1998	BILL	WALMSLEY, A RAY & MAY B TRUSTE	$659.05	$659.05
02/23/1998	PAYMENT	WALMSLEY, RAY CHECK	$-162.40	$0.00
12/29/1997	PAYMENT	WALMSLEY, MAY CORK: B	$-162.40	$162.40
09/29/1997	PAYMENT	WALMSLEY, MAY B CHECK	$-162.40	$324.80
08/08/1997	PAYMENT	WALMSLEY, MAY B CHECK	$-162.55	$487.20
07/14/1997	BILL	WALMSLEY, A RAY & MAY B TRUSTE	$649.75	$649.75
02/20/1997	PAYMENT	WALMSLEY, MAY	$-161.50	$0.00
12/26/1996	PAYMENT	WALMSLEY, MAY & RAY	$-161.50	$161.50
09/27/1996	PAYMENT	WALMSLEY, RAY & MAY	$-161.50	$323.00
08/12/1996	PAYMENT	WALMSLEY, MAY	$-161.64	$484.50
07/18/1996	BILL	WALMSLEY, A RAY & MAY B TRUSTE	$646.14	$646.14