Tax Account 019-151-14

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Owners

BONNEY, JEFFREY L
700 DAYTON VALLEY RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-151-14
Account Type	Real Estate
Location	105 SUTRO RD DAYTON VALLEY
Balance	$4,260.14
Currently Due	$1,065.14

Account ID

019-151-14

Account Type

Real Estate

Location

105 SUTRO RD
DAYTON VALLEY

Balance

$4,260.14

Currently Due

$1,065.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,260.14
Total	$4,260.14
Paid	$0.00
Balance	$4,260.14
Due	$1,065.14
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

$4,260.14

Total

$4,260.14

Paid

$0.00

Balance

$4,260.14

Due

$1,065.14

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	$1,065.14	$0.00	$1,065.14	$0.00	$1,065.14
2	10/07/2024	10/17/2024	Due	$1,065.00	$0.00	$1,065.00	$0.00	$2,130.14
3	01/06/2025	01/16/2025	Due	$1,065.00	$0.00	$1,065.00	$0.00	$3,195.14
4	03/03/2025	03/13/2025	Due	$1,065.00	$0.00	$1,065.00	$0.00	$4,260.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,137.10	$96.69	$4,233.79	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,619.48	$86.42	$3,705.90	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,513.13	$0.00	$3,513.13	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,409.98	$0.00	$3,409.98	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,310.68	$0.00	$3,310.68	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,639.30	$0.00	$2,639.30	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,562.46	$0.00	$2,562.46	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,497.56	$0.00	$2,497.56	$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	.47
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	BONNEY, JEFFREY L	$4,260.14	$4,260.14
04/15/2024	PAYMENT	BONNEY, JEFFREY L CHECK 1137	$-97.69	$0.00
03/28/2024	PAYMENT	BONNEY, JEFFREY L CHECK 1040	$-1,033.00	$97.69
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,130.69
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.72	$1,129.69
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.65	$1,075.97
01/03/2024	PAYMENT	BONNEY, JEFFREY L CHECK 1134	$-1,033.00	$1,074.32
11/14/2023	PAYMENT	BONNEY, JEFFREY L CHECK 1033	$-1,033.00	$2,107.32
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.32	$3,140.32
08/31/2023	PAYMENT	BONNEY, JEFFREY L CHECK 1025	$-1,037.10	$3,099.00
07/17/2023	BILL	BONNEY, JEFFREY L	$4,136.10	$4,136.10
04/06/2023	PAYMENT	BONNEY, JEFFREY CHECK 1006	$-87.42	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$87.42
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.32	$86.42
02/14/2023	PAYMENT	BONNEY, JEFFREY CHECK 1003	$-1,808.00	$83.10
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$46.94	$1,891.10
12/06/2022	PAYMENT	BONNEY, JEFF CHECK 3112	$-904.00	$1,844.16
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.16	$2,748.16
08/24/2022	PAYMENT	BONNEY, JEFF EXECUTOR CHECK 1001	$-906.48	$2,712.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,618.48
07/15/2022	BILL	BONNEY, GREGORY L	$3,618.48	$3,618.48
08/23/2021	PAYMENT	BONNEY, JEFFREY CHECK 1006	$-3,513.13	$0.00
07/14/2021	BILL	BONNEY, GREGORY L	$3,513.13	$3,513.13
08/20/2020	PAYMENT	BONNEY, GREGORY L CHECK NUM: 2036	$-3,409.98	$0.00
07/09/2020	BILL	BONNEY, GREGORY L	$3,409.98	$3,409.98
08/16/2019	PAYMENT	BONNEY, GREGORY L CHECK NUM: 2028	$-3,310.68	$0.00
07/10/2019	BILL	BONNEY, GREGORY L	$3,310.68	$3,310.68
08/03/2018	PAYMENT	BONNEY, GREGORY L CHECK NUM: 1666	$-2,639.30	$0.00
07/10/2018	BILL	BONNEY, GREGORY L	$2,639.30	$2,639.30
08/09/2017	PAYMENT	BONNEY, GREGORY L CHECK NUM: 1613	$-2,562.46	$0.00
07/10/2017	BILL	BONNEY, GREGORY L	$2,562.46	$2,562.46
09/29/2016	PAYMENT	BONNEY, GREGORY L CHECK NUM: 1541	$-1,872.00	$0.00
07/26/2016	PAYMENT	BONNEY, GREGORY L CHECK NUM: 1529	$-625.56	$1,872.00
07/11/2016	BILL	BONNEY, GREGORY L	$2,497.56	$2,497.56
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-622.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-622.00	$622.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-622.00	$1,244.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-626.48	$1,866.00
07/07/2015	BILL	SCOTT, THOMAS R & MARY C	$2,492.48	$2,492.48
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-604.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$604.00	$604.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-604.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$604.00	$604.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-604.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-604.00	$604.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-604.00	$1,208.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-607.75	$1,812.00
07/08/2014	BILL	SCOTT, THOMAS R & MARY C	$2,419.75	$2,419.75
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-587.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-587.00	$587.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-587.00	$1,174.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-588.15	$1,761.00
07/08/2013	BILL	SCOTT, THOMAS R & MARY C	$2,349.15	$2,349.15
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-570.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-570.00	$570.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-570.00	$1,140.00
07/26/2012	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK NUM: 21733	$-570.79	$1,710.00
07/10/2012	BILL	SCOTT, THOMAS R & MARY C	$2,280.79	$2,280.79
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-576.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-576.00	$576.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-576.00	$1,152.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-579.54	$1,728.00
07/08/2011	BILL	SCOTT, THOMAS R & MARY C	$2,307.54	$2,307.54
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-593.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-593.00	$593.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-593.00	$1,186.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-596.73	$1,779.00
07/08/2010	BILL	SCOTT, THOMAS R & MARY C	$2,375.73	$2,375.73
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-587.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-587.00	$587.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-587.00	$1,174.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-589.93	$1,761.00
07/06/2009	BILL	SCOTT, THOMAS R & MARY C	$2,350.93	$2,350.93
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-570.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-570.00	$570.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-570.00	$1,140.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-572.44	$1,710.00
07/15/2008	BILL	SCOTT, THOMAS R & MARY C	$2,282.44	$2,282.44
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-553.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-553.00	$553.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-553.00	$1,106.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-556.98	$1,659.00
07/12/2007	BILL	SCOTT, THOMAS R & MARY C	$2,215.98	$2,215.98
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-537.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-537.00	$537.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-537.00	$1,074.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$537.00	$1,611.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-537.00	$1,074.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-540.23	$1,611.00
07/12/2006	BILL	SCOTT, THOMAS R & MARY C	$2,151.23	$2,151.23
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-522.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-522.00	$522.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-522.00	$1,044.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-522.58	$1,566.00
07/15/2005	BILL	SCOTT, THOMAS R & MARY C	$2,088.58	$2,088.58
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-520.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-520.00	$520.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-520.00	$1,040.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-520.23	$1,560.00
07/08/2004	BILL	SCOTT, THOMAS R & MARY C	$2,080.23	$2,080.23
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-447.99	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-447.99	$447.99
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-447.99	$895.98
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-448.00	$1,343.97
07/18/2003	BILL	SCOTT, THOMAS R & MARY C	$1,791.97	$1,791.97
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-442.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-442.00	$442.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-442.00	$884.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-443.58	$1,326.00
07/12/2002	BILL	SCOTT, THOMAS R & MARY C	$1,769.58	$1,769.58
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-431.29	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-431.29	$431.29
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-431.29	$862.58
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-431.53	$1,293.87
07/12/2001	BILL	SCOTT, THOMAS R & MARY C	$1,725.40	$1,725.40
02/20/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 432764	$-422.52	$0.00
10/18/2000	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 101395	$-422.52	$422.52
10/04/2000	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 5590021134 NUM: 380051	$-422.52	$845.04
08/22/2000	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 5590021134 NUM: 347359	$-422.75	$1,267.56
07/17/2000	BILL	NOAD, KATHRYN L TRS ET AL	$1,690.31	$1,690.31
03/02/2000	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 241546	$-446.37	$0.00
01/05/2000	PAYMENT	DOVENMUEHLE MTGE, INC CHECK BANK: 71923022 NUM: 173911	$-446.37	$446.37
10/05/1999	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK BANK: 071923022 NUM: 99507	$-446.37	$892.74
08/17/1999	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK BANK: 071923022 NUM: 70863	$-446.63	$1,339.11
07/17/1999	BILL	NOAD, KATHRYN L TRS ET AL	$1,785.74	$1,785.74
02/18/1999	PAYMENT	DOVENMUEHLE MTGE INC CHECK	$-436.68	$0.00
01/04/1999	PAYMENT	DOVENMUEHLE MTGE UNC CHECK	$-436.68	$436.68
10/06/1998	PAYMENT	DOVENMUEHLE MTGE CHECK	$-436.68	$873.36
08/18/1998	PAYMENT	DOVENMUEHLE MTGE INC CHECK	$-436.87	$1,310.04
07/13/1998	BILL	NOAD, KATHRYN L	$1,746.91	$1,746.91
02/27/1998	PAYMENT	DOVENMUEHLE MTGE INC CHECK	$-428.32	$0.00
01/06/1998	PAYMENT	DOVENMEUHLE MTGE CHECK	$-428.32	$428.32
10/02/1997	PAYMENT	DOVENMUEHLE MTGE INC CHECK	$-428.32	$856.64
08/15/1997	PAYMENT	DOVENMUEHLE MTGE CHECK	$-428.45	$1,284.96
07/14/1997	BILL	NOAD, KATHRYN L	$1,713.41	$1,713.41
02/25/1997	PAYMENT	GE CAPITAL	$-425.94	$0.00
01/09/1997	PAYMENT	GE CAPITAL	$-425.94	$425.94
10/07/1996	PAYMENT	GE CAPITAL	$-425.94	$851.88
08/14/1996	PAYMENT	GE CAPITAL	$-426.08	$1,277.82
07/18/1996	BILL	NOAD, GREGORY A & KATHRYN L	$1,703.90	$1,703.90