Tax Account 019-222-03

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Owners

HOWERTON, SHAWN P & JUDITH M
162 ELDORADO AVE
DAYTON, NV 89403-0000

HOWERTON, JUDITH M

Account Summary

Account ID	019-222-03
Account Type	Real Estate
Location	162 ELDORADO AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-222-03

Account Type

Real Estate

Location

162 ELDORADO AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,010.89
Total	$2,010.89
Paid	$2,010.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,010.89

Total

$2,010.89

Paid

$2,010.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$504.89	$0.00	$504.89	$504.89	$0.00
2	10/02/2023	10/13/2023	Paid	$502.00	$0.00	$502.00	$502.00	$0.00
3	01/02/2024	01/13/2024	Paid	$502.00	$0.00	$502.00	$502.00	$0.00
4	03/04/2024	03/15/2024	Paid	$502.00	$0.00	$502.00	$502.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,712.42	$0.00	$1,712.42	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,662.60	$0.00	$1,662.60	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,613.37	$0.00	$1,613.37	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,566.42	$0.00	$1,566.42	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,520.83	$0.00	$1,520.83	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,476.56	$0.00	$1,476.56	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,439.18	$0.00	$1,439.18	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/10/2023	PAYMENT	HOWERTON, SHAWN P & JUDITH M CHECK 1725	$-2,010.89	$0.00
07/17/2023	BILL	HOWERTON, SHAWN P & JUDITH M	$2,010.89	$2,010.89
08/19/2022	PAYMENT	HOWERTON, SHAWN P & JUDITH M CHECK 1498	$-1,712.42	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,712.42
07/15/2022	BILL	HOWERTON, SHAWN P & JUDITH M	$1,712.42	$1,712.42
08/11/2021	PAYMENT	HOWERTON, JUDITH M CHECK 1469	$-1,662.60	$0.00
07/14/2021	BILL	HOWERTON, SHAWN P & JUDITH M	$1,662.60	$1,662.60
07/28/2020	PAYMENT	HOWERTON, SHAWN P & JUDITH M CHECK NUM: 1433	$-1,613.37	$0.00
07/09/2020	BILL	HOWERTON, SHAWN P & JUDITH M	$1,613.37	$1,613.37
09/24/2019	PAYMENT	HOWERTON, SHAWN P & JUDITH M CHECK NUM: 1724	$-782.00	$0.00
07/25/2019	PAYMENT	HOWERTON, JUDITH M CHECK NUM: 1715	$-784.42	$782.00
07/10/2019	BILL	HOWERTON, SHAWN P & JUDITH M	$1,566.42	$1,566.42
12/04/2018	PAYMENT	HOWERTON, SHAWN P & JUDITH M CHECK NUM: 1668	$-379.00	$0.00
11/19/2018	PAYMENT	HOWERTON, SHAWN P & JUDITH M CHECK NUM: 1665	$-379.00	$379.00
09/27/2018	PAYMENT	HOWERTON, SHAWN P & JUDITH M CHECK NUM: 1656	$-379.00	$758.00
07/25/2018	PAYMENT	HOWERTON, SHAWN P & JUDITH M CHECK NUM: 1647	$-383.83	$1,137.00
07/10/2018	BILL	HOWERTON, SHAWN P & JUDITH M	$1,520.83	$1,520.83
01/23/2018	PAYMENT	HOWERTON, SHAWN P & JUDITH M CHECK NUM: 1627	$-368.00	$0.00
11/01/2017	PAYMENT	HOWERTON, SHAWN P & JUDITH M CHECK NUM: 1617	$-368.00	$368.00
07/31/2017	PAYMENT	HOWERTON, SHAWN P & JUDITH M CHECK NUM: 1601	$-740.56	$736.00
07/10/2017	BILL	HOWERTON, SHAWN P & JUDITH M	$1,476.56	$1,476.56
10/26/2016	PAYMENT	HOWERTON, SHAWN P & JUDITH M CHECK NUM: 1462	$-718.00	$0.00
07/22/2016	PAYMENT	HOWERTON, SHAWN P & JUDITH M CHECK NUM: 1440	$-721.18	$718.00
07/11/2016	BILL	HOWERTON, SHAWN P & JUDITH M	$1,439.18	$1,439.18
02/16/2016	PAYMENT	HOWERTON, SHAWN P & JUDITH M CHECK NUM: 1403	$-358.00	$0.00
11/30/2015	PAYMENT	HOWERTON, SHAWN P & JUDITH M CHECK NUM: 1390	$-358.00	$358.00
07/29/2015	PAYMENT	HOWERTON, SHAWN P & JUDITH M CHECK NUM: 1367	$-720.20	$716.00
07/07/2015	BILL	HOWERTON, SHAWN P & JUDITH M	$1,436.20	$1,436.20
12/30/2014	PAYMENT	HOWERTON, JUDITH M & SHAWN P CHECK NUM: 1331	$-696.00	$0.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-348.00	$696.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-350.25	$1,044.00
07/08/2014	BILL	HOWERTON, SHAWN P & JUDITH M	$1,394.25	$1,394.25
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-294.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-294.00	$294.00
10/02/2013	PAYMENT	CHASE CHECK	$-294.00	$588.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-297.68	$882.00
07/08/2013	BILL	HOWERTON, SHAWN P & JUDITH M	$1,179.68	$1,179.68
03/04/2013	PAYMENT	CHASE CHECK	$-286.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-286.00	$286.00
10/05/2012	PAYMENT	CHASE CHECK	$-286.00	$572.00
08/20/2012	PAYMENT	CHASE CHECK	$-287.34	$858.00
07/10/2012	BILL	HOWERTON, SHAWN P & JUDITH M	$1,145.34	$1,145.34
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-289.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-289.00	$289.00
10/03/2011	PAYMENT	CHASE CHECK	$-289.00	$578.00
08/13/2011	PAYMENT	CHASE CHECK	$-290.49	$867.00
07/08/2011	BILL	HOWERTON, SHAWN P & JUDITH M	$1,157.49	$1,157.49
03/07/2011	PAYMENT	CHASE CHECK	$-269.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-269.00	$269.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-269.00	$538.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-272.48	$807.00
07/08/2010	BILL	HOWERTON, SHAWN P & JUDITH M	$1,079.48	$1,079.48
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-388.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-388.00	$388.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-388.00	$776.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-391.15	$1,164.00
07/06/2009	BILL	HOWERTON, SHAWN P & JUDITH M	$1,555.15	$1,555.15
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-377.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-377.00	$377.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-377.00	$754.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-378.83	$1,131.00
07/15/2008	BILL	HOWERTON, SHAWN P & JUDITH M	$1,509.83	$1,509.83
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-366.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 88885 NUM: 88885	$-366.00	$366.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-366.00	$732.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 000	$-367.87	$1,098.00
07/12/2007	BILL	HOWERTON, SHAWN P & JUDITH M	$1,465.87	$1,465.87
03/06/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-355.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$355.00	$355.00
03/05/2007	VOID	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-355.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885	$-355.00	$355.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885	$-355.00	$710.00
08/22/2006	PAYMENT	CHASE HOME FINANCE -SUBPRIME CHECK BANK: 88885 NUM: 000	$-357.98	$1,065.00
07/12/2006	BILL	HOWERTON, SHAWN P & JUDITH M	$1,422.98	$1,422.98
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 358755	$-345.00	$0.00
01/10/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 304603	$-345.00	$345.00
10/11/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 231771	$-345.00	$690.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 180960	$-346.54	$1,035.00
07/15/2005	BILL	HOWERTON, SHAWN P & JUDITH M	$1,381.54	$1,381.54
07/21/2004	PAYMENT	HOWERTON, SHAWN P & JUDITH U/C CHECK BANK: 94-77 NUM: 2030	$-531.79	$0.00
07/08/2004	BILL	HOWERTON, SHAWN P & JUDITH U/C	$531.79	$531.79
07/29/2003	PAYMENT	HOWERTON, SHAWN P & JUDITH U/C CHECK BANK: 94-77 NUM: 2518	$-508.15	$0.00
07/18/2003	BILL	HOWERTON, SHAWN P & JUDITH U/C	$508.15	$508.15
08/27/2002	PAYMENT	HOWERTON, SHAWN P & JUDITH U/C CHECK BANK: 94-77 NUM: 1525	$-372.00	$0.00
07/24/2002	PAYMENT	HOWERTON, SHAWN P & JUDITH M CHECK BANK: 94-77 NUM: 1515	$-126.23	$372.00
07/12/2002	BILL	HOWERTON, SHAWN P & JUDITH U/C	$498.23	$498.23
02/04/2002	PAYMENT	HOWERTON, SHAWN P & JUDITH U/C CHECK BANK: 94-77 NUM: 1449	$-121.74	$0.00
01/17/2002	PAYMENT	HOWERTON, SHAWN P & JUDITH M CHECK BANK: 94-77 NUM: 1423	$-121.74	$121.74
09/25/2001	PAYMENT	HOWERTON, SHAWN P & JUDITH U/C CHECK BANK: 94-77 NUM: 1386	$-121.74	$243.48
07/30/2001	PAYMENT	HOWERTON, SHAWN P & JUDITH U/C CHECK BANK: 94-77 NUM: 1365	$-121.88	$365.22
07/12/2001	BILL	HOWERTON, SHAWN P & JUDITH U/C	$487.10	$487.10
03/02/2001	PAYMENT	HOWERTON, SHAWN P & JUDITH U/C CHECK BANK: 94-77 NUM: 1303	$-112.76	$0.00
12/28/2000	PAYMENT	HOWERTON, SHAWN P & JUDITH U/C CHECK BANK: 94-77 NUM: 1269	$-112.76	$112.76
09/28/2000	PAYMENT	HOWERTON, SHAWN P & JUDITH U/C CHECK BANK: 94-77 NUM: 1229	$-112.76	$225.52
08/15/2000	PAYMENT	HOWERTON, SHAWN P & JUDITH U/C CHECK BANK: 94-77 NUM: 1204	$-112.93	$338.28
07/17/2000	BILL	HOWERTON, SHAWN P & JUDITH U/C	$451.21	$451.21
02/09/2000	PAYMENT	HOWERTON, SHAWN P & JUDITH U/C CHECK BANK: 94-77 NUM: 1129	$-131.23	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.20	$131.23
12/15/1999	PAYMENT	HOWERTON, SHAWN P & JUDITH U/C CHECK BANK: 94-77 NUM: 1112	$-125.99	$131.03
11/23/1999	PAYMENT	HOWERTON, SHAWN P & JUDITH U/C CHECK BANK: 94-77 NUM: 1101	$-125.99	$257.02
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.04	$383.01
07/29/1999	PAYMENT	HOWERTON, SHAWN P & JUDITH U/C CHECK BANK: 94-77 NUM: 1070	$-126.17	$377.97
07/17/1999	BILL	HOWERTON, SHAWN P & JUDITH U/C	$504.14	$504.14
04/02/1999	PAYMENT	HOWERTON, DANIEL L & BETTY J CHECK BANK: 94-77 NUM: 1142	$-124.09	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.77	$124.09
12/29/1998	PAYMENT	HOWERTON, DANIEL L & BETTY J CHECK BANK: 94-77 NUM: 1101	$-119.32	$119.32
09/29/1998	PAYMENT	HOWERTON, DANIEL L & BETTY J CHECK BANK: 94-77 NUM: 1064	$-119.32	$238.64
07/22/1998	PAYMENT	HOWERTON, DANIEL L & BETTY J CHECK BANK: 94-1 NUM: 7667	$-119.49	$357.96
07/13/1998	BILL	HOWERTON, DANIEL L & BETTY J	$477.45	$477.45
07/18/1997	PAYMENT	HOWERTON, DANIEL L & BETTY J CHECK	$-470.26	$0.00
07/14/1997	BILL	HOWERTON, DANIEL L & BETTY J	$470.26	$470.26
08/06/1996	PAYMENT	HOWERTON, DANIEL L & BETTY J	$-467.65	$0.00
07/18/1996	BILL	HOWERTON, DANIEL L & BETTY J	$467.65	$467.65