Tax Account 019-450-07

Print Page · · Payments Cart · New Search

Owners

JONES, DOUGLAS G & GRACE TRS
703 SUNSET WAY
DAYTON, NV 89403-0000

JONES, GRACE TR

Account Summary

Account ID	019-450-07
Account Type	Real Estate
Location	703 SUNSET WAY DAYTON VALLEY
Balance	$1,809.58
Currently Due	$453.58

Account ID

019-450-07

Account Type

Real Estate

Location

703 SUNSET WAY
DAYTON VALLEY

Balance

$1,809.58

Currently Due

$453.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,809.58
Total	$1,809.58
Paid	$0.00
Balance	$1,809.58
Due	$453.58
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

$1,809.58

Total

$1,809.58

Paid

$0.00

Balance

$1,809.58

Due

$453.58

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	$453.58	$0.00	$453.58	$0.00	$453.58
2	10/07/2024	10/17/2024	Due	$452.00	$0.00	$452.00	$0.00	$905.58
3	01/06/2025	01/16/2025	Due	$452.00	$0.00	$452.00	$0.00	$1,357.58
4	03/03/2025	03/13/2025	Due	$452.00	$0.00	$452.00	$0.00	$1,809.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,756.91	$0.00	$1,756.91	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,434.76	$0.00	$1,434.76	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,393.03	$0.00	$1,393.03	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,351.63	$0.00	$1,351.63	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,312.30	$0.00	$1,312.30	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,274.12	$0.00	$1,274.12	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,237.06	$0.00	$1,237.06	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,205.77	$0.00	$1,205.77	$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	.56
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
07/16/2024	BILL	JONES, DOUGLAS G & GRACE TRS	$1,809.58	$1,809.58
03/01/2024	PAYMENT	DOUGLAS G JONES EC WF - 024030103249116	$-439.00	$0.00
12/29/2023	PAYMENT	DOUGLAS G JONES EC WF - 023122903226459	$-439.00	$439.00
09/29/2023	PAYMENT	DOUGLAS G JONES EC WF - 023092903220431	$-439.00	$878.00
08/21/2023	PAYMENT	DOUGLAS G JONES EC WF - 023081803163188	$-439.91	$1,317.00
07/17/2023	BILL	JONES, DOUGLAS G & GRACE TRS	$1,756.91	$1,756.91
03/06/2023	PAYMENT	DOUGLAS G JONES EC WF - 023030303212845	$-358.00	$0.00
01/05/2023	PAYMENT	DOUGLAS G JONES EC WF - 022123003253895	$-358.00	$358.00
10/03/2022	PAYMENT	DOUGLAS G JONES EC WF - 022093003245181	$-358.00	$716.00
08/15/2022	PAYMENT	DOUGLAS G JONES EC WF - 022081203161548	$-360.76	$1,074.00
07/15/2022	BILL	JONES, DOUGLAS G & GRACE TRS	$1,434.76	$1,434.76
03/08/2022	PAYMENT	DOUGLAS G JONES EC WF - 022030703139881	$-348.22	$0.00
01/05/2022	PAYMENT	DOUGLAS G JONES EC WF - 022010303173203	$-348.22	$348.22
10/08/2021	PAYMENT	DOUGLAS G JONES EC WF - 021100403189557	$-348.22	$696.44
08/19/2021	PAYMENT	DOUGLAS G JONES EC WF - 021081603143843	$-348.37	$1,044.66
07/14/2021	BILL	JONES, DOUGLAS G & GRACE TRS	$1,393.03	$1,393.03
03/01/2021	PAYMENT	DOUGLAS G JONES EC WF - 021030103291438	$-337.00	$0.00
01/04/2021	PAYMENT	DOUGLAS G JONES EC WF - 021010403256379	$-337.00	$337.00
10/07/2020	PAYMENT	DOUGLAS G JONES CHECK BANK: WF INTERNET NUM: 020100503215283	$-337.00	$674.00
08/21/2020	PAYMENT	DOUGLAS G JONES CHECK BANK: WF INTERNET NUM: 020081703150190	$-340.63	$1,011.00
07/09/2020	BILL	JONES, DOUGLAS G & GRACE TRS	$1,351.63	$1,351.63
03/09/2020	PAYMENT	DOUGLAS G JONES CHECK BANK: WF INTERNET NUM: 020030203240913	$-327.00	$0.00
01/10/2020	PAYMENT	DOUGLAS G JONES CHECK BANK: WF INTERNET NUM: 020010603216115	$-327.00	$327.00
10/09/2019	PAYMENT	DOUGLAS G JONES CHECK BANK: WF INTERNET NUM: 019100703175255	$-327.00	$654.00
08/19/2019	PAYMENT	DOUGLAS G JONES CHECK BANK: WF INTERNET NUM: 019081903116990	$-331.30	$981.00
07/10/2019	BILL	JONES, DOUGLAS G & GRACE TRS	$1,312.30	$1,312.30
03/05/2019	PAYMENT	DOUGLAS G JONES CHECK BANK: WF INTERNET NUM: 019030403173464	$-318.00	$0.00
01/15/2019	PAYMENT	DOUGLAS G JONES CHECK BANK: WF INTERNET NUM: 019010803149956	$-318.00	$318.00
10/05/2018	PAYMENT	DOUGLAS G JONES CHECK BANK: WF INTERNET NUM: 018100403110260	$-318.00	$636.00
08/20/2018	PAYMENT	DOUGLAS G JONES CHECK BANK: WF INTERNET NUM: 018082003098090	$-320.12	$954.00
07/10/2018	BILL	JONES, DOUGLAS G & GRACE TRS	$1,274.12	$1,274.12
03/06/2018	PAYMENT	DOUGLAS G JONES CHECK BANK: WF INTERNET NUM: 018030503151169	$-308.00	$0.00
01/04/2018	PAYMENT	DOUGLAS G JONES CHECK BANK: WF INTERNET NUM: 018010203173365	$-308.00	$308.00
10/03/2017	PAYMENT	DOUGLAS G JONES CHECK BANK: WF INTERNET NUM: 017100203178173	$-308.00	$616.00
08/22/2017	PAYMENT	DOUGLAS G JONES CHECK BANK: WF INTERNET NUM: 017082103089463	$-313.06	$924.00
07/10/2017	BILL	JONES, DOUGLAS G & GRACE TRS	$1,237.06	$1,237.06
03/03/2017	PAYMENT	DOUGLAS G JONES CHECK BANK: WF INTERNET NUM: 017030303205491	$-301.00	$0.00
01/04/2017	PAYMENT	DOUGLAS G JONES CHECK BANK: WF INTERNET NUM: 017010303169146	$-301.00	$301.00
10/03/2016	PAYMENT	DOUGLAS G JONES CHECK BANK: WF INTERNET NUM: 016093003280409	$-301.00	$602.00
08/12/2016	PAYMENT	DOUGLAS G JONES CHECK BANK: WF INTERNET NUM: 016081203151757	$-302.77	$903.00
07/11/2016	BILL	JONES, DOUGLAS G & GRACE TRS	$1,205.77	$1,205.77
03/04/2016	PAYMENT	DOUGLAS G JONES CHECK BANK: WF INTERNET NUM: 016030403179761	$-300.00	$0.00
01/07/2016	PAYMENT	JONES, DOUGLAS G & GRACE CHECK NUM: 17412759	$-300.00	$300.00
10/09/2015	PAYMENT	JONES, DOUGLAS G & GRACE CHECK NUM: 89260895	$-300.00	$600.00
08/24/2015	PAYMENT	JONES, DOUGLAS G & GRACE CHECK NUM: 0077242581	$-303.26	$900.00
07/07/2015	BILL	JONES, DOUGLAS G & GRACE	$1,203.26	$1,203.26
03/06/2015	PAYMENT	JONES, DOUGLAS G & GRACE CHECK NUM: 7698654	$-291.00	$0.00
01/06/2015	PAYMENT	JONES, DOUGLAS G & GRACE CHECK NUM: 89608982	$-291.00	$291.00
10/10/2014	PAYMENT	JONES, DOUGLAS G & GRACE CHECK NUM: 61951569	$-291.00	$582.00
08/20/2014	PAYMENT	JONES, DOUGLAS G & GRACE CHECK NUM: 46647191	$-295.08	$873.00
07/08/2014	BILL	JONES, DOUGLAS G & GRACE	$1,168.08	$1,168.08
03/11/2014	PAYMENT	JONES, DOUGLAS G/GRACE E CHECK NUM: 85579412	$-283.00	$0.00
01/14/2014	PAYMENT	JONES, DOUGLAS G & GRACE CHECK NUM: 0067957679	$-283.00	$283.00
10/10/2013	PAYMENT	JONES, DOUGLAS G & GRACE CHECK NUM: 20504371	$-283.00	$566.00
08/19/2013	PAYMENT	JONES, DOUGLAS G & GRACE CHECK NUM: 2904577	$-284.98	$849.00
07/08/2013	BILL	JONES, DOUGLAS G & GRACE	$1,133.98	$1,133.98
03/06/2013	PAYMENT	JONES, DOUGLAS G CHECK NUM: 41330923	$-295.00	$0.00
01/09/2013	PAYMENT	JONES, DOUGLAS & GRACE CHECK NUM: 9517265	$-295.00	$295.00
10/02/2012	PAYMENT	DOUGLAS JONES CHECK NUM: 72806276	$-295.00	$590.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-298.27	$885.00
07/10/2012	BILL	JONES, DOUGLAS G & GRACE	$1,183.27	$1,183.27
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-327.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-327.00	$327.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-327.00	$654.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-330.23	$981.00
07/08/2011	BILL	JONES, DOUGLAS G & GRACE	$1,311.23	$1,311.23
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-337.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-337.00	$337.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-337.00	$674.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-340.79	$1,011.00
07/08/2010	BILL	JONES, DOUGLAS G & GRACE	$1,351.79	$1,351.79
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-363.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-363.00	$363.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-363.00	$726.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-365.85	$1,089.00
07/06/2009	BILL	JONES, DOUGLAS G & GRACE	$1,454.85	$1,454.85
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-360.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-360.00	$360.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-360.00	$720.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-363.60	$1,080.00
07/15/2008	BILL	JONES, DOUGLAS G & GRACE	$1,443.60	$1,443.60
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-350.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-350.00	$350.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-350.00	$700.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-351.56	$1,050.00
07/12/2007	BILL	JONES, DOUGLAS G & GRACE	$1,401.56	$1,401.56
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-340.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-340.00	$340.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-340.00	$680.00
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-340.55	$1,020.00
07/12/2006	BILL	JONES, DOUGLAS G & GRACE	$1,360.55	$1,360.55
03/08/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 562354	$-330.00	$0.00
01/10/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 500101	$-330.00	$330.00
10/04/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 409429	$-330.00	$660.00
08/12/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 360621	$-330.93	$990.00
07/15/2005	BILL	JONES, DOUGLAS G & GRACE	$1,320.93	$1,320.93
03/07/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 243154	$-328.00	$0.00
01/05/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 202542	$-328.00	$328.00
10/06/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 1489223	$-328.00	$656.00
08/17/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 116943	$-331.71	$984.00
07/08/2004	BILL	JONES, DOUGLAS G & GRACE	$1,315.71	$1,315.71
03/01/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 12735	$-312.82	$0.00
01/07/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 975112	$-312.82	$312.82
10/07/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 920847	$-312.82	$625.64
08/24/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 889862	$-312.82	$938.46
07/18/2003	BILL	JONES, DOUGLAS G & GRACE	$1,251.28	$1,251.28
01/07/2003	PAYMENT	INDYMAC BANK CHECK BANK: 061-1110 NUM: 735331	$-308.00	$0.00
01/06/2003	PAYMENT	FIDELITY NATIONAL TITLE COMPAN CHECK BANK: 90-3752 NUM: 44582	$-308.00	$308.00
10/03/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 477279	$-308.00	$616.00
08/17/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 444807	$-310.24	$924.00
07/12/2002	BILL	JONES, DOUGLAS G & GRACE	$1,234.24	$1,234.24
03/01/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 354492	$-300.95	$0.00
01/03/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 320659	$-300.95	$300.95
09/17/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 278007	$-300.95	$601.90
08/15/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 265940	$-301.10	$902.85
07/12/2001	BILL	JONES, DOUGLAS G & GRACE	$1,203.95	$1,203.95
02/16/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 207465	$-294.83	$0.00
01/10/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 188181	$-294.83	$294.83
10/03/2000	PAYMENT	INDY MAC BANK CHECK BANK: 0061 NUM: 167668	$-294.83	$589.66
08/22/2000	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 158573	$-294.98	$884.49
07/17/2000	BILL	JONES, DOUGLAS G & GRACE	$1,179.47	$1,179.47
03/02/2000	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 126646	$-311.46	$0.00
01/05/2000	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 111484	$-311.46	$311.46
10/05/1999	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 93502	$-311.46	$622.92
08/17/1999	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 85828	$-311.67	$934.38
07/17/1999	BILL	JONES, DOUGLAS G & GRACE	$1,246.05	$1,246.05
05/04/1999	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 63197	$-0.14	$0.00
05/04/1999	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 63295	$-3.50	$0.14
05/03/1999	AMENDMENT	paid before publication	$-5.00	$3.64
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$8.64
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.14	$3.64
01/22/1999	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 24147	$-312.98	$3.50
01/22/1999	AMENDMENT	penalty on penalty	$-0.14	$316.48
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.14	$316.62
01/05/1999	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 32112	$-25.05	$316.48
01/05/1999	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 31951	$-626.19	$341.53
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.25	$967.72
09/21/1998	PAYMENT	CAPITOL COMMERCE MTGE CO CHECK BANK: 11-3425 NUM: 19891	$-313.21	$951.47
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.53	$1,264.68
07/13/1998	BILL	JONES, DOUGLAS G & GRACE	$1,252.15	$1,252.15
03/06/1998	PAYMENT	CAPITOL COMMERCE MTGE CO CHECK	$-307.27	$0.00
01/12/1998	PAYMENT	CAPITOL COMMERCE MTGE CO CHECK	$-307.27	$307.27
10/09/1997	PAYMENT	CAPITOL COMMERCE MTGE CO CHECK	$-307.27	$614.54
08/19/1997	PAYMENT	CAPITOL COMMERCE MTGE CO CHECK	$-307.44	$921.81
07/14/1997	BILL	JONES, DOUGLAS G & GRACE	$1,229.25	$1,229.25
03/05/1997	PAYMENT	CAPITOL COMMERCE MTGE CO	$-305.57	$0.00
01/07/1997	PAYMENT	CAPITOL COMMERCE MTGE CO	$-305.57	$305.57
09/10/1996	PAYMENT	CAPITOL COMMERCE MTGE	$-305.57	$611.14
09/10/1996	PAYMENT	CAPITOL COMMERCE MTGE CO	$-305.72	$916.71
07/18/1996	BILL	JONES, DOUGLAS G & GRACE	$1,222.43	$1,222.43