Tax Account 019-453-06

Print Page · · Payments Cart · New Search

Owners

DODDS, JAN L & JENNIFER A TRS
60 PIKE ST
DAYTON, NV 89403-0000

DODDS, JENNIFER A TR

Account Summary

Account ID	019-453-06
Account Type	Real Estate
Location	205 SANDY WAY DAYTON VALLEY
Balance	$1,668.96
Currently Due	$417.96

Account ID

019-453-06

Account Type

Real Estate

Location

205 SANDY WAY
DAYTON VALLEY

Balance

$1,668.96

Currently Due

$417.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,668.96
Total	$1,668.96
Paid	$0.00
Balance	$1,668.96
Due	$417.96
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

$1,668.96

Total

$1,668.96

Paid

$0.00

Balance

$1,668.96

Due

$417.96

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	Due	$417.96	$0.00	$417.96	$0.00	$417.96
2	10/07/2024	10/17/2024	Due	$417.00	$0.00	$417.00	$0.00	$834.96
3	01/06/2025	01/16/2025	Due	$417.00	$0.00	$417.00	$0.00	$1,251.96
4	03/03/2025	03/13/2025	Due	$417.00	$0.00	$417.00	$0.00	$1,668.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,545.46	$0.00	$1,545.46	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,206.59	$0.00	$1,206.59	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,117.36	$0.00	$1,117.36	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,033.89	$0.00	$1,033.89	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,003.82	$0.00	$1,003.82	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$974.62	$0.00	$974.62	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$946.26	$0.00	$946.26	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$922.34	$0.00	$922.34	$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	.53
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	DODDS, JAN L & JENNIFER A TRS	$1,668.96	$1,668.96
02/09/2024	PAYMENT	DODDS, JAN L & JENNIFER A TRS CHECK 1593	$-386.00	$0.00
12/05/2023	PAYMENT	DODDS, JAN L & JENNIFER A TRS CHECK 1586	$-386.00	$386.00
09/25/2023	PAYMENT	DODDS, JAN L & JENNIFER A CHECK 1583	$-386.00	$772.00
08/15/2023	PAYMENT	DODDS, JAN L & JENNIFER A TRS CHECK 1575	$-387.46	$1,158.00
07/17/2023	BILL	DODDS, JAN L & JENNIFER A TRS	$1,545.46	$1,545.46
02/14/2023	PAYMENT	DODDS, JAN L & JENNIFER A TRS CHECK 1569	$-301.00	$0.00
12/05/2022	PAYMENT	DODDS, JAN L & JENNIFER A TRS CHECK 1563	$-301.00	$301.00
09/16/2022	PAYMENT	DODDS, JAN L & JENNIFER A TRS CHECK 1553	$-301.00	$602.00
08/17/2022	PAYMENT	DODDS, JAN L & JENNIFER A TRS CHECK 1545	$-303.59	$903.00
07/15/2022	BILL	DODDS, JAN L & JENNIFER A TRS	$1,206.59	$1,206.59
02/28/2022	PAYMENT	DODDS, JAN L & JENNIFER A TRS CHECK 1537	$-279.32	$0.00
10/01/2021	PAYMENT	DODDS, JAN L & JENNIFER A TRS CHECK 1525	$-558.64	$279.32
08/09/2021	PAYMENT	JAN L JENNIFER A TR DODDS PNP PNP - 98418968	$-279.40	$837.96
07/14/2021	BILL	DODDS, JAN L & JENNIFER A TRS	$1,117.36	$1,117.36
12/08/2020	PAYMENT	DODDS, JAN L & JENNIFER A TRS CHECK NUM: 1503	$-516.00	$0.00
09/28/2020	PAYMENT	DODDS, JAN L & JENNIFER A TRS CHECK NUM: 1497	$-258.00	$516.00
08/12/2020	PAYMENT	DODDS, JAN L & JENNIFER A TRS CHECK NUM: 1492	$-259.89	$774.00
07/09/2020	BILL	DODDS, JAN L & JENNIFER A TRS	$1,033.89	$1,033.89
02/06/2020	PAYMENT	DODDS, JAN L & JENNIFER A CHECK NUM: 1476	$-250.00	$0.00
10/02/2019	PAYMENT	DODDS, JAN L & JENNIFER A CHECK NUM: 1462	$-500.00	$250.00
08/15/2019	PAYMENT	DODDS, JAN L & JENNIFER A CHECK NUM: 1458	$-253.82	$750.00
07/10/2019	BILL	DODDS, JAN L & JENNIFER A TRS	$1,003.82	$1,003.82
11/27/2018	PAYMENT	DODDS, JAN L & JENNIFER A TRS CHECK NUM: 1416	$-486.00	$0.00
08/17/2018	PAYMENT	DODDS, JAN L & JENNIFER A TRS CHECK NUM: 1398	$-488.62	$486.00
07/10/2018	BILL	DODDS, JAN L & JENNIFER A TRS	$974.62	$974.62
12/12/2017	PAYMENT	DODDS, JAN L & JENNIFER A TRS CHECK NUM: 1352	$-472.00	$0.00
08/22/2017	PAYMENT	DODDS, JAN L & JENNIFER A TRS CHECK NUM: 1342	$-474.26	$472.00
07/10/2017	BILL	DODDS, JAN L & JENNIFER A TRS	$946.26	$946.26
12/30/2016	PAYMENT	DODDS, JAN & JENNY CHECK NUM: 1290	$-460.00	$0.00
08/16/2016	PAYMENT	DODDS, JAN & JENNY CHECK NUM: 1268	$-462.34	$460.00
07/11/2016	BILL	DODDS, JAN & JENNY	$922.34	$922.34
12/23/2015	PAYMENT	DODDS, JAN & JENNY CHECK NUM: 1214	$-458.00	$0.00
08/17/2015	PAYMENT	DODDS, JAN & JENNIFER CHECK NUM: 1180	$-462.39	$458.00
07/07/2015	BILL	DODDS, JAN & JENNY	$920.39	$920.39
03/10/2015	PAYMENT	DODDS, JAN & JENNY CHECK NUM: 1127	$-223.00	$0.00
01/06/2015	PAYMENT	DODDS, JAN & JENNY CHECK NUM: 1104	$-223.00	$223.00
10/01/2014	PAYMENT	DODDS, JAN & JENNY CHECK NUM: 1086	$-223.00	$446.00
08/19/2014	PAYMENT	DODDS, JAN & JENNY CHECK NUM: 1064	$-224.45	$669.00
07/08/2014	BILL	DODDS, JAN & JENNY	$893.45	$893.45
08/21/2013	PAYMENT	DODDS, JAN & JENNY CHECK NUM: 1022	$-867.35	$0.00
07/08/2013	BILL	DODDS, JAN & JENNY	$867.35	$867.35
02/20/2013	PAYMENT	DODDS, JENNIFER & JAN CHECK NUM: 1006	$-230.00	$0.00
12/31/2012	PAYMENT	DODDS, J CHECK NUM: 1003	$-230.00	$230.00
09/24/2012	PAYMENT	JAN DODDS CHECK NUM: 5271	$-230.00	$460.00
08/27/2012	PAYMENT	DODDS, JAN & JENNY CHECK NUM: 5262	$-233.60	$690.00
07/10/2012	BILL	DODDS, JAN & JENNY	$923.60	$923.60
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-254.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-254.00	$254.00
10/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-254.00	$508.00
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-255.05	$762.00
07/08/2011	BILL	DESKIN, THOMAS V & KATHLEEN TR	$1,017.05	$1,017.05
03/07/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-261.00	$0.00
12/30/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-261.00	$261.00
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-261.00	$522.00
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-264.05	$783.00
07/08/2010	BILL	DESKIN, THOMAS V & KATHLEEN TR	$1,047.05	$1,047.05
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-288.00	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-288.00	$288.00
10/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-288.00	$576.00
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-289.00	$864.00
07/06/2009	BILL	DESKIN, THOMAS V & KATHLEEN TR	$1,153.00	$1,153.00
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-301.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-301.00	$301.00
10/02/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-301.00	$602.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-302.78	$903.00
07/15/2008	BILL	DESKIN, THOMAS V & KATHLEEN TR	$1,205.78	$1,205.78
03/05/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-292.00	$0.00
01/03/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 64311	$-292.00	$292.00
10/02/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-292.00	$584.00
08/17/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 000	$-294.67	$876.00
07/12/2007	BILL	DESKIN, THOMAS V & KATHLEEN TR	$1,170.67	$1,170.67
03/05/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 18868200	$-284.00	$0.00
12/29/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 64311	$-284.00	$284.00
10/01/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 64311	$-284.00	$568.00
08/21/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 000	$-284.37	$852.00
07/12/2006	BILL	DESKIN, THOMAS V & KATHLEEN TR	$1,136.37	$1,136.37
03/08/2006	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9215101	$-262.00	$0.00
01/10/2006	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9208693	$-262.00	$262.00
10/04/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9198827	$-262.00	$524.00
08/12/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9185897	$-266.22	$786.00
07/15/2005	BILL	DESKIN, THOMAS V & KATHLEEN TR	$1,052.22	$1,052.22
03/07/2005	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9177164	$-262.00	$0.00
01/05/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9172267	$-262.00	$262.00
10/06/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9163931	$-262.00	$524.00
08/17/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9159298	$-262.26	$786.00
07/08/2004	BILL	DESKIN, THOMAS V & KATHLEEN TR	$1,048.26	$1,048.26
02/20/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9149627	$-250.47	$0.00
01/09/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9144424	$-250.47	$250.47
10/08/2003	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8788 NUM: 9129199	$-250.47	$500.94
08/22/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9119736	$-250.50	$751.41
07/18/2003	BILL	DESKIN, THOMAS V & KATHLEEN TR	$1,001.91	$1,001.91
03/05/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9085610	$-246.00	$0.00
01/06/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8 NUM: 9065053	$-246.00	$246.00
10/07/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9045207	$-246.00	$492.00
08/23/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9040937	$-248.91	$738.00
07/12/2002	BILL	DESKIN, THOMAS V & KATHLEEN TR	$986.91	$986.91
03/04/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9012422	$-240.72	$0.00
01/06/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2825150	$-240.72	$240.72
09/28/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2751840	$-240.72	$481.44
08/22/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2725400	$-241.03	$722.16
07/12/2001	BILL	DESKIN, THOMAS V & KATHLEEN TR	$963.19	$963.19
02/28/2001	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2578405	$-235.82	$0.00
01/04/2001	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2542032	$-235.82	$235.82
10/04/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2474326	$-235.82	$471.64
08/23/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2448658	$-236.15	$707.46
07/17/2000	BILL	DESKIN, THOMAS V & KATHLEEN TR	$943.61	$943.61
03/06/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 30-8799 NUM: 2317065	$-249.15	$0.00
01/05/2000	PAYMENT	4232.69 CHECK BANK: 39-8799 NUM: 2244064	$-249.15	$249.15
10/04/1999	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-6799 NUM: 2161343	$-249.15	$498.30
08/16/1999	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2121297	$-249.42	$747.45
07/17/1999	BILL	DESKIN, THOMAS V & KATHLEEN TR	$996.87	$996.87
03/02/1999	PAYMENT	MIDLAND MTGE CO CHECK	$-253.15	$0.00
01/04/1999	PAYMENT	MIDLAND MTGE CHECK	$-253.15	$253.15
10/06/1998	PAYMENT	STAR BANK CHECK	$-253.15	$506.30
08/18/1998	PAYMENT	STAR BANK CHECK	$-253.29	$759.45
07/13/1998	BILL	DESKIN, THOMAS V & KATHLEEN TR	$1,012.74	$1,012.74
03/06/1998	PAYMENT	STAR BANK MTGE CHECK	$-248.68	$0.00
01/12/1998	PAYMENT	GREAT FINANCIAL BANK CHECK	$-248.68	$248.68
10/09/1997	PAYMENT	WESTERN MORTGAGE CHECK	$-248.68	$497.36
08/20/1997	PAYMENT	WESTERN MORTGAGE LOAN CORP CHECK	$-248.81	$746.04
07/14/1997	BILL	DESKIN, THOMAS V & KATHLEEN TR	$994.85	$994.85
03/05/1997	PAYMENT	WESTERN MTGE	$-247.29	$0.00
01/30/1997	PAYMENT	WESTERN MTGE	$-12.36	$247.29
01/30/1997	PAYMENT	WESTERN MTGE	$-247.29	$259.65
01/30/1997	AMENDMENT	adjust penalty	$2.47	$506.94
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.89	$504.47
11/21/1996	PAYMENT	WESTERN MTGE	$-10.29	$494.58
11/21/1996	AMENDMENT	1st quarter penalty	$10.29	$504.87
11/12/1996	PAYMENT	WESTERN MTG CORP	$-257.18	$494.58
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.89	$751.76
09/09/1996	PAYMENT	1ST NATIONWIDE MTGE	$-247.46	$741.87
07/18/1996	BILL	DESKIN, THOMAS V & KAY	$989.33	$989.33