Tax Account 019-454-19

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Owners

FOLEY, JOHN B
165 RIVER VILLAGE CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-454-19
Account Type	Real Estate
Location	165 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$362.00
Currently Due	$0.00

Account ID

019-454-19

Account Type

Real Estate

Location

165 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$362.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,451.74
Total	$1,451.74
Paid	$1,089.74
Balance	$362.00
Due	$0.00
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

$1,451.74

Total

$1,451.74

Paid

$1,089.74

Balance

$362.00

Due

$0.00

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	Paid	$365.74	$0.00	$365.74	$365.74	$0.00
2	10/07/2024	10/17/2024	Paid	$362.00	$0.00	$362.00	$362.00	$0.00
3	01/06/2025	01/16/2025	Paid	$362.00	$0.00	$362.00	$362.00	$0.00
4	03/03/2025	03/13/2025	Due	$362.00	$0.00	$362.00	$0.00	$362.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,410.51	$49.28	$1,459.79	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,130.71	$0.00	$1,130.71	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,097.83	$0.00	$1,097.83	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,065.05	$0.00	$1,065.05	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,034.05	$11.32	$1,045.37	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,003.96	$0.00	$1,003.96	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$974.76	$0.00	$974.76	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$950.11	$10.48	$960.59	$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	1.44	.38	.00
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
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
12/02/2024	PAYMENT	BRADFORD FOLEY EC WF - 024120223041440	$-167.00	$362.00
11/20/2024	PAYMENT	JOHN FOLEY EC WF - 024112003090383	$-195.00	$529.00
10/08/2024	PAYMENT	JOHN B FOLEY EC WF - 024100803146202	$-362.00	$724.00
08/07/2024	PAYMENT	JOHN B FOLEY EC WF - 024080603163253	$-365.74	$1,086.00
07/16/2024	BILL	FOLEY, JOHN B	$1,451.74	$1,451.74
03/29/2024	PAYMENT	JOHN B FOLEY EC WF - 024032903159030	$-754.28	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$754.28
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.20	$753.28
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.08	$718.08
09/07/2023	PAYMENT	JOHN B FOLEY EC WF - 023090603226618	$-352.00	$704.00
08/02/2023	PAYMENT	JOHN B FOLEY EC WF - 023080103242454	$-353.51	$1,056.00
07/17/2023	BILL	FOLEY, JOHN B	$1,409.51	$1,409.51
02/22/2023	PAYMENT	JOHN B FOLEY EC WF - 023022203203374	$-282.00	$0.00
12/14/2022	PAYMENT	JOHN B FOLEY EC WF - 022121303162511	$-282.00	$282.00
09/21/2022	PAYMENT	JOHN B FOLEY EC WF - 022092003170000	$-282.00	$564.00
08/08/2022	PAYMENT	JOHN B FOLEY EC WF - 022080203228233	$-284.71	$846.00
07/15/2022	BILL	FOLEY, JOHN B	$1,130.71	$1,130.71
03/02/2022	PAYMENT	JOHN B FOLEY EC WF - 022030103289513	$-272.83	$0.00
12/16/2021	PAYMENT	JOHN B FOLEY EC WF - 021121403177115	$-275.00	$272.83
09/23/2021	PAYMENT	JOHN B FOLEY EC WF - 021092103183717	$-275.00	$547.83
08/20/2021	PAYMENT	JOHN B FOLEY EC WF - 021081703187067	$-275.00	$822.83
07/14/2021	BILL	FOLEY, JOHN B	$1,097.83	$1,097.83
03/06/2021	PAYMENT	FOLEY, JOHN B ACH WF INTERNET 021030203323321	$-264.05	$0.00
12/30/2020	PAYMENT	JOHN B FOLEY EC WF - 020122903230380	$-265.00	$264.05
10/02/2020	PAYMENT	JOHN B FOLEY CHECK BANK: WF INTERNET NUM: 020092903206510	$-265.00	$529.05
08/13/2020	PAYMENT	JOHN B FOLEY CHECK BANK: WF INTERNET NUM: 020081103193416	$-271.00	$794.05
07/09/2020	BILL	FOLEY, JOHN BRADFORD TR	$1,065.05	$1,065.05
03/29/2020	PAYMENT	JOHN B FOLEY CHECK BANK: WF INTERNET NUM: 020032703205321	$-269.32	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$269.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.32	$268.32
01/03/2020	PAYMENT	JOHN B FOLEY CHECK BANK: WF INTERNET NUM: 020010303350525	$-258.00	$258.00
09/25/2019	PAYMENT	JOHN B FOLEY CHECK BANK: WF INTERNET NUM: 019092403162289	$-258.00	$516.00
08/08/2019	PAYMENT	JOHN B FOLEY CHECK BANK: WF INTERNET NUM: 019080703120212	$-260.05	$774.00
07/10/2019	BILL	FOLEY, JOHN BRADFORD TR	$1,034.05	$1,034.05
02/12/2019	PAYMENT	JOHN B FOLEY CHECK BANK: WF INTERNET NUM: 019021203149929	$-240.00	$0.00
01/07/2019	PAYMENT	JOHN B FOLEY CHECK BANK: WF INTERNET NUM: 018123103219648	$-259.96	$240.00
10/02/2018	PAYMENT	JOHN B FOLEY CHECK BANK: WF INTERNET NUM: 018100203219123	$-250.00	$499.96
08/13/2018	PAYMENT	JOHN B FOLEY CHECK BANK: WF INTERNET NUM: 018081003157991	$-254.00	$749.96
07/10/2018	BILL	FOLEY, JOHN BRADFORD TR	$1,003.96	$1,003.96
02/14/2018	PAYMENT	FOLEY, JOHN BRADFORD TR CORK: D	$-242.76	$0.00
11/22/2017	ADJUST	correct pmt	$0.24	$242.76
11/22/2017	VOID	CASH CASH	$-0.24	$242.52
11/15/2017	PAYMENT	JOHN B FOLEY CHECK BANK: WF INTERNET NUM: 017111303094283	$-243.00	$242.76
09/06/2017	PAYMENT	JOHN B FOLEY CHECK BANK: WF INTERNET NUM: 017081503173621	$-489.00	$485.76
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-9.83	$974.76
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.83	$984.59
07/10/2017	BILL	FOLEY, JOHN BRADFORD TR	$974.76	$974.76
04/05/2017	PAYMENT	JOHN B FOLEY CHECK BANK: WF INTERNET NUM: 017040403209909	$-247.48	$0.00
03/28/2017	PENALTY	Postage	$1.00	$247.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.48	$246.48
12/14/2016	PAYMENT	JOHN B FOLEY CHECK BANK: WF INTERNET NUM: 016121303126168	$-237.00	$237.00
09/14/2016	PAYMENT	JOHN B FOLEY CHECK BANK: WF INTERNET NUM: 016091303130567	$-237.00	$474.00
07/20/2016	PAYMENT	JOHN B FOLEY CHECK BANK: WF INTERNET NUM: 016072003092640	$-239.11	$711.00
07/11/2016	BILL	FOLEY, JOHN BRADFORD TR	$950.11	$950.11
01/08/2016	PAYMENT	FOLEY, JOHN B CHECK NUM: 19298408	$-228.00	$0.00
10/16/2015	PAYMENT	FOLEY, JOHN B CHECK NUM: 92747628	$-244.00	$228.00
09/24/2015	PAYMENT	FOLEY, JOHN BRADFORD TR CHECK NUM: 85491178	$-236.00	$472.00
08/18/2015	PAYMENT	FOLEY, JOHN B CHECK NUM: 73528707	$-240.12	$708.00
07/07/2015	BILL	FOLEY, JOHN BRADFORD TR	$948.12	$948.12
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-229.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-229.00	$229.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-229.00	$458.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-233.37	$687.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$233.37	$920.37
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-233.37	$687.00
07/08/2014	BILL	FOLEY, J B	$920.37	$920.37
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-223.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-223.00	$223.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-223.00	$446.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-224.49	$669.00
07/08/2013	BILL	FOLEY, J B	$893.49	$893.49
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-237.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-237.00	$237.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-237.00	$474.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-238.97	$711.00
07/10/2012	BILL	FOLEY, J B	$949.97	$949.97
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-261.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-261.00	$261.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-261.00	$522.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-263.90	$783.00
07/08/2011	BILL	FOLEY, J B	$1,046.90	$1,046.90
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-269.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-269.00	$269.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-269.00	$538.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-270.97	$807.00
07/08/2010	BILL	FOLEY, J B	$1,077.97	$1,077.97
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-295.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-295.00	$295.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-295.00	$590.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-298.63	$885.00
07/06/2009	BILL	FOLEY, J B	$1,183.63	$1,183.63
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-294.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-294.00	$294.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-294.00	$588.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-298.20	$882.00
07/15/2008	BILL	FOLEY, J B	$1,180.20	$1,180.20
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-286.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-286.00	$286.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-286.00	$572.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-287.84	$858.00
07/12/2007	BILL	FOLEY, J B	$1,145.84	$1,145.84
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-277.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-277.00	$277.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-277.00	$554.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$277.00	$831.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-277.00	$554.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-281.28	$831.00
07/12/2006	BILL	FOLEY, J B	$1,112.28	$1,112.28
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-269.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-269.00	$269.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-269.00	$538.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-272.89	$807.00
07/15/2005	BILL	FOLEY, J B	$1,079.89	$1,079.89
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-268.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-268.00	$268.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-268.00	$536.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-271.79	$804.00
07/08/2004	BILL	FOLEY, J B	$1,075.79	$1,075.79
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-254.78	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-254.78	$254.78
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-254.78	$509.56
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-254.80	$764.34
07/18/2003	BILL	FOLEY, JOHN B	$1,019.14	$1,019.14
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-251.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-251.00	$251.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-251.00	$502.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-251.01	$753.00
07/12/2002	BILL	FOLEY, JOHN B	$1,004.01	$1,004.01
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-244.90	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-244.90	$244.90
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-244.90	$489.80
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-245.14	$734.70
07/12/2001	BILL	FOLEY, JOHN B	$979.84	$979.84
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-239.94	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-239.94	$239.94
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-239.94	$479.88
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-240.11	$719.82
07/17/2000	BILL	FOLEY, JOHN B	$959.93	$959.93
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-253.48	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-253.48	$253.48
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-253.48	$506.96
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-253.67	$760.44
07/17/1999	BILL	FOLEY, JOHN B	$1,014.11	$1,014.11
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-260.97	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-260.97	$260.97
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-260.97	$521.94
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-261.12	$782.91
07/13/1998	BILL	FOLEY, JOHN B	$1,044.03	$1,044.03
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-256.32	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-256.32	$256.32
10/02/1997	PAYMENT	CAPSTEAD, INC CHECK	$-256.32	$512.64
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-256.43	$768.96
07/14/1997	BILL	FOLEY, JOHN B	$1,025.39	$1,025.39
02/25/1997	PAYMENT	CAPSTEAD	$-254.90	$0.00
12/24/1996	PAYMENT	2035104	$-254.90	$254.90
10/08/1996	PAYMENT	CAPSTEAD	$-254.90	$509.80
09/10/1996	PAYMENT	CAPSTEAD	$-255.00	$764.70
07/18/1996	BILL	FOLEY, JOHN B	$1,019.70	$1,019.70