Tax Account 019-456-20

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Owners

ACHE, MITCHELL D & VIRGINIA L
407 SAND CT
DAYTON, NV 89403-0000

ACHE, VIRGINIA L

Account Summary

Account ID	019-456-20
Account Type	Real Estate
Location	407 SAND CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-456-20

Account Type

Real Estate

Location

407 SAND CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,166.62
Total	$2,166.62
Paid	$2,166.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,166.62

Total

$2,166.62

Paid

$2,166.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Paid	$543.62	$0.00	$543.62	$543.62	$0.00
2	10/06/2025	10/17/2025	Paid	$541.00	$0.00	$541.00	$541.00	$0.00
3	01/05/2026	01/16/2026	Paid	$541.00	$0.00	$541.00	$541.00	$0.00
4	03/02/2026	03/13/2026	Paid	$541.00	$0.00	$541.00	$541.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,103.30	$0.00	$2,103.30	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$2,042.14	$0.00	$2,042.14	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,667.48	$0.00	$1,667.48	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,621.18	$0.00	$1,621.18	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,571.78	$0.00	$1,571.78	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,615.76	$0.00	$1,615.76	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,568.75	$0.00	$1,568.75	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,523.08	$0.00	$1,523.08	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,484.55	$0.00	$1,484.55	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/04/2025	PAYMENT	ACHE, MITCHELL D CHECK 6725	$-2,166.62	$0.00
07/11/2025	BILL	ACHE, MITCHELL D & VIRGINIA L	$2,166.62	$2,166.62
08/23/2024	PAYMENT	ACHE, MITCHELL D CHECK 6716	$-2,103.30	$0.00
07/16/2024	BILL	ACHE, MITCHELL D & VIRGINIA L	$2,103.30	$2,103.30
08/22/2023	PAYMENT	ACHE, MITCHELL D & VIRGINIA L CHECK 6706	$-2,042.14	$0.00
07/17/2023	BILL	ACHE, MITCHELL D & VIRGINIA L	$2,042.14	$2,042.14
08/12/2022	PAYMENT	ACHE, MITCHELL D & VIRGINIA L CHECK 6698	$-1,667.48	$0.00
07/15/2022	BILL	ACHE, MITCHELL D & VIRGINIA L	$1,667.48	$1,667.48
08/11/2021	PAYMENT	ACHE, MITCHELL D CHECK 6700	$-1,621.18	$0.00
07/14/2021	BILL	ACHE, MITCHELL D & VIRGINIA L	$1,621.18	$1,621.18
07/21/2020	PAYMENT	ACHE, MITCHELL D CHECK NUM: 6673	$-1,571.78	$0.00
07/13/2020	AMENDMENT	APPLY VETERANS EXEMPTION	$-92.43	$1,571.78
07/09/2020	BILL	ACHE, MITCHELL D & VIRGINIA L	$1,664.21	$1,664.21
07/25/2019	PAYMENT	ACHE, MITCHELL D CHECK NUM: 6664	$-1,615.76	$0.00
07/10/2019	BILL	ACHE, MITCHELL D & VIRGINIA L	$1,615.76	$1,615.76
12/27/2018	PAYMENT	ACHE, MITCHELL D CHECK NUM: 6651	$-391.00	$0.00
11/09/2018	PAYMENT	ACHE, MITCHELL D CHECK NUM: 6649	$-391.00	$391.00
09/25/2018	PAYMENT	ACHE, MITCHELL CHECK NUM: 6644	$-391.00	$782.00
07/27/2018	PAYMENT	ACHE, MITCHELL D CHECK NUM: 6637	$-395.75	$1,173.00
07/10/2018	BILL	ACHE, MITCHELL D & VIRGINIA L	$1,568.75	$1,568.75
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-380.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-380.00	$380.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-380.00	$760.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-383.08	$1,140.00
07/10/2017	BILL	ACHE, MITCHELL D & VIRGINIA L	$1,523.08	$1,523.08
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-370.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-370.00	$370.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-370.00	$740.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-374.55	$1,110.00
07/11/2016	BILL	ACHE, MITCHELL D & VIRGINIA L	$1,484.55	$1,484.55
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-370.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-370.00	$370.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-370.00	$740.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-371.50	$1,110.00
07/07/2015	BILL	ACHE, MITCHELL D & VIRGINIA L	$1,481.50	$1,481.50
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-359.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-359.00	$359.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-359.00	$718.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-361.23	$1,077.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$361.23	$1,438.23
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-361.23	$1,077.00
07/08/2014	BILL	ACHE, MITCHELL D & VIRGINIA L	$1,438.23	$1,438.23
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-348.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-348.00	$348.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-348.00	$696.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-352.26	$1,044.00
07/08/2013	BILL	ACHE, MITCHELL D & VIRGINIA L	$1,396.26	$1,396.26
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-369.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-369.00	$369.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-369.00	$738.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-371.35	$1,107.00
07/10/2012	BILL	ACHE, MITCHELL D & VIRGINIA L	$1,478.35	$1,478.35
03/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7017265708	$-410.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-410.00	$410.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-410.00	$820.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-414.17	$1,230.00
07/08/2011	BILL	ACHE, MITCHELL D & VIRGINIA L	$1,644.17	$1,644.17
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-423.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-423.00	$423.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-423.00	$846.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-427.36	$1,269.00
07/08/2010	BILL	ACHE, MITCHELL D & VIRGINIA L	$1,696.36	$1,696.36
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-450.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-450.00	$450.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-450.00	$900.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-451.83	$1,350.00
07/06/2009	BILL	ACHE, MITCHELL D & VIRGINIA L	$1,801.83	$1,801.83
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-465.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-465.00	$465.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-465.00	$930.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-467.78	$1,395.00
07/15/2008	BILL	ACHE, MITCHELL D & VIRGINIA L	$1,862.78	$1,862.78
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-451.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-451.00	$451.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-451.00	$902.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-455.53	$1,353.00
07/12/2007	BILL	ACHE, MITCHELL D & VIRGINIA L	$1,808.53	$1,808.53
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-438.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-438.00	$438.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-438.00	$876.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$438.00	$1,314.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-438.00	$876.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-441.67	$1,314.00
07/12/2006	BILL	ACHE, MITCHELL D & VIRGINIA L	$1,755.67	$1,755.67
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-349.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-349.00	$349.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-349.00	$698.00
08/09/2005	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 82-7026 NUM: 27857	$-352.83	$1,047.00
07/15/2005	BILL	ACHE, MITCHELL D & VIRGINIA L	$1,399.83	$1,399.83
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-348.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-348.00	$348.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-348.00	$696.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-350.30	$1,044.00
07/08/2004	BILL	ACHE, MITCHELL D & VIRGINIA L	$1,394.30	$1,394.30
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-325.74	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-325.74	$325.74
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-325.74	$651.48
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-325.76	$977.22
07/18/2003	BILL	ACHE, MITCHELL D & VIRGINIA L	$1,302.98	$1,302.98
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-321.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-321.00	$321.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-321.00	$642.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-322.51	$963.00
07/12/2002	BILL	ACHE, MITCHELL D & VIRGINIA L	$1,285.51	$1,285.51
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-313.39	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-313.39	$313.39
10/01/2001	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419	$-313.39	$626.78
08/15/2001	PAYMENT	RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289	$-313.68	$940.17
07/12/2001	BILL	ACHE, MITCHELL D & VIRGINIA L	$1,253.85	$1,253.85
03/06/2001	PAYMENT	PRINCIPAL RESIIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4686312	$-307.01	$0.00
01/10/2001	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-22 NUM: 4589964	$-307.01	$307.01
10/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4458086	$-307.01	$614.02
08/22/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4389612	$-307.33	$921.03
07/17/2000	BILL	ACHE, MITCHELL D & VIRGINIA L	$1,228.36	$1,228.36
03/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 4106470	$-324.34	$0.00
01/05/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-228 NUM: 4018637	$-324.34	$324.34
10/04/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-228 NUM: 3882566	$-324.34	$648.68
08/17/1999	PAYMENT	RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 3822381	$-324.67	$973.02
07/17/1999	BILL	ACHE, MITCHELL D & VIRGINIA L	$1,297.69	$1,297.69
02/10/1999	PAYMENT	STEWART TITLE CHECK	$-330.87	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-330.87	$330.87
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-330.87	$661.74
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-331.04	$992.61
07/13/1998	BILL	BROWN, TIM A	$1,323.65	$1,323.65
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-324.75	$0.00
12/22/1997	PAYMENT	COUNTRYWIDE CHECK	$-324.75	$324.75
10/13/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-324.75	$649.50
09/04/1997	PAYMENT	WESTERN TITLE CHECK	$-1,961.02	$974.25
09/04/1997	AMENDMENT	remove interest	$-10.77	$2,935.27
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.00	$2,946.04
09/02/1997	INTEREST	Monthly Interest	$10.77	$2,933.04
08/01/1997	INTEREST	Monthly Interest	$10.77	$2,922.27
07/14/1997	BILL	BROWN, TIM A & SHIRLEY A	$1,299.23	$2,911.50
07/01/1997	INTEREST	Monthly Interest	$10.77	$1,612.27
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$1,601.50
06/03/1997	INTEREST	Monthly Interest	$107.67	$1,598.50
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,490.83
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$90.44	$1,485.83
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$58.14	$1,395.39
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$32.31	$1,337.25
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.93	$1,304.94
07/18/1996	BILL	BROWN, TIM A & SHIRLEY A	$1,292.01	$1,292.01