Tax Account 019-457-24

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Owners

FOLEY, DARLA
300 CORAL WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-457-24
Account Type	Real Estate
Location	300 CORAL WAY DAYTON VALLEY
Balance	$415.00
Currently Due	$0.00

Account ID

019-457-24

Account Type

Real Estate

Location

300 CORAL WAY
DAYTON VALLEY

Balance

$415.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,663.48
Total	$1,663.48
Paid	$1,248.48
Balance	$415.00
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

$1,663.48

Total

$1,663.48

Paid

$1,248.48

Balance

$415.00

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	$418.48	$0.00	$418.48	$418.48	$0.00
2	10/07/2024	10/17/2024	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
3	01/06/2025	01/16/2025	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
4	03/03/2025	03/13/2025	Due	$415.00	$0.00	$415.00	$0.00	$415.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,615.09	$0.00	$1,615.09	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,305.06	$0.00	$1,305.06	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,267.11	$0.00	$1,267.11	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,229.41	$0.00	$1,229.41	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,127.22	$0.00	$1,127.22	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,094.41	$0.00	$1,094.41	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,062.57	$0.00	$1,062.57	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,035.68	$0.00	$1,035.68	$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
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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-415.00	$415.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-415.00	$830.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-418.48	$1,245.00
07/16/2024	BILL	FOLEY, DARLA	$1,663.48	$1,663.48
02/26/2024	PAYMENT	D FOLEY ACH NORW - 035605989	$-403.00	$0.00
12/19/2023	PAYMENT	D FOLEY ACH NORW - 035353154	$-403.00	$403.00
09/19/2023	PAYMENT	D FOLEY ACH NORW - 035047748	$-403.00	$806.00
07/27/2023	PAYMENT	D FOLEY ACH NORW - 034848892	$-406.09	$1,209.00
07/17/2023	BILL	FOLEY, DARLA	$1,615.09	$1,615.09
02/21/2023	PAYMENT	D FOLEY ACH NORW - 034165815	$-326.00	$0.00
12/23/2022	PAYMENT	D FOLEY ACH NORW - 033876139	$-326.00	$326.00
09/14/2022	PAYMENT	D FOLEY ACH NORW - 033458057	$-326.00	$652.00
08/11/2022	PAYMENT	D FOLEY ACH NORW - 033193759	$-327.06	$978.00
07/15/2022	BILL	FOLEY, DARLA	$1,305.06	$1,305.06
02/23/2022	PAYMENT	D FOLEY ACH NORW - 032328721	$-316.73	$0.00
12/22/2021	PAYMENT	D FOLEY ACH NORW - 031896522	$-316.73	$316.73
10/04/2021	PAYMENT	D FOLEY ACH NORW - 031292014	$-316.73	$633.46
08/16/2021	PAYMENT	D FOLEY ACH NORW - 030939874	$-316.92	$950.19
07/14/2021	BILL	FOLEY, DARLA	$1,267.11	$1,267.11
02/26/2021	PAYMENT	D FOLEY ACH NORW - 029538139	$-307.00	$0.00
01/04/2021	PAYMENT	D FOLEY ACH NORW - 028948432	$-307.00	$307.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-307.00	$614.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$308.41	$921.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-308.41	$612.59
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-308.41	$921.00
07/09/2020	BILL	FOLEY, DARLA	$1,229.41	$1,229.41
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-281.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-281.00	$281.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-281.00	$562.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-284.22	$843.00
07/10/2019	BILL	FOLEY, DARLA	$1,127.22	$1,127.22
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-273.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-273.00	$273.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-273.00	$546.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-275.41	$819.00
07/10/2018	BILL	FOLEY, DARLA	$1,094.41	$1,094.41
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-265.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-265.00	$265.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-265.00	$530.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-267.57	$795.00
07/10/2017	BILL	PAYNE, CARLEEN F	$1,062.57	$1,062.57
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-258.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-258.00	$258.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-258.00	$516.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-261.68	$774.00
07/11/2016	BILL	PAYNE, CARLEEN F	$1,035.68	$1,035.68
03/04/2016	PAYMENT	PAYNE, CARLEEN F CHECK NUM: 4393	$-258.00	$0.00
01/13/2016	PAYMENT	PAYNE, CARLEEN CHECK NUM: 4376	$-258.00	$258.00
09/22/2015	PAYMENT	PAYNE, CARLEEN F. CHECK NUM: 4299	$-258.00	$516.00
08/17/2015	PAYMENT	PAYNE, CARLEEN CHECK NUM: 4265	$-259.51	$774.00
07/07/2015	BILL	PAYNE, CARLEEN F	$1,033.51	$1,033.51
08/22/2014	PAYMENT	PAYNE, CARLEEN CHECK NUM: 3970	$-1,003.28	$0.00
07/08/2014	BILL	PAYNE, CARLEEN F	$1,003.28	$1,003.28
08/19/2013	PAYMENT	PAYNE, CARLEEN CHECK NUM: 3672	$-973.98	$0.00
07/08/2013	BILL	PAYNE, CARLEEN F	$973.98	$973.98
04/08/2013	PAYMENT	PAYNE, CARLEEN CHECK NUM: 3556	$-849.92	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$46.08	$849.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.60	$803.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.24	$778.24
08/14/2012	PAYMENT	CARLEEN PAYNE CHECK NUM: 3362	$-258.12	$768.00
07/10/2012	BILL	PAYNE, CARLEEN F	$1,026.12	$1,026.12
01/30/2012	PAYMENT	PAYNE, CARLEEN F CHECK NUM: 3192	$-283.00	$0.00
12/16/2011	PAYMENT	PAYNE, CARLEEN F. CHECK NUM: 3162	$-283.00	$283.00
12/05/2011	PAYMENT	PAYNE, CARLEEN CHECK NUM: 3141	$-294.32	$566.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.32	$860.32
08/25/2011	PAYMENT	PAYNE, CARLEEN F CHECK NUM: 3075	$-284.20	$849.00
07/08/2011	BILL	PAYNE, CARLEEN F	$1,133.20	$1,133.20
04/21/2011	PAYMENT	PAYNE, CARLEEN F CHECK NUM: 2928	$-966.12	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$52.38	$966.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$29.10	$913.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.64	$884.64
08/09/2010	PAYMENT	PAYNE, CARLEEN F CHECK BANK: 94-72 NUM: 2856	$-294.36	$873.00
07/08/2010	BILL	PAYNE, CARLEEN F	$1,167.36	$1,167.36
02/17/2010	PAYMENT	CARLEEN PAYNE CHECK BANK: 94-72 NUM: 2765	$-330.19	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.51	$330.19
11/12/2009	PAYMENT	CARLEEN PAYNE CHECK BANK: 94-72 NUM: 2711	$-634.00	$329.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.68	$963.68
08/19/2009	PAYMENT	PAYNE, CRLEEN F. CHECK BANK: 94-72 NUM: 2662	$-321.17	$951.00
07/06/2009	BILL	PAYNE, CARLEEN F	$1,272.17	$1,272.17
02/25/2009	PAYMENT	PAYNE, CARLEEN CHECK BANK: 94-72 NUM: 2571	$-314.00	$0.00
02/13/2009	PAYMENT	PAYNE, CARLEEN CHECK BANK: 94-72 NUM: 2566	$-342.86	$314.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.30	$656.86
12/01/2008	PAYMENT	CARLEEN PAYNE CHECK BANK: 94-72 NUM: 2530	$-314.00	$640.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.56	$954.56
08/20/2008	PAYMENT	PAYNE, CARLEEN F CHECK BANK: 94-72 NUM: 2488	$-317.54	$942.00
07/15/2008	BILL	PAYNE, CARLEEN F	$1,259.54	$1,259.54
04/08/2008	PAYMENT	PAYNE, CARLEEN F CHECK BANK: 94-72 NUM: 1077	$-1,012.60	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$54.90	$1,012.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$30.50	$957.70
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.20	$927.20
08/22/2007	PAYMENT	PAYNE, CARLEEN F CHECK BANK: 94-72 NUM: 2260	$-307.86	$915.00
07/12/2007	BILL	PAYNE, CARLEEN F	$1,222.86	$1,222.86
04/23/2007	PAYMENT	PAYNE, CARLEEN F CHECK BANK: 94-72 NUM: 2198	$-982.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$53.28	$982.72
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$29.60	$929.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.84	$899.84
08/27/2006	PAYMENT	PAYNE, CARLEEN F CHECK BANK: 94-72 NUM: 2063	$-299.06	$888.00
07/12/2006	BILL	PAYNE, CARLEEN F	$1,187.06	$1,187.06
11/08/2005	PAYMENT	CARLEEN PAYNE CHECK BANK: 94-72 NUM: 1846	$-576.00	$0.00
08/24/2005	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-169 NUM: 020059	$-576.50	$576.00
07/15/2005	BILL	MC ALLESTER, PETER	$1,152.50	$1,152.50
03/16/2005	PAYMENT	FIRST HORIZON HOME LAONS CHECK BANK: 5-0002 NUM: 167122	$-287.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-286.93	$287.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-287.07	$573.93
07/26/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 12907	$-287.07	$861.00
07/08/2004	BILL	HINES, ANN MARIE ET AL	$1,148.07	$1,148.07
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-260.54	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-260.54	$260.54
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-260.54	$521.08
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-260.55	$781.62
07/18/2003	BILL	HINES, ANN MARIE ET AL	$1,042.17	$1,042.17
02/27/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 68022	$-256.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-256.00	$256.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-256.00	$512.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-258.85	$768.00
07/12/2002	BILL	HINES, ANN MARIE ET AL	$1,026.85	$1,026.85
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-250.46	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 582676	$-250.46	$250.46
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-250.46	$500.92
08/15/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 153660	$-250.69	$751.38
07/12/2001	BILL	HINES, ANN MARIE ET AL	$1,002.07	$1,002.07
03/06/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 892134	$-245.37	$0.00
12/04/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 7374	$-245.37	$245.37
10/02/2000	PAYMENT	BRODE, GLENN REED ET AL CO-TR CHECK BANK: 11-35 NUM: 6859	$-245.37	$490.74
08/22/2000	PAYMENT	BRODE, GLENN R & MARILYN J CHECK BANK: 11-35 NUM: 6815	$-245.59	$736.11
07/17/2000	BILL	BRODE, GLENN REED ET AL CO-TR	$981.70	$981.70
02/28/2000	PAYMENT	BRODE, GLENN & MARILYN CHECK BANK: 11-35 NUM: 6657	$-259.22	$0.00
12/29/1999	PAYMENT	BRODE, GLENN REED ET AL CO-TR CHECK BANK: 11-35 NUM: 6600	$-259.22	$259.22
09/10/1999	PAYMENT	BRODE, GLENN REED ET AL CO-TR CHECK BANK: 11-35 NUM: 6515	$-259.22	$518.44
08/23/1999	PAYMENT	BRODE, GLENN REED ET AL CO-TR CHECK BANK: 11-35 NUM: 6484	$-259.45	$777.66
07/17/1999	BILL	BRODE, GLENN REED ET AL CO-TR	$1,037.11	$1,037.11
03/03/1999	PAYMENT	BRODE, GLENN REED ET AL CO-TR CHECK	$-271.03	$0.00
01/07/1999	PAYMENT	BRODE, GLENN REED ET AL CO-TR CHECK	$-271.03	$271.03
10/06/1998	PAYMENT	BRODE, GLENN REED ET AL CO-TR CHECK	$-271.03	$542.06
08/14/1998	PAYMENT	BRODE, GLENN REED ET AL CO-TR CHECK	$-271.15	$813.09
07/13/1998	BILL	BRODE, GLENN REED ET AL CO-TR	$1,084.24	$1,084.24
03/03/1998	PAYMENT	BRODE, GLENN REED ET AL CO-TR CHECK	$-266.15	$0.00
01/06/1998	PAYMENT	BRODE, GLENN REED ET AL CO-TR CHECK	$-266.15	$266.15
10/03/1997	PAYMENT	BRODE, GLENN REED ET AL CO-TR CHECK	$-266.15	$532.30
08/14/1997	PAYMENT	BRODE, GLENN REED ET AL CO-TR CHECK	$-266.32	$798.45
07/14/1997	BILL	BRODE, GLENN REED ET AL CO-TR	$1,064.77	$1,064.77
03/04/1997	PAYMENT	BRODE, GLENN R & MARILYN J	$-264.67	$0.00
01/08/1997	PAYMENT	BRODE, GLENN R & MARILYN J	$-264.67	$264.67
09/30/1996	PAYMENT	BRODE, GLENN R & MARILYN J	$-264.67	$529.34
08/23/1996	PAYMENT	BRODE, GLENN R & MARILYN J	$-264.85	$794.01
07/18/1996	BILL	BRODE, GLENN R & MARILYN J	$1,058.86	$1,058.86