Tax Account 019-458-14

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Owners

WATERS, KRYSTAL LYNN
502 PEBBLE CT
DAYTON, NV 89403-0000

Account Summary

Account ID	019-458-14
Account Type	Real Estate
Location	502 PEBBLE CT DAYTON VALLEY
Balance	$1,662.00
Currently Due	$554.00

Account ID

019-458-14

Account Type

Real Estate

Location

502 PEBBLE CT
DAYTON VALLEY

Balance

$1,662.00

Currently Due

$554.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,217.06
Total	$2,217.06
Paid	$555.06
Balance	$1,662.00
Due	$554.00
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

$2,217.06

Total

$2,217.06

Paid

$555.06

Balance

$1,662.00

Due

$554.00

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	Paid	$555.06	$0.00	$555.06	$555.06	$0.00
2	10/07/2024	10/17/2024	Due	$554.00	$0.00	$554.00	$0.00	$554.00
3	01/06/2025	01/16/2025	Due	$554.00	$0.00	$554.00	$0.00	$1,108.00
4	03/03/2025	03/13/2025	Due	$554.00	$0.00	$554.00	$0.00	$1,662.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,052.99	$0.00	$2,052.99	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,626.82	$48.72	$1,675.54	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,579.50	$15.79	$1,595.29	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,532.68	$15.28	$1,547.96	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,488.07	$0.00	$1,488.07	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,444.77	$0.00	$1,444.77	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,402.71	$0.00	$1,402.71	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,367.22	$13.64	$1,380.86	$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	.53	1.29	.43
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
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-555.06	$1,662.00
07/16/2024	BILL	WATERS, KRYSTAL LYNN	$2,217.06	$2,217.06
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-513.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-513.00	$513.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-513.00	$1,026.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-513.99	$1,539.00
07/17/2023	BILL	WATERS, KRYSTAL LYNN	$2,052.99	$2,052.99
03/24/2023	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 101879	$-422.24	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.24	$422.24
01/25/2023	PAYMENT	MELANIE REEDER PNP PNP - 128309238	$-422.24	$406.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.24	$828.24
10/20/2022	PAYMENT	MELANIE REEDER PNP PNP - 122769710	$-422.24	$812.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.24	$1,234.24
08/26/2022	PAYMENT	MELANIE REEDER PNP PNP - 119946490	$-408.82	$1,218.00
07/15/2022	BILL	REEDER, MELANIE	$1,626.82	$1,626.82
02/28/2022	PAYMENT	MELANIE REEDER PNP PNP - 109811657	$-394.84	$0.00
01/05/2022	PAYMENT	MELANIE REEDER PNP PNP - 106255468	$-394.84	$394.84
10/19/2021	PAYMENT	MELANIE REEDER PNP PNP - 102072386	$-410.63	$789.68
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.79	$1,200.31
08/24/2021	PAYMENT	MELANIE REEDER PNP PNP - 99230709	$-394.98	$1,184.52
07/14/2021	BILL	REEDER, MELANIE	$1,579.50	$1,579.50
03/17/2021	PAYMENT	MELANIE REEDER PNP PNP - 90601071	$-397.28	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$15.28	$397.28
01/05/2021	PAYMENT	MELANIE REEDER PNP PNP - 86740081	$-382.00	$382.00
10/06/2020	PAYMENT	MELANIE REEDER CORK: D BANK: PNP INTERNET NUM: 82257742	$-382.00	$764.00
08/18/2020	PAYMENT	MELANIE REEDER CORK: D BANK: PNP INTERNET NUM: 79845468	$-386.68	$1,146.00
07/09/2020	BILL	REEDER, MELANIE	$1,532.68	$1,532.68
02/12/2020	PAYMENT	MELANIE REEDER CORK: D BANK: PNP INTERNET NUM: 71021030	$-371.00	$0.00
01/06/2020	PAYMENT	MELANIE REEDER CORK: D BANK: PNP INTERNET NUM: 69164151	$-371.00	$371.00
10/08/2019	PAYMENT	MELANIE REEDER CORK: D BANK: PNP INTERNET NUM: 65098093	$-371.00	$742.00
07/31/2019	PAYMENT	MELANIE REEDER CORK: D BANK: PNP INTERNET NUM: 61937630	$-375.07	$1,113.00
07/10/2019	BILL	REEDER, MELANIE	$1,488.07	$1,488.07
03/05/2019	PAYMENT	MELANIE REEDER CORK: D BANK: PNP INTERNET NUM: 55431011	$-360.00	$0.00
01/04/2019	PAYMENT	REEDER, MELANIE CHECK NUM: 1573	$-360.00	$360.00
10/08/2018	PAYMENT	PALMER, JESSE & MEGAN CHECK NUM: 1303	$-360.00	$720.00
08/27/2018	PAYMENT	PALMER, MEGAN CHECK NUM: 1001	$-364.77	$1,080.00
07/10/2018	BILL	REEDER, MELANIE	$1,444.77	$1,444.77
03/06/2018	PAYMENT	HOLLAND, MILDRED C CHECK NUM: 560	$-350.00	$0.00
12/22/2017	PAYMENT	HOLLAND, MILDRED C ET AL CHECK NUM: 556	$-350.00	$350.00
10/05/2017	PAYMENT	HOLLAND, M C CHECK NUM: 552	$-350.00	$700.00
08/25/2017	PAYMENT	HOLLAND, MILDRED C CHECK NUM: 551	$-352.71	$1,050.00
07/10/2017	BILL	HOLLAND, MILDRED C ET AL	$1,402.71	$1,402.71
03/02/2017	PAYMENT	HOLLAND, MILDRED C CHECK NUM: 522	$-341.00	$0.00
01/06/2017	PAYMENT	HOLLAND, MILDRED C CHECK NUM: 518	$-341.00	$341.00
11/03/2016	PAYMENT	HOLLAND, M C CHECK NUM: 511	$-354.64	$682.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.64	$1,036.64
08/23/2016	PAYMENT	HOLLAND, MILDRED C ET AL CHECK NUM: 508	$-344.22	$1,023.00
07/11/2016	BILL	HOLLAND, MILDRED C ET AL	$1,367.22	$1,367.22
10/12/2015	PAYMENT	HOLLAND, MILDRED C ET AL CHECK NUM: 482	$-1,020.00	$0.00
08/24/2015	PAYMENT	HOLLAND, M C CHECK NUM: 478	$-344.39	$1,020.00
07/07/2015	BILL	HOLLAND, MILDRED C ET AL	$1,364.39	$1,364.39
03/04/2015	PAYMENT	HOLLAND, MILDRED C CHECK NUM: 473	$-330.00	$0.00
12/23/2014	PAYMENT	HOLLAND, M C CHECK NUM: 469	$-330.00	$330.00
09/24/2014	PAYMENT	HOLLAND, M C CHECK NUM: 460	$-330.00	$660.00
08/13/2014	PAYMENT	HOLLAND, M C CHECK NUM: 454	$-334.52	$990.00
07/08/2014	BILL	HOLLAND, MILDRED C ET AL	$1,324.52	$1,324.52
01/07/2014	PAYMENT	HOLLAND, MILDRED C CHECK NUM: 444	$-642.00	$0.00
08/13/2013	PAYMENT	HOLLAND, MILDRED C CHECK NUM: 431	$-643.87	$642.00
07/08/2013	BILL	HOLLAND, MILDRED C ET AL	$1,285.87	$1,285.87
01/08/2013	PAYMENT	HOLLAND, MILDRED C CHECK NUM: 406	$-680.00	$0.00
08/09/2012	PAYMENT	HOLLAND, MILDRED C ET AL CHECK NUM: 394	$-684.34	$680.00
07/10/2012	BILL	HOLLAND, MILDRED C ET AL	$1,364.34	$1,364.34
12/16/2011	PAYMENT	HOLLAND, MC CHECK NUM: 362	$-756.00	$0.00
09/30/2011	PAYMENT	HOLLAND, MILDRED C ET AL CHECK NUM: 351	$-378.00	$756.00
08/09/2011	PAYMENT	HOLLAND, MILDRED C ET AL CHECK NUM: 346	$-382.42	$1,134.00
07/08/2011	BILL	HOLLAND, MILDRED C ET AL	$1,516.42	$1,516.42
12/29/2010	PAYMENT	HOLLAND, M C CHECK BANK: 94-7074 NUM: 309	$-780.00	$0.00
10/05/2010	PAYMENT	HOLLAND, M C CHECK BANK: 94-7074 NUM: 300	$-390.00	$780.00
08/25/2010	PAYMENT	HOLLAND, MILDRED C ET AL CHECK BANK: 94-7074 NUM: 290	$-394.36	$1,170.00
07/08/2010	BILL	HOLLAND, MILDRED C ET AL	$1,564.36	$1,564.36
09/25/2009	PAYMENT	HOLLAND, MILDRED C TR CHECK BANK: 94-7074 NUM: 226	$-1,248.00	$0.00
08/04/2009	PAYMENT	HOLLAND, MILDRED C TR CHECK BANK: 94-7074 NUM: 213	$-417.42	$1,248.00
07/06/2009	BILL	HOLLAND, MILDRED C TR	$1,665.42	$1,665.42
01/30/2009	PAYMENT	HOLLAND, MILDRED C TR CHECK BANK: 94-7074 NUM: 167	$-410.00	$0.00
12/23/2008	PAYMENT	HOLLAND, MILDRED C TR CHECK BANK: 94-7074 NUM: 159	$-410.00	$410.00
10/03/2008	PAYMENT	HOLLAND, M C CHECK BANK: 94-7074 NUM: 141	$-410.00	$820.00
08/21/2008	PAYMENT	HOLLAND, MILDRED C TR CHECK BANK: 94-7074 NUM: 125	$-413.96	$1,230.00
07/15/2008	BILL	HOLLAND, MILDRED C TR	$1,643.96	$1,643.96
12/17/2007	PAYMENT	HOLLAND, MILDRED C TR CHECK BANK: 94-7074 NUM: 2868	$-796.00	$0.00
08/08/2007	PAYMENT	HOLLAND, MILDRED C TR CHECK BANK: 94-7074 NUM: 2826	$-800.08	$796.00
07/12/2007	BILL	HOLLAND, MILDRED C TR	$1,596.08	$1,596.08
12/22/2006	PAYMENT	HOLLAND, MILDRED C TR CHECK BANK: 94-7074 NUM: 2768	$-774.00	$0.00
09/14/2006	PAYMENT	HOLLAND, M C CHECK BANK: 94-7074 NUM: 2725	$-388.41	$774.00
09/14/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 2737	$-387.00	$1,162.41
09/14/2006	AMENDMENT	DEL PEN/CK POSTED WRONG	$-15.54	$1,549.41
09/14/2006	ADJUST	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 2737	$387.00	$1,564.95
09/13/2006	VOID	HOLLAND, MILDRED C TR CHECK BANK: 94-7074 NUM: 2737	$-387.00	$1,177.95
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.54	$1,564.95
07/12/2006	BILL	HOLLAND, MILDRED C TR	$1,549.41	$1,549.41
12/29/2005	PAYMENT	HOLLAND, MILDRED C TR CHECK BANK: 94-7074 NUM: 2647	$-750.00	$0.00
08/18/2005	PAYMENT	HOLLAND, M C CHECK BANK: 94-7074 NUM: 2591	$-754.29	$750.00
07/15/2005	BILL	HOLLAND, MILDRED C TR	$1,504.29	$1,504.29
12/13/2004	PAYMENT	HOLLAND, MILDRED C TR CHECK BANK: 94-7074 NUM: 2490	$-748.00	$0.00
08/12/2004	PAYMENT	HOLLAND, M C CHECK BANK: 94-7074 NUM: 2442	$-750.22	$748.00
07/08/2004	BILL	HOLLAND, MILDRED C TR	$1,498.22	$1,498.22
12/23/2003	PAYMENT	HOLLAND, MILDRED C TR CHECK BANK: 94-7074 NUM: 2354	$-711.20	$0.00
07/31/2003	PAYMENT	HOLLAND, MILDRED C TR CHECK BANK: 94-7074 NUM: 2293	$-711.21	$711.20
07/18/2003	BILL	HOLLAND, MILDRED C TR	$1,422.41	$1,422.41
12/24/2002	PAYMENT	HOLLAND, MILDRED C TR CHECK BANK: 94-7074 NUM: 2194	$-700.00	$0.00
08/21/2002	PAYMENT	HOLLAND, MILDRED C TR CHECK BANK: 94-7074 NUM: 2145	$-703.97	$700.00
07/12/2002	BILL	HOLLAND, MILDRED C TR	$1,403.97	$1,403.97
11/19/2001	PAYMENT	HOLLAND, MILDRED C TR CHECK BANK: 94-7074 NUM: 2043	$-684.48	$0.00
09/21/2001	PAYMENT	HOLLAND, MILDRED C TR CHECK BANK: 94-7074 NUM: 2020	$-342.24	$684.48
08/14/2001	PAYMENT	HOLLAND, MILDRED C TR CHECK BANK: 94-7074 NUM: 2009	$-342.44	$1,026.72
07/12/2001	BILL	HOLLAND, MILDRED C TR	$1,369.16	$1,369.16
01/03/2001	PAYMENT	HOLLAND, MILDRED C CHECK BANK: 94-7074 NUM: 1910	$-670.58	$0.00
08/17/2000	PAYMENT	HOLLAND, MILDRED C CHECK BANK: 94-7074 NUM: 1867	$-670.76	$670.58
07/17/2000	BILL	HOLLAND, MILDRED C TR	$1,341.34	$1,341.34
08/11/1999	PAYMENT	HOLLAND, MILDRED C TR CHECK BANK: 91-119 NUM: 1578	$-1,417.06	$0.00
07/17/1999	BILL	HOLLAND, MILDRED C TR	$1,417.06	$1,417.06
08/06/1998	PAYMENT	HOLLAND, MILDRED C TR CHECK	$-1,449.37	$0.00
07/13/1998	BILL	HOLLAND, MILDRED C TR	$1,449.37	$1,449.37
08/01/1997	PAYMENT	HOLLAND, MILDRED C TR CHECK	$-1,422.11	$0.00
07/14/1997	BILL	HOLLAND, MILDRED C TR	$1,422.11	$1,422.11
12/17/1996	PAYMENT	HOLLAND, MILDRED C TR	$-707.00	$0.00
10/03/1996	PAYMENT	HOLLAND, MILDRED C TR	$-353.50	$707.00
08/14/1996	PAYMENT	HOLLAND, MILDRED C TR	$-353.71	$1,060.50
07/18/1996	BILL	HOLLAND, MILDRED C TR	$1,414.21	$1,414.21