Tax Account 019-459-14

Print Page · · Payments Cart · New Search

Owners

BOONE, RICHARD MICHAEL
702 SUNSET WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-459-14
Account Type	Real Estate
Location	702 SUNSET WAY DAYTON VALLEY
Balance	$353.00
Currently Due	$0.00

Account ID

019-459-14

Account Type

Real Estate

Location

702 SUNSET WAY
DAYTON VALLEY

Balance

$353.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,413.58
Total	$1,413.58
Paid	$1,060.58
Balance	$353.00
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

$1,413.58

Total

$1,413.58

Paid

$1,060.58

Balance

$353.00

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	$354.58	$0.00	$354.58	$354.58	$0.00
2	10/07/2024	10/17/2024	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
3	01/06/2025	01/16/2025	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
4	03/03/2025	03/13/2025	Due	$353.00	$0.00	$353.00	$0.00	$353.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,372.50	$0.00	$1,372.50	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,091.65	$0.00	$1,091.65	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,062.13	$0.00	$1,062.13	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,029.01	$0.00	$1,029.01	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$998.98	$0.00	$998.98	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$970.61	$0.00	$970.61	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$941.85	$0.00	$941.85	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$919.89	$0.00	$919.89	$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	1.40	.42	.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
12/12/2024	PAYMENT	BOONE, R M CHECK 3961	$-353.00	$353.00
09/19/2024	PAYMENT	BOONE, RICHARD MICHAEL CHECK 3947	$-353.00	$706.00
08/09/2024	PAYMENT	BOONE, R M CHECK 3943	$-354.58	$1,059.00
07/16/2024	BILL	BOONE, RICHARD MICHAEL	$1,413.58	$1,413.58
02/22/2024	PAYMENT	BOONE, RICHARD MICHAEL CHECK 3925	$-343.00	$0.00
12/06/2023	PAYMENT	BOONE, RICHARD MICHAEL CHECK 3906	$-343.00	$343.00
09/21/2023	PAYMENT	BOONE, R M CHECK 3889	$-343.00	$686.00
08/10/2023	PAYMENT	BOONE, RICHARD MICHAEL CHECK 3877	$-343.50	$1,029.00
07/17/2023	BILL	BOONE, RICHARD MICHAEL	$1,372.50	$1,372.50
02/08/2023	PAYMENT	BOONE, RICHARD MICHAEL CHECK 3833	$-272.00	$0.00
12/08/2022	PAYMENT	BOONE, RICHARD MICHAEL CHECK 3818	$-272.00	$272.00
09/22/2022	PAYMENT	BOONE, RICHARD MICHAEL CHECK 3796	$-272.00	$544.00
08/12/2022	PAYMENT	BOONE, RICHARD MICHAEL CHECK 3785	$-275.65	$816.00
07/15/2022	BILL	BOONE, RICHARD MICHAEL	$1,091.65	$1,091.65
02/08/2022	PAYMENT	BOONE, R.M. CHECK 3750	$-265.49	$0.00
12/08/2021	PAYMENT	BOONE, RICHARD MICHAEL CHECK 3736	$-265.49	$265.49
09/23/2021	PAYMENT	BOONE, RICHARD MICHAEL CHECK 3715	$-265.49	$530.98
08/16/2021	PAYMENT	BOONE, RICHARD MICHAEL CHECK CK. 3706	$-265.66	$796.47
07/14/2021	BILL	BOONE, RICHARD MICHAEL	$1,062.13	$1,062.13
02/17/2021	PAYMENT	BOONE, RICHARD MICHAEL CHECK 3655	$-256.00	$0.00
12/11/2020	PAYMENT	BOONE, RICHARD MICHAEL CHECK NUM: 3635	$-256.00	$256.00
09/24/2020	PAYMENT	BOONE, R M CHECK NUM: 3614	$-256.00	$512.00
08/12/2020	PAYMENT	BOONE, RICHARD MICHAEL CHECK NUM: 3601	$-261.01	$768.00
07/09/2020	BILL	BOONE, RICHARD MICHAEL	$1,029.01	$1,029.01
02/26/2020	PAYMENT	BOONE, R M CHECK NUM: 3566	$-249.00	$0.00
12/09/2019	PAYMENT	BOONE, RICHARD MICHAEL CHECK NUM: 3546	$-249.00	$249.00
10/02/2019	PAYMENT	BOONE, RICHARD MICHAEL CHECK NUM: 3530	$-249.00	$498.00
08/07/2019	PAYMENT	BOONE, RICHARD MICHAEL CHECK NUM: 3516	$-251.98	$747.00
07/10/2019	BILL	BOONE, RICHARD MICHAEL	$998.98	$998.98
02/22/2019	PAYMENT	BOONE, RICHARD MICHAEL CHECK NUM: 3468	$-242.00	$0.00
12/19/2018	PAYMENT	BOONE, RICHARD MICHAEL CHECK NUM: 3445	$-242.00	$242.00
09/25/2018	PAYMENT	BOONE, RICHARD MICHAEL CHECK NUM: 3417	$-242.00	$484.00
08/15/2018	PAYMENT	BOONE, RICHARD MICHAEL CHECK NUM: 3400	$-244.61	$726.00
07/10/2018	BILL	BOONE, RICHARD MICHAEL	$970.61	$970.61
02/21/2018	PAYMENT	BOONE, RICHARD MICHAEL CHECK NUM: 3334	$-235.00	$0.00
12/13/2017	PAYMENT	BOONE, RICHARD MICHAEL CHECK NUM: 3308	$-235.00	$235.00
09/27/2017	PAYMENT	BOONE, RICHARD MICHAEL CHECK NUM: 3277	$-235.00	$470.00
08/21/2017	PAYMENT	BOONE, RICHARD MICHAEL CHECK NUM: 3264	$-236.85	$705.00
07/10/2017	BILL	BOONE, RICHARD MICHAEL	$941.85	$941.85
02/22/2017	PAYMENT	BOONE, RICHARD M CHECK NUM: 3192	$-229.00	$0.00
12/16/2016	PAYMENT	BOONE, RICHARD MICHAEL CHECK NUM: 3167	$-229.00	$229.00
09/23/2016	PAYMENT	BOONE, R M CHECK NUM: 3127	$-229.00	$458.00
08/12/2016	PAYMENT	BOONE, RICHARD MICHAEL CHECK NUM: 3114	$-232.89	$687.00
07/11/2016	BILL	BOONE, RICHARD MICHAEL	$919.89	$919.89
02/23/2016	PAYMENT	BOONE, RICHARD MICHAEL CHECK NUM: 3042	$-229.00	$0.00
12/11/2015	PAYMENT	BOONE, RICHARD MICHAEL CHECK NUM: 3019	$-229.00	$229.00
09/23/2015	PAYMENT	BOONE, RICHARD MICHAEL CHECK NUM: 2986	$-229.00	$458.00
07/29/2015	PAYMENT	BOONE, RICHARD MICHAEL CHECK NUM: 2964	$-232.04	$687.00
07/07/2015	BILL	BOONE, RICHARD MICHAEL	$919.04	$919.04
02/11/2015	PAYMENT	BOONE, R M CHECK NUM: 2895	$-222.00	$0.00
12/09/2014	PAYMENT	BOONE, R M CHECK NUM: 2872	$-222.00	$222.00
09/24/2014	PAYMENT	BOONE, R M CHECK NUM: 2845	$-222.00	$444.00
07/31/2014	PAYMENT	BOONE, RICHARD MICHAEL CHECK NUM: 2823	$-225.71	$666.00
07/08/2014	BILL	BOONE, RICHARD MICHAEL	$891.71	$891.71
02/26/2014	PAYMENT	BOONE, RICHARD MICHAEL CHECK NUM: 2762	$-215.00	$0.00
12/11/2013	PAYMENT	BOONE, R M CHECK NUM: 2730	$-215.00	$215.00
09/19/2013	PAYMENT	BOONE, RICHARD MICHAEL CHECK NUM: 2695	$-215.00	$430.00
08/05/2013	PAYMENT	BOONE, R M CHECK NUM: 2674	$-219.65	$645.00
07/08/2013	BILL	BOONE, RICHARD MICHAEL	$864.65	$864.65
02/20/2013	PAYMENT	BOONE, RICHARD MICHAEL CHECK NUM: 2614	$-230.00	$0.00
12/27/2012	PAYMENT	BOONE, RICHARD MICHAEL CHECK NUM: 2598	$-230.00	$230.00
09/14/2012	PAYMENT	BOONE, RICHARD MICHAEL CHECK NUM: 2565	$-230.00	$460.00
08/06/2012	PAYMENT	BOONE, RICHARD MICHAEL CHECK NUM: 2552	$-231.38	$690.00
07/10/2012	BILL	BOONE, RICHARD MICHAEL	$921.38	$921.38
02/22/2012	PAYMENT	BOONE, RICHARD MICHAEL CHECK NUM: 2489	$-256.00	$0.00
12/14/2011	PAYMENT	BOONE, R M CHECK NUM: 2463	$-256.00	$256.00
09/21/2011	PAYMENT	BOONE, RICHARD MICHAEL CHECK NUM: 2429	$-256.00	$512.00
07/28/2011	PAYMENT	BOONE, RICHARD MICHAEL CHECK NUM: 2405	$-260.08	$768.00
07/08/2011	BILL	BOONE, RICHARD MICHAEL	$1,028.08	$1,028.08
03/21/2011	PAYMENT	BOONE, R.M. CHECK NUM: 2329	$-275.60	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.60	$275.60
12/23/2010	PAYMENT	BOONE, R. M. CHECK BANK: 94-77 NUM: 2291	$-265.00	$265.00
11/04/2010	PAYMENT	BOONE CHECK BANK: 94-77 NUM: 2273	$-275.60	$530.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.60	$805.60
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-266.45	$795.00
07/08/2010	BILL	BOONE, RICHARD MICHAEL	$1,061.45	$1,061.45
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-291.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-291.00	$291.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-291.00	$582.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-293.58	$873.00
07/06/2009	BILL	BOONE, RICHARD MICHAEL	$1,166.58	$1,166.58
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-287.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-287.00	$287.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-287.00	$574.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-288.72	$861.00
07/15/2008	BILL	BOONE, RICHARD MICHAEL	$1,149.72	$1,149.72
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-278.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-278.00	$278.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-278.00	$556.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-282.07	$834.00
07/12/2007	BILL	BOONE, RICHARD MICHAEL	$1,116.07	$1,116.07
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-270.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-270.00	$270.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-270.00	$540.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$270.00	$810.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-270.00	$540.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-273.64	$810.00
07/12/2006	BILL	BOONE, RICHARD MICHAEL	$1,083.64	$1,083.64
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-263.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-263.00	$263.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-263.00	$526.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-263.36	$789.00
07/15/2005	BILL	BOONE, RICHARD MICHAEL	$1,052.36	$1,052.36
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 338701	$-262.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 304439	$-262.00	$262.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 268783	$-262.00	$524.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-263.89	$786.00
07/08/2004	BILL	BOONE, RICHARD MICHAEL	$1,049.89	$1,049.89
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-249.04	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-249.04	$249.04
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-249.04	$498.08
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-249.07	$747.12
07/18/2003	BILL	BOONE, RICHARD MICHAEL	$996.19	$996.19
03/06/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 806575	$-257.00	$0.00
01/08/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 740551	$-257.00	$257.00
10/03/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 621991	$-257.00	$514.00
08/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 570553	$-258.63	$771.00
07/12/2002	BILL	BOONE, RICHARD MICHAEL	$1,029.63	$1,029.63
03/01/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 366637	$-251.14	$0.00
01/03/2002	PAYMENT	WELLS FARG0 HOME MTGE CHECK BANK: 75-49 NUM: 268505	$-251.14	$251.14
10/03/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 108475	$-251.14	$502.28
08/15/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 00-046 NUM: 38924	$-251.36	$753.42
07/12/2001	BILL	BOONE, RICHARD MICHAEL	$1,004.78	$1,004.78
03/06/2001	PAYMENT	TREASURY DEPT CHECK BANK: 62-26 NUM: 23396	$-246.02	$0.00
01/10/2001	PAYMENT	GE CAPITAL MTGE SERVICES CHECK BANK: 62-26 NUM: 695586	$-246.02	$246.02
10/03/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 658523	$-246.02	$492.04
08/22/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 639506	$-246.29	$738.06
07/17/2000	BILL	BOONE, RICHARD MICHAEL	$984.35	$984.35
03/02/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 577497	$-259.92	$0.00
01/05/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-28 NUM: 545486	$-259.92	$259.92
10/04/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-28 NUM: 499923	$-259.92	$519.84
08/17/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 472864	$-260.16	$779.76
07/17/1999	BILL	BOONE, RICHARD MICHAEL	$1,039.92	$1,039.92
02/23/1999	PAYMENT	GE CAPITAL CHECK	$-263.40	$0.00
01/04/1999	PAYMENT	GE CAPITAL CHECK	$-263.40	$263.40
10/02/1998	PAYMENT	GE CAPITAL CHECK	$-263.40	$526.80
08/18/1998	PAYMENT	GE CAPITAL CHECK	$-263.59	$790.20
07/13/1998	BILL	BOONE, RICHARD MICHAEL	$1,053.79	$1,053.79
02/27/1998	PAYMENT	GE CAPITAL CHECK	$-258.71	$0.00
01/06/1998	PAYMENT	GE CAPITAL CHECK	$-258.71	$258.71
10/06/1997	PAYMENT	GE CAPITAL CHECK	$-258.71	$517.42
08/22/1997	PAYMENT	GE CAPITAL CHECK	$-258.96	$776.13
07/14/1997	BILL	BOONE, RICHARD MICHAEL	$1,035.09	$1,035.09
03/05/1997	PAYMENT	GE CAPITAL MTGE SERV	$-257.29	$0.00
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-257.29	$257.29
10/08/1996	PAYMENT	GE CAPITAL	$-257.29	$514.58
09/11/1996	PAYMENT	GE CAPITAL	$-257.48	$771.87
07/18/1996	BILL	BOONE, RICHARD MICHAEL	$1,029.35	$1,029.35