Tax Account 019-472-08

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Owners

HOUSE, JEFFERY A
215 JAMES AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-472-08
Account Type	Real Estate
Location	215 JAMES AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-472-08

Account Type

Real Estate

Location

215 JAMES AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,665.49
Total	$2,665.49
Paid	$2,665.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,665.49

Total

$2,665.49

Paid

$2,665.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$667.49	$0.00	$667.49	$667.49	$0.00
2	10/07/2024	10/17/2024	Paid	$666.00	$0.00	$666.00	$666.00	$0.00
3	01/06/2025	01/16/2025	Paid	$666.00	$0.00	$666.00	$666.00	$0.00
4	03/03/2025	03/13/2025	Paid	$666.00	$0.00	$666.00	$666.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,587.91	$0.00	$2,587.91	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,265.96	$0.00	$2,265.96	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,200.02	$0.00	$2,200.02	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,036.34	$0.00	$2,036.34	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,908.54	$0.00	$1,908.54	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,852.99	$0.00	$1,852.99	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,799.04	$0.00	$1,799.04	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,753.50	$0.00	$1,753.50	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/23/2024	PAYMENT	HOUSE, JEFFERY OR CHRISTI CHECK 1533	$-2,665.49	$0.00
07/16/2024	BILL	HOUSE, JEFFERY A	$2,665.49	$2,665.49
08/23/2023	PAYMENT	HOUSE, JEFFERY A CHECK 1532	$-2,587.91	$0.00
07/17/2023	BILL	HOUSE, JEFFERY A	$2,587.91	$2,587.91
08/25/2022	PAYMENT	HOUSE, JEFFERY A CHECK 1530	$-2,265.96	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,265.96
07/15/2022	BILL	HOUSE, JEFFERY A	$2,265.96	$2,265.96
08/12/2021	PAYMENT	HOUSE, JEFFERY A CHECK 1529	$-2,200.02	$0.00
07/14/2021	BILL	HOUSE, JEFFERY A	$2,200.02	$2,200.02
08/18/2020	PAYMENT	HOUSE, JEFFERY & CHRISTI CHECK NUM: 1528	$-2,036.34	$0.00
07/09/2020	BILL	HOUSE, JEFFERY A	$2,036.34	$2,036.34
03/06/2020	PAYMENT	SILVER STATE BULLETS CHECK NUM: 4212	$-476.00	$0.00
01/07/2020	PAYMENT	SILVER STATE BULLETS CHECK NUM: 4167	$-476.00	$476.00
07/25/2019	PAYMENT	SILVER STATE BULLETS CHECK NUM: 4060	$-956.54	$952.00
07/10/2019	BILL	HOUSE, JAMES R & DIANA L ET AL	$1,908.54	$1,908.54
03/04/2019	PAYMENT	SILVER STATE BULLETS CHECK NUM: 3935	$-462.00	$0.00
12/17/2018	PAYMENT	SILVER STATE BULLETS CHECK NUM: 3858	$-462.00	$462.00
08/21/2018	PAYMENT	SILVER STATE BULLETS CHECK NUM: 3773	$-462.00	$924.00
07/31/2018	PAYMENT	SILVER STATE BULLETS CHECK NUM: 3747	$-466.99	$1,386.00
07/10/2018	BILL	HOUSE, JAMES R & DIANA L ET AL	$1,852.99	$1,852.99
03/09/2018	PAYMENT	SILVER STATE BULLETS CHECK NUM: 3624	$-449.00	$0.00
12/20/2017	PAYMENT	SILVER STATE BULLETS CHECK NUM: 3557	$-449.00	$449.00
09/26/2017	PAYMENT	SILVER STATE BULLETS CHECK NUM: 3480	$-449.00	$898.00
07/25/2017	PAYMENT	SILVER STATE BULLETS CHECK NUM: 3426	$-452.04	$1,347.00
07/10/2017	BILL	HOUSE, JAMES R & DIANA L ET AL	$1,799.04	$1,799.04
07/21/2016	PAYMENT	SILVER STATE BULLETS CHECK NUM: 3102	$-1,753.50	$0.00
07/11/2016	BILL	HOUSE, JAMES R & DIANA L ET AL	$1,753.50	$1,753.50
07/27/2015	PAYMENT	SILVER STATE BULLETS CHECK NUM: 2792	$-1,749.89	$0.00
07/07/2015	BILL	HOUSE, JAMES R & DIANA L	$1,749.89	$1,749.89
07/31/2014	PAYMENT	SILVER STATE BULLETS CHECK NUM: 2425	$-1,698.79	$0.00
07/08/2014	BILL	HOUSE, JAMES R & DIANA L	$1,698.79	$1,698.79
07/18/2013	PAYMENT	SILVER STATE BULLETS CHECK NUM: 2060	$-1,630.25	$0.00
07/08/2013	BILL	HOUSE, JAMES R & DIANA L	$1,630.25	$1,630.25
12/28/2012	PAYMENT	SILVER STATE BULLETS CHECK NUM: *1849	$-790.00	$0.00
07/26/2012	PAYMENT	SILVER STATE BULLETS CHECK NUM: 1719	$-792.79	$790.00
07/10/2012	BILL	HOUSE, JAMES R & DIANA L	$1,582.79	$1,582.79
02/14/2012	PAYMENT	SILVER STATE BULLETS CHECK NUM: 1553	$-396.00	$0.00
12/14/2011	PAYMENT	SILVER STATE BULLETS CHECK NUM: 1497	$-396.00	$396.00
07/28/2011	PAYMENT	SILVER STATE BULLETS CHECK NUM: 1370	$-794.23	$792.00
07/08/2011	BILL	HOUSE, JAMES R & DIANA L	$1,586.23	$1,586.23
07/30/2010	PAYMENT	SILVER STATE BULLETS CHECK BANK: 94-169 NUM: 1065	$-1,491.83	$0.00
07/08/2010	BILL	HOUSE, JAMES R & DIANA L	$1,491.83	$1,491.83
04/21/2010	PAYMENT	HOUSE, DINA OR JIM CHECK BANK: 94-169 NUM: 106	$-555.36	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.36	$555.36
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-534.00	$534.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-534.00	$1,068.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-536.67	$1,602.00
07/06/2009	BILL	HOUSE, JAMES R & DIANA L	$2,138.67	$2,138.67
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-518.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-518.00	$518.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-518.00	$1,036.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-522.36	$1,554.00
07/15/2008	BILL	HOUSE, JAMES R & DIANA L	$2,076.36	$2,076.36
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-503.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-503.00	$503.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-503.00	$1,006.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-506.91	$1,509.00
07/12/2007	BILL	HOUSE, JAMES R & DIANA L	$2,015.91	$2,015.91
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-489.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-489.00	$489.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-489.00	$978.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-490.00	$1,467.00
07/12/2006	BILL	HOUSE, JAMES R & DIANA L	$1,957.00	$1,957.00
03/08/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945	$-452.00	$0.00
01/07/2006	PAYMENT	US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206	$-452.00	$452.00
10/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600	$-452.00	$904.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220	$-456.06	$1,356.00
07/15/2005	BILL	HOUSE, JAMES R & DIANA L	$1,812.06	$1,812.06
03/07/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2760008	$-451.00	$0.00
01/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2750555	$-451.00	$451.00
10/05/2004	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2712139	$-451.00	$902.00
08/17/2004	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2703820	$-452.63	$1,353.00
07/08/2004	BILL	HOUSE, JAMES R & DIANA L	$1,805.63	$1,805.63
02/20/2004	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2685668	$-417.48	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2676110	$-417.48	$417.48
10/08/2003	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2646524	$-417.48	$834.96
08/20/2003	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2640123	$-417.48	$1,252.44
07/18/2003	BILL	HOUSE, JAMES R & DIANA L	$1,669.92	$1,669.92
03/03/2003	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2622448	$-411.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2612294	$-411.00	$411.00
10/07/2002	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2585392	$-411.00	$822.00
08/23/2002	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2580884	$-411.32	$1,233.00
07/12/2002	BILL	HOUSE, JAMES R & DIANA L	$1,644.32	$1,644.32
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-401.20	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-401.20	$401.20
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-401.20	$802.40
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-401.43	$1,203.60
07/12/2001	BILL	HOUSE, JAMES R & DIANA L	$1,605.03	$1,605.03
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-393.04	$0.00
12/26/2000	PAYMENT	COUNTRWIDE HOME LOANS, ICN CHECK BANK: 53-292 NUM: 1423434	$-393.04	$393.04
09/19/2000	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1120691	$-393.04	$786.08
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1024819	$-393.28	$1,179.12
07/17/2000	BILL	HOUSE, JAMES R & DIANA L	$1,572.40	$1,572.40
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 392821	$-415.23	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160253	$-415.23	$415.23
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455224	$-415.23	$830.46
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361618	$-415.48	$1,245.69
07/17/1999	BILL	HOUSE, JAMES R & DIANA L	$1,661.17	$1,661.17
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-384.04	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-384.04	$384.04
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-384.04	$768.08
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-384.18	$1,152.12
07/13/1998	BILL	HOUSE, JAMES R & DIANA L	$1,536.30	$1,536.30
02/27/1998	PAYMENT	WESTERN NEVADA BULLET CHECK	$-97.07	$0.00
01/13/1998	PAYMENT	WESTERN NEVADA BULLET CHECK	$-97.07	$97.07
10/15/1997	PAYMENT	WESTERN NEVADA BULLET CHECK	$-97.07	$194.14
08/26/1997	PAYMENT	WESTERN NEVADA BULLET CHECK	$-97.20	$291.21
07/14/1997	BILL	HOUSE, JAMES R & DIANA L	$388.41	$388.41
02/19/1997	PAYMENT	BREEN, RICHMOND H / BREEN, F R	$-96.53	$0.00
12/23/1996	PAYMENT	BREEN, RICHMOND H / BREEN, F R	$-96.53	$96.53
09/27/1996	PAYMENT	BREEN, RICHMOND H / BREEN, F R	$-96.53	$193.06
07/29/1996	PAYMENT	BREEN, RICHMOND H / BREEN, F R	$-96.66	$289.59
07/18/1996	BILL	BREEN, RICHMOND H / BREEN, F R	$386.25	$386.25