Tax Account 019-532-12

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Owners

AKE, JEFFREY DAVID TRS ET AL
1 STOPE RD
DAYTON, NV 89403

AKE, JULIA ANN TRS

Account Summary

Account ID	019-532-12
Account Type	Real Estate
Location	1 STOPE RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-532-12

Account Type

Real Estate

Location

1 STOPE RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$829.98
Total	$829.98
Paid	$829.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$829.98

Total

$829.98

Paid

$829.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$208.98	$0.00	$208.98	$208.98	$0.00
2	10/02/2023	10/13/2023	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
3	01/02/2024	01/13/2024	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
4	03/04/2024	03/15/2024	Paid	$207.00	$0.00	$207.00	$207.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$653.71	$0.00	$653.71	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$634.73	$0.00	$634.73	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$615.44	$0.00	$615.44	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$597.55	$0.00	$597.55	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$536.92	$0.00	$536.92	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$521.70	$0.00	$521.70	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$508.83	$0.00	$508.83	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-207.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-207.00	$207.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-207.00	$414.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-208.98	$621.00
07/17/2023	BILL	AKE, JULIA & JEFF	$829.98	$829.98
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-163.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-163.00	$163.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-163.00	$326.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-164.71	$489.00
07/15/2022	BILL	AKE, JULIA & JEFF	$653.71	$653.71
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-158.64	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-158.64	$158.64
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-158.64	$317.28
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-158.81	$475.92
07/14/2021	BILL	AKE, JULIA & JEFF	$634.73	$634.73
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-153.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-153.00	$153.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-153.00	$306.00
08/04/2020	PAYMENT	TICOR TITLE CHECK NUM: 10030119	$-156.44	$459.00
07/09/2020	BILL	AKE, JULIA & JEFF	$615.44	$615.44
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-149.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-149.00	$149.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-149.00	$298.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-150.55	$447.00
07/10/2019	BILL	AKE, JULIA & JEFF	$597.55	$597.55
07/27/2018	PAYMENT	RUPE, LE RAE & ANNA B CHECK NUM: 1551	$-536.92	$0.00
07/10/2018	BILL	RUPE, LE RAE & ANNA B	$536.92	$536.92
07/26/2017	PAYMENT	RUPE, LE RAE & ANNA B CHECK NUM: 1457	$-521.70	$0.00
07/10/2017	BILL	RUPE, LE RAE & ANNA B	$521.70	$521.70
07/26/2016	PAYMENT	RUPE, ANNA CHECK NUM: 1351	$-508.83	$0.00
07/11/2016	BILL	RUPE, LE RAE & ANNA B	$508.83	$508.83
07/20/2015	PAYMENT	RUPE, ANNA CHECK NUM: 1264	$-508.27	$0.00
07/07/2015	BILL	RUPE, LE RAE & ANNA B	$508.27	$508.27
07/29/2014	PAYMENT	RUPE, ANNA CHECK NUM: 1172	$-493.11	$0.00
07/08/2014	BILL	RUPE, LE RAE & ANNA B	$493.11	$493.11
07/17/2013	PAYMENT	RUPE, ANNA B CHECK NUM: 1026	$-499.62	$0.00
07/08/2013	BILL	RUPE, LE RAE & ANNA B	$499.62	$499.62
07/25/2012	PAYMENT	RUPE, LE RAE & ANNA B CHECK NUM: 3675	$-554.16	$0.00
07/10/2012	BILL	RUPE, LE RAE & ANNA B	$554.16	$554.16
08/04/2011	PAYMENT	RUPE, LE RAE & ANNA B CHECK NUM: 3488	$-635.97	$0.00
07/08/2011	BILL	RUPE, LE RAE & ANNA B	$635.97	$635.97
08/05/2010	PAYMENT	RUPE, LE RAE & ANNA B CHECK BANK: 94-72 NUM: 3302	$-654.45	$0.00
07/08/2010	BILL	RUPE, LE RAE & ANNA B	$654.45	$654.45
08/04/2009	PAYMENT	RUPE, LE RAE & ANNA B CHECK BANK: 94-72 NUM: 3111	$-712.30	$0.00
07/06/2009	BILL	RUPE, LE RAE & ANNA B	$712.30	$712.30
08/11/2008	PAYMENT	RUPE, LE RAE & ANNA B CHECK BANK: 94-72 NUM: 2908	$-692.84	$0.00
07/15/2008	BILL	RUPE, LE RAE & ANNA B	$692.84	$692.84
07/24/2007	PAYMENT	RUPE, LE RAE & ANNA B CHECK BANK: 94-72 NUM: 2706	$-672.50	$0.00
07/12/2007	BILL	RUPE, LE RAE & ANNA B	$672.50	$672.50
08/22/2006	PAYMENT	RUPE, LE RAE & ANNA B CHECK BANK: 94-72 NUM: 2513	$-653.01	$0.00
07/12/2006	BILL	RUPE, LE RAE & ANNA B	$653.01	$653.01
08/03/2005	PAYMENT	RUPE, LE RAE & ANNA B CHECK BANK: 94-72 NUM: 2307	$-634.27	$0.00
07/15/2005	BILL	RUPE, LE RAE & ANNA B	$634.27	$634.27
07/21/2004	PAYMENT	RUPE, LE RAE & ANNA B CHECK BANK: 94-72 NUM: 2088	$-633.46	$0.00
07/08/2004	BILL	RUPE, LE RAE & ANNA B	$633.46	$633.46
07/29/2003	PAYMENT	RUPE, LE RAE & ANNA B CHECK BANK: 94-72 NUM: 1893	$-628.11	$0.00
07/18/2003	BILL	RUPE, LE RAE & ANNA B	$628.11	$628.11
07/25/2002	PAYMENT	RUPE, LE RAE & ANNA B CHECK BANK: 94-72 NUM: 1672	$-625.89	$0.00
07/12/2002	BILL	RUPE, LE RAE & ANNA B	$625.89	$625.89
08/14/2001	PAYMENT	RUPE, LE RAE & ANNA B CHECK BANK: 94-72 NUM: 1450	$-650.49	$0.00
07/12/2001	BILL	RUPE, LE RAE & ANNA B	$650.49	$650.49
08/04/2000	PAYMENT	RUPE, LE RAE & ANNA B CHECK BANK: 94-72 NUM: 1232	$-611.30	$0.00
07/17/2000	BILL	RUPE, LE RAE & ANNA B	$611.30	$611.30
09/10/1999	PAYMENT	RUPE, ANNA CHECK BANK: 94-72 NUM: 1034	$-484.14	$0.00
07/22/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 3526	$-161.66	$484.14
07/17/1999	BILL	JONES, L RICHARD TRS ET AL	$645.80	$645.80
11/24/1998	PAYMENT	AMERICAN TITLE & ESCROW CHECK	$-280.54	$0.00
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-140.27	$280.54
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-140.46	$420.81
07/13/1998	BILL	JONES, L RICHARD	$561.27	$561.27
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-137.84	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-137.84	$137.84
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-137.84	$275.68
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-137.97	$413.52
07/14/1997	BILL	JONES, L RICHARD	$551.49	$551.49
02/21/1997	PAYMENT	FLEET MTGE CORP	$-137.07	$0.00
12/26/1996	PAYMENT	FLEET MTGE CORP	$-137.07	$137.07
09/17/1996	PAYMENT	FLEET MTG	$-137.07	$274.14
09/16/1996	PAYMENT	FLEET MTGE CORP	$-137.22	$411.21
09/16/1996	AMENDMENT	7/31	$-5.49	$548.43
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.49	$553.92
07/18/1996	BILL	JONES, L RICHARD	$548.43	$548.43