Tax Account 019-541-19

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Owners

ALLEN, RICHARD MITCHELL
204 GOLD CREEK RD
DAYTON, NV 89403

Account Summary

Account ID	019-541-19
Account Type	Real Estate
Location	204 GOLD CREEK DR DAYTON VALLEY
Balance	$4,394.71
Currently Due	$1,100.71

Account ID

019-541-19

Account Type

Real Estate

Location

204 GOLD CREEK DR
DAYTON VALLEY

Balance

$4,394.71

Currently Due

$1,100.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,394.71
Total	$4,394.71
Paid	$0.00
Balance	$4,394.71
Due	$1,100.71
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

$4,394.71

Total

$4,394.71

Paid

$0.00

Balance

$4,394.71

Due

$1,100.71

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	Due	$1,100.71	$0.00	$1,100.71	$0.00	$1,100.71
2	10/07/2024	10/17/2024	Due	$1,098.00	$0.00	$1,098.00	$0.00	$2,198.71
3	01/06/2025	01/16/2025	Due	$1,098.00	$0.00	$1,098.00	$0.00	$3,296.71
4	03/03/2025	03/13/2025	Due	$1,098.00	$0.00	$1,098.00	$0.00	$4,394.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,266.76	$0.00	$4,266.76	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,716.91	$0.00	$3,716.91	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,608.72	$0.00	$3,608.72	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,502.81	$0.00	$3,502.81	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,400.81	$0.00	$3,400.81	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,301.79	$0.00	$3,301.79	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,205.66	$0.00	$3,205.66	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,124.48	$0.00	$3,124.48	$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	.00	1.82	.62
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
07/16/2024	BILL	ALLEN, RICHARD MITCHELL	$4,394.71	$4,394.71
08/25/2023	PAYMENT	ALLEN, RICHARD MITCHELL CHECK 336	$-4,266.76	$0.00
07/17/2023	BILL	ALLEN, RICHARD MITCHELL	$4,266.76	$4,266.76
08/24/2022	PAYMENT	ALLEN, RICHARD M CHECK 296	$-3,716.91	$0.00
07/15/2022	BILL	ALLEN, RICHARD MITCHELL	$3,716.91	$3,716.91
09/13/2021	PAYMENT	STEWART TITLE COMPANY CHECK 17944	$-2,706.42	$0.00
08/16/2021	PAYMENT	DR GREGORY ACH NORW - 030939874	$-902.30	$2,706.42
07/14/2021	BILL	GREGORY, DAVID R & CARROLL D	$3,608.72	$3,608.72
02/26/2021	PAYMENT	DR GREGORY ACH NORW - 029538139	$-875.00	$0.00
01/04/2021	PAYMENT	DR GREGORY ACH NORW - 028948432	$-875.00	$875.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-875.00	$1,750.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$877.81	$2,625.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-877.81	$1,747.19
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-877.81	$2,625.00
07/09/2020	BILL	GREGORY, DAVID R & CARROLL D	$3,502.81	$3,502.81
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-849.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-849.00	$849.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-849.00	$1,698.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-853.81	$2,547.00
07/10/2019	BILL	GREGORY, DAVID R & CARROLL D	$3,400.81	$3,400.81
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-825.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-825.00	$825.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-825.00	$1,650.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-826.79	$2,475.00
07/10/2018	BILL	GREGORY, DAVID R & CARROLL D	$3,301.79	$3,301.79
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-801.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-801.00	$801.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-801.00	$1,602.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-802.66	$2,403.00
07/10/2017	BILL	GREGORY, DAVID R & CARROLL D	$3,205.66	$3,205.66
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-780.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-780.00	$780.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-780.00	$1,560.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-784.48	$2,340.00
07/11/2016	BILL	GREGORY, DAVID R & CARROLL D	$3,124.48	$3,124.48
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-779.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-779.00	$779.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-779.00	$1,558.00
08/07/2015	PAYMENT	SERVICE LINK CHECK NUM: 60179718	$-781.16	$2,337.00
07/07/2015	BILL	GREGORY, DAVID R & CARROLL D	$3,118.16	$3,118.16
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-779.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-779.00	$779.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-779.00	$1,558.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-780.84	$2,337.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$780.84	$3,117.84
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-780.84	$2,337.00
07/08/2014	BILL	GREGORY, DAVID R & CARROLL D	$3,117.84	$3,117.84
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-357.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-357.00	$357.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-357.00	$714.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-359.63	$1,071.00
07/08/2013	BILL	GREGORY, DAVID R & CARROLL D	$1,430.63	$1,430.63
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-586.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-586.00	$586.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-586.00	$1,172.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-589.37	$1,758.00
07/10/2012	BILL	GREGORY, DAVID R & CARROLL D	$2,347.37	$2,347.37
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-592.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-592.00	$592.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-592.00	$1,184.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-593.36	$1,776.00
07/08/2011	BILL	THOMSSEN, RICHARD W ET AL TRS	$2,369.36	$2,369.36
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-608.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-608.00	$608.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-608.00	$1,216.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-610.86	$1,824.00
07/08/2010	BILL	THOMSSEN, RICHARD W ET AL TRS	$2,434.86	$2,434.86
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-689.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-689.00	$689.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-689.00	$1,378.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-692.40	$2,067.00
07/06/2009	BILL	THOMSSEN, RICHARD W ET AL TRS	$2,759.40	$2,759.40
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-671.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-671.00	$671.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-671.00	$1,342.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-671.72	$2,013.00
07/15/2008	BILL	THOMSSEN, RICHARD W ET AL TRS	$2,684.72	$2,684.72
03/04/2008	PAYMENT	THOMSSEN, RICHARD W ET AL TRS CHECK BANK: 91-527 NUM: 2168	$-621.00	$0.00
01/07/2008	PAYMENT	THOMSSEN, RICHARD W ET AL TRS CHECK BANK: 91-527 NUM: 2243	$-621.00	$621.00
09/28/2007	PAYMENT	THOMSSEN, RICHARD W ET AL TRS CHECK BANK: 56-382 NUM: 6014	$-621.00	$1,242.00
08/14/2007	PAYMENT	THOMSSEN, RICHARD W ET AL TRS CHECK BANK: 79-148 NUM: 59625772	$-622.89	$1,863.00
07/12/2007	BILL	THOMSSEN, RICHARD W ET AL TRS	$2,485.89	$2,485.89
03/12/2007	PAYMENT	THOMSSEN, RICHARD W ET AL TRS CHECK BANK: 94-182 NUM: 2773	$-603.00	$0.00
02/06/2007	PAYMENT	THOMSSEN, RICHARD W & GALE H CHECK BANK: 94-77 NUM: 119	$-658.43	$603.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$31.31	$1,261.43
11/13/2006	PAYMENT	THOMSSEN, RICHARD W ET AL TRS CHECK BANK: 94-77 NUM: 118	$-603.00	$1,230.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.12	$1,833.12
08/30/2006	PAYMENT	THOMSSEN, RICHARD W ET AL TRS CHECK BANK: 94-182 NUM: 2670	$-604.29	$1,809.00
07/12/2006	BILL	THOMSSEN, RICHARD W ET AL TRS	$2,413.29	$2,413.29
03/10/2006	PAYMENT	THOMSSEN, RICHARD W & GALE H CHECK BANK: 94-182 NUM: 2589	$-585.00	$0.00
01/10/2006	PAYMENT	THOMSSEN, RICHARD W ET AL TRS CHECK BANK: 94-182 NUM: 2539	$-585.00	$585.00
12/01/2005	PAYMENT	THOMSSEN, RICHARD W ET AL TRS CHECK BANK: 94-182 NUM: 2512	$-23.40	$1,170.00
10/27/2005	PAYMENT	THOMSSEN, RICHARD & GALE H CHECK BANK: 94-77 NUM: 112	$-585.00	$1,193.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.40	$1,778.40
08/22/2005	PAYMENT	THOMSSEN, RICHARD W ET AL TRS CHECK BANK: 94-182 NUM: 2456	$-588.01	$1,755.00
07/15/2005	BILL	THOMSSEN, RICHARD W ET AL TRS	$2,343.01	$2,343.01
03/09/2005	PAYMENT	THOMSSEN, RICHARD W ET AL TRS CHECK BANK: 94-77 NUM: 109	$-583.00	$0.00
01/10/2005	PAYMENT	THOMSSEN, RICHARD W ET AL TRS CHECK BANK: 94-182 NUM: 2343	$-583.00	$583.00
10/04/2004	PAYMENT	THOMSSEN, RICHARD W ET AL TRS CHECK BANK: 94-8014 NUM: 1279	$-583.00	$1,166.00
08/24/2004	PAYMENT	THOMSSEN, RICHARD W CHECK BANK: 94-8014 NUM: 1236	$-586.02	$1,749.00
07/08/2004	BILL	THOMSSEN, RICHARD W ET AL TRS	$2,335.02	$2,335.02
03/04/2004	PAYMENT	THOMSSEN, RICHARD & GALE TRS CHECK BANK: 94-182 NUM: 2191	$-528.48	$0.00
01/08/2004	PAYMENT	THOMSSEN, RICHARD W & GALE H CHECK BANK: 94-182 NUM: 2153	$-528.48	$528.48
10/08/2003	PAYMENT	THOMSSEN, RICHARD & GALE CHECK BANK: 94-182 NUM: 2103	$-528.48	$1,056.96
08/06/2003	PAYMENT	THOMSSEN, RICHARD & GALE TRS CHECK BANK: 94-182 NUM: 2067	$-528.49	$1,585.44
07/18/2003	BILL	THOMSSEN, RICHARD & GALE TRS	$2,113.93	$2,113.93
03/03/2003	PAYMENT	THOMSSEN, RICHARD & GALE TRS CHECK BANK: 94-182 NUM: 1950	$-521.00	$0.00
01/09/2003	PAYMENT	THOMSSEN, RICHARD & GALE TRS CHECK BANK: 94-182 NUM: 1921	$-521.00	$521.00
10/09/2002	PAYMENT	THOMSSEN, RICHARD & GALE TRS CHECK BANK: 94-77 NUM: 1492	$-521.00	$1,042.00
08/22/2002	PAYMENT	THOMSSEN, RICHARD & GALE TRS CHECK BANK: 94-182 NUM: 1828	$-522.66	$1,563.00
07/12/2002	BILL	THOMSSEN, RICHARD & GALE TRS	$2,085.66	$2,085.66
03/11/2002	PAYMENT	THOMSSEN, RICHARD & GALE TRS CHECK BANK: 94-182 NUM: 1677	$-508.50	$0.00
01/07/2002	PAYMENT	THOMSSEN, RICHARD & GALE CHECK BANK: 94-182 NUM: 1615	$-528.84	$508.50
10/29/2001	PAYMENT	THOMSSEN, RICHARD & GALE TRS CHECK BANK: 94-182 NUM: 1551	$-508.50	$1,037.34
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.34	$1,545.84
08/10/2001	PAYMENT	THOMSSEN, RICHARD & GALE TRS CHECK BANK: 94-77 NUM: 1219	$-508.77	$1,525.50
07/12/2001	BILL	THOMSSEN, RICHARD & GALE TRS	$2,034.27	$2,034.27
03/13/2001	PAYMENT	THOMSSEN, RICHARD & GALE TRSTE CHECK BANK: 94-182 NUM: 1	$-498.15	$0.00
01/16/2001	PAYMENT	THOMSSEN, RICHARD & GALE CHECK BANK: 94-182 NUM: 1315	$-498.15	$498.15
10/13/2000	PAYMENT	THOMSSEN, RICHARD & GALE TRSTE CHECK BANK: 94-183 NUM: 1229	$-518.09	$996.30
09/07/2000	PAYMENT	THOMSSEN, RICHARD & GALE TRSTE CHECK BANK: 94-182 NUM: 1195	$-498.47	$1,514.39
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$19.94	$2,012.86
07/17/2000	BILL	THOMSSEN, RICHARD & GALE TRSTE	$1,992.92	$1,992.92
03/09/2000	PAYMENT	THOMSSEN, RICHARD & GALE TRSTE CHECK BANK: 75-46 NUM: 1092	$-526.28	$0.00
01/11/2000	PAYMENT	THOMSSEN, RICHARD & GALE CHECK BANK: 94-106 NUM: 1706	$-526.28	$526.28
10/08/1999	PAYMENT	THOMSSEN, RICHARD & GALE TRSTE CHECK BANK: 75-46 NUM: 1090	$-526.28	$1,052.56
08/31/1999	PAYMENT	THOMSSEN, RICHARD & GALE TRSTE CHECK BANK: 94-106 NUM: 1559	$-526.58	$1,578.84
07/17/1999	BILL	THOMSSEN, RICHARD & GALE TRSTE	$2,105.42	$2,105.42
04/07/1999	PAYMENT	THOMSSEN, RICHARD & GALE TRSTE CHECK BANK: 94-106 NUM: 1410	$-20.19	$0.00
03/19/1999	PAYMENT	THOMSSEN, RICHARD & GALE TRSTE CHECK BANK: 75_149 NUM: 1082	$-504.71	$20.19
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.19	$524.90
02/22/1999	PAYMENT	THOMSSEN, RICHARD & GALE TRSTE CHECK BANK: 94-106 NUM: 1347	$-20.19	$504.71
02/01/1999	PAYMENT	THOMSSEN, RICHARD & GALE TRSTE CHECK BANK: 94-106 NUM: 1340	$-504.71	$524.90
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$20.19	$1,029.61
12/10/1998	PAYMENT	THOMSSEN, RICHARD & GALE TRSTE CHECK BANK: 94-106/11 NUM: 1275	$-20.19	$1,009.42
11/24/1998	PAYMENT	THOMSSEN, RICHARD & GALE TRSTE CHECK BANK: 94-106/11 NUM: 1249	$-504.71	$1,029.61
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$20.19	$1,534.32
08/26/1998	PAYMENT	THOMSSEN, RICHARD & GALE TRSTE CHECK BANK: 94-106/11 NUM: 1179	$-504.88	$1,514.13
07/13/1998	BILL	THOMSSEN, RICHARD & GALE TRSTE	$2,019.01	$2,019.01
03/09/1998	PAYMENT	THOMSSEN, RICHARD & GALE TRSTE CHECK	$-495.17	$0.00
01/13/1998	PAYMENT	THOMSSEN, RICHARD & GALE TRSTE CHECK	$-495.17	$495.17
10/10/1997	PAYMENT	THOMSSEN, RICHARD & GALE TRSTE CHECK	$-495.17	$990.34
08/22/1997	PAYMENT	THOMSSEN, RICHARD & GALE TRSTE CHECK	$-495.35	$1,485.51
07/14/1997	BILL	THOMSSEN, RICHARD & GALE TRSTE	$1,980.86	$1,980.86
03/06/1997	PAYMENT	THOMSSEN, RICHARD & GALE TRSTE	$-492.43	$0.00
01/15/1997	PAYMENT	THOMSSEN, RICHARD & GALE TRSTE	$-492.43	$492.43
10/16/1996	PAYMENT	THOMSSEN, RICHARD & GALE TRSTE	$-492.43	$984.86
09/09/1996	PAYMENT	THOMSSEN, RICHARD & GALE TRSTE	$-492.57	$1,477.29
07/18/1996	BILL	THOMSSEN, RICHARD & GALE TRSTE	$1,969.86	$1,969.86