Tax Account 019-551-04

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Owners

WINTER, NATHAN PAUL ET AL
205 WOODLAKE CIR
DAYTON, NV 89403-0000

JIMENEZ-STOFFEL, MIRANDA MICHELLE

Account Summary

Account ID	019-551-04
Account Type	Real Estate
Location	205 WOODLAKE CIR DAYTON VALLEY
Balance	$1,816.92
Currently Due	$454.92

Account ID

019-551-04

Account Type

Real Estate

Location

205 WOODLAKE CIR
DAYTON VALLEY

Balance

$1,816.92

Currently Due

$454.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,816.92
Total	$1,816.92
Paid	$0.00
Balance	$1,816.92
Due	$454.92
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

$1,816.92

Total

$1,816.92

Paid

$0.00

Balance

$1,816.92

Due

$454.92

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	$454.92	$0.00	$454.92	$0.00	$454.92
2	10/07/2024	10/17/2024	Due	$454.00	$0.00	$454.00	$0.00	$908.92
3	01/06/2025	01/16/2025	Due	$454.00	$0.00	$454.00	$0.00	$1,362.92
4	03/03/2025	03/13/2025	Due	$454.00	$0.00	$454.00	$0.00	$1,816.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,764.06	$0.00	$1,764.06	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,488.54	$52.13	$1,540.67	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,378.40	$34.46	$1,412.86	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,276.59	$191.59	$1,468.18	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,195.55	$95.89	$1,291.44	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,138.67	$171.99	$1,310.66	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,092.82	$38.51	$1,131.33	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,065.16	$319.66	$1,384.82	$0.00	$0.00	3.2094	8.8
2015/2016 SECURED TAXES	$1,062.94	$175.67	$1,238.61	$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	.53
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WINTER, NATHAN PAUL ET AL	$1,816.92	$1,816.92
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-440.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-440.00	$440.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-440.00	$880.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-444.06	$1,320.00
07/17/2023	BILL	WINTER, NATHAN PAUL ET AL	$1,764.06	$1,764.06
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-372.00	$0.00
12/08/2022	PAYMENT	TICOR TITLE CHECK 10102253	$-1,168.67	$372.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.23	$1,540.67
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.90	$1,503.44
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,488.54
07/15/2022	BILL	KELLEY, SCOTT J TRS	$1,488.54	$1,488.54
02/22/2022	PAYMENT	SCOTT KELLEY PNP PNP - 109326000	$-344.56	$0.00
12/30/2021	PAYMENT	SCOTT KELLEY PNP PNP - 105982363	$-344.56	$344.56
11/03/2021	PAYMENT	MARSTON INC. CHECK 6561	$-723.74	$689.12
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$34.46	$1,412.86
07/14/2021	BILL	KELLEY, TERRENCE J TR	$1,378.40	$1,378.40
04/22/2021	PAYMENT	KELLEY, SCOTT CHECK 957021	$-1,468.18	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,468.18
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$89.29	$1,467.18
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$57.46	$1,377.89
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$31.98	$1,320.43
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.86	$1,288.45
07/09/2020	BILL	KELLEY, TERRENCE J TR	$1,275.59	$1,275.59
03/13/2020	PAYMENT	KELLEY, TERRY CHECK NUM: 4274**********	$-1,291.44	$0.00
03/13/2020	AMENDMENT	PMT RECD ON TIME	$-83.69	$1,291.44
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$83.69	$1,375.13
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$53.85	$1,291.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.98	$1,237.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.06	$1,207.61
07/10/2019	BILL	KELLEY, TERRENCE J TR	$1,195.55	$1,195.55
04/29/2019	PAYMENT	KELLEY, TERRENCE J TR CHECK NUM: 1053	$-1,310.66	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,310.66
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$79.71	$1,309.66
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$51.28	$1,229.95
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.53	$1,178.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.47	$1,150.14
07/10/2018	BILL	KELLEY, TERRENCE J TR	$1,138.67	$1,138.67
01/11/2018	PAYMENT	KELLEY, TERRY CHECK NUM: 4111	$-3,221.82	$0.00
01/03/2018	INTEREST	Monthly Interest	$13.30	$3,221.82
12/05/2017	INTEREST	Monthly Interest	$13.30	$3,208.52
11/01/2017	INTEREST	Monthly Interest	$13.30	$3,195.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.44	$3,181.92
10/02/2017	INTEREST	Monthly Interest	$13.30	$3,154.48
09/01/2017	INTEREST	Monthly Interest	$13.30	$3,141.18
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.07	$3,127.88
08/01/2017	INTEREST	Monthly Interest	$13.30	$3,116.81
07/10/2017	BILL	KELLEY, TERRENCE J TR	$1,092.82	$3,103.51
07/10/2017	INTEREST	Monthly Interest	$13.30	$2,010.69
07/03/2017	INTEREST	Monthly Interest	$13.30	$1,997.39
06/01/2017	INTEREST	Monthly Interest	$93.18	$1,984.09
05/01/2017	INTEREST	Monthly Interest	$4.42	$1,890.91
04/03/2017	INTEREST	Monthly Interest	$4.42	$1,886.49
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$74.56	$1,882.07
03/01/2017	INTEREST	Monthly Interest	$4.42	$1,807.51
02/02/2017	INTEREST	Monthly Interest	$4.42	$1,803.09
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$47.95	$1,798.67
01/03/2017	INTEREST	Monthly Interest	$4.42	$1,750.72
12/01/2016	INTEREST	Monthly Interest	$4.42	$1,746.30
11/01/2016	INTEREST	Monthly Interest	$4.42	$1,741.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.66	$1,737.46
10/03/2016	INTEREST	Monthly Interest	$4.42	$1,710.80
09/01/2016	INTEREST	Monthly Interest	$4.42	$1,706.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.69	$1,701.96
07/11/2016	BILL	KELLEY, TERRENCE J TR	$1,065.16	$1,691.27
07/08/2016	INTEREST	Monthly Interest	$4.42	$626.11
07/01/2016	INTEREST	Monthly Interest	$4.42	$621.69
06/01/2016	INTEREST	Monthly Interest	$44.17	$617.27
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$573.10
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$571.41
04/04/2016	PENALTY	POSTAGE	$1.00	$568.10
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.50	$567.10
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.60	$540.60
08/28/2015	PAYMENT	THE VALESCO TRUST CHECK NUM: 3736	$-532.94	$530.00
07/07/2015	BILL	KELLEY, TERRENCE J TR	$1,062.94	$1,062.94
03/05/2015	PAYMENT	VALESCO TRUST CHECK NUM: 3667	$-257.00	$0.00
12/17/2014	PAYMENT	THE VALESCO TRUST TERRY KELLEY CHECK NUM: 3625	$-257.00	$257.00
10/13/2014	PAYMENT	KELLEY, TERRY CHECK NUM: 3571	$-257.00	$514.00
08/25/2014	PAYMENT	KELLEY, TERRY CHECK NUM: 3536	$-846.26	$771.00
07/08/2014	BILL	KELLEY, TERRENCE J TR	$1,029.85	$1,617.26
07/07/2014	INTEREST	Monthly Interest	$4.15	$587.41
07/01/2014	INTEREST	Monthly Interest	$4.15	$583.26
06/02/2014	INTEREST	Monthly Interest	$41.50	$579.11
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$537.61
03/26/2014	PENALTY	POSTAGE	$1.00	$533.86
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.90	$532.86
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.96	$507.96
10/14/2013	PAYMENT	KELLEY, TERRY CHECK NUM: 3336	$-249.00	$498.00
08/21/2013	PAYMENT	KELLEY, TERRY CHECK NUM: 3304	$-252.78	$747.00
07/08/2013	BILL	KELLEY, TERRY	$999.78	$999.78
08/23/2012	PAYMENT	SEASE, BERNARD & SHEILA TRS CHECK NUM: 58777788	$-959.51	$0.00
07/10/2012	BILL	SEASE, BERNARD & SHEILA TRS	$959.51	$959.51
08/19/2011	PAYMENT	SEASE, BERNARD & SHEILA TRS CHECK NUM: 4879856	$-970.65	$0.00
07/08/2011	BILL	SEASE, BERNARD & SHEILA TRS	$970.65	$970.65
08/17/2010	PAYMENT	SEASE, BERNARD & SHEILA TRS CHECK BANK: 70-2382 NUM: 54244556	$-999.29	$0.00
07/08/2010	BILL	SEASE, BERNARD & SHEILA TRS	$999.29	$999.29
08/12/2009	PAYMENT	SEASE, BERNARD L/SHEILA CHECK BANK: 56-1551 NUM: 16427081	$-1,099.74	$0.00
07/06/2009	BILL	SEASE, BERNARD & SHEILA TRS	$1,099.74	$1,099.74
08/21/2008	PAYMENT	SEASE, BERNARD & SHEILA TRS CHECK BANK: 56-1551 NUM: 10725084	$-1,200.24	$0.00
07/15/2008	BILL	SEASE, BERNARD & SHEILA TRS	$1,200.24	$1,200.24
03/04/2008	PAYMENT	SEASE, BERNARD & SHEILA TRS CHECK BANK: 94-7074 NUM: 1656	$-288.00	$0.00
12/20/2007	PAYMENT	SEASE, BERNARD & SHEILA TRS CHECK BANK: 94-7074 NUM: 1652	$-288.00	$288.00
10/10/2007	PAYMENT	SEASE, SHEILA CHECK BANK: 94-7074 NUM: 1641	$-288.00	$576.00
08/24/2007	PAYMENT	SEASE, BERNARD & SHEILA TRS CHECK BANK: 94-7074 NUM: 1636	$-291.37	$864.00
07/12/2007	BILL	SEASE, BERNARD & SHEILA TRS	$1,155.37	$1,155.37
02/27/2007	PAYMENT	SEASE, SHEILA CHECK BANK: 94-7074 NUM: 1686	$-268.00	$0.00
12/29/2006	PAYMENT	SEASE, BERNARD & SHEILA TRS CHECK BANK: 94-7074 NUM: 1678	$-268.00	$268.00
09/21/2006	PAYMENT	SEASE, BERNARD & SHEILA TRS CHECK BANK: 94-7074 NUM: 1666	$-268.00	$536.00
08/18/2006	PAYMENT	SEASE, SHEILA CHECK BANK: 94-7074 NUM: 1662	$-270.13	$804.00
07/12/2006	BILL	SEASE, BERNARD & SHEILA TRS	$1,074.13	$1,074.13
03/03/2006	PAYMENT	SEASE, BERNARD & SHEILA TRS CHECK BANK: 94-7074 NUM: 1594	$-248.00	$0.00
01/09/2006	PAYMENT	SEASE, SHEILA CHECK BANK: 94-7074 NUM: 1584	$-248.00	$248.00
10/06/2005	PAYMENT	SEASE, SHEILA CHECK BANK: 94-7074 NUM: 1573	$-248.00	$496.00
08/22/2005	PAYMENT	SEASE, SHEILA CHECK BANK: 94-7074 NUM: 1567	$-250.59	$744.00
07/15/2005	BILL	SEASE, BERNARD & SHEILA TRS	$994.59	$994.59
03/14/2005	PAYMENT	SEASE, SHEILA CHECK BANK: 94-7074 NUM: 1542	$-247.00	$0.00
12/17/2004	PAYMENT	SEASE, BERNARD & SHEILA TRS CHECK BANK: 94-7074 NUM: 1529	$-247.00	$247.00
09/24/2004	PAYMENT	SEASE, SHEILA CHECK BANK: 94-7074 NUM: 1521	$-247.00	$494.00
08/09/2004	PAYMENT	SEASE, SHEILA CHECK BANK: 94-7074 NUM: 1515	$-249.83	$741.00
07/08/2004	BILL	SEASE, BERNARD & SHEILA TRS	$990.83	$990.83
02/20/2004	PAYMENT	SEASE, SHEILA CHECK BANK: 94-204 NUM: 1400	$-238.23	$0.00
12/30/2003	PAYMENT	SEASE, BERNARD & SHEILA TRS CHECK BANK: 94-204 NUM: 1381	$-238.23	$238.23
10/15/2003	PAYMENT	SEASE, BERNARD & SHEILA TRS CHECK BANK: 94-204 NUM: 1367	$-238.23	$476.46
08/12/2003	PAYMENT	SEASE, BERNARD & SHEILA TRS CHECK BANK: 94-204 NUM: 1359	$-238.25	$714.69
07/18/2003	BILL	SEASE, BERNARD & SHEILA TRS	$952.94	$952.94
08/21/2002	PAYMENT	SEASE, SHEILA CHECK BANK: 94-204 NUM: 1299	$-938.71	$0.00
07/12/2002	BILL	SEASE, BERNARD & SHEILA TRS	$938.71	$938.71
03/06/2002	PAYMENT	SEASE, BERNARD & SHEILA TRS CHECK BANK: 94-204 NUM: 1269	$-228.98	$0.00
12/24/2001	PAYMENT	SEASE, BERNARD & SHEILA TRS CHECK BANK: 94-204 NUM: 1261	$-228.98	$228.98
09/28/2001	PAYMENT	SEASE, SHEILA CHECK BANK: 94-204 NUM: 1246	$-228.98	$457.96
08/22/2001	PAYMENT	SEASE, BERNARD & SHEILA TRS CHECK BANK: 94-204 NUM: 1240	$-229.20	$686.94
07/12/2001	BILL	SEASE, BERNARD & SHEILA TRS	$916.14	$916.14
03/07/2001	PAYMENT	SEASE, SHEILA CHECK BANK: 94-204 NUM: 1205	$-224.33	$0.00
12/19/2000	PAYMENT	SEASE, BERNARD & SHEILA TRUSTE CHECK BANK: 94-204 NUM: 1190	$-224.33	$224.33
10/19/2000	PAYMENT	SEASE, BERNARD & SHEILA TRUSTE CHECK BANK: 94-204 NUM: 1176	$-233.30	$448.66
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.97	$681.96
08/21/2000	PAYMENT	SEASE, SHEILA CHECK BANK: 94-204 NUM: 1171	$-224.53	$672.99
07/17/2000	BILL	SEASE, BERNARD & SHEILA TRUSTE	$897.52	$897.52
03/10/2000	PAYMENT	SEASE, BERNARD & SHEILA TRUSTE CHECK BANK: 94-204 NUM: 1148	$-237.00	$0.00
01/11/2000	PAYMENT	SEASE, SHEILA CHECK BANK: 94-204 NUM: 1140	$-237.00	$237.00
10/14/1999	PAYMENT	SEASE, BERNARD & SHEILA TRUSTE CHECK BANK: 94-204 NUM: 1129	$-237.00	$474.00
08/25/1999	PAYMENT	SEASE, BERNARD & SHEILA TRUSTE CHECK BANK: 94-204 NUM: 1122	$-237.18	$711.00
07/17/1999	BILL	SEASE, BERNARD & SHEILA TRUSTE	$948.18	$948.18
03/05/1999	PAYMENT	SEASE, BERNARD & SHEILA TRUSTE CHECK	$-233.22	$0.00
01/11/1999	PAYMENT	SEASE, SHEILA CHECK	$-233.22	$233.22
10/08/1998	PAYMENT	SEASE, BERNARD & SHEILA TRUSTE CHECK	$-233.22	$466.44
08/19/1998	PAYMENT	SEASE, BERNARD & SHEILA TRUSTE CHECK	$-233.43	$699.66
07/13/1998	BILL	SEASE, BERNARD & SHEILA TRUSTE	$933.09	$933.09
02/23/1998	PAYMENT	SEASE, BERNARD & SHEILA TRUSTE CHECK	$-229.19	$0.00
01/14/1998	PAYMENT	SEASE, BERNARD & SHEILA TRUSTE CHECK	$-229.19	$229.19
09/29/1997	PAYMENT	SEASE, BERNARD & SHEILA TRUSTE CHECK	$-229.19	$458.38
08/07/1997	PAYMENT	SEASE, BERNARD & SHEILA TRUSTE CHECK	$-229.36	$687.57
07/14/1997	BILL	SEASE, BERNARD & SHEILA TRUSTE	$916.93	$916.93
03/06/1997	PAYMENT	SEASE, BERNARD & SHEILA TRUSTE	$-227.92	$0.00
01/14/1997	PAYMENT	SEASE, BERNARD & SHEILA TRUSTE	$-227.92	$227.92
10/14/1996	PAYMENT	SEASE, BERNARD & SHEILA TRUSTE	$-227.92	$455.84
08/21/1996	PAYMENT	SEASE, SJEILA	$-228.08	$683.76
07/18/1996	BILL	SEASE, BERNARD & SHEILA TRUSTE	$911.84	$911.84