Tax Account 019-551-51

Print Page · · Payments Cart · New Search

Owners

WILLS, JAN R & MARY SUE TRS
309 PINEHURST CT
DAYTON, NV 89403-0000

WILLS, MARY SUE TRS

Account Summary

Account ID	019-551-51
Account Type	Real Estate
Location	309 PINEHURST CT DAYTON VALLEY
Balance	$506.00
Currently Due	$0.00

Account ID

019-551-51

Account Type

Real Estate

Location

309 PINEHURST CT
DAYTON VALLEY

Balance

$506.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,025.01
Total	$2,025.01
Paid	$1,519.01
Balance	$506.00
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

$2,025.01

Total

$2,025.01

Paid

$1,519.01

Balance

$506.00

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	$507.01	$0.00	$507.01	$507.01	$0.00
2	10/07/2024	10/17/2024	Paid	$506.00	$0.00	$506.00	$506.00	$0.00
3	01/06/2025	01/16/2025	Paid	$506.00	$0.00	$506.00	$506.00	$0.00
4	03/03/2025	03/13/2025	Due	$506.00	$0.00	$506.00	$0.00	$506.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,966.09	$0.00	$1,966.09	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,652.72	$0.00	$1,652.72	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,604.62	$0.00	$1,604.62	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,557.07	$0.00	$1,557.07	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,511.74	$0.00	$1,511.74	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,467.75	$0.00	$1,467.75	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,425.02	$0.00	$1,425.02	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,388.97	$0.00	$1,388.97	$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	1.39	.43	.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
01/07/2025	PAYMENT	WILLS, JAN R & MARY SUE TRS CHECK 12461	$-506.00	$506.00
10/04/2024	PAYMENT	WILLS, JAN R & MARY SUE CHECK 4620	$-506.00	$1,012.00
08/09/2024	PAYMENT	WILLS, JAN R & MARY SUE CHECK 4602	$-507.01	$1,518.00
07/16/2024	BILL	WILLS, JAN R & MARY SUE	$2,025.01	$2,025.01
02/27/2024	PAYMENT	WILLS, JAN R & MARY SUE CHECK 12057	$-491.00	$0.00
12/14/2023	PAYMENT	WILLS, JAN R & MARY SUE CHECK 11972	$-491.00	$491.00
09/27/2023	PAYMENT	WILLS, JAN R & MARY SUE CHECK 11850	$-491.00	$982.00
08/01/2023	PAYMENT	WILLS, JAN R CHECK 4513	$-493.09	$1,473.00
08/01/2023	ADJUST	WILLS, JAN R ACH 4513 VOIDED PAYMENT: 837564. REASON: WRONG TENDER	$493.09	$1,966.09
08/01/2023	PAYMENT	WILLS, JAN R ACH 4513	$-493.09	$1,473.00
07/17/2023	BILL	WILLS, JAN R & MARY SUE	$1,966.09	$1,966.09
03/03/2023	PAYMENT	WILLS, JAN R & MARY SUE CHECK 11565	$-413.00	$0.00
12/20/2022	PAYMENT	WILLS, JAN R & MARY SUE CHECK 11482	$-413.00	$413.00
10/05/2022	PAYMENT	WILLS, JAN R & MARY SUE CHECK 11367	$-413.00	$826.00
08/17/2022	PAYMENT	WILLS, JAN R & MARY SUE CHECK 11300	$-413.72	$1,239.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,652.72
07/15/2022	BILL	WILLS, JAN R & MARY SUE	$1,652.72	$1,652.72
02/25/2022	PAYMENT	WILLS, JAN R & MARY SUE CHECK 11096	$-401.11	$0.00
01/04/2022	PAYMENT	WILLS, JAN R & MARY SUE CHECK CK. 11027	$-401.11	$401.11
09/30/2021	PAYMENT	WILLS, MARY SUE CHECK 10922	$-401.11	$802.22
08/12/2021	PAYMENT	WILLS, JAN R & MARY SUE CHECK 10859	$-401.29	$1,203.33
07/14/2021	BILL	WILLS, JAN R & MARY SUE	$1,604.62	$1,604.62
02/24/2021	PAYMENT	WILLS, JAN R & MARY SUE CHECK 10666	$-388.00	$0.00
12/31/2020	PAYMENT	WILLS, MARY SUE CHECK 10616	$-388.00	$388.00
10/08/2020	PAYMENT	WILLS, JAN R & MARY SUE CHECK NUM: 10531	$-388.00	$776.00
08/19/2020	PAYMENT	WILLS, MARY SUE CHECK NUM: 10478	$-393.07	$1,164.00
07/09/2020	BILL	WILLS, JAN R & MARY SUE	$1,557.07	$1,557.07
03/03/2020	PAYMENT	WILLS, JAN R & MARY SUE CHECK NUM: 10277	$-377.00	$0.00
01/07/2020	PAYMENT	WILLS, JAN R & MARY SUE CHECK NUM: 10215	$-377.00	$377.00
09/26/2019	PAYMENT	WILLS, MARY SUE CHECK NUM: 10099	$-377.00	$754.00
08/13/2019	PAYMENT	WILLS, MARY CHECK NUM: 10032	$-380.74	$1,131.00
07/10/2019	BILL	WILLS, JAN R & MARY SUE	$1,511.74	$1,511.74
02/28/2019	PAYMENT	WILLS, JAN R & MARY SUE CHECK NUM: 9848	$-366.00	$0.00
01/03/2019	PAYMENT	WILLS, MARY CHECK NUM: 9776	$-366.00	$366.00
09/28/2018	PAYMENT	WILLS, JAN R & MARY SUE CHECK NUM: 9684	$-366.00	$732.00
08/10/2018	PAYMENT	WILLS, JAN R & MARY SUE CHECK NUM: 9633	$-369.75	$1,098.00
07/10/2018	BILL	WILLS, JAN R & MARY SUE	$1,467.75	$1,467.75
01/03/2018	PAYMENT	WILLS, JAN R & MARY SUE CHECK NUM: 9411	$-355.00	$0.00
12/11/2017	PAYMENT	WILLS, JAN R & MARY SUE CHECK NUM: 9397	$-355.00	$355.00
09/26/2017	PAYMENT	WILLS, JAN R & MARY SUE CHECK NUM: 9320	$-355.00	$710.00
08/15/2017	PAYMENT	WILLS, JAN R & MARY SUE CHECK NUM: 9275	$-360.02	$1,065.00
07/10/2017	BILL	WILLS, JAN R & MARY SUE	$1,425.02	$1,425.02
03/03/2017	PAYMENT	WILLS, JAN R & MARY SUE CHECK NUM: 9126	$-346.00	$0.00
12/21/2016	PAYMENT	WILLS, JAN R & MARY SUE CHECK NUM: 9063	$-346.00	$346.00
10/04/2016	PAYMENT	WILLS, JAN R & MARY SUE CHECK NUM: 4024	$-346.00	$692.00
08/17/2016	PAYMENT	WILLS, JAN R & MARY SUE CHECK NUM: 8946	$-350.97	$1,038.00
07/11/2016	BILL	WILLS, JAN R & MARY SUE	$1,388.97	$1,388.97
03/08/2016	PAYMENT	WILLS, JAN R & MARY SUE CHECK NUM: 8802	$-346.00	$0.00
12/11/2015	PAYMENT	WILLS, JAN R & MARY SUE CHECK NUM: 8742	$-346.00	$346.00
10/02/2015	PAYMENT	WILLS, JAN R & MARY SUE CHECK NUM: 8671	$-346.00	$692.00
08/17/2015	PAYMENT	WILLS, JAN R/MARY SUE CHECK NUM: 8610	$-348.11	$1,038.00
07/07/2015	BILL	WILLS, JAN R & MARY SUE	$1,386.11	$1,386.11
02/24/2015	PAYMENT	WILLS, JAN CHECK NUM: 8470	$-336.00	$0.00
01/06/2015	PAYMENT	WILLS, JAN R CHECK NUM: 2777	$-336.00	$336.00
10/08/2014	PAYMENT	WILLS, JAN R & MARY SUE CHECK NUM: 8286	$-336.00	$672.00
08/12/2014	PAYMENT	WILLS, JAN R & MARY SUE CHECK NUM: 8236	$-337.61	$1,008.00
07/08/2014	BILL	WILLS, JAN R & MARY SUE	$1,345.61	$1,345.61
03/07/2014	PAYMENT	WILLS, JAN R & MARY SUE CHECK NUM: 8076	$-339.04	$0.00
01/22/2014	PAYMENT	WILLS, JAN R & MARY SUE CHECK NUM: 8028	$-326.00	$339.04
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.04	$665.04
10/09/2013	PAYMENT	WILLS, JAN R & MARY SUE CHECK NUM: 7915	$-326.00	$652.00
08/14/2013	PAYMENT	WILLS, JAN R/MARY SUE CHECK NUM: 7869	$-328.34	$978.00
07/08/2013	BILL	WILLS, JAN R & MARY SUE	$1,306.34	$1,306.34
02/26/2013	PAYMENT	WILLS, JAN R & MARY SUE CHECK NUM: 7694	$-316.00	$0.00
01/07/2013	PAYMENT	WILLS, JAN R & MARY SUE CHECK NUM: 7636	$-316.00	$316.00
10/04/2012	PAYMENT	WILLS, JAN R & MARY SUE CHECK NUM: 7539	$-316.00	$632.00
08/16/2012	PAYMENT	WILLS, JAN R & MARY SUE CHECK NUM: 7483	$-320.31	$948.00
07/10/2012	BILL	WILLS, JAN R & MARY SUE	$1,268.31	$1,268.31
02/29/2012	PAYMENT	WILLS, JAN R & MARY SUE CHECK NUM: 7293	$-321.00	$0.00
12/16/2011	PAYMENT	WILLS, JAN R & MARY SUE CHECK NUM: 7229	$-321.00	$321.00
09/30/2011	PAYMENT	WILLS, JAN R & MARY SUE CHECK NUM: 7158	$-321.00	$642.00
08/08/2011	PAYMENT	WILLS, JAN R & MARY SUE CHECK NUM: 7097	$-322.13	$963.00
07/08/2011	BILL	WILLS, JAN R & MARY SUE	$1,285.13	$1,285.13
03/04/2011	PAYMENT	WILLS, JAN R & MARY SUE CHECK NUM: 6955	$-331.00	$0.00
01/05/2011	PAYMENT	WILLS, JAN R & MARY SUE CHECK BANK: 0 NUM: 6884	$-331.00	$331.00
09/20/2010	PAYMENT	WILLS, JAN R & MARY SUE CHECK BANK: 94-7074 NUM: 6801	$-331.00	$662.00
08/10/2010	PAYMENT	WILLS, JAN R & MARY SUE CHECK BANK: 94-7074 NUM: 6771	$-331.77	$993.00
07/08/2010	BILL	WILLS, JAN R & MARY SUE	$1,324.77	$1,324.77
02/25/2010	PAYMENT	WILLS, JAN R & MARY SUE CHECK BANK: 94-7074 NUM: 6604	$-356.00	$0.00
12/31/2009	PAYMENT	WILLS, JAN R & MARY SUE CHECK BANK: 94-7074 NUM: 6549	$-356.00	$356.00
09/28/2009	PAYMENT	WILLS, JAN R & MARY SUE CHECK BANK: 94-7074 NUM: 468	$-356.00	$712.00
08/13/2009	PAYMENT	WILLS, JAN R & MARY SUE CHECK BANK: 94-7074 NUM: 6430	$-360.09	$1,068.00
07/06/2009	BILL	WILLS, JAN R & MARY SUE	$1,428.09	$1,428.09
02/25/2009	PAYMENT	WILLS, JAN R & MARY SUE CHECK BANK: 94-7074 NUM: 6271	$-355.00	$0.00
12/24/2008	PAYMENT	WILLS, JAN R & MARY SUE CHECK BANK: 94-7074 NUM: 6212	$-355.00	$355.00
10/08/2008	PAYMENT	WILLS, JAN R & MARY SUE CHECK BANK: 94-7074 NUM: 6163	$-355.00	$710.00
08/11/2008	PAYMENT	WILLS, JAN R & MARY SUE CHECK BANK: 94-7074 NUM: 6103	$-356.63	$1,065.00
07/15/2008	BILL	WILLS, JAN R & MARY SUE	$1,421.63	$1,421.63
03/04/2008	PAYMENT	WILLS, JAN R & MARY SUE CHECK BANK: 94-7074 NUM: 5948	$-344.00	$0.00
01/04/2008	PAYMENT	WILLS, JAN R & MARY SUE CHECK BANK: 94-7074 NUM: 2333	$-344.00	$344.00
10/02/2007	PAYMENT	WILLS, JAN R & MARY SUE CHECK BANK: 94-7074 NUM: 5795	$-344.00	$688.00
08/07/2007	PAYMENT	WILLS, JAN R & MARY SUE CHECK BANK: 94-7074 NUM: 5732	$-348.25	$1,032.00
07/12/2007	BILL	WILLS, JAN R & MARY SUE	$1,380.25	$1,380.25
03/02/2007	PAYMENT	WILLS, JAN R & MARY SUE CHECK BANK: 94-7074 NUM: 5583	$-334.00	$0.00
12/20/2006	PAYMENT	WILLS, JAN R & MARY SUE CHECK BANK: 94-7074 NUM: 5516	$-334.00	$334.00
10/04/2006	PAYMENT	WILLS, JAN R & MARY SUE CHECK BANK: 94-7074 NUM: 5416	$-334.00	$668.00
08/27/2006	PAYMENT	WILLS, JAN R & MARY SUE CHECK BANK: 94-7074 NUM: 5370	$-337.85	$1,002.00
07/12/2006	BILL	WILLS, JAN R & MARY SUE	$1,339.85	$1,339.85
03/06/2006	PAYMENT	WILLS, JAN R & MARY SUE CHECK BANK: 94-7074 NUM: 5180	$-325.00	$0.00
12/28/2005	PAYMENT	WILLS, JAN R & MARY SUE CHECK BANK: 94-7074 NUM: 5099	$-325.00	$325.00
10/06/2005	PAYMENT	WILLS, JAN R & MARY SUE CHECK BANK: 94-7074 NUM: 4983	$-325.00	$650.00
08/04/2005	PAYMENT	WILLS, JAN R & MARY SUE CHECK BANK: 94-7074 NUM: 4925	$-325.84	$975.00
07/15/2005	BILL	WILLS, JAN R & MARY SUE	$1,300.84	$1,300.84
03/10/2005	PAYMENT	WILLS, JAN R & MARY SUE CHECK BANK: 94-7074 NUM: 4739	$-323.00	$0.00
01/04/2005	PAYMENT	WILLS, JAN R & MARY SUE CHECK BANK: 94-7074 NUM: 4660	$-323.00	$323.00
10/11/2004	PAYMENT	WILLS, JAN R & MARY SUE CHECK BANK: 94-7074 NUM: 4553	$-323.00	$646.00
08/20/2004	PAYMENT	WILLS, JAN R & MARY SUE CHECK BANK: 94-7074 NUM: 4498	$-326.73	$969.00
07/08/2004	BILL	WILLS, JAN R & MARY SUE	$1,295.73	$1,295.73
03/06/2004	PAYMENT	WILLS, JAN R & MARY SUE CHECK BANK: 94-7074 NUM: 4282	$-307.09	$0.00
01/07/2004	PAYMENT	WILLS, JAN R & MARY SUE CHECK BANK: 94-7074 NUM: 4212	$-307.09	$307.09
10/01/2003	PAYMENT	WILLS, JAN R & MARY SUE CHECK BANK: 94-7074 NUM: 4098	$-307.09	$614.18
08/20/2003	PAYMENT	WILLS, JAN R & MARY SUE CHECK BANK: 94-7074 NUM: 4045	$-307.09	$921.27
07/18/2003	BILL	WILLS, JAN R & MARY SUE	$1,228.36	$1,228.36
02/28/2003	PAYMENT	WILLS, JAN R & MARY SUE CHECK BANK: 94-7074 NUM: 3836	$-302.00	$0.00
01/07/2003	PAYMENT	WILLS, JAN R & MARY SUE CHECK BANK: 94-7074 NUM: 3756	$-302.00	$302.00
10/08/2002	PAYMENT	WILLS, JAN R & MARY SUE CHECK BANK: 94-7074 NUM: 3643	$-302.00	$604.00
08/14/2002	PAYMENT	WILLS, JAN R & MARY SUE CHECK BANK: 94-7074 NUM: 3571	$-305.88	$906.00
07/12/2002	BILL	WILLS, JAN R & MARY SUE	$1,211.88	$1,211.88
03/05/2002	PAYMENT	WILLS, JAN R & MARY SUE CHECK BANK: 94-7074 NUM: 3363	$-295.46	$0.00
01/07/2002	PAYMENT	WILLS, JAN R & MARY SUE CHECK BANK: 94-7074 NUM: 3293	$-295.46	$295.46
10/02/2001	PAYMENT	WILLS, JAN R & MARY SUE CHECK BANK: 94-7074 NUM: 3178	$-295.46	$590.92
08/15/2001	PAYMENT	WILLS, JAN R & MARY SUE CHECK BANK: 94-204 NUM: 1806	$-295.68	$886.38
07/12/2001	BILL	WILLS, JAN R & MARY SUE	$1,182.06	$1,182.06
03/06/2001	PAYMENT	WILLS, JAN R & MARY SUE CHECK BANK: 94-7074 NUM: 2931	$-289.45	$0.00
01/10/2001	PAYMENT	WILLS, JAN R & MARY SUE CHECK BANK: 94-7074 NUM: 2865	$-289.45	$289.45
10/09/2000	PAYMENT	WILLS, JAN R & MARY SUE CHECK BANK: 94-204 NUM: 2754	$-289.45	$578.90
08/25/2000	PAYMENT	WILLS, JAN R & MARY SUE CHECK BANK: 94-204 NUM: 2692	$-289.67	$868.35
07/17/2000	BILL	WILLS, JAN R & MARY SUE	$1,158.02	$1,158.02
03/09/2000	PAYMENT	WILLS, JAN R & MARY SUE CHECK BANK: 94-204 NUM: 2520	$-305.80	$0.00
12/16/1999	PAYMENT	WILLS, JAN R & MARY SUE CHECK BANK: 94-204 NUM: 2428	$-305.80	$305.80
10/15/1999	PAYMENT	WILLS, JAN R & MARY SUE CHECK BANK: 94-204 NUM: 2326	$-305.80	$611.60
08/24/1999	PAYMENT	WILLS, JAN R & MARY SUE CHECK BANK: 94-204 NUM: 1708	$-306.00	$917.40
07/17/1999	BILL	WILLS, JAN R & MARY SUE	$1,223.40	$1,223.40
03/02/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-294.83	$0.00
01/05/1999	PAYMENT	WILLS, MARY SUE CHECK	$-294.83	$294.83
10/08/1998	PAYMENT	WILLS, MARY SUE CHECK	$-294.83	$589.66
08/21/1998	PAYMENT	WILLS, MARY SUE CHECK	$-295.01	$884.49
07/13/1998	BILL	WILLS, JAN R & MARY SUE	$1,179.50	$1,179.50
07/23/1997	PAYMENT	BINFORD, RONALD L & DEBRA K CHECK	$-1,130.23	$0.00
07/14/1997	BILL	BINFORD, RONALD L & DEBRA K	$1,130.23	$1,130.23
08/20/1996	PAYMENT	BINFORD, RONALD L & DEBRA K	$-1,123.97	$0.00
07/18/1996	BILL	BINFORD, RONALD L & DEBRA K	$1,123.97	$1,123.97