Tax Account 019-552-46

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Owners

TOURVILLE, LINDA L TRS
106 COURTLAND PL
DAYTON, NV 89403

Account Summary

Account ID	019-552-46
Account Type	Real Estate
Location	106 COURTLAND PL DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-552-46

Account Type

Real Estate

Location

106 COURTLAND PL
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,637.72
Total	$1,637.72
Paid	$1,637.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,637.72

Total

$1,637.72

Paid

$1,637.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$410.72	$0.00	$410.72	$410.72	$0.00
2	10/02/2023	10/13/2023	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
3	01/02/2024	01/13/2024	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
4	03/04/2024	03/15/2024	Paid	$409.00	$0.00	$409.00	$409.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,355.11	$0.00	$1,355.11	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,315.70	$0.00	$1,315.70	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,276.59	$0.00	$1,276.59	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,239.43	$0.00	$1,239.43	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,203.36	$0.00	$1,203.36	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,168.35	$80.22	$1,248.57	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,138.80	$0.00	$1,138.80	$0.00	$0.00	3.2094	8.8

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
08/22/2023	PAYMENT	TOURVILLE, LINDA L TRS CHECK 416	$-1,637.72	$0.00
07/17/2023	BILL	TOURVILLE, LINDA L TRS	$1,637.72	$1,637.72
11/14/2022	PAYMENT	SPITZNER, JOHN & CINDY CHECK 4841	$-338.00	$0.00
10/26/2022	PAYMENT	SPITZNER, JOHN / CINDY CHECK 4829	$-338.00	$338.00
09/13/2022	PAYMENT	SPITZNER, JOHN / CINDY CHECK 4808	$-338.00	$676.00
08/12/2022	PAYMENT	SPITZNER, JOHN RICHARD CHECK 4795	$-341.11	$1,014.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,355.11
07/15/2022	BILL	SPITZNER, JOHN RICHARD TRS ET AL	$1,355.11	$1,355.11
02/11/2022	PAYMENT	SPITZNER, JOHN & CINDY CHECK 4731	$-328.89	$0.00
12/29/2021	PAYMENT	SPITZNER, JOHN & CINDY CHECK 4720	$-274.89	$328.89
09/10/2021	PAYMENT	SPITZNER, JOHN & CINDY CHECK 4668	$-382.89	$603.78
08/11/2021	PAYMENT	SPITZNER, JOHN & CINDY CHECK 4658	$-329.03	$986.67
07/14/2021	BILL	SPITZNER, JOHN & CINDY	$1,315.70	$1,315.70
03/02/2021	PAYMENT	SPITZNER, JOHN & CINDY CHECK 4321	$-318.00	$0.00
11/18/2020	PAYMENT	SPITZNER, JOHN & CINDY CHECK NUM: 4398	$-318.00	$318.00
10/11/2020	PAYMENT	SPITZNER, JOHN & CINDY CHECK NUM: 4385	$-318.00	$636.00
08/10/2020	PAYMENT	SPITZNER, JOHN & CINDY CHECK NUM: 4186	$-322.59	$954.00
07/09/2020	BILL	SPITZNER, JOHN & CINDY	$1,276.59	$1,276.59
02/13/2020	PAYMENT	SPITZNER, JOHN & CINDY CHECK NUM: 4136	$-309.00	$0.00
11/25/2019	PAYMENT	SPITZNER, JOHN & CINDY CHECK NUM: 4376	$-309.00	$309.00
09/23/2019	PAYMENT	SPITZNER, JOHN & CINDY CHECK NUM: 4357	$-309.00	$618.00
08/01/2019	PAYMENT	SPITZNER, JOHN & CINDY CHECK NUM: 4341	$-312.43	$927.00
07/10/2019	BILL	SPITZNER, JOHN & CINDY	$1,239.43	$1,239.43
12/27/2018	PAYMENT	WESTERN TITLE CHECK NUM: 97947	$-600.00	$0.00
10/05/2018	PAYMENT	PERRY, DORINNE CHECK NUM: 277	$-300.00	$600.00
08/22/2018	PAYMENT	PERRY, DORINNE CHECK NUM: 255	$-284.00	$900.00
08/14/2018	PAYMENT	PERRY, DORINNE CHECK NUM: 247	$-390.58	$1,184.00
08/01/2018	INTEREST	Monthly Interest	$2.64	$1,574.58
07/10/2018	BILL	PERRY, DORINNE	$1,203.36	$1,571.94
07/02/2018	INTEREST	Monthly Interest	$2.64	$368.58
06/01/2018	INTEREST	Monthly Interest	$26.37	$365.94
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$339.57
03/30/2018	PENALTY	Postage	$1.00	$334.57
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.82	$333.57
03/07/2018	PAYMENT	PERRY, DORINNE CHECK NUM: 169	$-291.00	$317.75
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.11	$608.75
01/09/2018	PAYMENT	PERRY, DORINNE CHECK NUM: 155	$-291.00	$593.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.64	$884.64
08/10/2017	PAYMENT	PERRY, DORINNE CHECK NUM: 417	$-295.35	$873.00
07/10/2017	BILL	PERRY, DORINNE	$1,168.35	$1,168.35
03/07/2017	PAYMENT	PERRY, DORINNE CHECK NUM: 364	$-282.00	$0.00
12/28/2016	PAYMENT	PERRY, DORINNE CHECK NUM: 336	$-284.00	$282.00
09/28/2016	PAYMENT	PERRY, DORINNE CHECK NUM: 299	$-284.00	$566.00
08/11/2016	PAYMENT	PERRY, DORINNE CHECK NUM: 278	$-288.80	$850.00
07/11/2016	BILL	PERRY, DORINNE	$1,138.80	$1,138.80
03/11/2016	PAYMENT	PERRY, DORINNE CHECK NUM: 225	$-283.00	$0.00
01/11/2016	PAYMENT	PERRY, DORINNE CHECK NUM: 192	$-283.00	$283.00
09/11/2015	PAYMENT	PERRY, DORINNE CHECK NUM: 138	$-283.00	$566.00
08/18/2015	PAYMENT	PERRY, DORINNE CHECK NUM: 1123	$-287.43	$849.00
07/07/2015	BILL	PERRY, DORINNE	$1,136.43	$1,136.43
04/13/2015	PAYMENT	PERRY, DORINNE CHECK NUM: 1051	$-589.50	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$589.50
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.50	$588.50
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.00	$561.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-275.00	$550.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-278.19	$825.00
07/08/2014	BILL	WATTIER, RUSSELL G	$1,103.19	$1,103.19
03/03/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364946	$-267.00	$0.00
01/02/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331703	$-267.00	$267.00
10/07/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1288982	$-267.00	$534.00
07/29/2013	PAYMENT	PRIMELENDING CHECK NUM: 12020	$-269.98	$801.00
07/08/2013	BILL	WATTIER, RUSSELL G	$1,070.98	$1,070.98
07/26/2012	PAYMENT	AFFERENT INVESTMENTS CHECK NUM: 23380	$-1,027.84	$0.00
07/10/2012	BILL	ANDERSON, GARY B ET AL TRS	$1,027.84	$1,027.84
12/23/2011	PAYMENT	AFFERENT INVESTMENTS CHECK NUM: 23236	$-518.00	$0.00
08/11/2011	PAYMENT	AFFERENT INVESTMENTS CHECK NUM: 23131	$-522.31	$518.00
07/08/2011	BILL	ANDERSON, GARY B ET AL TRS	$1,040.31	$1,040.31
06/07/2011	PAYMENT	GARY ANDERSON CHECK BANK: PNP INTERNET NUM: 6644298	$-577.88	$0.00
06/06/2011	AMENDMENT	Remove Int/Pd on the web	$-44.50	$577.88
06/06/2011	INTEREST	Monthly Interest	$44.50	$622.38
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$577.88
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.70	$571.38
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.68	$544.68
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-267.00	$534.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-270.46	$801.00
07/08/2010	BILL	ANDERSON, GARY B ET AL TRS	$1,071.46	$1,071.46
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-292.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-292.00	$292.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-292.00	$584.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-295.24	$876.00
07/06/2009	BILL	ANDERSON, GARY B ET AL TRS	$1,171.24	$1,171.24
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-318.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-318.00	$318.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-318.00	$636.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-319.50	$954.00
07/15/2008	BILL	ANDERSON, GARY B ET AL TRS	$1,273.50	$1,273.50
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-306.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-306.00	$306.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-306.00	$612.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-308.24	$918.00
07/12/2007	BILL	ANDERSON, GARY B ET AL TRS	$1,226.24	$1,226.24
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-285.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-285.00	$285.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-285.00	$570.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-287.23	$855.00
07/12/2006	BILL	ANDERSON, GARY B ET AL TRS	$1,142.23	$1,142.23
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-264.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-264.00	$264.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 845224	$-264.00	$528.00
08/13/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001	$-265.65	$792.00
07/15/2005	BILL	ANDERSON, GARY B ET AL TRS	$1,057.65	$1,057.65
03/07/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 385903	$-263.00	$0.00
01/05/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 251479	$-263.00	$263.00
10/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 30167	$-263.00	$526.00
08/18/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 846259	$-264.61	$789.00
07/08/2004	BILL	ANDERSON, GARY B ET AL TRS	$1,053.61	$1,053.61
12/16/2003	PAYMENT	ANDERSON, GARY B ET AL TRS CHECK BANK: 90-7097 NUM: 21619	$-509.26	$0.00
08/19/2003	PAYMENT	AFFERENT INVESTMENTS CHECK BANK: 90-7097 NUM: 21556	$-509.27	$509.26
07/18/2003	BILL	ANDERSON, GARY B ET AL TRS	$1,018.53	$1,018.53
12/20/2002	PAYMENT	ANDERSON, GARY B ET AL TRS CHECK BANK: 90-7097 NUM: 21448	$-500.00	$0.00
08/22/2002	PAYMENT	AFFERENT INVESTMENTS CHECK BANK: 90-7097 NUM: 21389	$-503.76	$500.00
08/22/2002	ADJUST	posted wrong ck to this APN BANK: 90-7097 NUM: 21388	$531.70	$1,003.76
08/22/2002	VOID	AFFERENT INVESTMENTS CHECK BANK: 90-7097 NUM: 21388	$-531.70	$472.06
07/12/2002	BILL	ANDERSON, GARY B ET AL TRS	$1,003.76	$1,003.76
08/21/2001	PAYMENT	AFFERENT INVESTMENTS CHECK BANK: 90-7097 NUM: 21250	$-979.47	$0.00
07/12/2001	BILL	ANDERSON, GARY B ET AL TRS	$979.47	$979.47
11/28/2000	PAYMENT	AFFERENT INVESTMENTS CHECK BANK: 90-7097 NUM: 21156	$-479.64	$0.00
08/23/2000	PAYMENT	ANDERSON, GARY B & BARBARA L CHECK BANK: 90-7097 NUM: 21111	$-479.91	$479.64
07/17/2000	BILL	ANDERSON, GARY B ET AL TRUSTEE	$959.55	$959.55
12/17/1999	PAYMENT	AFFERENT INVESTMENTS CHECK BANK: 90-7097 NUM: 21011	$-506.74	$0.00
08/24/1999	PAYMENT	ANDERSON, GARY B ET AL TRUSTEE CORK: B BANK: 90-7097 NUM: 20963	$-506.98	$506.74
07/17/1999	BILL	ANDERSON, GARY B ET AL TRUSTEE	$1,013.72	$1,013.72
08/25/1998	PAYMENT	ANDERSON, GARY B ET AL TRUSTEE CHECK	$-997.91	$0.00
07/13/1998	BILL	ANDERSON, GARY B ET AL TRUSTEE	$997.91	$997.91
08/20/1997	PAYMENT	ANDERSON, GARY B ET AL TRUSTEE CHECK	$-980.18	$0.00
07/14/1997	BILL	ANDERSON, GARY B ET AL TRUSTEE	$980.18	$980.18
09/06/1996	PAYMENT	ANDERSON, GARY B	$-974.74	$0.00
07/18/1996	BILL	ANDERSON, GARY B ET AL TRUSTEE	$974.74	$974.74