Tax Account 019-552-49

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Owners

OLIVAS, MARIO & CHARME
101 COURTLAND PL
DAYTON, NV 89403-0000

OLIVAS, CHARME

Account Summary

Account ID	019-552-49
Account Type	Real Estate
Location	101 COURTLAND PL DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-552-49

Account Type

Real Estate

Location

101 COURTLAND PL
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,918.71
Total	$1,918.71
Paid	$1,918.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,918.71

Total

$1,918.71

Paid

$1,918.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$481.71	$0.00	$481.71	$481.71	$0.00
2	10/02/2023	10/13/2023	Paid	$479.00	$0.00	$479.00	$479.00	$0.00
3	01/02/2024	01/13/2024	Paid	$479.00	$0.00	$479.00	$479.00	$0.00
4	03/04/2024	03/15/2024	Paid	$479.00	$0.00	$479.00	$479.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,538.83	$0.00	$1,538.83	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,451.19	$115.75	$1,566.94	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,403.53	$0.00	$1,403.53	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,362.64	$0.00	$1,362.64	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,323.32	$13.73	$1,337.05	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,285.18	$0.00	$1,285.18	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,252.97	$0.00	$1,252.97	$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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	PENNYMAC ACH CORE -	$-479.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-479.00	$479.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-479.00	$958.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-481.71	$1,437.00
07/17/2023	BILL	OLIVAS, MARIO & CHARME	$1,918.71	$1,918.71
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-384.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-384.00	$384.00
09/01/2022	PAYMENT	TICOR TITLE CHECK 10100959	$-384.00	$768.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-386.83	$1,152.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,538.83
07/15/2022	BILL	HOLM, CONNIE L	$1,538.83	$1,538.83
05/18/2022	PAYMENT	GREATER NEVADA MORTGAGE CHECK 063180	$-1,204.97	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,204.97
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,201.97
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$65.11	$1,200.97
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$36.17	$1,135.86
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.47	$1,099.69
09/01/2021	PAYMENT	HOLM, CONNIE L CHECK 2939	$-361.97	$1,085.22
07/14/2021	BILL	HOLM, CONNIE L	$1,447.19	$1,447.19
02/11/2021	PAYMENT	HOLM, CONNIE L CHECK 2889	$-350.00	$0.00
12/08/2020	PAYMENT	HOLM, CONNIE L/WHITESIDE, H. S CHECK NUM: 2876	$-350.00	$350.00
09/15/2020	PAYMENT	HOLM, CONNIE L ET AL CHECK NUM: 2860	$-350.00	$700.00
07/27/2020	PAYMENT	HOLM, CONNIE L CHECK NUM: 2849	$-353.53	$1,050.00
07/09/2020	BILL	HOLM, CONNIE L	$1,403.53	$1,403.53
12/27/2019	PAYMENT	HOLM, CONNIE L ET AL CHECK NUM: 2801	$-339.80	$0.00
10/16/2019	PAYMENT	HOLM, CONNIE & WHITESIDE, H CHECK NUM: 2791	$-340.00	$339.80
09/05/2019	PAYMENT	HOLM, CONNIE L & WHITESIDE, H CHECK NUM: 2784	$-340.00	$679.80
08/16/2019	PAYMENT	HOLM, CONNIE L CHECK NUM: 2778	$-342.84	$1,019.80
07/10/2019	BILL	HOLM, CONNIE L ET AL	$1,362.64	$1,362.64
02/04/2019	PAYMENT	CASH CASH	$-0.28	$0.00
02/04/2019	PAYMENT	HOLM, CONNIE CORK: B NUM: 2745	$-343.45	$0.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.53	$343.73
11/16/2018	PAYMENT	HOLM, CONNIE CHECK NUM: 2733	$-330.00	$343.20
10/16/2018	PAYMENT	HOLM, CONNIE L/WHITESIDE, H.S. CHECK NUM: 2717	$-330.00	$673.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.20	$1,003.20
08/14/2018	PAYMENT	HOLM, CONNIE L CHECK NUM: 2707	$-333.32	$990.00
07/10/2018	BILL	HOLM, CONNIE L ET AL	$1,323.32	$1,323.32
11/01/2017	PAYMENT	HOLM, CONNIE/WHITESIDE H. STEV CHECK NUM: 2639	$-321.00	$0.00
10/12/2017	PAYMENT	HOLM, CONNIE/WHITESIDE, H. STE CHECK NUM: 2632	$-321.00	$321.00
09/14/2017	PAYMENT	HOLM, CONNIE/WHITESIDE STEVE CHECK NUM: 2622	$-321.00	$642.00
08/21/2017	PAYMENT	HOLM, CONNIE L ET AL CHECK NUM: 2615	$-322.18	$963.00
07/10/2017	BILL	HOLM, CONNIE L ET AL	$1,285.18	$1,285.18
11/09/2016	PAYMENT	HOLM, CONNIE L ET AL CHECK NUM: 2567	$-312.00	$0.00
10/06/2016	PAYMENT	HOLM, C L/WHITESIDE, H S CHECK NUM: 2556	$-312.00	$312.00
09/07/2016	PAYMENT	HOLM, CONNIE L ET AL CHECK NUM: 2548	$-312.00	$624.00
07/25/2016	PAYMENT	HOLM, CONNIE L ET AL CHECK NUM: 2538	$-316.97	$936.00
07/11/2016	BILL	HOLM, CONNIE L ET AL	$1,252.97	$1,252.97
08/06/2015	PAYMENT	HOLM, CONNIE L CHECK NUM: 2414	$-936.00	$0.00
08/06/2015	PAYMENT	HOLM, CONNIE & WHITESIDE H CHECK NUM: 2400	$-314.90	$936.00
07/07/2015	BILL	HOLM, CONNIE L	$1,250.90	$1,250.90
02/25/2015	PAYMENT	CONNIE HOLM CHECK NUM: 2343	$-303.00	$0.00
12/03/2014	PAYMENT	HOLM, CONNIE/WHITESIDE H. CHECK NUM: 2328	$-303.00	$303.00
10/02/2014	PAYMENT	HOLM, CONNIE/WHITESIDE, H.STEV CHECK NUM: 2298	$-303.00	$606.00
08/29/2014	PAYMENT	HOLM, CONNIE L & WHITESIDE, H CHECK NUM: 2292	$-305.07	$909.00
07/08/2014	BILL	HOLM, CONNIE L	$1,214.07	$1,214.07
02/19/2014	PAYMENT	HOLM, CONNIE L CHECK NUM: 2216	$-294.00	$0.00
01/13/2014	PAYMENT	HOLM, CONNIE L/WHITESIDE, H S CHECK NUM: 2195	$-294.00	$294.00
10/10/2013	PAYMENT	HOLM, CONNIE L CHECK NUM: 2169	$-294.00	$588.00
08/27/2013	PAYMENT	HOLM, CONNIE & WHITESIDE, H CHECK NUM: 2151	$-296.14	$882.00
07/08/2013	BILL	HOLM, CONNIE L	$1,178.14	$1,178.14
02/19/2013	PAYMENT	HOLM, CONNIE L/WHITESIDE, STEV CHECK NUM: 2070	$-286.00	$0.00
01/04/2013	PAYMENT	HOLM, CONNIE L/WHITESIDE, STEV CHECK NUM: 2055	$-286.00	$286.00
09/11/2012	PAYMENT	HOLM, CONNIE L/WHITESIDE, STEV CHECK NUM: 2010	$-286.00	$572.00
08/14/2012	PAYMENT	HOLM, C L/WHITESIDE, H STEVE CHECK NUM: 1998	$-286.99	$858.00
07/10/2012	BILL	HOLM, CONNIE L/WHITESIDE, STEV	$1,144.99	$1,144.99
01/06/2012	PAYMENT	HOLM, CONNIE L/WHITESIDE, STEV CHECK NUM: 1926	$-290.00	$0.00
10/13/2011	PAYMENT	HOLM, CONNIE L/WHITESIDE, STEV CHECK NUM: 1888	$-290.00	$290.00
09/15/2011	PAYMENT	HOLM, CONNIE L/WHITESIDE, STEV CHECK NUM: 1869	$-290.00	$580.00
08/10/2011	PAYMENT	HOLM, C L/WHITESIDE, H STEVE CHECK NUM: 1858	$-292.50	$870.00
07/08/2011	BILL	HOLM, CONNIE L/WHITESIDE, STEV	$1,162.50	$1,162.50
10/20/2010	PAYMENT	HOLM, CONNIE L/WHITESIDE, STEV CHECK BANK: 94-8014 NUM: 1692	$-299.00	$0.00
10/12/2010	PAYMENT	HOLM, CONNIE L/WHITESIDE, STEV CHECK BANK: 94-8014 NUM: 1683	$-299.00	$299.00
09/01/2010	PAYMENT	HOLM, CONNIE L/WHITESIDE, STEV CHECK BANK: 94-8014 NUM: 1649	$-299.00	$598.00
08/16/2010	PAYMENT	HOLM, CONNIE L/WHITESIDE, M CHECK BANK: 94-8014 NUM: 1623	$-302.56	$897.00
07/08/2010	BILL	HOLM, CONNIE L/WHITESIDE, STEV	$1,199.56	$1,199.56
11/30/2009	PAYMENT	HOLM, CONNIE/WHITESIDE, MICHAE CHECK BANK: 94-8014 NUM: 1438	$-324.00	$0.00
11/16/2009	PAYMENT	HOLM, CONNIE / WHITESIDE, M CHECK BANK: 94-8014 NUM: 1414	$-324.00	$324.00
10/05/2009	PAYMENT	HOLM, CONNIE/WHITESIDE, MICHAE CHECK BANK: 94-8014 NUM: 1392	$-324.00	$648.00
08/13/2009	PAYMENT	HOLM, CONNIE L CHECK BANK: 94-8014 NUM: 1353	$-325.80	$972.00
07/06/2009	BILL	HOLM, CONNIE L	$1,297.80	$1,297.80
03/04/2009	PAYMENT	HOLM, CONNIE / WHITESIDE, MICH CHECK BANK: 94-8014 NUM: 1231	$-320.00	$0.00
12/12/2008	PAYMENT	HOLM, CONNIE L CHECK BANK: 94-8014 NUM: 1201	$-320.00	$320.00
10/02/2008	PAYMENT	HOLM, CONNIE L/WHITESIDE M J CHECK BANK: 94-8014 NUM: 1115	$-320.00	$640.00
08/02/2008	PAYMENT	HOLM, CONNIE L CHECK BANK: 94-8014 NUM: 1079	$-322.27	$960.00
07/15/2008	BILL	HOLM, CONNIE L	$1,282.27	$1,282.27
02/05/2008	PAYMENT	HOLM, CONNIE L CHECK BANK: 90-7118 NUM: 779	$-311.07	$0.00
10/18/2007	PAYMENT	HOLM, CONNIE L CHECK BANK: 90-7118 NUM: 784	$-311.07	$311.07
09/06/2007	PAYMENT	HOLM, CONNIE L CHECK BANK: 738 NUM: 90-7118	$-311.07	$622.14
08/07/2007	PAYMENT	HOLM, CONNIE L CHECK BANK: 90-7118 NUM: 721	$-311.65	$933.21
07/27/2007	AMENDMENT	per assess correct value	$0.00	$1,244.86
07/27/2007	AMENDMENT	per assess/add persanla exempt	$-31.12	$1,244.86
07/12/2007	BILL	HOLM, CONNIE L	$1,275.98	$1,275.98
09/06/2006	PAYMENT	HOLM, LAWRENCE E & CONNIE L CHECK BANK: 90-7118 NUM: 207	$-588.00	$0.00
08/31/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 52349	$-294.00	$588.00
08/22/2006	PAYMENT	HOLM, CONNIE/WHITESIDE, HAROLD CHECK BANK: 90-7118 NUM: 176	$-296.47	$882.00
07/12/2006	BILL	HOLM, LAWRENCE E & CONNIE L	$1,178.47	$1,178.47
12/07/2005	PAYMENT	HOLM, LAWRENCE E & CONNIE L CHECK BANK: 90-7118 NUM: 1173	$-286.00	$0.00
12/01/2005	PAYMENT	HOLM, LAWRENCE E & CONNIE L CHECK BANK: 90-7118 NUM: 1161	$-286.00	$286.00
09/02/2005	PAYMENT	HOLM, LAWRENCE E & CONNIE L CHECK BANK: 90-7118 NUM: 3348	$-286.00	$572.00
08/05/2005	PAYMENT	HOLM, LAWRENCE E & CONNIE L CHECK BANK: 90-7118 NUM: 3317	$-286.42	$858.00
07/15/2005	BILL	HOLM, LAWRENCE E & CONNIE L	$1,144.42	$1,144.42
12/22/2004	PAYMENT	HOLM, LAWRENCE E & CONNIE L CHECK BANK: 90-7118 NUM: 554	$-285.00	$0.00
12/13/2004	PAYMENT	HOLM, LAWRENCE E & CONNIE L CHECK BANK: 90-7116 NUM: 537	$-285.00	$285.00
10/07/2004	PAYMENT	HOLM, LAWRENCE E & CONNIE L CHECK BANK: 90-7118 NUM: 3221	$-285.00	$570.00
08/10/2004	PAYMENT	HOLM, LAWRENCE E & CONNIE L CHECK BANK: 90-7118 NUM: 3159	$-286.47	$855.00
07/08/2004	BILL	HOLM, LAWRENCE E & CONNIE L	$1,141.47	$1,141.47
08/12/2003	PAYMENT	HOLM, LAWRENCE E & CONNIE L CHECK BANK: 11-7000 NUM: 2621	$-830.10	$0.00
08/12/2003	PAYMENT	HOLM, LAWRENCE E & CONNIE L CHECK BANK: 11-7000 NUM: 2607	$-276.71	$830.10
07/18/2003	BILL	HOLM, LAWRENCE E & CONNIE L	$1,106.81	$1,106.81
01/31/2003	PAYMENT	HOLM, LAWRENCE E & CONNIE L CHECK BANK: 11-7000 NUM: 2424	$-274.00	$0.00
11/07/2002	PAYMENT	HOLM, LAWRENCE E & CONNIE L CHECK BANK: 11-7000 NUM: 2336	$-274.00	$274.00
10/01/2002	PAYMENT	HOLM, LAWRENCE E & CONNIE L CHECK BANK: 11-7000 NUM: 2299	$-274.00	$548.00
08/21/2002	PAYMENT	HOLM, LAWRENCE E & CONNIE L CHECK BANK: 11-7000 NUM: 2260	$-277.27	$822.00
07/12/2002	BILL	HOLM, LAWRENCE E & CONNIE L	$1,099.27	$1,099.27
02/07/2002	PAYMENT	HOLM, LAWRENCE E & CONNIE L CHECK BANK: 11-7000 NUM: 2034	$-269.61	$0.00
01/07/2002	PAYMENT	HOLM, LAWRENCE E & CONNIE L CHECK BANK: 11-7000 NUM: 1996	$-269.61	$269.61
09/06/2001	PAYMENT	HOLM, LAWRENCE E & CONNIE L CHECK BANK: 11-7000 NUM: 1829	$-269.61	$539.22
08/01/2001	PAYMENT	HOLM, LAWRENCE E & CONNIE L CHECK BANK: 11-7000 NUM: 1781	$-269.85	$808.83
07/12/2001	BILL	HOLM, LAWRENCE E & CONNIE L	$1,078.68	$1,078.68
04/17/2001	PAYMENT	HOLM, LAWRENCE E & CONNIE L CHECK BANK: 11-7000 NUM: 1653	$-290.19	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.80	$290.19
03/09/2001	PAYMENT	HOLM, LAWRENCE E & CONNIE L CHECK BANK: 11-7000 NUM: 1612	$-265.76	$276.39
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.63	$542.15
10/02/2000	PAYMENT	HOLM, LAWRENCE E & CONNIE L CHECK BANK: 11-7000 NUM: 1458	$-265.76	$531.52
08/09/2000	PAYMENT	HOLM, LAWRENCE E & CONNIE L CHECK BANK: 11-7000 NUM: 1407	$-265.95	$797.28
07/17/2000	BILL	HOLM, LAWRENCE E & CONNIE L	$1,063.23	$1,063.23
12/07/1999	PAYMENT	HOLM, LAWRENCE E & CONNIE L CHECK BANK: 11-7000 NUM: 1221	$-280.77	$0.00
11/16/1999	PAYMENT	HOLM, LAWRENCE E & CONNIE L CHECK BANK: 11-7000 NUM: 1195	$-280.77	$280.77
09/14/1999	PAYMENT	HOLM, LAWRENCE E & CONNIE L CHECK BANK: 11-7000 NUM: 1145	$-280.77	$561.54
08/09/1999	PAYMENT	HOLM, LAWRENCE E & CONNIE L CHECK BANK: 11-7000 NUM: 1112	$-280.93	$842.31
07/17/1999	BILL	HOLM, LAWRENCE E & CONNIE L	$1,123.24	$1,123.24
12/02/1998	PAYMENT	HOLM, LAWRENCE E & CONNIE L CHECK	$-275.91	$0.00
10/08/1998	PAYMENT	HOLM, LAWRENCE E & CONNIE L CHECK	$-275.91	$275.91
09/04/1998	PAYMENT	HOLM, LAWRENCE E & CONNIE L CHECK	$-275.91	$551.82
08/11/1998	PAYMENT	HOLM, LAWRENCE E & CONNIE L CHECK	$-276.08	$827.73
07/13/1998	BILL	HOLM, LAWRENCE E & CONNIE L	$1,103.81	$1,103.81
10/28/1997	PAYMENT	HOLM, LAWRENCE E & CONNIE L CHECK	$-270.81	$0.00
10/01/1997	PAYMENT	HOLM, LAWRENCE E & CONNIE L CHECK	$-270.81	$270.81
09/04/1997	PAYMENT	HOLM, LAWRENCE E & CONNIE L CHECK	$-270.81	$541.62
07/31/1997	PAYMENT	HOLM, LAWRENCE E & CONNIE L CHECK	$-270.95	$812.43
07/14/1997	BILL	HOLM, LAWRENCE E & CONNIE L	$1,083.38	$1,083.38
08/30/1996	PAYMENT	HOLM, LAWRENCE E & CONNIE L	$-807.90	$0.00
08/06/1996	PAYMENT	HOLM, LAWRENCE E & CONNIE L	$-269.47	$807.90
07/18/1996	BILL	HOLM, LAWRENCE E & CONNIE L	$1,077.37	$1,077.37