Tax Account 019-553-06

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Owners

TAYLOR, ALBERT M
331 WOODSIDE CT
DAYTON, NV 89403-0000

Account Summary

Account ID	019-553-06
Account Type	Real Estate
Location	331 WOODSIDE CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-553-06

Account Type

Real Estate

Location

331 WOODSIDE CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,532.39
Total	$1,532.39
Paid	$1,532.39
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

$1,532.39

Total

$1,532.39

Paid

$1,532.39

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	$383.39	$0.00	$383.39	$383.39	$0.00
2	10/02/2023	10/13/2023	Paid	$383.00	$0.00	$383.00	$383.00	$0.00
3	01/02/2024	01/13/2024	Paid	$383.00	$0.00	$383.00	$383.00	$0.00
4	03/04/2024	03/15/2024	Paid	$383.00	$0.00	$383.00	$383.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,262.62	$12.70	$1,275.32	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,225.89	$30.65	$1,256.54	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,189.37	$41.70	$1,231.07	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,154.77	$40.57	$1,195.34	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,121.18	$323.73	$1,444.91	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,088.56	$87.40	$1,175.96	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,061.01	$85.23	$1,146.24	$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
08/18/2023	PAYMENT	TAYLOR, ALBERT M CHECK 1254	$-1,532.39	$0.00
07/17/2023	BILL	TAYLOR, ALBERT M	$1,532.39	$1,532.39
09/28/2022	PAYMENT	TAYLOR, ALBERT M CHECK 1087	$-1,275.32	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.70	$1,275.32
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,262.62
07/15/2022	BILL	TAYLOR, ALBERT M	$1,262.62	$1,262.62
12/15/2021	PAYMENT	TAYLOR, ALBERT M CHECK 1066	$-1,256.54	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.65	$1,256.54
07/14/2021	BILL	TAYLOR, ALBERT M	$1,225.89	$1,225.89
11/05/2020	PAYMENT	TAYLOR, ALBERT CHECK NUM: 1036	$-1,231.07	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$29.77	$1,231.07
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.93	$1,201.30
07/09/2020	BILL	TAYLOR, ALBERT M	$1,189.37	$1,189.37
12/23/2019	PAYMENT	TAYLOR, ALBERT M CHECK NUM: 1026	$-2,640.25	$0.00
12/04/2019	INTEREST	Monthly Interest	$9.34	$2,640.25
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.94	$2,630.91
10/01/2019	INTEREST	Monthly Interest	$9.34	$2,601.97
09/01/2019	INTEREST	Monthly Interest	$9.34	$2,592.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.63	$2,583.29
07/31/2019	INTEREST	Monthly Interest	$9.34	$2,571.66
07/22/2019	INTEREST	Monthly Interest	$9.34	$2,562.32
07/10/2019	BILL	TAYLOR, ALBERT M	$1,154.77	$2,552.98
07/01/2019	INTEREST	Monthly Interest	$9.34	$1,398.21
06/03/2019	INTEREST	Monthly Interest	$93.43	$1,388.87
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,295.44
04/04/2019	PENALTY	Postage	$1.00	$1,290.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$78.48	$1,289.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$50.47	$1,210.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.06	$1,160.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.25	$1,132.43
07/10/2018	BILL	TAYLOR, ALBERT M	$1,121.18	$1,121.18
03/12/2018	PAYMENT	TAYLOR, ALBERT CASH	$-148.69	$0.00
03/12/2018	PAYMENT	TAYLOR, ALBERT CHECK NUM: 650	$-1,027.27	$148.69
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$49.05	$1,175.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.33	$1,126.91
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.02	$1,099.58
07/10/2017	BILL	TAYLOR, ALBERT M	$1,088.56	$1,088.56
03/03/2017	PAYMENT	TAYLOR, ALBERT CORK: B NUM: 631	$-1,146.24	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$47.82	$1,146.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.65	$1,098.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.76	$1,071.77
07/11/2016	BILL	TAYLOR, ALBERT M	$1,061.01	$1,061.01
02/03/2016	PAYMENT	ALBERT TAYLOR CORK: B NUM: 3743505839	$-1,143.68	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$47.69	$1,143.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.54	$1,095.99
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.67	$1,069.45
07/07/2015	BILL	TAYLOR, ALBERT M	$1,058.78	$1,058.78
12/23/2014	PAYMENT	TAYLOR, ALBERT CHECK NUM: 3743504627	$-1,063.99	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.79	$1,063.99
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.39	$1,038.20
07/08/2014	BILL	TAYLOR, ALBERT M	$1,027.81	$1,027.81
01/06/2014	PAYMENT	TAYLOR, ALBERT CHECK NUM: 3443	$-1,032.82	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.99	$1,032.82
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.03	$1,007.83
07/08/2013	BILL	TAYLOR, ALBERT M	$997.80	$997.80
01/03/2013	PAYMENT	ALBERT TAYLOR CHECK NUM: 3418	$-1,002.71	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.24	$1,002.71
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.71	$978.47
07/10/2012	BILL	TAYLOR, ALBERT M	$968.76	$968.76
11/04/2011	PAYMENT	TAYLOR, ALBERT M. CHECK NUM: 3398	$-1,014.60	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.60	$1,014.60
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.92	$990.00
07/08/2011	BILL	TAYLOR, ALBERT M	$980.08	$980.08
12/28/2010	PAYMENT	TAYLOR, ALBERT M CHECK BANK: 94-178 NUM: 3377	$-1,044.43	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.25	$1,044.43
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.12	$1,019.18
07/08/2010	BILL	TAYLOR, ALBERT M	$1,009.06	$1,009.06
05/05/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-178 NUM: 3355	$-1,275.97	$0.00
05/05/2010	AMENDMENT	remove pub fee	$-6.50	$1,275.97
05/05/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 94-178 NUM: 3355	$1,275.97	$1,282.47
04/29/2010	VOID	TAYLOR, ALBERT M CHECK BANK: 94-178 NUM: 3355	$-1,275.97	$6.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,282.47
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$77.66	$1,275.97
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$49.95	$1,198.31
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.77	$1,148.36
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.14	$1,120.59
07/06/2009	BILL	TAYLOR, ALBERT M	$1,109.45	$1,109.45
12/31/2008	PAYMENT	TAYLOR, ALBERT M CHECK BANK: 94-178 NUM: 3304	$-1,255.38	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.34	$1,255.38
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.16	$1,225.04
07/15/2008	BILL	TAYLOR, ALBERT M	$1,212.88	$1,212.88
04/03/2008	PAYMENT	TAYLOR, ALBERT M CORK: D BANK: CREDIT CARD NUM: VISA	$-1,384.15	$0.00
04/03/2008	AMENDMENT	INT NOT IN TOTAL ON LETTER	$-6.77	$1,384.15
04/03/2008	PAYMENT	TAYLOR, ALBERT M CORK: D BANK: CREDIT CARD NUM: VISA	$-1,000.00	$1,390.92
03/31/2008	INTEREST	Monthly Interest	$6.77	$2,390.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$81.73	$2,384.15
03/06/2008	INTEREST	Monthly Interest	$6.77	$2,302.42
02/04/2008	INTEREST	Monthly Interest	$6.77	$2,295.65
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$52.60	$2,288.88
01/03/2008	INTEREST	Monthly Interest	$6.77	$2,236.28
12/03/2007	INTEREST	Monthly Interest	$6.77	$2,229.51
11/01/2007	INTEREST	Monthly Interest	$6.77	$2,222.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.28	$2,215.97
10/01/2007	INTEREST	Monthly Interest	$6.77	$2,186.69
09/04/2007	INTEREST	Monthly Interest	$6.77	$2,179.92
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.78	$2,173.15
08/01/2007	INTEREST	Monthly Interest	$6.77	$2,161.37
07/12/2007	BILL	TAYLOR, ALBERT M	$1,167.59	$2,154.60
07/02/2007	INTEREST	Monthly Interest	$6.77	$987.01
07/02/2007	INTEREST	Monthly Interest	$6.77	$980.24
06/04/2007	INTEREST	Monthly Interest	$67.75	$973.47
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$905.72
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$48.78	$899.72
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.10	$850.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.84	$823.84
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-272.88	$813.00
07/12/2006	BILL	TAYLOR, ALBERT M	$1,085.88	$1,085.88
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-251.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-251.00	$251.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-251.00	$502.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-252.47	$753.00
07/15/2005	BILL	TAYLOR, ALBERT M	$1,005.47	$1,005.47
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-250.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-250.00	$250.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-250.00	$500.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-251.65	$750.00
07/08/2004	BILL	TAYLOR, ALBERT M	$1,001.65	$1,001.65
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-248.98	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-248.98	$248.98
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-248.98	$497.96
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-249.00	$746.94
07/18/2003	BILL	TAYLOR, ALBERT M	$995.94	$995.94
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-245.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-245.00	$245.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-245.00	$490.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-246.35	$735.00
07/12/2002	BILL	TAYLOR, ALBERT M	$981.35	$981.35
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-239.36	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-239.36	$239.36
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-239.36	$478.72
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-239.56	$718.08
07/12/2001	BILL	TAYLOR, ALBERT M	$957.64	$957.64
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-234.48	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-234.48	$234.48
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-234.48	$468.96
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-234.72	$703.44
07/17/2000	BILL	TAYLOR, ALBERT M	$938.16	$938.16
03/02/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592	$-247.72	$0.00
01/05/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964	$-247.72	$247.72
10/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324	$-247.72	$495.44
08/17/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295	$-247.98	$743.16
07/17/1999	BILL	TAYLOR, ALBERT M	$991.14	$991.14
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-239.67	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-239.67	$239.67
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-239.67	$479.34
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-239.80	$719.01
07/13/1998	BILL	TAYLOR, ALBERT M	$958.81	$958.81
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-235.42	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-235.42	$235.42
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-235.42	$470.84
08/19/1997	PAYMENT	WMC MTGE CORP CHECK	$-235.64	$706.26
07/14/1997	BILL	TAYLOR, ALBERT M	$941.90	$941.90
03/05/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-234.11	$0.00
01/07/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-234.11	$234.11
10/08/1996	PAYMENT	WEYERHAEUSER MTGE CO	$-234.11	$468.22
09/10/1996	PAYMENT	WEYERHAEUSER MTGE	$-234.33	$702.33
07/18/1996	BILL	TAYLOR, ALBERT M	$936.66	$936.66