Tax Account 019-553-14

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Owners

YORK, ELIZABETH A
322 WOODSIDE CT
DAYTON, NV 89403-0000

Account Summary

Account ID	019-553-14
Account Type	Real Estate
Location	322 WOODSIDE CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-553-14

Account Type

Real Estate

Location

322 WOODSIDE CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,287.06
Total	$1,287.06
Paid	$1,287.06
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

$1,287.06

Total

$1,287.06

Paid

$1,287.06

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	$324.06	$0.00	$324.06	$324.06	$0.00
2	10/02/2023	10/13/2023	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
3	01/02/2024	01/13/2024	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
4	03/04/2024	03/15/2024	Paid	$321.00	$0.00	$321.00	$321.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,040.66	$0.00	$1,040.66	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,010.42	$0.00	$1,010.42	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$980.20	$0.00	$980.20	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$951.68	$0.00	$951.68	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$880.74	$0.00	$880.74	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$855.49	$0.00	$855.49	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$834.16	$0.00	$834.16	$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
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-0.06	$0.00
08/31/2023	PAYMENT	YORK, ELIZABETH A CHECK 2117	$-1,287.00	$0.06
07/17/2023	BILL	YORK, ELIZABETH A	$1,287.06	$1,287.06
08/25/2022	PAYMENT	YORK, ELIZABETH A CHECK 2102	$-1,040.66	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,040.66
07/15/2022	BILL	YORK, ELIZABETH A	$1,040.66	$1,040.66
09/02/2021	PAYMENT	YORK, ELIZABETH A CHECK 2094	$-1,010.42	$0.00
07/14/2021	BILL	YORK, ELIZABETH A	$1,010.42	$1,010.42
09/23/2020	PAYMENT	YORK, ELIZABETH A ET AL CHECK NUM: 2084	$-732.00	$0.00
08/21/2020	PAYMENT	YORK, ELIZABETH/STENBERG,KATHL CHECK NUM: 2080	$-248.20	$732.00
07/09/2020	BILL	YORK, ELIZABETH A	$980.20	$980.20
08/15/2019	PAYMENT	YORK, ELIZABETH/STENBERG, KATH CHECK NUM: 2068	$-951.68	$0.00
07/10/2019	BILL	YORK, ELIZABETH A	$951.68	$951.68
01/15/2019	PAYMENT	STENBERG,KATHLEEN CHECK NUM: 2055	$-438.00	$0.00
08/14/2018	PAYMENT	STENBERG, KATHLEEN CHECK NUM: 2050	$-442.74	$438.00
07/10/2018	BILL	YORK, ELIZABETH A	$880.74	$880.74
03/02/2018	PAYMENT	YORK, ELIZABETH/STENBERG,KATHL CHECK NUM: 2041	$-213.00	$0.00
01/11/2018	PAYMENT	YORK, ELIZABETH/STENBERG, KATH CHECK NUM: 2031	$-213.00	$213.00
10/11/2017	PAYMENT	YORK, ELIZABETH A CHECK NUM: 2019	$-213.00	$426.00
08/30/2017	PAYMENT	YORK, ELIZABETH/STENBERG KATHL CHECK NUM: 2010	$-216.49	$639.00
07/10/2017	BILL	YORK, ELIZABETH A	$855.49	$855.49
08/09/2016	PAYMENT	YORK,ELIZABETH/STENBERG,KATHLE CHECK NUM: 1908	$-834.16	$0.00
07/11/2016	BILL	YORK, ELIZABETH A	$834.16	$834.16
08/17/2015	PAYMENT	YORK, ELIZABETH/STENBERG, KATH CHECK NUM: 1861	$-832.94	$0.00
07/07/2015	BILL	YORK, ELIZABETH A	$832.94	$832.94
04/03/2015	PAYMENT	YORK, ELIZABETH A CHECK NUM: 1828	$-210.04	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$210.04
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.04	$209.04
01/08/2015	PAYMENT	YORK, ELIZABETH/STENBERG, KATH CHECK NUM: 1772	$-201.00	$201.00
09/24/2014	PAYMENT	YORK, ELIZABETH CHECK NUM: 1808	$-201.00	$402.00
07/31/2014	PAYMENT	YORK, ELIZABETH & STENBERG, K CHECK NUM: 1794	$-205.28	$603.00
07/08/2014	BILL	YORK, ELIZABETH A	$808.28	$808.28
01/15/2014	PAYMENT	YORK, ELIZABETH & KATHLEEN CHECK NUM: 1715	$-314.00	$0.00
10/16/2013	PAYMENT	YORK, GEORGE RUSSELL ET AL CHECK NUM: 1726	$-157.00	$314.00
08/05/2013	PAYMENT	YORK, GEORGE R & ELIZABETH A CHECK NUM: 1701	$-160.81	$471.00
07/08/2013	BILL	YORK, GEORGE RUSSELL ET AL	$631.81	$631.81
02/25/2013	PAYMENT	YORK, GEORGE RUSSELL ET AL CHECK NUM: 1637	$-6.16	$0.00
02/06/2013	PAYMENT	YORK, ELIZABETH CHECK NUM: 1625	$-308.00	$6.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.16	$314.16
10/03/2012	PAYMENT	YORK, GEORGE RUSSELL ET AL CHECK NUM: 1545	$-154.00	$308.00
08/03/2012	PAYMENT	YORK, GEORGE R/ELIZABETH A CHECK NUM: 1585	$-157.10	$462.00
07/10/2012	BILL	YORK, GEORGE RUSSELL ET AL	$619.10	$619.10
03/07/2012	PAYMENT	YORK, GEORGE RUSSELL ET AL CHECK NUM: 1515	$-159.00	$0.00
01/03/2012	PAYMENT	YORK, GEORGE RUSSELL ET AL CHECK NUM: 1495	$-159.00	$159.00
09/07/2011	PAYMENT	YORK, GEORGE RUSSELL ET AL CHECK NUM: 1446	$-159.00	$318.00
08/08/2011	PAYMENT	YORK, GEORGE RUSSELL ET AL CHECK NUM: 1431	$-160.07	$477.00
07/08/2011	BILL	YORK, GEORGE RUSSELL ET AL	$637.07	$637.07
02/25/2011	PAYMENT	YORK, GEORGE & ELIZABETH CHECK NUM: 1370	$-171.60	$0.00
01/19/2011	PAYMENT	YORK, GEORGE R & ELIZABETH A CHECK NUM: 1359	$-165.00	$171.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.60	$336.60
10/14/2010	PAYMENT	YORK, GEORGE RUSSELL ET AL CHECK BANK: 31-297 NUM: 1325	$-165.00	$330.00
08/04/2010	PAYMENT	YORK, GEORGE & ELIZABETH CHECK BANK: 31-297 NUM: 1297	$-166.25	$495.00
07/08/2010	BILL	YORK, GEORGE RUSSELL ET AL	$661.25	$661.25
03/01/2010	PAYMENT	YORK, GEORGE RUSSELL ET AL CHECK BANK: 31-297 NUM: 1239	$-190.00	$0.00
01/05/2010	PAYMENT	YORK, GEORGE RUSSELL ET AL CHECK BANK: 31-297 NUM: 1209	$-190.00	$190.00
10/12/2009	PAYMENT	YORK, GEORGE R & ELIZABETH A CHECK BANK: 31-297 NUM: 1179	$-190.00	$380.00
08/04/2009	PAYMENT	YORK, GEORGE RUSSELL ET AL CHECK BANK: 31-297 NUM: 1157	$-193.18	$570.00
07/06/2009	BILL	YORK, GEORGE RUSSELL ET AL	$763.18	$763.18
03/25/2009	PAYMENT	YORK, GEORGE RUSSELL ET AL CHECK BANK: 31-297 NUM: 1108	$-198.64	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.64	$198.64
01/08/2009	PAYMENT	YORK, GEORGE RUSSELL ET AL CHECK BANK: 31-297 NUM: 1074	$-191.00	$191.00
10/07/2008	PAYMENT	YORK, GEORGE R & ELIZABETH A CHECK BANK: 31-297 NUM: 1039	$-191.00	$382.00
08/05/2008	PAYMENT	YORK, GEORGE RUSSELL ET AL CHECK BANK: 31-297 NUM: 1016	$-194.52	$573.00
07/15/2008	BILL	YORK, GEORGE RUSSELL ET AL	$767.52	$767.52
03/04/2008	PAYMENT	YORK, GEORGE RUSSELL ET AL CHECK BANK: 31-297 NUM: 955	$-186.00	$0.00
01/09/2008	PAYMENT	YORK, GEORGE RUSSELL ET AL CHECK BANK: 31-297 NUM: 936	$-186.00	$186.00
10/02/2007	PAYMENT	YORK, GEORGE RUSSELL ET AL CHECK BANK: 31-297 NUM: 885	$-186.00	$372.00
08/07/2007	PAYMENT	YORK, GEORGE RUSSELL ET AL CHECK BANK: 31-297 NUM: 858	$-186.76	$558.00
07/12/2007	BILL	YORK, GEORGE RUSSELL ET AL	$744.76	$744.76
03/08/2007	PAYMENT	YORK, GEORGE RUSSELL ET AL CHECK BANK: 31-297 NUM: 815	$-180.00	$0.00
01/05/2007	PAYMENT	YORK, GEORGE RUSSELL ET AL CHECK BANK: 31-297 NUM: 780	$-180.00	$180.00
10/05/2006	PAYMENT	YORK, GEORGE R & ELIZABETH CHECK BANK: 31-297 NUM: 742	$-180.00	$360.00
08/03/2006	PAYMENT	YORK, GEORGE R & ELIZBETH A CHECK BANK: 31-297 NUM: 714	$-183.56	$540.00
07/12/2006	BILL	YORK, GEORGE RUSSELL ET AL	$723.56	$723.56
04/12/2006	PAYMENT	YORK, GEORGE RUSSELL ET AL CHECK BANK: 31-2971 NUM: 672	$-204.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.88	$204.88
01/03/2006	PAYMENT	YORK, GEORGE RUSSELL ET AL CHECK BANK: 31-297 NUM: 626	$-197.00	$197.00
10/07/2005	PAYMENT	YORK, GEORGE RUSSELL ET AL CHECK BANK: 31-297 NUM: 600	$-197.00	$394.00
08/16/2005	PAYMENT	YORK, GEORGE & ELIZABETH CHECK BANK: 31-297 NUM: 569	$-199.35	$591.00
07/15/2005	BILL	YORK, GEORGE RUSSELL ET AL	$790.35	$790.35
03/10/2005	PAYMENT	YORK, GEORGE RUSSELL ET AL CHECK BANK: 31-297 NUM: 495	$-176.12	$0.00
01/04/2005	PAYMENT	YORK, GEORGE RUSSELL ET AL CHECK BANK: 31-297 NUM: 465	$-176.12	$176.12
11/18/2004	PAYMENT	YORK, GEORGE RUSSELL ET AL CHECK BANK: 31-297 NUM: 441	$-183.16	$352.24
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.04	$535.40
08/10/2004	PAYMENT	YORK, GEORGE RUSSELL ET AL CHECK BANK: 31-297 NUM: 390	$-176.14	$528.36
08/02/2004	AMENDMENT	per assessor/adj assessment	$-84.54	$704.50
07/08/2004	BILL	YORK, GEORGE RUSSELL ET AL	$789.04	$789.04
02/18/2004	PAYMENT	YORK, GEORGE R & ELIZABETH A CHECK BANK: 31-297 NUM: 326	$-175.01	$0.00
01/07/2004	PAYMENT	YORK, GEORGE RUSSELL ET AL CHECK BANK: 31-297 NUM: 301	$-175.01	$175.01
11/17/2003	PAYMENT	YORK, GEORGE RUSSELL ET AL CHECK BANK: 31-297 NUM: 287	$-182.01	$350.02
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.00	$532.03
08/12/2003	PAYMENT	YORK, GEORGE RUSSELL ET AL CHECK BANK: 31-297 NUM: 250	$-175.02	$525.03
08/08/2003	AMENDMENT	add blind ex per assessor	$-83.66	$700.05
07/18/2003	BILL	YORK, GEORGE RUSSELL ET AL	$783.71	$783.71
04/08/2003	PAYMENT	TAYLOR, NANCY A CHECK BANK: 31-297 NUM: 200	$-436.56	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$20.40	$436.56
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.16	$416.16
10/14/2002	PAYMENT	TAYLOR, NANCY A/GAVUZZI, CHERI CHECK BANK: 94-72 NUM: 1552	$-204.00	$408.00
07/25/2002	PAYMENT	TAYLOR, NANCY A CHECK BANK: 94-72 NUM: 1535	$-207.25	$612.00
07/12/2002	BILL	TAYLOR, NANCY A	$819.25	$819.25
01/29/2002	PAYMENT	TAYLOR, NANCY A CHECK BANK: 94-72 NUM: 1456	$-199.91	$0.00
12/07/2001	PAYMENT	TAYLOR, NANCY A CHECK BANK: 94-72 NUM: 1417	$-199.91	$199.91
09/06/2001	PAYMENT	TAYLOR, NANCY A CHECK BANK: 94-72 NUM: 1333	$-199.91	$399.82
07/30/2001	PAYMENT	TAYLOR, NANCY A CHECK BANK: 94-72 NUM: 1300	$-200.12	$599.73
07/12/2001	BILL	TAYLOR, NANCY A	$799.85	$799.85
04/06/2001	PAYMENT	TAYLOR, NANCY CHECK BANK: 94-72 NUM: 1207	$-7.83	$0.00
04/02/2001	PAYMENT	Taylor, Nancy CHECK BANK: 94-72 NUM: 1200	$-195.85	$7.83
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.83	$203.68
12/07/2000	PAYMENT	TAYLOR, NANCY CHECK BANK: 94-72 NUM: 1107	$-195.85	$195.85
09/07/2000	PAYMENT	TAYLOR, NANCY CHECK BANK: 94-72 NUM: 1018	$-195.85	$391.70
08/22/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 6750	$-196.05	$587.55
07/17/2000	BILL	PAPASAN, GLENN & CRYSTAL	$783.60	$783.60
07/29/1999	PAYMENT	PAPASAN, GLENN & CRYSTAL CHECK BANK: 94-160 NUM: 1164	$-827.82	$0.00
07/17/1999	BILL	PAPASAN, GLENN & CRYSTAL	$827.82	$827.82
12/08/1998	PAYMENT	PAPASAN, GLENN & CRYSTAL CHECK	$-400.14	$0.00
09/04/1998	PAYMENT	PAPASAN, GLENN & CRYSTAL CHECK	$-200.07	$400.14
07/28/1998	PAYMENT	PAPASAN, GLENN & CRYSTAL CHECK	$-200.20	$600.21
07/13/1998	BILL	PAPASAN, GLENN & CRYSTAL	$800.41	$800.41
02/06/1998	PAYMENT	PAPASAN, GLENN & CRYSTAL CHECK	$-196.73	$0.00
12/09/1997	PAYMENT	PAPASAN, GLENN & CRYSTAL CHECK	$-196.73	$196.73
09/23/1997	PAYMENT	PAPASAN, GLENN & CRYSTAL CHECK	$-196.73	$393.46
08/06/1997	PAYMENT	PAPASAN, GLENN & CRYSTAL CHECK	$-196.89	$590.19
07/14/1997	BILL	PAPASAN, GLENN & CRYSTAL	$787.08	$787.08
02/26/1997	PAYMENT	PAPASAN, GLENN & CRYSTAL	$-195.63	$0.00
12/31/1996	PAYMENT	PAPASAN, GLENN & CRYSTAL	$-195.63	$195.63
09/16/1996	PAYMENT	PAPASAN, GLENN & CRYSTAL	$-195.63	$391.26
08/13/1996	PAYMENT	PAPASAN, GLENN & CRYSTAL	$-195.82	$586.89
07/18/1996	BILL	PAPASAN, GLENN & CRYSTAL	$782.71	$782.71