Tax Account 019-563-12

Print Page · · Payments Cart · New Search

Owners

DUCKETT, JOHN W & JEAN B TRS
4901 NUMAGA PASS
CARSON CITY, NV 89703-0000

DUCKETT, JEAN B TR

Account Summary

Account ID	019-563-12
Account Type	Real Estate
Location	64 ROSE PEAK RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-563-12

Account Type

Real Estate

Location

64 ROSE PEAK RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$954.26
Total	$963.87
Paid	$963.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$954.26

Total

$963.87

Paid

$963.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$240.26	$9.61	$240.26	$249.87	$0.00
2	10/02/2023	10/13/2023	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
3	01/02/2024	01/13/2024	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
4	03/04/2024	03/15/2024	Paid	$238.00	$0.00	$238.00	$238.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$748.61	$7.30	$755.91	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$692.38	$0.00	$692.38	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$641.39	$6.36	$647.75	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$600.25	$0.00	$600.25	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$571.71	$0.00	$571.71	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$548.70	$0.00	$548.70	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$534.83	$81.42	$616.25	$0.00	$0.00	3.2094	8.5

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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
09/27/2023	PAYMENT	JOHN W JEAN B TRS DUCKETT PNP PNP - 143143447	$-716.35	$0.00
09/13/2023	PAYMENT	DUCKETT, JOHN W & JEAN B CHECK 2308	$-247.52	$716.35
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.61	$963.87
07/17/2023	BILL	DUCKETT, JOHN W & JEAN B TRS	$954.26	$954.26
04/10/2023	PAYMENT	DUCKETT, JEAN CHECK 2242	$-190.69	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$190.69
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.30	$189.69
10/13/2022	PAYMENT	DUCKETT, JOHN W & JEAN B CHECK 2142	$-186.00	$182.39
08/18/2022	PAYMENT	DUCKETT, JOHN W & JEAN B TRS CHECK 2128	$-379.22	$368.39
07/15/2022	BILL	DUCKETT, JOHN W & JEAN B TRS	$747.61	$747.61
08/16/2021	PAYMENT	DUCKETT, JOHN W & JEAN B TRS CHECK 2002	$-692.38	$0.00
07/14/2021	BILL	DUCKETT, JOHN W & JEAN B TRS	$692.38	$692.38
04/13/2021	PAYMENT	DUCKETT, JEAN B CHECK 1951	$-166.36	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$166.36
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$6.36	$165.36
09/23/2020	PAYMENT	DUCKETT, JEAN B & JOHN W CHECK NUM: 1883	$-159.00	$159.00
09/03/2020	PAYMENT	DUCKETT, JOHN W & JEAN B CHECK NUM: 1871	$-159.00	$318.00
08/12/2020	PAYMENT	DUCKETT, JEAN B TRS CHECK NUM: 1856	$-163.39	$477.00
07/09/2020	BILL	DUCKETT, JOHN W & JEAN B TRS	$640.39	$640.39
07/22/2019	PAYMENT	DUCKETT, JEAN CHECK NUM: 1716	$-600.25	$0.00
07/10/2019	BILL	DUCKETT, JOHN W & JEAN B TRS	$600.25	$600.25
08/20/2018	PAYMENT	JOHN DUCKETT CORK: D BANK: PNP INTERNET NUM: 47492558	$-571.71	$0.00
07/10/2018	BILL	DUCKETT, JOHN W & JEAN B TRS	$571.71	$571.71
08/08/2017	PAYMENT	DUCKETT, JOHN W & JEAN B TRS CHECK NUM: 1207	$-548.70	$0.00
07/10/2017	BILL	DUCKETT, JOHN W & JEAN B TRS	$548.70	$548.70
04/04/2017	PAYMENT	DUCKETT, JOHN W & JEAN B TRS CHECK NUM: 1166	$-616.25	$0.00
03/28/2017	PENALTY	Postage	$1.00	$616.25
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$37.44	$615.25
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.11	$577.81
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.44	$553.70
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.43	$540.26
07/11/2016	BILL	DUCKETT, JOHN W & JEAN B TRS	$534.83	$534.83
08/24/2015	PAYMENT	DUCKETT, JOHN W & JEAN B TRS CHECK NUM: 2149	$-533.65	$0.00
07/07/2015	BILL	DUCKETT, JOHN W & JEAN B TRS	$533.65	$533.65
02/18/2015	PAYMENT	DUCKETT, JOHN W & JEAN B TRS CHECK NUM: 925	$-405.06	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.90	$405.06
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.16	$392.16
07/25/2014	PAYMENT	DUCKETT, JOHN W & JEAN B TRS CHECK NUM: 824	$-131.00	$387.00
07/08/2014	BILL	DUCKETT, JOHN W & JEAN B TRS	$518.00	$518.00
04/09/2014	PAYMENT	DUCKETT, JOHN W & JEAN B TRS CHECK NUM: 2230	$-416.00	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$416.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.50	$415.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.50	$392.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.00	$380.00
08/15/2013	PAYMENT	DUCKETT, JOHN W & JEAN B CHECK NUM: 1095	$-127.84	$375.00
07/08/2013	BILL	DUCKETT, JOHN W & JEAN B TRS	$502.84	$502.84
08/14/2012	PAYMENT	DUCKETT, JOHN W/JEAN B TRS CHECK NUM: 1995	$-545.51	$0.00
07/10/2012	BILL	DUCKETT, JOHN W & JEAN B TRS	$545.51	$545.51
11/21/2011	PAYMENT	DUCKETT, JOHN W & JEAN B TRS CHECK NUM: 1985	$-302.00	$0.00
08/25/2011	PAYMENT	DUCKETT, JOHN W & JEAN B TRS CHECK NUM: 871	$-305.24	$302.00
07/08/2011	BILL	DUCKETT, JOHN W & JEAN B TRS	$607.24	$607.24
06/28/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20154	$-364.03	$0.00
06/06/2011	INTEREST	Monthly Interest	$25.83	$364.03
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$338.20
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.50	$331.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.20	$316.20
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-155.00	$310.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-156.68	$465.00
07/08/2010	BILL	GERHARDSON, ROBERT & JENNIFER	$621.68	$621.68
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282707	$-166.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145015	$-166.00	$166.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0000 NUM: 004046126	$-166.00	$332.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425235	$-169.79	$498.00
07/06/2009	BILL	GERHARDSON, ROBERT & JENNIFER	$667.79	$667.79
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452797	$-161.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-161.00	$161.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079341	$-161.00	$322.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611461	$-165.32	$483.00
07/15/2008	BILL	GERHARDSON, ROBERT & JENNIFER	$648.32	$648.32
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-157.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-157.00	$157.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403730	$-157.00	$314.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905052	$-158.44	$471.00
07/12/2007	BILL	GERHARDSON, ROBERT & JENNIFER	$629.44	$629.44
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-152.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-152.00	$152.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-152.00	$304.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$152.00	$456.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-152.00	$304.00
08/04/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 627443	$-154.90	$456.00
07/12/2006	BILL	GERHARSON, ROBBERT & JENNIFER	$610.90	$610.90
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-148.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-148.00	$148.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-148.00	$296.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-149.12	$444.00
07/15/2005	BILL	AGUIRE, DAVID J & LINDA S	$593.12	$593.12
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-147.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-147.00	$147.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-147.00	$294.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-150.03	$441.00
07/08/2004	BILL	HOWE, MICHAEL JON & MARY	$591.03	$591.03
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-141.88	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-141.88	$141.88
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-141.88	$283.76
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-141.90	$425.64
07/18/2003	BILL	HOWE, MICHAEL JON & MARY	$567.54	$567.54
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-139.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-139.00	$139.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-139.00	$278.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-140.89	$417.00
07/12/2002	BILL	HOWE, MICHAEL JON & MARY	$557.89	$557.89
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-136.18	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-136.18	$136.18
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-136.18	$272.36
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-136.38	$408.54
07/12/2001	BILL	HOWE, MICHAEL JON & MARY	$544.92	$544.92
03/09/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1657565	$-133.41	$0.00
01/03/2001	PAYMENT	ACS GOVERNMENT SOLUTIONS GROUP CHECK BANK: 68-1 NUM: 222544	$-314.36	$133.41
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.55	$447.77
10/03/2000	PAYMENT	ACS GOVERNMENT SOLUTIONS GROUP CHECK BANK: 68-1 NUM: 208654	$-133.41	$439.22
09/07/2000	INTEREST	Monthly Interest	$0.23	$572.63
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.34	$572.40
08/07/2000	PAYMENT	ACS GOVERNMENT SOLUTIONS GRP CHECK BANK: 1906.65 NUM: 203075	$-133.61	$567.06
08/01/2000	INTEREST	Monthly Interest	$1.17	$700.67
07/17/2000	BILL	HOWE, MICHAEL JON & MARY	$533.84	$699.50
07/03/2000	INTEREST	Monthly Interest	$1.17	$165.66
07/03/2000	INTEREST	Monthly Interest	$1.17	$164.49
06/06/2000	INTEREST	Monthly Interest	$11.74	$163.32
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$151.58
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.64	$146.58
01/05/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-228 NUM: 4018637	$-140.94	$140.94
10/04/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-228 NUM: 3882566	$-140.94	$281.88
08/17/1999	PAYMENT	RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 3822381	$-141.15	$422.82
07/17/1999	BILL	HOWE, MICHAEL JON & MARY	$563.97	$563.97
02/23/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK	$-132.94	$0.00
01/04/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK	$-132.94	$132.94
10/19/1998	PAYMENT	PRINCIPLE RESIDENTIAL MTGE CHECK	$-138.42	$265.88
10/02/1998	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK	$-132.94	$404.30
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.32	$537.24
07/13/1998	BILL	HOWE, MICHAEL JON & MARY	$531.92	$531.92
03/27/1998	PAYMENT	RBMG CHECK	$-135.99	$0.00
03/27/1998	AMENDMENT	remove postage	$-1.00	$135.99
03/25/1998	PENALTY	Postage Costs	$1.00	$136.99
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.23	$135.99
12/29/1997	PAYMENT	RBMG CHECK	$-130.76	$130.76
08/12/1997	PAYMENT	STEWART TITLE CHECK	$-261.72	$261.52
07/14/1997	BILL	BARATTI, JOHN A & CARLA	$523.24	$523.24
02/25/1997	PAYMENT	MIDLAND MTGE CO	$-130.04	$0.00
12/26/1996	PAYMENT	MIDLAND MTGE	$-130.04	$130.04
10/08/1996	PAYMENT	MIDLAND MORTGAGE CO	$-130.04	$260.08
09/09/1996	PAYMENT	MIDLAND MTGE	$-130.20	$390.12
07/18/1996	BILL	BARATTI, JOHN A & CARLA	$520.32	$520.32