Tax Account 019-563-14

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Owners

DEVA, CHRISTEL E
56 ROSE PEAK RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-563-14
Account Type	Real Estate
Location	56 ROSE PEAK RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-563-14

Account Type

Real Estate

Location

56 ROSE PEAK RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$914.86
Total	$914.86
Paid	$914.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$914.86

Total

$914.86

Paid

$914.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$230.86	$0.00	$230.86	$230.86	$0.00
2	10/07/2024	10/17/2024	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
3	01/06/2025	01/16/2025	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
4	03/03/2025	03/13/2025	Paid	$228.00	$0.00	$228.00	$228.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$888.28	$0.00	$888.28	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$712.43	$7.12	$719.55	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$691.72	$0.00	$691.72	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$670.76	$0.00	$670.76	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$651.25	$0.00	$651.25	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$632.31	$51.24	$683.55	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$613.94	$0.00	$613.94	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$598.44	$0.00	$598.44	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
01/06/2025	PAYMENT	MICHAEL MCCUTCHEON PNP PNP - 168732487	$-456.00	$0.00
10/04/2024	PAYMENT	MICHAEL MCCUTCHEOM PNP PNP - 163645706	$-228.00	$456.00
08/07/2024	PAYMENT	MICHAEL MCCUTCHEON PNP PNP - 160698767	$-230.86	$684.00
07/16/2024	BILL	DEVA, CHRISTEL E	$914.86	$914.86
02/27/2024	PAYMENT	MICHAEL MCCUTCHEON PNP PNP - 151844812	$-222.00	$0.00
12/29/2023	PAYMENT	MICHAEL MCCUTCHEON PNP PNP - 148544426	$-222.00	$222.00
10/02/2023	PAYMENT	CHRISTEL E DEVA PNP PNP - 143340495	$-222.00	$444.00
08/21/2023	PAYMENT	MICHAEL MCCUTCHEON PNP PNP - 141242682	$-222.28	$666.00
07/17/2023	BILL	DEVA, CHRISTEL E	$888.28	$888.28
03/27/2023	PAYMENT	CHRISTEL E DEVA PNP PNP - 132147066	$-178.00	$0.00
01/21/2023	PAYMENT	MICHAEL MCCUTCHEON PNP PNP - 127879607	$-178.00	$178.00
01/21/2023	PAYMENT	CHRISTEL DEVA SYS PNP - 123220147 ORIG: PNP	$-185.12	$356.00
01/21/2023	PAYMENT	DEVA, CHRISTEL E & MCCUTCHEON, MICHAEL SYS 218 ORIG: CHECK	$-178.43	$541.12
01/21/2023	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-7.12	$719.55
01/21/2023	ADJUST	DEVA, CHRISTEL E & MCCUTCHEON, MICHAEL CHECK 218 VOIDED PAYMENT: 706441. REASON: REMOVE PENALTY - PYMT RCVD ON TIME	$178.43	$726.67
01/21/2023	ADJUST	CHRISTEL DEVA PNP PNP - 123220147 VOIDED PAYMENT: 730067. REASON: REMOVE PENALTY - PYMT RCVD ON TIME	$185.12	$548.24
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.12	$363.12
10/27/2022	PAYMENT	CHRISTEL DEVA PNP PNP - 123220147	$-185.12	$356.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.12	$541.12
08/26/2022	PAYMENT	DEVA, CHRISTEL E & MCCUTCHEON, MICHAEL CHECK 218	$-178.43	$534.00
07/15/2022	BILL	DEVA, CHRISTEL E	$712.43	$712.43
03/15/2022	PAYMENT	DEVA, CHRISTEL E CHECK 214	$-172.88	$0.00
01/10/2022	PAYMENT	DEVA, CHRISTEL E & MCCUTCHEON, MICHAEL CHECK 213	$-172.88	$172.88
10/13/2021	PAYMENT	DEVA, CHRISTEL E CHECK 212	$-172.88	$345.76
09/08/2021	PAYMENT	DEVA, CHRISTEL E CHECK 211	$-173.08	$518.64
07/14/2021	BILL	DEVA, CHRISTEL E	$691.72	$691.72
03/04/2021	PAYMENT	DEVA, CHRISTEL/MCCUTCHEON, MICHAEL CHECK 208	$-167.00	$0.00
01/08/2021	PAYMENT	DEVA, CHRISTEL E CHECK 206	$-167.00	$167.00
10/11/2020	PAYMENT	DEVA, CHRISTEL E ET AL CHECK NUM: 205	$-167.00	$334.00
08/20/2020	PAYMENT	DEVA, CHRISTEL E CHECK NUM: 204	$-169.76	$501.00
07/09/2020	BILL	DEVA, CHRISTEL E	$670.76	$670.76
03/09/2020	PAYMENT	DEVA, CHRISTEL E CHECK NUM: 200	$-162.00	$0.00
01/08/2020	PAYMENT	DEVA, CHRISTEL/MCCUTCHEON, M CHECK NUM: 196	$-162.00	$162.00
10/16/2019	PAYMENT	DEVA, CHRISTEL E CHECK NUM: 190	$-162.00	$324.00
08/20/2019	PAYMENT	DEVA, CHRISTEL E CHECK NUM: 185	$-165.25	$486.00
07/10/2019	BILL	DEVA, CHRISTEL E	$651.25	$651.25
04/09/2019	PAYMENT	CHRISTEL DEVA CHECK BANK: PNP INTERNET NUM: 56988194	$-522.24	$0.00
04/04/2019	PENALTY	Postage	$1.00	$522.24
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.26	$521.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.70	$492.98
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.28	$477.28
08/21/2018	PAYMENT	DEVA, CHRISTEL E CHECK NUM: 153	$-161.31	$471.00
07/10/2018	BILL	DEVA, CHRISTEL E	$632.31	$632.31
03/09/2018	PAYMENT	DEVA, CHRISTEL/MCCUTCHEON, MIC CHECK NUM: 143	$-153.00	$0.00
01/03/2018	PAYMENT	DEVA, CHRISTEL E CHECK NUM: 139	$-153.00	$153.00
10/10/2017	PAYMENT	DEVA, CHRISTEL/MCCUTCHEON,MICH CHECK NUM: 129	$-153.00	$306.00
08/11/2017	PAYMENT	DEVA, CHRISTEL E CHECK NUM: 120	$-154.94	$459.00
07/10/2017	BILL	DEVA, CHRISTEL E	$613.94	$613.94
02/23/2017	PAYMENT	PANZIERA, TONY CHECK BANK: WF INTERNET NUM: 017022309132091	$-149.00	$0.00
12/28/2016	PAYMENT	PANZIERA, TONY CHECK BANK: WF INTERNET NUM: 016122109105176	$-149.00	$149.00
09/28/2016	PAYMENT	PANZIERA, TONY CHECK BANK: WF INTERNET NUM: 016092809107287	$-149.00	$298.00
08/04/2016	PAYMENT	PANZIERA TONY CHECK BANK: WF INTERNET NUM: 016080309158841	$-151.44	$447.00
07/11/2016	BILL	PANZIERA, ANTHONY R & THERESA	$598.44	$598.44
02/24/2016	PAYMENT	PANZIERA TONY CHECK BANK: WF INTERNET NUM: 016022409049146	$-149.00	$0.00
12/30/2015	PAYMENT	PANZIERA, TONY CHECK NUM: 2404830434	$-149.00	$149.00
10/02/2015	PAYMENT	PANZIERA, TONY CHECK NUM: 2396117064	$-149.00	$298.00
08/10/2015	PAYMENT	PANZIERA, TONY CHECK NUM: 2391524847	$-150.16	$447.00
07/07/2015	BILL	PANZIERA, ANTHONY R & THERESA	$597.16	$597.16
03/03/2015	PAYMENT	PANZIERA, ANTHONY R & THERESA CHECK NUM: 2376160742	$-144.00	$0.00
12/30/2014	PAYMENT	PANZIERA, TONY CHECK NUM: 2370025407	$-144.00	$144.00
09/25/2014	PAYMENT	PANZIERA, TONY CHECK NUM: 2361153469	$-144.00	$288.00
08/14/2014	PAYMENT	PANZIERA, TONY CHECK NUM: 2356545233	$-147.67	$432.00
07/08/2014	BILL	PANZIERA, ANTHONY R & THERESA	$579.67	$579.67
02/25/2014	PAYMENT	PANZIERA, TONY CHECK NUM: 2339664469	$-140.00	$0.00
01/07/2014	PAYMENT	PANZIERA, TONY CHECK NUM: 2334083187	$-140.00	$140.00
10/03/2013	PAYMENT	PANZIERA, TONY CHECK NUM: 2323952529	$-140.00	$280.00
08/09/2013	PAYMENT	PANZIERA, TONY CHECK NUM: 2318608632	$-142.71	$420.00
07/08/2013	BILL	PANZIERA, ANTHONY R & THERESA	$562.71	$562.71
03/01/2013	PAYMENT	PANZIERA, ANTHONY R CHECK NUM: 2299830783	$-152.00	$0.00
12/31/2012	PAYMENT	PANZIERA, ANTHONY R & THERESA CHECK NUM: 2292788311	$-152.00	$152.00
09/26/2012	PAYMENT	PANZIERA, TONY CHECK NUM: 2281433190	$-152.00	$304.00
08/17/2012	PAYMENT	PANZIERA, TONY CHECK NUM: 2276625726	$-155.46	$456.00
07/10/2012	BILL	PANZIERA, ANTHONY R & THERESA	$611.46	$611.46
02/28/2012	PAYMENT	PANZIERA, TONY CHECK NUM: 2256486717	$-171.00	$0.00
01/04/2012	PAYMENT	PANZIERA, TONY CHECK NUM: 2249927904	$-171.00	$171.00
09/26/2011	PAYMENT	PANZIERA, ANTHONY R & THERESA CHECK NUM: 2238487102	$-171.00	$342.00
08/09/2011	PAYMENT	PANZIERA, TONY CHECK NUM: 2232976344	$-173.36	$513.00
07/08/2011	BILL	PANZIERA, ANTHONY R & THERESA	$686.36	$686.36
03/01/2011	PAYMENT	PANZIERA, TONY CHECK NUM: 2214446706	$-175.00	$0.00
12/29/2010	PAYMENT	PANZIERA, ANTHONY R & THERESA CHECK NUM: 220747762	$-175.00	$175.00
09/23/2010	PAYMENT	PANZIERA, ANTHONY CHECK BANK: 79-148 NUM: 97428140	$-175.00	$350.00
08/09/2010	PAYMENT	PANZIERA, ANTHONY CHECK BANK: 79-148 NUM: 219225452	$-178.63	$525.00
07/08/2010	BILL	PANZIERA, ANTHONY R & THERESA	$703.63	$703.63
02/25/2010	PAYMENT	PANZIERA, TONY CHECK BANK: 79-148 NUM: 174874372	$-196.00	$0.00
12/24/2009	PAYMENT	PANZIERA, TONY CHECK BANK: 79-148 NUM: 168224306	$-196.00	$196.00
09/25/2009	PAYMENT	PANZIERA, TONY CHECK BANK: 79-148 NUM: 158291576	$-196.00	$392.00
08/14/2009	PAYMENT	PANZIERA,TONY CHECK BANK: 79-148 NUM: 153794703	$-3.46	$588.00
08/11/2009	PAYMENT	PANZIERA, ANTHONY R & THERESA CHECK BANK: 79-148 NUM: 52900249	$-196.00	$591.46
07/06/2009	BILL	PANZIERA, ANTHONY R & THERESA	$787.46	$787.46
02/23/2009	PAYMENT	PANZIERA, TONY CHECK BANK: 79-148 NUM: 131643718	$-190.00	$0.00
12/30/2008	PAYMENT	PANZIERA, ANTHONY R & THERESA CHECK BANK: 79-148 NUM: 23100160	$-190.00	$190.00
09/25/2008	PAYMENT	PANZIERA, TONY CHECK BANK: 79 148 NUM: 109001520	$-190.00	$380.00
08/12/2008	PAYMENT	PANZIERA, ANTHONY R & THERESA CHECK BANK: 79-148 NUM: 14262	$-194.52	$570.00
07/15/2008	BILL	PANZIERA, ANTHONY R & THERESA	$764.52	$764.52
02/22/2008	PAYMENT	PANZIERA, ANTHONY R & THERESA CHECK BANK: 79-148 NUM: 553611	$-185.00	$0.00
12/24/2007	PAYMENT	PANZIERA, ANTHONY R & THERESA CHECK BANK: 79-148 NUM: 936973	$-185.00	$185.00
09/21/2007	PAYMENT	PANZIERA, ANTHONY R & THERESA CHECK BANK: 79-148 NUM: 3084137	$-185.00	$370.00
08/10/2007	PAYMENT	PANZIERA, ANTHONY R & THERESA CHECK BANK: 79-148 NUM: 205920631	$-187.26	$555.00
07/12/2007	BILL	PANZIERA, ANTHONY R & THERESA	$742.26	$742.26
02/16/2007	PAYMENT	PANZIERA, ANTHONY R & THERESA CHECK BANK: 79-148 NUM: 3969215	$-171.00	$0.00
12/14/2006	PAYMENT	PANZIERA, ANTHONY R & THERESA CHECK BANK: 79-148 NUM: 32684503	$-171.00	$171.00
09/22/2006	PAYMENT	PANZIERA, ANTHONY R & THERESA CHECK BANK: 79-148 NUM: 23621141	$-171.00	$342.00
08/22/2006	PAYMENT	PANZIERA, TONY CHECK BANK: 79-148 NUM: 271325	$-174.12	$513.00
07/12/2006	BILL	PANZIERA, ANTHONY R & THERESA	$687.12	$687.12
12/22/2005	PAYMENT	STEWART TITLE TRUST ACCOUNT CHECK BANK: 94-77 NUM: 32992	$-332.00	$0.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-166.00	$332.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-169.12	$498.00
07/15/2005	BILL	WILLIAMS-AUER, ROBIN	$667.12	$667.12
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-166.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-166.00	$166.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-166.00	$332.00
08/12/2004	PAYMENT	GREATER NEVADA MORTGAGE SVCS CHECK BANK: 94-8014 NUM: 6714	$-166.66	$498.00
07/08/2004	BILL	AUER, ROBERT ET AL	$664.66	$664.66
01/27/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 23638	$-161.19	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-161.19	$161.19
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-161.19	$322.38
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-161.21	$483.57
07/18/2003	BILL	MILLER, MICHAEL L	$644.78	$644.78
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-158.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-158.00	$158.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-158.00	$316.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-160.49	$474.00
07/12/2002	BILL	MILLER, MICHAEL L	$634.49	$634.49
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-154.80	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-154.80	$154.80
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-154.80	$309.60
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-155.09	$464.40
07/12/2001	BILL	MILLER, MICHAEL L	$619.49	$619.49
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-151.65	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-151.65	$151.65
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973213	$-151.65	$303.30
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-151.93	$454.95
07/17/2000	BILL	MILLER, MICHAEL L	$606.88	$606.88
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 605888	$-160.23	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 470753	$-160.23	$160.23
08/18/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 195638	$-160.23	$320.46
08/10/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173309	$-160.46	$480.69
07/17/1999	BILL	MILLER, MICHAEL L	$641.15	$641.15
02/23/1999	PAYMENT	PNC MORTGAGE CHECK	$-151.10	$0.00
01/04/1999	PAYMENT	PNC MTGE CHECK	$-151.10	$151.10
10/02/1998	PAYMENT	US BANK CHECK	$-151.10	$302.20
08/18/1998	PAYMENT	US BANK CHECK	$-151.25	$453.30
07/13/1998	BILL	PAYTON, STACEY N	$604.55	$604.55
02/27/1998	PAYMENT	US BANK CHECK	$-148.58	$0.00
01/06/1998	PAYMENT	US HOME LOANS CHECK	$-148.58	$148.58
10/02/1997	PAYMENT	US HOME LOANS CHECK	$-148.58	$297.16
08/15/1997	PAYMENT	US HOME LOANS CHECK	$-148.81	$445.74
07/14/1997	BILL	PAYTON, STACEY N	$594.55	$594.55
02/25/1997	PAYMENT	US BANCORP HOME LOANS	$-147.76	$0.00
12/26/1996	PAYMENT	US HOME LOANS	$-147.76	$147.76
10/08/1996	PAYMENT	US HOME LOANS	$-147.76	$295.52
08/20/1996	PAYMENT	US HOME LOANS	$-147.97	$443.28
07/18/1996	BILL	PAYTON, STACEY N	$591.25	$591.25