Tax Account 019-571-08

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Owners

CHISAM, CARL D & DONNA V
1002 HICKORY CT
DAYTON, NV 89403-0000

CHISAM, DONNA V

Account Summary

Account ID	019-571-08
Account Type	Real Estate
Location	29 JASPER LN DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-571-08

Account Type

Real Estate

Location

29 JASPER LN
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,372.33
Total	$1,372.33
Paid	$1,372.33
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

$1,372.33

Total

$1,372.33

Paid

$1,372.33

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	$343.33	$0.00	$343.33	$343.33	$0.00
2	10/02/2023	10/13/2023	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
3	01/02/2024	01/13/2024	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
4	03/04/2024	03/15/2024	Paid	$343.00	$0.00	$343.00	$343.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,098.27	$0.00	$1,098.27	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,017.05	$0.00	$1,017.05	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$941.00	$0.00	$941.00	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$881.99	$0.00	$881.99	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$840.02	$0.00	$840.02	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$806.19	$0.00	$806.19	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$785.80	$0.00	$785.80	$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
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
02/26/2024	PAYMENT	CD CHISAM ACH NORW - 035605989	$-343.00	$0.00
12/19/2023	PAYMENT	CD CHISAM ACH NORW - 035353154	$-343.00	$343.00
09/19/2023	PAYMENT	CD CHISAM ACH NORW - 035047748	$-343.00	$686.00
07/27/2023	PAYMENT	CD CHISAM ACH NORW - 034848892	$-343.33	$1,029.00
07/17/2023	BILL	CHISAM, CARL D & DONNA V	$1,372.33	$1,372.33
02/21/2023	PAYMENT	CD CHISAM ACH NORW - 034165815	$-274.00	$0.00
12/23/2022	PAYMENT	CD CHISAM ACH NORW - 033876139	$-274.00	$274.00
09/14/2022	PAYMENT	CD CHISAM ACH NORW - 033458057	$-274.00	$548.00
08/11/2022	PAYMENT	CD CHISAM ACH NORW - 033193759	$-276.27	$822.00
07/15/2022	BILL	CHISAM, CARL D & DONNA V	$1,098.27	$1,098.27
02/23/2022	PAYMENT	CD CHISAM ACH NORW - 032328721	$-254.21	$0.00
12/22/2021	PAYMENT	CD CHISAM ACH NORW - 031896522	$-254.21	$254.21
10/04/2021	PAYMENT	CD CHISAM ACH NORW - 031292014	$-254.21	$508.42
08/16/2021	PAYMENT	CD CHISAM ACH NORW - 030939874	$-254.42	$762.63
07/14/2021	BILL	CHISAM, CARL D & DONNA V	$1,017.05	$1,017.05
02/26/2021	PAYMENT	CD CHISAM ACH NORW - 029538139	$-234.00	$0.00
01/04/2021	PAYMENT	CD CHISAM ACH NORW - 028948432	$-234.00	$234.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-234.00	$468.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$239.00	$702.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-239.00	$463.00
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-239.00	$702.00
07/09/2020	BILL	CHISAM, CARL D & DONNA V	$941.00	$941.00
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-220.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-220.00	$220.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-220.00	$440.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-221.99	$660.00
07/10/2019	BILL	CHISAM, CARL D & DONNA V	$881.99	$881.99
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-209.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-209.00	$209.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-209.00	$418.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-213.02	$627.00
07/10/2018	BILL	CHISAM, CARL D & DONNA V	$840.02	$840.02
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-201.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-201.00	$201.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-201.00	$402.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-203.19	$603.00
07/10/2017	BILL	CHISAM, CARL D & DONNA V	$806.19	$806.19
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-196.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-196.00	$196.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-196.00	$392.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-197.80	$588.00
07/11/2016	BILL	CHISAM, CARL D & DONNA V	$785.80	$785.80
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-195.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-195.00	$195.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-195.00	$390.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-199.12	$585.00
07/07/2015	BILL	CHISAM, CARL D & DONNA V	$784.12	$784.12
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-189.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-189.00	$189.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-189.00	$378.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-192.68	$567.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$192.68	$759.68
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-192.68	$567.00
07/08/2014	BILL	CHISAM, CARL D & DONNA V	$759.68	$759.68
03/07/2014	PAYMENT	CACTUS HOMES, LLC CHECK NUM: 5265	$-182.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-182.00	$182.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-182.00	$364.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-182.99	$546.00
07/08/2013	BILL	MONARES-HOLLAND, LYNNE E	$728.99	$728.99
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-200.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-200.00	$200.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-200.00	$400.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-203.70	$600.00
07/10/2012	BILL	MONARES-HOLLAND, LYNNE E	$803.70	$803.70
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-227.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-227.00	$227.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-227.00	$454.00
07/28/2011	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK NUM: 16071	$-230.78	$681.00
07/08/2011	BILL	MINATRE, GARY	$911.78	$911.78
02/22/2011	PAYMENT	MINATRE, GARY D/DIRK L CHECK BANK: 94-72 NUM: 1855	$-233.00	$0.00
12/17/2010	PAYMENT	MINATRE, GARY & DIRK CHECK BANK: 94-72 NUM: 1831	$-233.00	$233.00
08/27/2010	PAYMENT	MINATRE, GARY & DIRK CHECK BANK: 94-72 NUM: 1803	$-470.34	$466.00
07/08/2010	BILL	MINATRE, GARY	$936.34	$936.34
07/24/2009	PAYMENT	MINATRE, GARY CHECK BANK: 94-72 NUM: 1522	$-1,009.03	$0.00
07/06/2009	BILL	MINATRE, GARY	$1,009.03	$1,009.03
08/01/2008	PAYMENT	MINATRE, GARY CORK: B BANK: 94-72 NUM: 1330	$-979.62	$0.00
07/15/2008	BILL	MINATRE, GARY	$979.62	$979.62
07/24/2007	PAYMENT	MINATRE, GARY & KATHLEEN CHECK BANK: 94-72 NUM: 1228	$-951.11	$0.00
07/12/2007	BILL	MINATRE, GARY	$951.11	$951.11
07/25/2006	PAYMENT	MINATRE, GARY CHECK BANK: 94-72 NUM: 1191	$-923.21	$0.00
07/12/2006	BILL	MINATRE, GARY	$923.21	$923.21
08/04/2005	PAYMENT	MINATRE, GARY CHECK BANK: 94-72 NUM: 1086	$-896.33	$0.00
07/15/2005	BILL	MINATRE, GARY	$896.33	$896.33
04/12/2005	PAYMENT	MINATRE, GARY CHECK BANK: 94-72 NUM: 1069	$-231.92	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.92	$231.92
10/14/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 33779	$-223.00	$223.00
10/06/2004	PAYMENT	DOVENMUELE MTGE INC CHECK BANK: 71923022 NUM: 480103	$-223.00	$446.00
08/17/2004	PAYMENT	DOVENMUEHLE MTGE, INC CHECK BANK: 071923022 NUM: 446225	$-223.91	$669.00
07/08/2004	BILL	BALL, DANIEL W ET AL	$892.91	$892.91
03/01/2004	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 71923022 NUM: 344216	$-211.94	$0.00
01/07/2004	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 299017	$-211.94	$211.94
10/07/2003	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 229727	$-211.94	$423.88
08/24/2003	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 192440	$-211.97	$635.82
07/18/2003	BILL	BALL, DANIEL W ET AL	$847.79	$847.79
03/07/2003	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 62984	$-208.00	$0.00
01/09/2003	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 71923022 NUM: 3779	$-208.00	$208.00
10/03/2002	PAYMENT	DOVENMUELE MTGE INC CHECK BANK: 071923022 NUM: 924294	$-208.00	$416.00
08/19/2002	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 890491	$-211.38	$624.00
07/12/2002	BILL	BALL, DANIEL W ET AL	$835.38	$835.38
03/01/2002	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 774521	$-203.74	$0.00
01/03/2002	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 71001	$-203.74	$203.74
10/03/2001	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 71923022 NUM: 642490	$-203.74	$407.48
08/16/2001	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 71923022 NUM: 606259	$-203.99	$611.22
07/12/2001	BILL	BALL, DANIEL W ET AL	$815.21	$815.21
03/06/2001	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 504254	$-199.59	$0.00
01/11/2001	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 452515	$-199.59	$199.59
10/04/2000	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 5590021134 NUM: 380051	$-199.59	$399.18
08/30/2000	PAYMENT	DOVENMUEHLE MTG. INC CHECK BANK: 1 NUM: 358207	$-199.87	$598.77
07/17/2000	BILL	BALL, DANIEL W ET AL	$798.64	$798.64
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3044706	$-210.87	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3026819	$-210.87	$210.87
10/04/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3009546	$-210.87	$421.74
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3002230	$-211.11	$632.61
07/17/1999	BILL	BALL, TERRY W & DEANN J	$843.72	$843.72
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-200.35	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-200.35	$200.35
10/06/1998	PAYMENT	NATIONSBANK CHECK	$-200.35	$400.70
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-200.48	$601.05
07/13/1998	BILL	BALL, TERRY W & DEANN J	$801.53	$801.53
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-196.78	$0.00
01/12/1998	PAYMENT	NATIONSBANK CHECK	$-196.78	$196.78
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-196.78	$393.56
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-196.97	$590.34
07/14/1997	BILL	BALL, TERRY W & DEANN J	$787.31	$787.31
03/05/1997	PAYMENT	NATIONSBANK	$-195.67	$0.00
01/07/1997	PAYMENT	NATIONSBANK	$-195.67	$195.67
10/08/1996	PAYMENT	NATIONSBANK	$-195.67	$391.34
09/10/1996	PAYMENT	NATIONSBANK	$-195.92	$587.01
07/18/1996	BILL	BALL, TERRY W & DEANN J	$782.93	$782.93