Tax Account 019-572-15

Print Page · · Payments Cart · New Search

Owners

SEARS, STEPHEN R & LORRIE A
119 ROSE PEAK RD
DAYTON, NV 89403-0000

SEARS, LORRIE A

Account Summary

Account ID	019-572-15
Account Type	Real Estate
Location	119 ROSE PEAK RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-572-15

Account Type

Real Estate

Location

119 ROSE PEAK RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$982.47
Total	$982.47
Paid	$982.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$982.47

Total

$982.47

Paid

$982.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$247.47	$0.00	$247.47	$247.47	$0.00
2	10/02/2023	10/13/2023	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
3	01/02/2024	01/13/2024	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
4	03/04/2024	03/15/2024	Paid	$245.00	$0.00	$245.00	$245.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$793.34	$0.00	$793.34	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$770.27	$0.00	$770.27	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$747.01	$0.00	$747.01	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$725.27	$0.00	$725.27	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$704.19	$0.00	$704.19	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$683.72	$0.00	$683.72	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$666.44	$0.00	$666.44	$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	SR SEARS ACH NORW - 035605989	$-245.00	$0.00
12/19/2023	PAYMENT	SR SEARS ACH NORW - 035353154	$-245.00	$245.00
09/19/2023	PAYMENT	SR SEARS ACH NORW - 035047748	$-245.00	$490.00
07/27/2023	PAYMENT	SR SEARS ACH NORW - 034848892	$-247.47	$735.00
07/17/2023	BILL	SEARS, STEPHEN R & LORRIE A	$982.47	$982.47
02/21/2023	PAYMENT	SR SEARS ACH NORW - 034165815	$-198.00	$0.00
12/23/2022	PAYMENT	SR SEARS ACH NORW - 033876139	$-198.00	$198.00
09/14/2022	PAYMENT	SR SEARS ACH NORW - 033458057	$-198.00	$396.00
08/11/2022	PAYMENT	SR SEARS ACH NORW - 033193759	$-199.34	$594.00
07/15/2022	BILL	SEARS, STEPHEN R & LORRIE A	$793.34	$793.34
02/23/2022	PAYMENT	SR SEARS ACH NORW - 032328721	$-192.54	$0.00
12/22/2021	PAYMENT	SR SEARS ACH NORW - 031896522	$-192.54	$192.54
10/04/2021	PAYMENT	SR SEARS ACH NORW - 031292014	$-192.54	$385.08
08/16/2021	PAYMENT	SR SEARS ACH NORW - 030939874	$-192.65	$577.62
07/14/2021	BILL	SEARS, STEPHEN R & LORRIE A	$770.27	$770.27
02/26/2021	PAYMENT	SR SEARS ACH NORW - 029538139	$-186.00	$0.00
01/04/2021	PAYMENT	SR SEARS ACH NORW - 028948432	$-186.00	$186.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-186.00	$372.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$189.01	$558.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-189.01	$368.99
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-189.01	$558.00
07/09/2020	BILL	SEARS, STEPHEN R & LORRIE A	$747.01	$747.01
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-181.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-181.00	$181.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-181.00	$362.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-182.27	$543.00
07/10/2019	BILL	SEARS, STEPHEN R & LORRIE A	$725.27	$725.27
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-175.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-175.00	$175.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-175.00	$350.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-179.19	$525.00
07/10/2018	BILL	SEARS, STEPHEN R & LORRIE A	$704.19	$704.19
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-170.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-170.00	$170.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-170.00	$340.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-173.72	$510.00
07/10/2017	BILL	SEARS, STEPHEN R & LORRIE A	$683.72	$683.72
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-166.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-166.00	$166.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-166.00	$332.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-1.10	$498.00
08/05/2016	PAYMENT	Auto Restore Payment CHECK NUM: 015440849	$-167.34	$499.10
08/05/2016	ADJUST	Auto Adjust Out Payment NUM: 015440849	$167.34	$666.44
08/05/2016	ADJUST	REMOVE TO POST TO 19-572-18 NUM: 5502	$1.10	$499.10
08/05/2016	VOID	WELLS FARGO CHECK NUM: 015440849	$-167.34	$498.00
07/26/2016	VOID	KNUDSEN, FREDERICK CHECK NUM: 5502	$-1.10	$665.34
07/11/2016	BILL	SEARS, STEPHEN R & LORRIE A	$666.44	$666.44
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-166.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-166.00	$166.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-166.00	$332.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-167.02	$498.00
07/07/2015	BILL	SEARS, STEPHEN R & LORRIE A	$665.02	$665.02
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-161.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-161.00	$161.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-161.00	$322.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-162.54	$483.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$162.54	$645.54
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-162.54	$483.00
07/08/2014	BILL	SEARS, STEPHEN R & LORRIE A	$645.54	$645.54
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-156.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-156.00	$156.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-156.00	$312.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-158.66	$468.00
07/08/2013	BILL	SEARS, STEPHEN R & LORRIE A	$626.66	$626.66
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-169.00	$0.00
12/31/2012	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 7021067262	$-169.00	$169.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-169.00	$338.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-170.30	$507.00
07/10/2012	BILL	SEARS, STEPHEN R & LORRIE A	$677.30	$677.30
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-191.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-191.00	$191.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-191.00	$382.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-192.37	$573.00
07/08/2011	BILL	SEARS, STEPHEN R & LORRIE A	$765.37	$765.37
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-196.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-196.00	$196.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-196.00	$392.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-197.47	$588.00
07/08/2010	BILL	SEARS, STEPHEN R & LORRIE A	$785.47	$785.47
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-226.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-226.00	$226.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-226.00	$452.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-230.31	$678.00
07/06/2009	BILL	SEARS, STEPHEN R & LORRIE A	$908.31	$908.31
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-236.00	$0.00
12/09/2008	PAYMENT	AKAGI, PAUL I TR ET AL CHECK BANK: 71-234 NUM: 309372	$-236.00	$236.00
09/22/2008	PAYMENT	AKAGI, PAUL I TR CHECK BANK: 94-72 NUM: 242	$-236.00	$472.00
08/12/2008	PAYMENT	AKAGI, PAUL I TR ET AL CHECK BANK: 94-72 NUM: 234	$-238.16	$708.00
07/15/2008	BILL	AKAGI, PAUL I TR ET AL	$946.16	$946.16
02/05/2008	PAYMENT	GARDNER, DIANN CHECK BANK: 94-7074 NUM: 2088	$-229.00	$0.00
01/02/2008	PAYMENT	AKAGI, PAUL I TR ET AL CHECK BANK: 94-72 NUM: 216	$-229.00	$229.00
09/18/2007	PAYMENT	AKAGI, PAUL I TR ET AL CHECK BANK: 94-72 NUM: 200	$-229.00	$458.00
08/08/2007	PAYMENT	AKAGI, PAUL I TR ET AL CHECK BANK: 94-72 NUM: 191	$-231.62	$687.00
07/12/2007	BILL	AKAGI, PAUL I TR ET AL	$918.62	$918.62
08/05/2006	PAYMENT	AKAGI, PAUL I TR ET AL CHECK BANK: 94-72 NUM: 157	$-850.42	$0.00
07/12/2006	BILL	AKAGI, PAUL I TR ET AL	$850.42	$850.42
08/18/2005	PAYMENT	AKAGI, PAUL I TR ET AL CHECK BANK: 94-72 NUM: 113	$-787.45	$0.00
07/15/2005	BILL	AKAGI, PAUL I TR ET AL	$787.45	$787.45
08/05/2004	PAYMENT	AKAGI, PAUL I/GARDNER, DIANN L CHECK BANK: 94-72 NUM: 1082	$-784.42	$0.00
07/08/2004	BILL	AKAGI, PAUL I/GARDNER, DIANN L	$784.42	$784.42
08/04/2003	PAYMENT	AKAGI, PAUL I CHECK BANK: 94-72 NUM: 1027	$-768.40	$0.00
07/18/2003	BILL	AKAGI, PAUL I	$768.40	$768.40
07/30/2002	PAYMENT	AKAGI, PAUL I CHECK BANK: 90-7285 NUM: 1780	$-757.08	$0.00
07/12/2002	BILL	AKAGI, PAUL I	$757.08	$757.08
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-184.64	$0.00
01/03/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 364213	$-184.64	$184.64
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-184.64	$369.28
08/15/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 153660	$-184.90	$553.92
07/12/2001	BILL	CRANDALL, DONALD G	$738.82	$738.82
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-180.89	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-180.89	$180.89
10/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432	$-180.89	$361.78
08/23/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304	$-181.13	$542.67
07/17/2000	BILL	CRANDALL, DONALD G	$723.80	$723.80
03/07/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-191.10	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9150586	$-191.10	$191.10
10/04/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-191.10	$382.20
08/16/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-191.34	$573.30
07/17/1999	BILL	CRANDALL, DONALD G	$764.64	$764.64
03/02/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-174.28	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/HOMESIDE CHECK	$-174.28	$174.28
08/26/1998	PAYMENT	SOURCE ONE CHECK	$-174.28	$348.56
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-174.45	$522.84
07/13/1998	BILL	CRANDALL, DONALD G	$697.29	$697.29
11/10/1997	PAYMENT	STEWART TITLE CHECK	$-328.62	$0.00
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-164.31	$328.62
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-164.57	$492.93
07/14/1997	BILL	LARSON, KENNETH R SR	$657.50	$657.50
02/25/1997	PAYMENT	NORWEST MTGE	$-163.40	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-163.40	$163.40
10/08/1996	PAYMENT	NORWEST MTGE	$-163.40	$326.80
09/10/1996	PAYMENT	NORWEST MORTGAGE	$-163.65	$490.20
07/18/1996	BILL	LARSON, KENNETH R SR	$653.85	$653.85