Tax Account 019-582-03

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Owners

POSS, JAMES L & BEVERLY L TRS
100 AUGUSTA CT
DAYTON, NV 89403-0000

POSS, BEVERLY L TR

Account Summary

Account ID	019-582-03
Account Type	Real Estate
Location	100 AUGUSTA CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-582-03

Account Type

Real Estate

Location

100 AUGUSTA CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,386.91
Total	$2,386.91
Paid	$2,386.91
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

$2,386.91

Total

$2,386.91

Paid

$2,386.91

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	$598.91	$0.00	$598.91	$598.91	$0.00
2	10/02/2023	10/13/2023	Paid	$596.00	$0.00	$596.00	$596.00	$0.00
3	01/02/2024	01/13/2024	Paid	$596.00	$0.00	$596.00	$596.00	$0.00
4	03/04/2024	03/15/2024	Paid	$596.00	$0.00	$596.00	$596.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,029.28	$0.00	$2,029.28	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,970.23	$0.00	$1,970.23	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,913.04	$19.08	$1,932.12	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,856.39	$0.00	$1,856.39	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,802.34	$0.00	$1,802.34	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,749.88	$0.00	$1,749.88	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,705.58	$0.00	$1,705.58	$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
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
07/31/2023	PAYMENT	POSS, JAMES L & BEVERLY L TRS CHECK 321	$-2,386.91	$0.00
07/17/2023	BILL	POSS, JAMES L & BEVERLY L TRS	$2,386.91	$2,386.91
07/27/2022	PAYMENT	POSS, JAMES L & BEVERLY L CHECK 318	$-2,029.28	$0.00
07/15/2022	BILL	POSS, JAMES L & BEVERLY L TRS	$2,029.28	$2,029.28
07/21/2021	PAYMENT	POSS, JAMES L & BEVERLY L CHECK CK.#1497	$-1,970.23	$0.00
07/14/2021	BILL	POSS, JAMES L & BEVERLY L TRS	$1,970.23	$1,970.23
04/19/2021	PAYMENT	POSS, JAMES L & BEVERLY L CASH	$-497.08	$0.00
04/16/2021	ADJUST	POSS, JAMES L & BEVERLY L CHECK 220 VOIDED PAYMENT: 513719. REASON: BANK STOPPED PMT ON CHECK	$497.08	$497.08
04/12/2021	PAYMENT	POSS, JAMES L & BEVERLY L CHECK 220	$-497.08	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$497.08
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$19.08	$496.08
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-477.00	$477.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-477.00	$954.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$481.04	$1,431.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-481.04	$949.96
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-481.04	$1,431.00
07/09/2020	BILL	POSS, JAMES L & BEVERLY L	$1,912.04	$1,912.04
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-463.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-463.00	$463.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-463.00	$926.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-467.39	$1,389.00
07/10/2019	BILL	POSS, JAMES L & BEVERLY L	$1,856.39	$1,856.39
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$450.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-450.00	$900.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-452.34	$1,350.00
07/10/2018	BILL	POSS, JAMES L & BEVERLY L	$1,802.34	$1,802.34
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$0.00
12/07/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 84065	$-437.00	$437.00
09/27/2017	PAYMENT	SACCOMAN, JOSEPH W & YVONNE S CHECK NUM: 5264	$-437.00	$874.00
08/22/2017	PAYMENT	SACCOMAN, JOSEPH W & YVONNE S CHECK NUM: 5228	$-438.88	$1,311.00
07/10/2017	BILL	SACCOMAN, JOSEPH W & YVONNE S	$1,749.88	$1,749.88
03/07/2017	PAYMENT	SACCOMAN, JOSEPH W & YVONNE S CHECK NUM: 5104	$-426.00	$0.00
01/05/2017	PAYMENT	SACCOMAN, JOSEPH W & YVONNE S CHECK NUM: 5061	$-426.00	$426.00
10/06/2016	PAYMENT	SACCOMAN, JOSEPH W & YVONNE S CHECK NUM: 5007	$-426.00	$852.00
08/19/2016	PAYMENT	SACCOMAN, JOSEPH W & YVONNE S CHECK NUM: 4976	$-427.58	$1,278.00
07/11/2016	BILL	SACCOMAN, JOSEPH W & YVONNE S	$1,705.58	$1,705.58
03/09/2016	PAYMENT	SACCOMAN, JOSEPH W & YVONNE S CHECK NUM: 4875	$-425.00	$0.00
01/11/2016	PAYMENT	SACCOMAN, JOSEPH W & YVONNE S CHECK NUM: 4832	$-425.00	$425.00
10/09/2015	PAYMENT	SACCOMAN, JOSEPH W & YVONNE S CHECK NUM: 4777	$-425.00	$850.00
08/20/2015	PAYMENT	SACCOMAN, JOSEPH W & YVONNE S CHECK NUM: 4732	$-427.07	$1,275.00
07/07/2015	BILL	SACCOMAN, JOSEPH W & YVONNE S	$1,702.07	$1,702.07
03/05/2015	PAYMENT	SACCOMAN, JOSEPH W & YVONNE S CHECK NUM: 4612	$-412.00	$0.00
01/08/2015	PAYMENT	SACCOMAN, JOSEPH W & YVONNE S CHECK NUM: 4577	$-412.00	$412.00
10/08/2014	PAYMENT	SACCOMAN, JOSEPH W & YVONNE S CHECK NUM: 4525	$-412.00	$824.00
08/22/2014	PAYMENT	SACCOMAN, JOSEPH W & YVONNE S CHECK NUM: 4491	$-416.37	$1,236.00
07/08/2014	BILL	SACCOMAN, JOSEPH W & YVONNE S	$1,652.37	$1,652.37
03/07/2014	PAYMENT	SACCOMAN, JOSEPH W & YVONNE S CHECK NUM: 4325	$-400.00	$0.00
01/14/2014	PAYMENT	SACCOMAN, JOSEPH W & YVONNE S CHECK NUM: 4275	$-400.00	$400.00
10/11/2013	PAYMENT	SACCOMAN, JOSEPH W & YVONNE S CHECK NUM: 4197	$-400.00	$800.00
08/23/2013	PAYMENT	SACCOMAN, JOSEPH W & YVONNE S CHECK NUM: 4151	$-404.17	$1,200.00
07/08/2013	BILL	SACCOMAN, JOSEPH W & YVONNE S	$1,604.17	$1,604.17
03/08/2013	PAYMENT	SACCOMAN, JOSEPH W/YVONNE S CHECK NUM: 3993	$-390.00	$0.00
01/11/2013	PAYMENT	SACCOMAN, JOSEPH W & YVONNE S CHECK NUM: 3939	$-390.00	$390.00
10/05/2012	PAYMENT	SACCOMAN, JOSEPH W & YVONNE S CHECK NUM: 3858	$-390.00	$780.00
08/22/2012	PAYMENT	SACCOMAN, JOSEPH W & YVONNE S CHECK NUM: 3824	$-393.09	$1,170.00
07/10/2012	BILL	SACCOMAN, JOSEPH W & YVONNE S	$1,563.09	$1,563.09
03/06/2012	PAYMENT	SACCOMAN, JOSEPH W & YVONNE S CHECK NUM: 3678	$-418.00	$0.00
01/09/2012	PAYMENT	SACCOMAN, JOSEPH W & YVONNE S CHECK NUM: 3629	$-418.00	$418.00
10/06/2011	PAYMENT	SACCOMAN, JOSEPH W & YVONNE S CHECK NUM: 3551	$-418.00	$836.00
08/22/2011	PAYMENT	SACCOMAN, JOSEPH W & YVONNE S CHECK NUM: 3502	$-421.47	$1,254.00
07/08/2011	BILL	SACCOMAN, JOSEPH W & YVONNE S	$1,675.47	$1,675.47
03/04/2011	PAYMENT	SACCOMAN, JOSEPH W & YVONNE S CHECK NUM: 3335	$-492.00	$0.00
01/11/2011	PAYMENT	SACCOMAN, JOSEPH W & YVONNE S CHECK BANK: 94-169 NUM: 3277	$-492.00	$492.00
10/11/2010	PAYMENT	SACCOMAN, JOSEPH W & YVONNE S CHECK BANK: 94-169 NUM: 3191	$-492.00	$984.00
08/17/2010	PAYMENT	SACCOMAN, JOSEPH W & YVONNE S CHECK BANK: 94-169 NUM: 3140	$-496.57	$1,476.00
07/08/2010	BILL	SACCOMAN, JOSEPH W & YVONNE S	$1,972.57	$1,972.57
03/03/2010	PAYMENT	SACCOMAN, JOSEPH W & YVONNE S CHECK BANK: 94-169 NUM: 2995	$-533.00	$0.00
01/06/2010	PAYMENT	SACCOMAN, JOSEPH W & YVONNE S CHECK BANK: 94-169 NUM: 2952	$-533.00	$533.00
10/05/2009	PAYMENT	SACCOMAN, JOSEPH W & YVONNE S CHECK BANK: 94-169 NUM: 2881	$-533.00	$1,066.00
08/19/2009	PAYMENT	SACCOMAN, JOSEPH W & YVONNE S CHECK BANK: 94-169 NUM: 2844	$-534.35	$1,599.00
07/06/2009	BILL	SACCOMAN, JOSEPH W & YVONNE S	$2,133.35	$2,133.35
03/04/2009	PAYMENT	SACCOMAN, JOSEPH W & YVONNE S CHECK BANK: 94-169 NUM: 2689	$-535.00	$0.00
01/14/2009	PAYMENT	SACCOMAN, JOSEPH W & YVONNE S CHECK BANK: 94-169 NUM: 2642	$-535.00	$535.00
10/09/2008	PAYMENT	SACCOMAN, JOSEPH W & YVONNE S CHECK BANK: 94-169 NUM: 2543	$-535.00	$1,070.00
08/19/2008	PAYMENT	SACCOMAN, JOSEPH W & YVONNE S CHECK BANK: 94-169 NUM: 2494	$-536.51	$1,605.00
07/15/2008	BILL	SACCOMAN, JOSEPH W & YVONNE S	$2,141.51	$2,141.51
03/05/2008	PAYMENT	SACCOMAN, JOSEPH W & YVONNE S CHECK BANK: 94-169 NUM: 2377	$-519.00	$0.00
01/08/2008	PAYMENT	SACCOMAN, JOSEPH W & YVONNE S CHECK BANK: 94-169 NUM: 2333	$-519.00	$519.00
10/02/2007	PAYMENT	SACCOMAN, JOSEPH W & YVONNE S CHECK BANK: 94-169 NUM: 2265	$-519.00	$1,038.00
08/16/2007	PAYMENT	SACCOMAN, JOSEPH W & YVONNE S CHECK BANK: 94-169 NUM: 2230	$-522.15	$1,557.00
07/12/2007	BILL	SACCOMAN, JOSEPH W & YVONNE S	$2,079.15	$2,079.15
03/15/2007	PAYMENT	SACCOMAN, JOSEPH W & YVONNE S CHECK BANK: 94-169 NUM: 2119	$-504.00	$0.00
01/09/2007	PAYMENT	SACCOMAN, JOSEPH W & YVONNE S CHECK BANK: 94-169 NUM: 2067	$-504.00	$504.00
10/11/2006	PAYMENT	SACCOMAN, JOSEPH W & YVONNE S CHECK BANK: 94-169 NUM: 2011	$-504.00	$1,008.00
08/27/2006	PAYMENT	SACCOMAN, JOSEPH W & YVONNE S CHECK BANK: 94-169 NUM: 1981	$-506.39	$1,512.00
07/12/2006	BILL	SACCOMAN, JOSEPH W & YVONNE S	$2,018.39	$2,018.39
03/07/2006	PAYMENT	SACCOMAN, YVONNE CHECK BANK: 94-169 NUM: 1869	$-489.00	$0.00
12/22/2005	PAYMENT	WESTERN TITLE CO INC CHECK BANK: 94-7074 NUM: 44843	$-489.00	$489.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-489.00	$978.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-492.61	$1,467.00
07/15/2005	BILL	NICHOLLS, WENDY J	$1,959.61	$1,959.61
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-488.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-488.00	$488.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-488.00	$976.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-488.30	$1,464.00
07/08/2004	BILL	NICHOLLS, WENDY J	$1,952.30	$1,952.30
11/24/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 21808	$-867.42	$0.00
10/10/2003	PAYMENT	KELLEY, DONNA E CHECK BANK: 94-185 NUM: 381	$-433.71	$867.42
08/27/2003	PAYMENT	KELLEY, DONNA E CHECK BANK: 94-165 NUM: 345	$-433.74	$1,301.13
07/18/2003	BILL	KELLEY, DONNA E	$1,734.87	$1,734.87
03/11/2003	PAYMENT	KELLEY, DONNA E CHECK BANK: 94-72 NUM: 1566	$-428.00	$0.00
01/07/2003	PAYMENT	KELLEY, DONNA E CHECK BANK: 94-72 NUM: 1531	$-445.12	$428.00
10/28/2002	PAYMENT	KELLEY, DONNA E CHECK BANK: 94-72 NUM: 1280	$-428.00	$873.12
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.12	$1,301.12
08/12/2002	PAYMENT	KELLEY, DONNA E CHECK BANK: 94-72 NUM: 1231	$-428.34	$1,284.00
07/12/2002	BILL	KELLEY, DONNA E	$1,712.34	$1,712.34
03/18/2002	PAYMENT	KELLEY, DONNA E CHECK BANK: 94-7074 NUM: 1036	$-434.12	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.70	$434.12
01/07/2002	PAYMENT	KELLEY, DONNA E CHECK BANK: 94-7074 NUM: 1029	$-434.12	$417.42
10/16/2001	PAYMENT	KELLEY, DONNA E CHECK BANK: 94-7074 NUM: 1015	$-417.42	$851.54
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.70	$1,268.96
08/15/2001	PAYMENT	KELLEY, DONNA E CHECK BANK: 94-7074 NUM: 1011	$-417.67	$1,252.26
07/12/2001	BILL	KELLEY, DONNA E	$1,669.93	$1,669.93
03/09/2001	PAYMENT	WINDSOR, SARAH ELIZABETH CHECK BANK: 3-5 NUM: 513	$-408.93	$0.00
01/11/2001	PAYMENT	WINDSOR, SARAH ELIZABETH CHECK BANK: 3-5 NUM: 507	$-408.93	$408.93
10/10/2000	PAYMENT	WINDSOR, SARAH ELIZABETH CHECK BANK: 3-5 NUM: 501	$-408.93	$817.86
09/03/2000	PAYMENT	WINDSOR, SARAH E CHECK BANK: 94-72 NUM: 1306	$-409.17	$1,226.79
07/17/2000	BILL	WINDSOR, SARAH ELIZABETH	$1,635.96	$1,635.96
03/09/2000	PAYMENT	WINDSOR, SARAH ELIZABETH CHECK BANK: 3-5 NUM: 489	$-432.01	$0.00
01/14/2000	PAYMENT	WINDSOR, SARAH ELIZABETH CHECK BANK: 3-5 NUM: 484	$-432.01	$432.01
10/08/1999	PAYMENT	WINDSOR, SARAH ELIZABETH CHECK BANK: 3-5 NUM: 477	$-432.01	$864.02
08/30/1999	PAYMENT	WINDSOR, SARAH ELIZABETH CHECK BANK: 3-5 NUM: 472	$-432.28	$1,296.03
07/17/1999	BILL	WINDSOR, SARAH ELIZABETH	$1,728.31	$1,728.31
03/05/1999	PAYMENT	WINDSOR, SARAH ELIZABETH CHECK	$-444.71	$0.00
01/07/1999	PAYMENT	WINDSOR, SARAH ELIZABETH CHECK	$-444.71	$444.71
10/08/1998	PAYMENT	WINDSOR, SARAH ELIZABETH CHECK	$-444.71	$889.42
08/14/1998	PAYMENT	WINDSOR, SARAH ELIZABETH CHECK	$-444.89	$1,334.13
07/13/1998	BILL	WINDSOR, SARAH ELIZABETH	$1,779.02	$1,779.02
03/10/1998	PAYMENT	WINDSOR, SARAH ELIZABETH CHECK	$-436.36	$0.00
01/07/1998	PAYMENT	WINDSOR, SARAH ELIZABETH CHECK	$-436.36	$436.36
10/08/1997	PAYMENT	WINDSOR, SARAH ELIZABETH CHECK	$-436.36	$872.72
08/19/1997	PAYMENT	WINDSOR, SARAH ELIZABETH CHECK	$-436.52	$1,309.08
07/14/1997	BILL	WINDSOR, SARAH ELIZABETH	$1,745.60	$1,745.60
03/06/1997	PAYMENT	WINDSOR, SARAH ELIZABETH	$-433.93	$0.00
01/10/1997	PAYMENT	WINDSOR, SARAH ELIZABETH	$-433.93	$433.93
10/14/1996	PAYMENT	WINDSOR, SARAH ELIZABETH	$-433.93	$867.86
08/26/1996	PAYMENT	WINDSOR, SARAH ELIZABETH	$-434.12	$1,301.79
07/18/1996	BILL	WINDSOR, SARAH ELIZABETH	$1,735.91	$1,735.91