Tax Account 019-584-01

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Owners

BRUCH, CAROLE ELLEN TRS
101 AUGUSTA CT
DAYTON, NV 89403

Account Summary

Account ID	019-584-01
Account Type	Real Estate
Location	101 AUGUSTA CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-584-01

Account Type

Real Estate

Location

101 AUGUSTA CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,198.84
Total	$4,198.84
Paid	$4,198.84
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

$4,198.84

Total

$4,198.84

Paid

$4,198.84

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	$1,051.84	$0.00	$1,051.84	$1,051.84	$0.00
2	10/02/2023	10/13/2023	Paid	$1,049.00	$0.00	$1,049.00	$1,049.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,049.00	$0.00	$1,049.00	$1,049.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,049.00	$0.00	$1,049.00	$1,049.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,640.96	$127.49	$3,768.45	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,534.97	$0.00	$3,534.97	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,431.22	$0.00	$3,431.22	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,331.31	$0.00	$3,331.31	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,234.32	$0.00	$3,234.32	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,140.14	$0.00	$3,140.14	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,060.62	$0.00	$3,060.62	$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
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
03/01/2024	PAYMENT	BRUCH CAROLE EC WF - 024030109026125	$-1,049.00	$0.00
12/29/2023	PAYMENT	BRUCH CAROLE EC WF - 023122909024869	$-1,049.00	$1,049.00
09/29/2023	PAYMENT	BRUCH CAROLE EC WF - 023092909024548	$-1,049.00	$2,098.00
08/16/2023	PAYMENT	BRUCH CAROLE EC WF - 023081609016865	$-1,051.84	$3,147.00
07/17/2023	BILL	BRUCH, CAROLE E	$4,198.84	$4,198.84
01/09/2023	PAYMENT	BRUCH CAROLE EC WF - 023010609018361	$-3,768.45	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$91.05	$3,768.45
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.44	$3,677.40
07/15/2022	BILL	BRUCH, CAROLE E	$3,640.96	$3,640.96
03/04/2022	PAYMENT	BRUCH CAROLE EC WF - 022030309023401	$-883.71	$0.00
01/05/2022	PAYMENT	BRUCH CAROLE EC WF - 021123109019791	$-883.71	$883.71
09/30/2021	PAYMENT	BRUCH CAROLE EC WF - 021093009017459	$-883.71	$1,767.42
08/14/2021	PAYMENT	BRUCH CAROLE EC WF - 021081209014989	$-883.84	$2,651.13
07/14/2021	BILL	BRUCH, CAROLE E	$3,534.97	$3,534.97
12/31/2020	PAYMENT	BRUCH CAROLE EC WF - 020123009034573	$-857.00	$0.00
11/06/2020	PAYMENT	SERVICELINK CHECK NUM: 0410070363	$-857.00	$857.00
10/02/2020	PAYMENT	BRUCH, CAROLE CHECK BANK: WF INTERNET NUM: 020100109028195	$-857.00	$1,714.00
08/13/2020	PAYMENT	BRUCH, CAROLE CHECK BANK: WF INTERNET NUM: 020081209031151	$-860.22	$2,571.00
07/09/2020	BILL	BRUCH, CAROLE E	$3,431.22	$3,431.22
02/28/2020	PAYMENT	CAROLE BRUCH CHECK BANK: WF INTERNET NUM: 020022803366715	$-832.00	$0.00
01/03/2020	PAYMENT	CAROLE BRUCH CHECK BANK: WF INTERNET NUM: 020010203240194	$-832.00	$832.00
10/04/2019	PAYMENT	CAROLE BRUCH CHECK BANK: WF INTERNET NUM: 019100203207365	$-832.00	$1,664.00
08/14/2019	PAYMENT	CAROLE BRUCH CHECK BANK: WF INTERNET NUM: 019081403115586	$-835.31	$2,496.00
07/10/2019	BILL	BRUCH, CAROLE E	$3,331.31	$3,331.31
03/01/2019	PAYMENT	CAROLE BRUCH CHECK BANK: WF INTERNET NUM: 019030103332509	$-808.00	$0.00
12/31/2018	PAYMENT	CAROLE BRUCH CHECK BANK: WF INTERNET NUM: 018122803180539	$-808.00	$808.00
09/28/2018	PAYMENT	CAROLE BRUCH CHECK BANK: WF INTERNET NUM: 018092703083536	$-808.00	$1,616.00
08/13/2018	PAYMENT	CAROLE E BRUCH CHECK BANK: WF INTERNET NUM: 018081003158002	$-810.32	$2,424.00
07/10/2018	BILL	BRUCH, CAROLE E	$3,234.32	$3,234.32
01/04/2018	PAYMENT	CAROLE E BRUCH CHECK BANK: WF INTERNET NUM: 018010203173366	$-784.00	$0.00
12/29/2017	PAYMENT	CAROLE E BRUCH CHECK BANK: WF INTERNET NUM: 017122903288167	$-784.00	$784.00
09/29/2017	PAYMENT	CAROLE E BRUCH CHECK BANK: WF INTERNET NUM: 017092903272454	$-784.00	$1,568.00
08/21/2017	PAYMENT	CAROLE E BRUCH CHECK BANK: WF INTERNET NUM: 017081703087374	$-788.14	$2,352.00
07/10/2017	BILL	BRUCH, CAROLE E	$3,140.14	$3,140.14
03/03/2017	PAYMENT	CAROLE E BRUCH CHECK BANK: WF INTERNET NUM: 017030303205496	$-764.00	$0.00
12/30/2016	PAYMENT	CAROLE E BRUCH CHECK BANK: WF INTERNET NUM: 016123003276767	$-764.00	$764.00
10/04/2016	PAYMENT	CAROLE E BRUCH CHECK BANK: WF INTERNET NUM: 016100303183244	$-764.00	$1,528.00
08/12/2016	PAYMENT	CAROLE E BRUCH CHECK BANK: WF INTERNET NUM: 016081103080275	$-768.62	$2,292.00
07/11/2016	BILL	BRUCH, CAROLE E	$3,060.62	$3,060.62
03/01/2016	PAYMENT	CAROLE E BRUCH CHECK BANK: WF INTERNET NUM: 016030103269076	$-763.00	$0.00
01/05/2016	PAYMENT	BRUCH, CAROLE E CHECK NUM: 15625346	$-763.00	$763.00
10/05/2015	PAYMENT	BRUCH, CAROLE E CHECK NUM: 88318656	$-763.00	$1,526.00
08/18/2015	PAYMENT	BRUCH, CAROLE E CHECK NUM: 73761951	$-765.41	$2,289.00
07/07/2015	BILL	BRUCH, CAROLE E	$3,054.41	$3,054.41
03/03/2015	PAYMENT	CITI PA MAIN LOTA ESCROW CHECK NUM: 104714	$-741.00	$0.00
01/06/2015	PAYMENT	BRUCH, CAROLE E CHECK NUM: 88359371	$-741.00	$741.00
10/08/2014	PAYMENT	BRUCH, CAROLE E CHECK NUM: 61006221	$-741.00	$1,482.00
08/21/2014	PAYMENT	BRUCH, CAROLE E CHECK NUM: 46163421	$-742.33	$2,223.00
07/08/2014	BILL	BRUCH, CAROLE E	$2,965.33	$2,965.33
04/25/2014	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 5729	$-643.72	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$643.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.72	$642.72
01/09/2014	PAYMENT	RADTKE, WILLIAM C & SUSAN M TR CHECK NUM: 2079	$-618.00	$618.00
09/03/2013	PAYMENT	RADTKE, WILLIAM C & SUSAN M TR CHECK NUM: 1928	$-618.00	$1,236.00
08/07/2013	PAYMENT	RADTKE, WILLIAM C & SUSAN M TR CHECK NUM: 1906	$-620.85	$1,854.00
07/08/2013	BILL	RADTKE, WILLIAM C & SUSAN M TR	$2,474.85	$2,474.85
03/01/2013	PAYMENT	RADTKE, WILLIAM C & SUSAN M TR CHECK NUM: 1735	$-618.00	$0.00
01/03/2013	PAYMENT	RADTKE, WILLIAM C & SUSAN M TR CHECK NUM: 1652	$-618.00	$618.00
10/04/2012	PAYMENT	THE RADTKE FAMILY TRUST CHECK NUM: 1522	$-618.00	$1,236.00
08/07/2012	PAYMENT	RADTKE, WILLIAM C & SUSAN M TR CHECK NUM: 1453	$-618.76	$1,854.00
07/10/2012	BILL	RADTKE, WILLIAM C & SUSAN M TR	$2,472.76	$2,472.76
03/02/2012	PAYMENT	RADTKE, WILLIAM C & SUSAN M TR CHECK NUM: 1271	$-673.00	$0.00
01/05/2012	PAYMENT	RADTKE, WILLIAM C & SUSAN M TR CHECK NUM: 1210	$-673.00	$673.00
09/09/2011	PAYMENT	RADTKE, WILLIAM C & SUSAN M TR CHECK NUM: 1070	$-673.00	$1,346.00
08/04/2011	PAYMENT	RADTKE, WILLIAM C & SUSAN M TR CHECK NUM: 1038	$-676.94	$2,019.00
07/08/2011	BILL	RADTKE, WILLIAM C & SUSAN M TR	$2,695.94	$2,695.94
03/11/2011	PAYMENT	RADTKE, WILLIAM C & SUSAN M TR CHECK NUM: 15851	$-836.00	$0.00
01/06/2011	PAYMENT	RADTKE FAMILY TRST CHECK BANK: 94-7074 NUM: 15783	$-836.00	$836.00
10/05/2010	PAYMENT	RADTKE, WILLIAM C & SUSAN M TR CHECK BANK: 94-7074 NUM: 15677	$-836.00	$1,672.00
09/01/2010	PAYMENT	RADTKE, WILLIAM C & SUSAN M TR CHECK BANK: 94-7074 NUM: 15633	$-33.49	$2,508.00
09/01/2010	PAYMENT	RADTKE, WILLIAM C & SUSAN M TR CHECK BANK: 94-7074 NUM: 15582	$-837.16	$2,541.49
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$33.49	$3,378.65
07/08/2010	BILL	RADTKE, WILLIAM C & SUSAN M TR	$3,345.16	$3,345.16
03/02/2010	PAYMENT	RADTKE, WILLIAM C & SUSAN M TR CHECK BANK: 94-7074 NUM: 15392	$-876.00	$0.00
01/06/2010	PAYMENT	RADTKE, WILLIAM C & SUSAN M TR CHECK BANK: 94-7074 NUM: 15334	$-876.00	$876.00
11/02/2009	PAYMENT	RADTKE, WILLIAM C & SUSAN M TR CHECK BANK: 94-7074 NUM: 15221	$-911.04	$1,752.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$35.04	$2,663.04
08/03/2009	PAYMENT	RADTKE, WILLIAM C & SUSAN M TR CHECK BANK: 94-7074 NUM: 15129	$-876.71	$2,628.00
07/06/2009	BILL	RADTKE, WILLIAM C & SUSAN M TR	$3,504.71	$3,504.71
03/03/2009	PAYMENT	RADTKE, WILLIAM C & SUSAN M TR CHECK BANK: 94-7074 NUM: 14955	$-852.00	$0.00
02/02/2009	PAYMENT	RADTKE, WILLIAM C & SUSAN M TR CHECK BANK: 94-7074 NUM: 14914	$-886.08	$852.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$34.08	$1,738.08
11/05/2008	PAYMENT	RADTKE, WILLIAM C & SUSAN M TR CHECK BANK: 94-7074 NUM: 14806	$-886.08	$1,704.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.08	$2,590.08
08/05/2008	PAYMENT	RADTKE FAMILY TRUST CHECK BANK: 94-7074 NUM: 14718	$-852.88	$2,556.00
07/15/2008	BILL	RADTKE, WILLIAM C & SUSAN M TR	$3,408.88	$3,408.88
03/04/2008	PAYMENT	RADTKE, WILLIAM C & SUSAN M TR CHECK BANK: 94-7074 NUM: 14517	$-827.00	$0.00
01/02/2008	PAYMENT	RADTKE, WILLIAM C & SUSAN M TR CHECK BANK: 94-7074 NUM: 14449	$-827.00	$827.00
10/02/2007	PAYMENT	RADTKE, WILLIAM C & SUSAN M TR CHECK BANK: 94-7074 NUM: 14281	$-827.00	$1,654.00
08/01/2007	PAYMENT	RADTKE, WILLIAM C & SUSAN M CHECK BANK: 94-7074 NUM: 14171	$-827.78	$2,481.00
07/12/2007	BILL	RADTKE, WILLIAM C & SUSAN M TR	$3,308.78	$3,308.78
02/15/2007	PAYMENT	RADTKE, WILLIAM C & SUSAN M CHECK BANK: 94-7074 NUM: 13924	$-762.00	$0.00
01/08/2007	PAYMENT	RADTKE, WILLIAM C & SUSAN M CHECK BANK: 94-7074 NUM: 13843	$-762.00	$762.00
10/13/2006	PAYMENT	RADTKE, WILLIAM C & SUSAN M CHECK BANK: 94-7074 NUM: 13670	$-762.00	$1,524.00
09/01/2006	PAYMENT	RADTKE, WILLIAM C & SUSAN M CHECK BANK: 94-7074 NUM: 13598	$-765.34	$2,286.00
09/01/2006	AMENDMENT	postmarked 8/31	$-30.61	$3,051.34
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$30.61	$3,081.95
07/12/2006	BILL	RADTKE, WILLIAM C & SUSAN M	$3,051.34	$3,051.34
03/03/2006	PAYMENT	RADTKE, WILLIAM C & SUSAN M CHECK BANK: 94-7074 NUM: 13272	$-740.00	$0.00
01/04/2006	PAYMENT	RADTKE, WILLIAM C & SUSAN M CHECK BANK: 94-7074 NUM: 13189	$-740.00	$740.00
11/02/2005	PAYMENT	RADTKE, WILLIAM C & SUSAN M CHECK BANK: 94-7074 NUM: 13036	$-769.60	$1,480.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$29.60	$2,249.60
08/25/2005	PAYMENT	RADTKE, WILLIAM C & SUSAN M CHECK BANK: 94-7074 NUM: 12939	$-743.74	$2,220.00
07/15/2005	BILL	RADTKE, WILLIAM C & SUSAN M	$2,963.74	$2,963.74
07/29/2004	PAYMENT	LE FEVRE, EDITH B TR CHECK BANK: 55-7265 NUM: 6060	$-3,233.71	$0.00
07/08/2004	BILL	LE FEVRE, EDITH B TR	$3,233.71	$3,233.71
07/29/2003	PAYMENT	LE FEVRE, EDITH B CHECK BANK: 55-7265 NUM: 5949	$-3,063.78	$0.00
07/18/2003	BILL	LE FEVRE, EDITH B TR	$3,063.78	$3,063.78
07/24/2002	PAYMENT	LE FEVRE, EDITH B TR CHECK BANK: 55-7265 NUM: 5762	$-3,022.02	$0.00
07/12/2002	BILL	LE FEVRE, EDITH B TR	$3,022.02	$3,022.02
08/01/2001	PAYMENT	LE FEVRE, EDITH B TR CHECK BANK: 55-7265 NUM: 5373	$-2,947.86	$0.00
07/12/2001	BILL	LE FEVRE, EDITH B TR	$2,947.86	$2,947.86
08/04/2000	PAYMENT	LE FEVRE, EDITH B TRUSTEE CHECK BANK: 62-15 NUM: 5140	$-2,887.92	$0.00
07/17/2000	BILL	LE FEVRE, EDITH B TRUSTEE	$2,887.92	$2,887.92
08/10/1999	PAYMENT	LE FEVRE, EDITH B TRUSTEE CHECK BANK: 62-15 NUM: 4789	$-3,050.96	$0.00
07/17/1999	BILL	LE FEVRE, EDITH B TRUSTEE	$3,050.96	$3,050.96
07/24/1998	PAYMENT	LE FEVRE, EDITH B TRUSTEE CHECK	$-2,932.25	$0.00
07/13/1998	BILL	LE FEVRE, EDITH B TRUSTEE	$2,932.25	$2,932.25
07/30/1997	PAYMENT	LE FEVRE, EDITH B TRUSTEE CHECK	$-2,878.90	$0.00
07/14/1997	BILL	LE FEVRE, EDITH B TRUSTEE	$2,878.90	$2,878.90
07/31/1996	PAYMENT	LE FEVRE, EDITH B TRUSTEE	$-2,862.92	$0.00
07/18/1996	BILL	LE FEVRE, EDITH B TRUSTEE	$2,862.92	$2,862.92