Tax Account 019-591-09

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Owners

BEER, JOHN DIEHL TR
201 DOOLITTLE CT
DAYTON, NV 89403-0000

Account Summary

Account ID	019-591-09
Account Type	Real Estate
Location	201 DOOLITTLE CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-591-09

Account Type

Real Estate

Location

201 DOOLITTLE CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,175.00
Total	$4,801.24
Paid	$4,801.24
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

$4,175.00

Total

$4,801.24

Paid

$4,801.24

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	$1,045.00	$41.80	$1,045.00	$1,086.80	$0.00
2	10/02/2023	10/13/2023	Paid	$1,043.00	$104.40	$1,043.00	$1,147.40	$0.00
3	01/02/2024	01/13/2024	Paid	$1,043.00	$187.86	$1,043.00	$1,230.86	$0.00
4	03/04/2024	03/15/2024	Paid	$1,044.00	$292.18	$1,044.00	$1,336.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,630.74	$36.28	$3,667.02	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,526.05	$158.62	$3,684.67	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,422.58	$34.20	$3,456.78	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,321.96	$67.40	$3,389.36	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,225.25	$268.43	$3,493.68	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,131.33	$0.00	$3,131.33	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,052.02	$30.48	$3,082.50	$0.00	$0.00	3.2094	8.8
2015/2016 SECURED TAXES	$3,045.83	$36.92	$3,082.75	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/15/2024	PAYMENT	BEER, JOHN DIEHL TR CHECK 1674	$-4,801.24	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4,801.24
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$292.18	$4,800.24
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$187.86	$4,508.06
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$104.40	$4,320.20
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.80	$4,215.80
07/17/2023	BILL	BEER, JOHN DIEHL TR	$4,174.00	$4,174.00
02/14/2023	PAYMENT	BEER, JOHN DIEHL TR CHECK 1570	$-907.00	$0.00
01/09/2023	PAYMENT	BEER, JOHN D CHECK 1562	$-1,850.28	$907.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.28	$2,757.28
08/18/2022	PAYMENT	BEER, JOHN D CHECK 1534	$-909.74	$2,721.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,630.74
07/15/2022	BILL	BEER, JOHN DIEHL TR	$3,630.74	$3,630.74
04/14/2022	PAYMENT	BEER, JOHN D CHECK 1495	$-1,886.81	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,886.81
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$88.12	$1,885.81
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$35.25	$1,797.69
10/21/2021	PAYMENT	BEER, JOHN D CHECK 1306	$-916.47	$1,762.44
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$35.25	$2,678.91
09/17/2021	PAYMENT	BEER, JOHN DIEHL TR CHECK 1298	$-881.39	$2,643.66
07/14/2021	BILL	BEER, JOHN DIEHL TR	$3,525.05	$3,525.05
04/19/2021	PAYMENT	BEER, JOHN D CHECK 1272	$-890.20	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$890.20
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$34.20	$889.20
01/11/2021	PAYMENT	BEER, JOHN CHECK 1243	$-855.00	$855.00
10/14/2020	PAYMENT	BEER, JOHN D CHECK NUM: 1457	$-855.00	$1,710.00
07/24/2020	PAYMENT	BEER, JOHN DIEHL TR CHECK NUM: 1432	$-856.58	$2,565.00
07/09/2020	BILL	BEER, JOHN DIEHL TR	$3,421.58	$3,421.58
04/27/2020	PAYMENT	BEER, JOHN D CHECK NUM: 1403	$-864.20	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$864.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.20	$863.20
12/16/2019	PAYMENT	BEER, JOHN D CHECK NUM: 1361	$-1,693.20	$830.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$33.20	$2,523.20
08/16/2019	PAYMENT	BEER, JOHN CHECK NUM: 1177	$-831.96	$2,490.00
07/10/2019	BILL	BEER, JOHN DIEHL TR	$3,321.96	$3,321.96
03/25/2019	PAYMENT	BEER, JOHN CHECK NUM: 1127	$-268.43	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.32	$268.43
02/28/2019	PAYMENT	BEER, JOHN D CHECK NUM: 1117	$-806.00	$258.11
02/14/2019	PAYMENT	BEER, JOHN DIEHL TR CHECK NUM: 1110	$-2,419.25	$1,064.11
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$145.16	$3,483.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$80.66	$3,338.20
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$32.29	$3,257.54
07/10/2018	BILL	BEER, JOHN DIEHL TR	$3,225.25	$3,225.25
03/01/2018	PAYMENT	BEER, JOHN D CHECK NUM: 1123	$-782.00	$0.00
01/09/2018	PAYMENT	BEER, JOHN DIEHL TR CHECK NUM: 1095	$-782.00	$782.00
09/14/2017	PAYMENT	BEER, JOHN DIEHL TR CHECK NUM: 1070	$-782.00	$1,564.00
07/28/2017	PAYMENT	BEER, JOHN DIEHL CHECK NUM: 1043	$-785.33	$2,346.00
07/10/2017	BILL	BEER, JOHN DIEHL TR	$3,131.33	$3,131.33
03/10/2017	PAYMENT	BEER, JOHN DIEHL CHECK NUM: 997	$-762.00	$0.00
01/05/2017	PAYMENT	BEER, JOHN D CHECK NUM: 976	$-762.00	$762.00
12/15/2016	PAYMENT	BEER, JOHN DIEHL TR CHECK NUM: 971	$-792.48	$1,524.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.48	$2,316.48
08/22/2016	PAYMENT	BEER, JOHN D CHECK NUM: 934	$-771.50	$2,286.00
07/11/2016	BILL	BEER, JOHN DIEHL TR	$3,052.02	$3,057.50
07/08/2016	INTEREST	Monthly Interest	$0.04	$5.48
07/01/2016	INTEREST	Monthly Interest	$0.04	$5.44
06/01/2016	INTEREST	Monthly Interest	$0.40	$5.40
05/17/2016	PAYMENT	BEER, JOHN D CHECK NUM: 896	$-792.44	$5.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$797.44
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$795.75
04/04/2016	PENALTY	POSTAGE	$1.00	$792.44
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$30.44	$791.44
12/29/2015	PAYMENT	BEER, JOHN DIEHL TR CHECK NUM: 858	$-761.00	$761.00
10/13/2015	PAYMENT	BEER, JOHN DIEHL TR CHECK NUM: 839	$-761.00	$1,522.00
07/24/2015	PAYMENT	BEER, JOHN D CHECK NUM: 824	$-762.83	$2,283.00
07/07/2015	BILL	BEER, JOHN DIEHL TR	$3,045.83	$3,045.83
03/04/2015	PAYMENT	BEER, JOHN D CHECK NUM: 781	$-739.00	$0.00
01/08/2015	PAYMENT	BEER, JOHN D CHECK NUM: 768	$-739.00	$739.00
10/08/2014	PAYMENT	BEER, JOHN D / DUNCAN, JOANN T CHECK NUM: 741	$-739.00	$1,478.00
07/23/2014	PAYMENT	BEER, JOHN D / DUNCAN, JOANN T CHECK NUM: 1188	$-740.00	$2,217.00
07/08/2014	BILL	BEER, JOHN D / DUNCAN, JOANN T	$2,957.00	$2,957.00
03/10/2014	PAYMENT	BEER, JOHN D/DUNCAN JOANN CHECK NUM: 1180	$-734.00	$0.00
01/02/2014	PAYMENT	BEER, JOHN D / DUNCAN, JOANN T CHECK NUM: 1178	$-734.00	$734.00
10/10/2013	PAYMENT	BEER, JOHN D/DUNCAN JOANN CHECK NUM: 1177	$-734.00	$1,468.00
08/01/2013	PAYMENT	BEER, JOHN D / DUNCAN, JOANN T CHECK NUM: 1175	$-738.66	$2,202.00
07/08/2013	BILL	BEER, JOHN D / DUNCAN, JOANN T	$2,940.66	$2,940.66
03/01/2013	PAYMENT	BEER, JOHN D / DUNCAN, JOANN T CHECK NUM: 1169	$-696.00	$0.00
01/17/2013	PAYMENT	BEER, JOHN D / DUNCAN, JOANN T CHECK NUM: 1167	$-696.00	$696.00
10/23/2012	PAYMENT	BEER, JOHN D / DUNCAN, JOANN T CHECK NUM: 1164	$-723.84	$1,392.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.84	$2,115.84
08/13/2012	PAYMENT	BEER, JOHN D / DUNCAN, JOANN T CHECK NUM: 1160	$-699.21	$2,088.00
07/10/2012	BILL	BEER, JOHN D / DUNCAN, JOANN T	$2,787.21	$2,787.21
03/02/2012	PAYMENT	BEER, JOHN D / DUNCAN, JOANN CHECK NUM: 1074	$-868.00	$0.00
01/09/2012	PAYMENT	BEER, JOHN D / DUNCAN, JOANN CHECK NUM: 1071	$-868.00	$868.00
10/10/2011	PAYMENT	BEER, JOHN D / DUNCAN, JOANN CHECK NUM: 1062	$-434.00	$1,736.00
10/10/2011	PAYMENT	BEER, JOHN D / DUNCAN, JOANN CHECK NUM: 1061	$-434.00	$2,170.00
07/28/2011	PAYMENT	BEER, JOHN D / DUNCAN, JOANN CHECK NUM: 1049	$-436.19	$2,604.00
07/28/2011	PAYMENT	BEER, JOHN D / DUNCAN, JOANN CHECK NUM: 1048	$-436.20	$3,040.19
07/08/2011	BILL	BEER, JOHN D / DUNCAN, JOANN	$3,476.39	$3,476.39
04/12/2011	PAYMENT	BEER/DUNCAN CHECK NUM: 1036	$-2,661.00	$0.00
04/08/2011	AMENDMENT	REMOVE PEN/PER NIKKI	$-283.84	$2,661.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$159.66	$2,944.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$88.70	$2,785.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$35.48	$2,696.48
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-889.56	$2,661.00
07/08/2010	BILL	GRBA, CHARLES & VELMA LEARY	$3,550.56	$3,550.56
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-861.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-861.00	$861.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-861.00	$1,722.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-864.19	$2,583.00
07/06/2009	BILL	GRBA, CHARLES & VELMA LEARY	$3,447.19	$3,447.19
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-836.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-836.00	$836.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-836.00	$1,672.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-838.76	$2,508.00
07/15/2008	BILL	GRBA, CHARLES & VELMA LEARY	$3,346.76	$3,346.76
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-812.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-812.00	$812.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-812.00	$1,624.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-813.29	$2,436.00
07/12/2007	BILL	GRBA, CHARLES & VELMA LEARY	$3,249.29	$3,249.29
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-788.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-788.00	$788.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-788.00	$1,576.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-790.46	$2,364.00
07/12/2006	BILL	GRBA, CHARLES & VELMA LEARY	$3,154.46	$3,154.46
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-765.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-765.00	$765.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-765.00	$1,530.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-767.59	$2,295.00
07/15/2005	BILL	GRBA, CHARLES & VELMA LEARY	$3,062.59	$3,062.59
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-762.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-762.00	$762.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-762.00	$1,524.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-765.36	$2,286.00
07/08/2004	BILL	GRBA, CHARLES & VELMA LEARY	$3,051.36	$3,051.36
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-714.93	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-714.93	$714.93
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-714.93	$1,429.86
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-714.96	$2,144.79
07/18/2003	BILL	GRBA, CHARLES & VELMA LEARY	$2,859.75	$2,859.75
02/21/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60095155	$-705.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-705.00	$705.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-705.00	$1,410.00
07/30/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 20578	$-705.87	$2,115.00
07/12/2002	BILL	GRBA, CHARLES & VELMA LEARY	$2,820.87	$2,820.87
07/31/2001	PAYMENT	GRBA, CHARLES M CHECK BANK: 94-72 NUM: 2205	$-603.06	$0.00
07/12/2001	BILL	GRBA, CHARLES & VELMA LEARY	$603.06	$603.06
08/31/2000	PAYMENT	GRBA, CHARLES & VELMA LEARY CHECK BANK: 94-72 NUM: 1917	$-590.80	$0.00
07/17/2000	BILL	GRBA, CHARLES & VELMA LEARY	$590.80	$590.80
08/23/1999	PAYMENT	BURLESON, WALTER D & ERMALINDA CHECK BANK: 11-35 NUM: 9588	$-624.16	$0.00
08/23/1999	ADJUST	WRONG CHECK AMOUNT BANK: 11-35 NUM: 9588	$156.22	$624.16
08/23/1999	VOID	BURLESON, WALTER D & ERMALINDA CHECK BANK: 11-35 NUM: 9588	$-156.22	$467.94
07/17/1999	BILL	BURLESON, WALTER D & ERMALINDA	$624.16	$624.16
07/30/1998	PAYMENT	BURLESON, WALTER D & ERMALINDA CHECK	$-611.26	$0.00
07/13/1998	BILL	BURLESON, WALTER D & ERMALINDA	$611.26	$611.26
08/08/1997	PAYMENT	BURLESON, WALTER D & ERMALINDA CHECK	$-607.03	$0.00
07/14/1997	BILL	BURLESON, WALTER D & ERMALINDA	$607.03	$607.03
08/20/1996	PAYMENT	BURLESON, WALTER D & ERMALINDA	$-603.65	$0.00
07/18/1996	BILL	BURLESON, WALTER D & ERMALINDA	$603.65	$603.65