Tax Account 019-611-06

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Owners

MORTON, JOHN EDWARD TRS ET AL
329 BAYHILL CIR
DAYTON, NV 89403

MORTON, SHARON EMILY TRS

Account Summary

Account ID	019-611-06
Account Type	Real Estate
Location	329 BAYHILL CIR DAYTON VALLEY
Balance	$2,874.22
Currently Due	$720.22

Account ID

019-611-06

Account Type

Real Estate

Location

329 BAYHILL CIR
DAYTON VALLEY

Balance

$2,874.22

Currently Due

$720.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,874.22
Total	$2,874.22
Paid	$0.00
Balance	$2,874.22
Due	$720.22
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,874.22

Total

$2,874.22

Paid

$0.00

Balance

$2,874.22

Due

$720.22

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$720.22	$0.00	$720.22	$0.00	$720.22
2	10/07/2024	10/17/2024	Due	$718.00	$0.00	$718.00	$0.00	$1,438.22
3	01/06/2025	01/16/2025	Due	$718.00	$0.00	$718.00	$0.00	$2,156.22
4	03/03/2025	03/13/2025	Due	$718.00	$0.00	$718.00	$0.00	$2,874.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,790.56	$0.00	$2,790.56	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,387.46	$0.00	$2,387.46	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,317.96	$0.00	$2,317.96	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,249.63	$0.00	$2,249.63	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,184.14	$0.00	$2,184.14	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,120.57	$0.00	$2,120.57	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,058.85	$0.00	$2,058.85	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,006.73	$0.00	$2,006.73	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
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
07/16/2024	BILL	MORTON, JOHN EDWARD TRS ET AL	$2,874.22	$2,874.22
03/05/2024	PAYMENT	MORTON, JOHN E & SHARON E CHECK 3176	$-697.00	$0.00
12/22/2023	PAYMENT	MORTON, JOHN E & SHARON E CHECK 3165	$-697.00	$697.00
09/22/2023	PAYMENT	MORTON, JOHN E & SHARON E CHECK 3136	$-697.00	$1,394.00
08/29/2023	PAYMENT	MORTON, JOHN E & SHARON E CHECK 3124	$-699.56	$2,091.00
07/17/2023	BILL	MORTON, JOHN E & SHARON E	$2,790.56	$2,790.56
02/22/2023	PAYMENT	MORTON, JOHN E & SHARON E CHECK 3078	$-596.00	$0.00
12/29/2022	PAYMENT	MORTON, JOHN E & SHARON E CHECK 3063	$-596.00	$596.00
09/16/2022	PAYMENT	MORTON, JOHN E & SHARON E CHECK 3038	$-596.00	$1,192.00
08/18/2022	PAYMENT	MORTON, JOHN E & SHARON E CHECK 3028	$-599.46	$1,788.00
07/15/2022	BILL	MORTON, JOHN E & SHARON E	$2,387.46	$2,387.46
02/16/2022	PAYMENT	MORTON, JOHN E & SHARON E CHECK 2978	$-579.45	$0.00
12/22/2021	PAYMENT	MORTON, JOHN E & SHARON E CHECK 2962	$-579.45	$579.45
10/04/2021	PAYMENT	MORTON, SHARON E CHECK 2928	$-579.45	$1,158.90
08/18/2021	PAYMENT	MORTON, JOHN E & SHARON E CHECK 2911	$-579.61	$1,738.35
07/14/2021	BILL	MORTON, JOHN E & SHARON E	$2,317.96	$2,317.96
02/23/2021	PAYMENT	MORTON, JOHN E & SHARON E CHECK 2852	$-562.00	$0.00
12/28/2020	PAYMENT	MORTON, JOHN E & SHARON E CHECK 2835	$-562.00	$562.00
10/02/2020	PAYMENT	MORTON, JOHN E & SHARON E CHECK NUM: 2800	$-562.00	$1,124.00
08/21/2020	PAYMENT	MORTON, JOHN E & SHARON E CHECK NUM: 2777	$-563.63	$1,686.00
07/09/2020	BILL	MORTON, JOHN E & SHARON E	$2,249.63	$2,249.63
03/09/2020	PAYMENT	MORTON, JOHN E & SHARON E CHECK NUM: 2721	$-545.00	$0.00
12/19/2019	PAYMENT	MORTON, JOHN E & SHARON E CHECK NUM: 2693	$-545.00	$545.00
10/02/2019	PAYMENT	MORTON, SHARON E CHECK NUM: 2667	$-545.00	$1,090.00
08/14/2019	PAYMENT	MORTON, SHARON E CHECK NUM: 2640	$-549.14	$1,635.00
07/10/2019	BILL	MORTON, JOHN E & SHARON E	$2,184.14	$2,184.14
03/07/2019	PAYMENT	MORTON, JOHN E & SHARON E CHECK NUM: 2584	$-529.00	$0.00
01/02/2019	PAYMENT	MORTON, SHARON CHECK NUM: 2558	$-529.00	$529.00
10/04/2018	PAYMENT	MORTON, SHARON E CHECK NUM: 2524	$-529.00	$1,058.00
08/21/2018	PAYMENT	MORTON, JOHN E & SHARON E CHECK NUM: 2506	$-533.57	$1,587.00
08/15/2018	ADJUST	ENTERED IN WRONG PARCEL NUM: 2505	$417.20	$2,120.57
08/15/2018	VOID	MORTON, SHARON E CHECK NUM: 2505	$-417.20	$1,703.37
07/10/2018	BILL	MORTON, JOHN E & SHARON E	$2,120.57	$2,120.57
03/07/2018	PAYMENT	MORTON, JOHN E & SHARON E CHECK NUM: 2423	$-514.00	$0.00
01/08/2018	PAYMENT	MORTON, JOHN E & SHARON E CHECK NUM: 2393	$-514.00	$514.00
09/29/2017	PAYMENT	MORTON, JOHN E & SHARON E CHECK NUM: 2349	$-514.00	$1,028.00
08/16/2017	PAYMENT	MORTON, JOHN E & SHARON E CHECK NUM: 2326	$-516.85	$1,542.00
07/10/2017	BILL	MORTON, JOHN E & SHARON E	$2,058.85	$2,058.85
03/02/2017	PAYMENT	MORTON, JOHN E & SHARON E CHECK NUM: 2234	$-501.00	$0.00
01/09/2017	PAYMENT	MORTON, JOHN E & SHARON E CHECK NUM: 2205	$-501.00	$501.00
10/05/2016	PAYMENT	MORTON, JOHN E & SHARON E CHECK NUM: 2153	$-501.00	$1,002.00
08/16/2016	PAYMENT	MORTON, JOHN E & SHARON E CHECK NUM: 2123	$-503.73	$1,503.00
07/11/2016	BILL	MORTON, JOHN E & SHARON E	$2,006.73	$2,006.73
03/10/2016	PAYMENT	MORTON, JOHN E & SHARON E CHECK NUM: 2044	$-500.00	$0.00
01/06/2016	PAYMENT	MORTON, JOHN E & SHARON E CHECK NUM: 2002	$-500.00	$500.00
10/06/2015	PAYMENT	MORTON, JOHN E & SHARON E CHECK NUM: 1953	$-500.00	$1,000.00
08/17/2015	PAYMENT	MORTON, JOHN E & SHARON E CHECK NUM: 1922	$-502.63	$1,500.00
07/07/2015	BILL	MORTON, JOHN E & SHARON E	$2,002.63	$2,002.63
03/09/2015	PAYMENT	MORTON, JOHN E & SHARON E CHECK NUM: 1758	$-484.00	$0.00
01/07/2015	PAYMENT	MORTON, JOHN E & SHARON E CHECK NUM: 1728	$-484.00	$484.00
10/08/2014	PAYMENT	MORTON, JOHN E & SHARON E CHECK NUM: 1667	$-484.00	$968.00
08/06/2014	PAYMENT	MORTON, JOHN & SHARON CHECK NUM: 1619	$-488.41	$1,452.00
07/08/2014	BILL	MORTON, JOHN E & SHARON E	$1,940.41	$1,940.41
03/10/2014	PAYMENT	MORTON, JOHN E & SHARON E CHECK NUM: 1508	$-466.00	$0.00
01/14/2014	PAYMENT	MORTON, JOHN & SHARON CHECK NUM: 1478	$-466.00	$466.00
10/10/2013	PAYMENT	MORTON, JOHN E & SHARON E CHECK NUM: 1413	$-466.00	$932.00
08/08/2013	PAYMENT	MORTON, JOHN E & SHARON E CHECK NUM: 1364	$-468.07	$1,398.00
07/08/2013	BILL	MORTON, JOHN E & SHARON E	$1,866.07	$1,866.07
03/08/2013	PAYMENT	SHARON MORTON CHECK NUM: 12489	$-456.00	$0.00
01/16/2013	PAYMENT	MORTON, JOHN & SHARON CHECK NUM: 1219	$-456.00	$456.00
10/10/2012	PAYMENT	MORTON,JOHN E & SHARON E CHECK NUM: 1145	$-456.00	$912.00
08/17/2012	PAYMENT	SHARON MORTON CHECK NUM: 1105	$-457.81	$1,368.00
07/10/2012	BILL	MORTON, JOHN E & SHARON E	$1,825.81	$1,825.81
03/09/2012	PAYMENT	OBRIEN, STEVEN L CHECK NUM: 97670091	$-511.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-511.00	$511.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-511.00	$1,022.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-514.27	$1,533.00
07/08/2011	BILL	MININGER, GARY D & CAROL D	$2,047.27	$2,047.27
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-602.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-602.00	$602.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-602.00	$1,204.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-604.18	$1,806.00
07/08/2010	BILL	MININGER, GARY D & CAROL D	$2,410.18	$2,410.18
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-683.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-683.00	$683.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-683.00	$1,366.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-685.96	$2,049.00
07/06/2009	BILL	MININGER, GARY D & CAROL D	$2,734.96	$2,734.96
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-724.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-724.00	$724.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-724.00	$1,448.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-726.28	$2,172.00
07/15/2008	BILL	MININGER, GARY D & CAROL D	$2,898.28	$2,898.28
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-670.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-670.00	$670.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-670.00	$1,340.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-673.64	$2,010.00
07/12/2007	BILL	MININGER, GARY D & CAROL D	$2,683.64	$2,683.64
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-621.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-621.00	$621.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-621.00	$1,242.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$621.00	$1,863.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-621.00	$1,242.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-621.68	$1,863.00
07/12/2006	BILL	MININGER, GARY D & CAROL D	$2,484.68	$2,484.68
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-575.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-575.00	$575.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-575.00	$1,150.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-575.66	$1,725.00
07/15/2005	BILL	MININGER, GARY D & CAROL D	$2,300.66	$2,300.66
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483308	$-573.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-573.00	$573.00
10/16/2004	AMENDMENT	2005 Insts 3-4 Unmark Postpond	$0.00	$1,146.00
10/06/2004	AMENDMENT	2005 Insts 3-4 Markd Postponed	$0.00	$1,146.00
09/23/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 32929	$-573.00	$1,146.00
08/17/2004	PAYMENT	ARNBRISTER, KENNETH R CHECK BANK: 90-78 NUM: 15896	$-573.78	$1,719.00
07/08/2004	BILL	ARNBRISTER, KENNETH R	$2,292.78	$2,292.78
03/05/2004	PAYMENT	CONCEPTS BY FINE'N FUNKY CHECK BANK: 90-78 NUM: 15310	$-554.64	$0.00
01/09/2004	PAYMENT	CONCEPTS BY FINE 'N FUNKY CHECK BANK: 90-78 NUM: 16132	$-554.64	$554.64
10/08/2003	PAYMENT	CONCEPTS BY FINE 'N FUNKY CHECK BANK: 90-78 NUM: 15784	$-554.64	$1,109.28
08/20/2003	PAYMENT	CONCEPTS BY FINE 'N FUNKY CHECK BANK: 90-78 NUM: 15591	$-554.67	$1,663.92
07/18/2003	BILL	ARNBRISTER, KENNETH R	$2,218.59	$2,218.59
03/04/2003	PAYMENT	CONCEPTS BY FINE 'N FUNKY CHECK BANK: 90-78 NUM: 15052	$-546.00	$0.00
01/08/2003	PAYMENT	CONCEPTS BY FINE 'N FUNKY CHECK BANK: 90-78 NUM: 14936	$-546.00	$546.00
10/14/2002	PAYMENT	CONCEPTS BY FINE 'N FUNKY CHECK BANK: 90-78 NUM: 14613	$-546.00	$1,092.00
08/22/2002	PAYMENT	CONEPTS BY FINE'N FUNKY CHECK BANK: 90-78 NUM: 14461	$-547.16	$1,638.00
07/12/2002	BILL	BECKETT, DEAN & DONNA	$2,185.16	$2,185.16
05/21/2002	PAYMENT	BECKETT, DEAN & DONNA CHECK BANK: 90-3504 NUM: 16251	$-26.33	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$26.33
04/08/2002	PAYMENT	BECKETT, DEAN & DONNA CHECK BANK: 90-78 NUM: 1126	$-1,119.57	$21.33
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$53.31	$1,140.90
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.33	$1,087.59
10/03/2001	PAYMENT	BECKETT, DEAN & DONNA CHECK BANK: 90-78 NUM: 1424	$-533.13	$1,066.26
08/07/2001	PAYMENT	BECKETT, DEAN & DONNA CHECK BANK: 90-78 NUM: 1410	$-533.34	$1,599.39
07/12/2001	BILL	BECKETT, DEAN & DONNA	$2,132.73	$2,132.73
03/08/2001	PAYMENT	BECKETT, DEAN & DONNA CHECK BANK: 90-78 NUM: 1191	$-482.99	$0.00
12/12/2000	PAYMENT	BECKETT, DEAN & DONNA CHECK BANK: 90-78 NUM: 1796	$-522.29	$482.99
10/09/2000	PAYMENT	BECKETT, DEAN & DONNA CHECK BANK: 90-78 NUM: 1730	$-1,104.98	$1,005.28
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$20.90	$2,110.26
07/17/2000	BILL	BECKETT, DEAN & DONNA	$2,089.36	$2,089.36
04/21/2000	PAYMENT	BECKETT, DEAN & DONNA CHECK BANK: 96-597 NUM: 3368	$-22.95	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.88	$22.95
03/14/2000	PAYMENT	BECKETT, DEAN & DONNA CHECK BANK: 90-78 NUM: 1557	$-551.77	$22.07
01/19/2000	PAYMENT	BECKETT, DEAN & DONNA CHECK BANK: 90-78 NUM: 1279	$-551.77	$573.84
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$22.07	$1,125.61
12/09/1999	PAYMENT	BECKETT, DEAN & DONNA CHECK BANK: 90-78 NUM: 1262	$-22.96	$1,103.54
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.88	$1,126.50
09/30/1999	PAYMENT	BECKETT, DEAN & DONNA CHECK BANK: 90-78 NUM: 1008	$-1,103.77	$1,125.62
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$22.08	$2,229.39
07/17/1999	BILL	BECKETT, DEAN & DONNA	$2,207.31	$2,207.31
03/09/1999	PAYMENT	BECKETT, DEAN & DONNA CHECK	$-529.49	$0.00
01/21/1999	PAYMENT	BECKETT, DEAN & DONNA CHECK	$-550.67	$529.49
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$21.18	$1,080.16
10/14/1998	PAYMENT	BECKETT, DEAN & DONNA CHECK	$-529.49	$1,058.98
08/25/1998	PAYMENT	BECKETT, DEAN & DONNA CHECK	$-529.72	$1,588.47
07/13/1998	BILL	BECKETT, DEAN & DONNA	$2,118.19	$2,118.19
02/27/1998	PAYMENT	BECKETT, DEAN & DONNA CHECK	$-499.53	$0.00
01/14/1998	PAYMENT	BECKETT, DEAN & DONNA CHECK	$-541.15	$499.53
10/09/1997	PAYMENT	BECKETT, DEAN & DONNA CHECK	$-520.34	$1,040.68
08/25/1997	PAYMENT	BECKETT, DEAN & DONNA CHECK	$-520.57	$1,561.02
07/14/1997	BILL	BECKETT, DEAN & DONNA	$2,081.59	$2,081.59
03/06/1997	PAYMENT	BECKETT, DEAN & DONNA	$-517.46	$0.00
01/14/1997	PAYMENT	BECKETT, DEAN & DONNA	$-517.46	$517.46
10/14/1996	PAYMENT	BECKETT, DEAN & DONNA	$-517.46	$1,034.92
08/30/1996	PAYMENT	BECKETT, DEAN & DONNA	$-517.65	$1,552.38
07/18/1996	BILL	BECKETT, DEAN & DONNA	$2,070.03	$2,070.03