Tax Account 019-612-02

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Owners

BARACH, MARY JO ET AL
363 BAYHILL CIR
DAYTON, NV 89403-0000

BARACH-KOCHEN, KATHRYN

Account Summary

Account ID	019-612-02
Account Type	Real Estate
Location	363 BAYHILL CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-612-02

Account Type

Real Estate

Location

363 BAYHILL CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,909.24
Total	$2,909.24
Paid	$2,909.24
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

$2,909.24

Total

$2,909.24

Paid

$2,909.24

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	$728.24	$0.00	$728.24	$728.24	$0.00
2	10/02/2023	10/13/2023	Paid	$727.00	$0.00	$727.00	$727.00	$0.00
3	01/02/2024	01/13/2024	Paid	$727.00	$0.00	$727.00	$727.00	$0.00
4	03/04/2024	03/15/2024	Paid	$727.00	$0.00	$727.00	$727.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,501.68	$0.00	$2,501.68	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,428.86	$0.00	$2,428.86	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,361.31	$82.46	$2,448.23	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,288.67	$0.00	$2,288.67	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,222.04	$23.20	$2,245.24	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,157.36	$0.00	$2,157.36	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,102.74	$0.00	$2,102.74	$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	S43	Publication Fee*	3.00	3.00	.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
03/04/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-727.00	$0.00
12/14/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-727.00	$727.00
09/29/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-727.00	$1,454.00
08/21/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-728.24	$2,181.00
07/17/2023	BILL	BARACH, JAMES ET AL	$2,909.24	$2,909.24
03/01/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-625.00	$0.00
01/03/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-625.00	$625.00
10/05/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-625.00	$1,250.00
08/17/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - 00018	$-626.68	$1,875.00
07/15/2022	BILL	BARACH, JAMES ET AL	$2,501.68	$2,501.68
02/23/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-607.18	$0.00
12/28/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-607.18	$607.18
09/14/2021	PAYMENT	PRMI RESIDENTIAL MORTGAGE CHECK 042214	$-607.18	$1,214.36
08/16/2021	PAYMENT	PRMI CHECK 18601	$-67.36	$1,821.54
08/16/2021	PAYMENT	PRMI CHECK 035751	$-607.32	$1,888.90
07/14/2021	BILL	BARACH, JAMES ET AL	$2,428.86	$2,496.22
06/08/2021	INTEREST	INTEREST FOR 06/2021	$4.46	$67.36
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$62.90
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$59.90
03/16/2021	PAYMENT	PRMI CHECK 16217	$-23.56	$58.90
03/16/2021	PAYMENT	PRMI CHECK 014668	$-589.00	$82.46
03/16/2021	PAYMENT	PRMI CHECK 015073	$-589.00	$671.46
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$58.90	$1,260.46
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$23.56	$1,201.56
10/01/2020	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-589.00	$1,178.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$590.31	$1,767.00
10/01/2020	VOID	PRIMARY RESIDENTIAL MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-590.31	$1,176.69
08/17/2020	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-590.31	$1,767.00
07/09/2020	BILL	BARACH, JAMES P ET AL	$2,357.31	$2,357.31
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-571.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-571.00	$571.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-571.00	$1,142.00
08/02/2019	PAYMENT	TICOR TITLE CHECK NUM: 10021994	$-575.67	$1,713.00
07/10/2019	BILL	JOHNSON, J WILLIAM & VICKI S	$2,288.67	$2,288.67
04/22/2019	PAYMENT	V.S. & J. W. JOHNSON CHECK NUM: 2428	$-578.20	$0.00
04/04/2019	PENALTY	Postage	$1.00	$578.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.20	$577.20
01/08/2019	PAYMENT	JOHNSON, V.S. & J.W. CHECK	$-555.00	$555.00
09/28/2018	PAYMENT	JOHNSON, V.S. & J.W. CHECK NUM: 6409	$-555.00	$1,110.00
08/14/2018	PAYMENT	JOHNSON, J WILLIAM & VICKI S CHECK NUM: 2405	$-557.04	$1,665.00
07/10/2018	BILL	JOHNSON, J WILLIAM & VICKI S	$2,222.04	$2,222.04
03/05/2018	PAYMENT	JOHNSON, V.S & J. W. CHECK NUM: 2391	$-539.00	$0.00
01/05/2018	PAYMENT	JOHNSON, VS & JW CHECK NUM: 2386	$-539.00	$539.00
10/04/2017	PAYMENT	JOHNSON, V S & J W CHECK NUM: 2378	$-539.00	$1,078.00
08/21/2017	PAYMENT	JOHNSON, V.S. & J.W. CHECK NUM: 2370	$-540.36	$1,617.00
07/10/2017	BILL	JOHNSON, J WILLIAM & VICKI S	$2,157.36	$2,157.36
03/07/2017	PAYMENT	JOHNSON, J WILLIAM & VICKI S CHECK NUM: 2355	$-525.00	$0.00
01/09/2017	PAYMENT	JOHNSON, J WILLIAM & VICKI S CHECK NUM: 2344	$-525.00	$525.00
10/05/2016	PAYMENT	JOHNSON, J WILLIAM & VICKI S CHECK NUM: 2339	$-525.00	$1,050.00
08/10/2016	PAYMENT	JOHNSON, J WILLIAM & VICKI S CHECK NUM: 2334	$-527.74	$1,575.00
07/11/2016	BILL	JOHNSON, J WILLIAM & VICKI S	$2,102.74	$2,102.74
04/18/2016	PAYMENT	JOHNSON, J W & V S CHECK NUM: 2320	$-545.96	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$545.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.96	$544.96
01/04/2016	PAYMENT	JOHNSON, J WILLIAM & VICKI S CHECK NUM: 2307	$-524.00	$524.00
09/24/2015	PAYMENT	JOHNSON, J WILLIAM & VICKI S CHECK NUM: 2296	$-524.00	$1,048.00
08/10/2015	PAYMENT	JOHNSON, J WILLIAM & VICKI S CHECK NUM: 2292	$-526.47	$1,572.00
07/07/2015	BILL	JOHNSON, J WILLIAM & VICKI S	$2,098.47	$2,098.47
03/05/2015	PAYMENT	JOHNSON, J WILLIAM & VICKI S CHECK NUM: 2259	$-509.00	$0.00
01/07/2015	PAYMENT	JOHNSON, J W & V S CHECK NUM: 2257	$-509.00	$509.00
09/24/2014	PAYMENT	JOHNSON, J W & V S CHECK NUM: 2245	$-509.00	$1,018.00
08/22/2014	PAYMENT	JOHNSON, J W/ V S CHECK NUM: 2244	$-510.23	$1,527.00
07/08/2014	BILL	JOHNSON, J WILLIAM & VICKI S	$2,037.23	$2,037.23
02/28/2014	PAYMENT	JOHNSON, J WILLIAM & VICKI S CHECK NUM: 2229	$-494.00	$0.00
01/15/2014	PAYMENT	JOHNSON, J WILLIAM & VICKI S CHECK NUM: 2218	$-494.00	$494.00
09/25/2013	PAYMENT	JOHNSON, J WILLIAM & VICKI S CHECK NUM: 2206	$-494.00	$988.00
08/26/2013	PAYMENT	JOHNSON, J WILLIAM & VICKI S CHECK NUM: 2200	$-496.82	$1,482.00
07/08/2013	BILL	JOHNSON, J WILLIAM & VICKI S	$1,978.82	$1,978.82
03/01/2013	PAYMENT	JOHNSON, J WILLIAM & VICKI S CHECK NUM: 2182	$-480.00	$0.00
01/09/2013	PAYMENT	JOHNSON, J WILLIAM & VICKI S CHECK NUM: 2174	$-480.00	$480.00
10/01/2012	PAYMENT	J JOHNSON CHECK BANK: PNP INTERNET NUM: 8919078	$-480.00	$960.00
08/21/2012	PAYMENT	JOHNSON, J CORK: D NUM: IBP 8/17	$-481.21	$1,440.00
07/10/2012	BILL	JOHNSON, J WILLIAM & VICKI S	$1,921.21	$1,921.21
03/06/2012	PAYMENT	JOHNSON, J WILLIAM & VICKI S CHECK NUM: 2132	$-563.00	$0.00
12/28/2011	PAYMENT	JOHNSON, J W/V S CHECK NUM: 2128	$-563.00	$563.00
10/11/2011	PAYMENT	JOHNSON, J WILLIAM & VICKI S CHECK NUM: 2125	$-563.00	$1,126.00
09/02/2011	PAYMENT	J JOHNSON CHECK BANK: PNP INTERNET NUM: 6993151	$-589.58	$1,689.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$22.68	$2,278.58
07/08/2011	BILL	JOHNSON, J WILLIAM & VICKI S	$2,255.90	$2,255.90
03/03/2011	PAYMENT	JOHNSON, J WILLIAM & VICKI S CHECK NUM: 2096	$-663.00	$0.00
01/11/2011	PAYMENT	JOHNSON, J W & V S CHECK NUM: 2090	$-663.00	$663.00
09/29/2010	PAYMENT	JOHNSON, J WILLIAM & VICKI S CHECK BANK: 16-24 NUM: 2084	$-663.00	$1,326.00
08/17/2010	PAYMENT	JOHNSON, J WILLIAM & VICKI S CHECK BANK: 16-24 NUM: 2077	$-666.70	$1,989.00
07/08/2010	BILL	JOHNSON, J WILLIAM & VICKI S	$2,655.70	$2,655.70
03/12/2010	PAYMENT	JOHNSON, J WILLIAM & VICKI S CHECK BANK: 16-24 NUM: 2067	$-744.00	$0.00
01/11/2010	PAYMENT	JOHNSON, J WILLIAM & VICKI S CHECK BANK: 16-24 NUM: 2061	$-744.00	$744.00
10/07/2009	PAYMENT	JOHNSON, J WILLIAM & VICKI S CHECK BANK: 16-24 NUM: 2046	$-744.00	$1,488.00
08/18/2009	PAYMENT	JOHNSON, J WILLIAM & VICKI S CHECK BANK: 16-24 NUM: 2041	$-745.93	$2,232.00
07/06/2009	BILL	JOHNSON, J WILLIAM & VICKI S	$2,977.93	$2,977.93
03/04/2009	PAYMENT	JOHNSON, J WILLIAM & VICKI S CHECK BANK: 16-24 NUM: 2030	$-722.00	$0.00
12/18/2008	PAYMENT	JOHNSON, J WILLIAM & VICKI S CHECK BANK: 16-24 NUM: 2014	$-722.00	$722.00
10/08/2008	PAYMENT	JOHNSON, J W & V S CHECK BANK: 16-24 NUM: 2003	$-722.00	$1,444.00
08/22/2008	PAYMENT	JOHNSON, J WILLIAM & VICKI S CHECK BANK: 16-24 NUM: 1999	$-725.19	$2,166.00
07/15/2008	BILL	JOHNSON, J WILLIAM & VICKI S	$2,891.19	$2,891.19
03/05/2008	PAYMENT	JOHNSON, J WILLIAM & VICKI S CHECK BANK: 16-24 NUM: 1982	$-701.00	$0.00
01/09/2008	PAYMENT	JOHNSON, J WILLIAM & VICKI S CHECK BANK: 16-24 NUM: 1975	$-701.00	$701.00
09/25/2007	PAYMENT	JOHNSON, J WILLIAM & VICKI S CHECK BANK: 16-24 NUM: 1960	$-701.00	$1,402.00
08/09/2007	PAYMENT	JOHNSON, J WILLIAM & VICKI S CHECK BANK: 16-24 NUM: 1956	$-704.01	$2,103.00
07/12/2007	BILL	JOHNSON, J WILLIAM & VICKI S	$2,807.01	$2,807.01
03/02/2007	PAYMENT	JOHNSON, J W/VICKI S CHECK BANK: 16-24 NUM: 1944	$-681.00	$0.00
12/07/2006	PAYMENT	JOHNSON, J W & VICKI S CHECK BANK: 16-24 NUM: 1938	$-681.00	$681.00
10/06/2006	PAYMENT	JOHNSON, J WILLIAM & VICKI S CHECK BANK: 16-24 NUM: 1921	$-681.00	$1,362.00
08/28/2006	PAYMENT	JOHNSON, J WILLIAM & VICKI S CHECK BANK: 16-24 NUM: 1914	$-682.07	$2,043.00
07/12/2006	BILL	JOHNSON, J WILLIAM & VICKI S	$2,725.07	$2,725.07
03/06/2006	PAYMENT	JOHNSON, J WILLIAM & VICKI S CHECK BANK: 16-24 NUM: 1856	$-661.00	$0.00
10/05/2005	PAYMENT	JOHNSON, J WILLIAM & VICKI S CHECK BANK: 16-24 NUM: 1822	$-1,322.00	$661.00
08/19/2005	PAYMENT	JOHNSON, J WILLIAM & VICKI S CHECK BANK: 16-24 NUM: 1805	$-662.71	$1,983.00
07/15/2005	BILL	JOHNSON, J WILLIAM & VICKI S	$2,645.71	$2,645.71
12/21/2004	PAYMENT	JOHNSON, J WILLIAM & VICKI S CHECK BANK: 16-24 NUM: 1733	$-659.00	$0.00
12/06/2004	PAYMENT	JOHNSON, J WILLIAM & VICKI S CHECK BANK: 16-24 NUM: 1722	$-659.00	$659.00
10/06/2004	PAYMENT	JOHNSON, J W & VICKI S CHECK BANK: 16-24 NUM: 1699	$-659.00	$1,318.00
08/11/2004	PAYMENT	JOHNSON, J WILLIAM & VICKI S CHECK BANK: 16-24 NUM: 1673	$-660.84	$1,977.00
07/08/2004	BILL	JOHNSON, J WILLIAM & VICKI S	$2,637.84	$2,637.84
03/03/2004	PAYMENT	JOHNSON, J WILLIAM & VICKI S CHECK BANK: 16-24 NUM: 1623	$-550.93	$0.00
01/06/2004	PAYMENT	JOHNSON, J WILLIAM & VICKI S CHECK BANK: 16-24 NUM: 1603	$-550.93	$550.93
10/02/2003	PAYMENT	JOHNSON, J WILLIAM & VICKI S CHECK BANK: 16-24 NUM: 1561	$-550.93	$1,101.86
08/04/2003	PAYMENT	JOHNSON, J WILLIAM & VICKI S CHECK BANK: 16-24 NUM: 1543	$-550.96	$1,652.79
07/18/2003	BILL	JOHNSON, J WILLIAM & VICKI S	$2,203.75	$2,203.75
01/27/2003	PAYMENT	JOHNSON, VICKI CHECK BANK: 16-24 NUM: 1481	$-1,082.99	$0.00
01/24/2003	AMENDMENT	rem pen/new owner no bill rcd	$-21.64	$1,082.99
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.64	$1,104.63
08/30/2002	PAYMENT	VAUGHAN, DEBRA CHECK BANK: 94-77 NUM: 649	$-543.01	$1,082.99
08/12/2002	PAYMENT	VAUGHAN,DEBRA CHECK BANK: 94-77 NUM: 642	$-543.01	$1,626.00
07/12/2002	BILL	WANDLER, CLETUS F ET AL TRS	$2,169.01	$2,169.01
02/05/2002	PAYMENT	VAUGHAN, DEBRA CHECK BANK: 94-72 NUM: 2714	$-529.31	$0.00
12/13/2001	PAYMENT	VAUGHAN, DEBRA CHECK BANK: 94-72 NUM: 2648	$-529.31	$529.31
10/05/2001	PAYMENT	VAUGHAN, DEBRA CHECK BANK: 94-72 NUM: 2622	$-529.31	$1,058.62
09/05/2001	PAYMENT	VAUGHAN, DEBRA CHECK BANK: 94-72 NUM: 2611	$-550.77	$1,587.93
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$21.18	$2,138.70
07/12/2001	BILL	WANDLER, CLETUS F ET AL TRS	$2,117.52	$2,117.52
03/02/2001	PAYMENT	Vaughn, Debra CHECK BANK: 94-72 NUM: 2533	$-518.54	$0.00
01/12/2001	PAYMENT	VAUGHAN, DEBRA CHECK BANK: 94-72 NUM: 2501	$-518.54	$518.54
09/28/2000	PAYMENT	DEBRA VAN WHY CHECK BANK: 94-72 NUM: 2042	$-518.54	$1,037.08
08/29/2000	PAYMENT	DEBRA VAN WHY CHECK BANK: 94-72 NUM: 2026	$-518.84	$1,555.62
07/17/2000	BILL	WANDLER, CLETUS F ET AL TRUSTE	$2,074.46	$2,074.46
03/09/2000	PAYMENT	WANDLER, CLETUS F & GEORGETTE CHECK BANK: 94-106 NUM: 4047	$-547.81	$0.00
12/30/1999	PAYMENT	WANDLER, CLETUS F ET AL TRUSTE CHECK BANK: 94-106 NUM: 3986	$-547.81	$547.81
10/08/1999	PAYMENT	WANDLER, CLETUS F ET AL TRUSTE CHECK BANK: 94-106 NUM: 3911	$-547.81	$1,095.62
08/24/1999	PAYMENT	WANDLER, CLETUS F ET AL TRUSTE CHECK BANK: 94-106 NUM: 3876	$-548.14	$1,643.43
07/17/1999	BILL	WANDLER, CLETUS F ET AL TRUSTE	$2,191.57	$2,191.57
02/26/1999	PAYMENT	WANDLER, CLETUS F ET AL TRUSTE CHECK	$-536.82	$0.00
01/07/1999	PAYMENT	WANDLER, CLETUS F ET AL TRUSTE CHECK	$-536.82	$536.82
10/07/1998	PAYMENT	WANDLER, CLETUS F ET AL TRUSTE CHECK	$-536.82	$1,073.64
08/21/1998	PAYMENT	WANDLER, CLETUS F & GEORGETTE CHECK	$-537.07	$1,610.46
07/13/1998	BILL	WANDLER, CLETUS F ET AL TRUSTE	$2,147.53	$2,147.53
01/08/1998	PAYMENT	WANDLER, CLETUS F ET AL TRUSTE CHECK	$-1,055.40	$0.00
10/07/1997	PAYMENT	WANDLER, CLETUS F ET AL TRUSTE CHECK	$-527.70	$1,055.40
08/22/1997	PAYMENT	WANDLER, CLETUS F ET AL TRUSTE CHECK	$-527.87	$1,583.10
07/14/1997	BILL	WANDLER, CLETUS F ET AL TRUSTE	$2,110.97	$2,110.97
12/31/1996	PAYMENT	WANDLER, CLETUS F ET AL TRUSTE	$-1,049.54	$0.00
10/11/1996	PAYMENT	WANDLER, CLETUS F ET AL TRUSTE	$-524.77	$1,049.54
08/27/1996	PAYMENT	WANDLER, CLETUS F ET AL TRUSTE	$-524.95	$1,574.31
07/18/1996	BILL	WANDLER, CLETUS F ET AL TRUSTE	$2,099.26	$2,099.26