Tax Account 019-612-06

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Owners

ECHOLS, CURTIS E
355 BAYHILL CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-612-06
Account Type	Real Estate
Location	355 BAYHILL CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-612-06

Account Type

Real Estate

Location

355 BAYHILL CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,425.91
Total	$6,239.71
Paid	$6,239.71
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

$5,425.91

Total

$6,239.71

Paid

$6,239.71

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	$1,356.91	$54.28	$1,356.91	$1,411.19	$0.00
2	10/02/2023	10/13/2023	Paid	$1,356.00	$135.65	$1,356.00	$1,491.65	$0.00
3	01/02/2024	01/13/2024	Paid	$1,356.00	$244.13	$1,356.00	$1,600.13	$0.00
4	03/04/2024	03/15/2024	Paid	$1,357.00	$379.74	$1,357.00	$1,736.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,840.82	$0.00	$4,840.82	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$4,700.86	$42.64	$4,743.50	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$4,562.16	$0.00	$4,562.16	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$4,429.32	$44.28	$4,473.60	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$377.90	$4.76	$382.66	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$362.70	$3.56	$366.26	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$353.56	$0.00	$353.56	$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
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
04/24/2024	PAYMENT	ECHOLS, CURTIS E CHECK 1165	$-6,239.71	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6,239.71
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$379.74	$6,238.71
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$244.13	$5,858.97
10/25/2023	ADJUST	ECHOLS, CURTIS E CHECK 1107 VOIDED PAYMENT: 909568. REASON: WRONG WRITTEN AMOUNT ON CK 1107	$5,614.84	$5,614.84
10/24/2023	PAYMENT	ECHOLS, CURTIS E CHECK 1107	$-5,614.84	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$135.65	$5,614.84
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.28	$5,479.19
07/17/2023	BILL	ECHOLS, CURTIS E	$5,424.91	$5,424.91
11/04/2022	PAYMENT	ECHOLS, CURTIS E CHECK 1088	$-2,420.00	$0.00
08/17/2022	PAYMENT	ECHOLS, CURTIS E CHECK 1083	$-2,420.82	$2,420.00
07/15/2022	BILL	ECHOLS, CURTIS E	$4,840.82	$4,840.82
04/21/2022	PAYMENT	ECHOLS, CURTIS E CHECK 1072	$-43.64	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$43.64
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.64	$42.64
01/20/2022	PAYMENT	ECHOLS, CURTIS E CHECK 1045	$-2,199.86	$41.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$41.00	$2,240.86
09/17/2021	PAYMENT	ECHOLS, CURTIS E CHECK 976	$-2,500.00	$2,199.86
07/14/2021	BILL	ECHOLS, CURTIS E	$4,699.86	$4,699.86
12/28/2020	PAYMENT	ECHOLS, CURTIS E CHECK 967	$-2,277.84	$0.00
08/20/2020	PAYMENT	ECHOLS, CURTIS E CHECK NUM: 935	$-2,284.32	$2,277.84
07/09/2020	BILL	ECHOLS, CURTIS E	$4,562.16	$4,562.16
02/14/2020	PAYMENT	ECHOLS, CURTIS CHECK NUM: 805	$-2,258.28	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$44.28	$2,258.28
08/13/2019	PAYMENT	LC CASH CASH	$-2.00	$2,214.00
08/13/2019	PAYMENT	ECHOLS, CURTIS E CHECK NUM: 785	$-2,213.32	$2,216.00
07/10/2019	BILL	ECHOLS, CURTIS E	$4,429.32	$4,429.32
04/11/2019	PAYMENT	ECHOLS, CURTIS CHECK NUM: 760	$-98.76	$0.00
04/04/2019	PENALTY	Postage	$1.00	$98.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.76	$97.76
11/16/2018	PAYMENT	WESTERN TITLE CHECK NUM: 96770	$-94.00	$94.00
10/01/2018	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 49080041	$-94.00	$188.00
08/16/2018	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 47355062	$-95.90	$282.00
07/10/2018	BILL	SILVERADO DAYTON VALLEY INC	$377.90	$377.90
03/06/2018	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 41418210	$-90.00	$0.00
12/29/2017	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 38959883	$-3.56	$90.00
10/16/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 57070	$-89.00	$93.56
10/13/2017	PAYMENT	SILVERADO DAYTON VALLEY INC CHECK NUM: 5992	$-90.00	$182.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.56	$272.56
08/10/2017	PAYMENT	SILVERADO DAYTON VALLEY INC CHECK NUM: 1870C-00005782	$-93.70	$269.00
07/10/2017	BILL	SILVERADO DAYTON VALLEY INC	$362.70	$362.70
03/07/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 53524	$-88.00	$0.00
01/04/2017	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001208	$-88.00	$88.00
10/10/2016	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001197	$-88.00	$176.00
08/12/2016	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001191	$-89.56	$264.00
07/11/2016	BILL	LD LOTS LLC	$353.56	$353.56
03/08/2016	PAYMENT	LD LOTS, LLC CHECK NUM: 1172	$-88.00	$0.00
01/04/2016	PAYMENT	LD LOTS LLC CHECK NUM: 3111C-00001163	$-88.00	$88.00
10/05/2015	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 20334021	$-88.00	$176.00
08/24/2015	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001146	$-89.46	$264.00
07/07/2015	BILL	LD LOTS LLC	$353.46	$353.46
03/11/2015	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001127	$-88.00	$0.00
12/19/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001116	$-88.00	$88.00
10/06/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001107	$-88.00	$176.00
08/15/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001102	$-89.31	$264.00
07/08/2014	BILL	LD LOTS LLC	$353.31	$353.31
04/08/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001091	$-4.72	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$4.72
03/21/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001088	$-93.00	$3.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.72	$96.72
01/10/2014	PAYMENT	LD LOTS LLC CHECK NUM: 3111C-00001080	$-93.00	$93.00
11/26/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001075	$-102.73	$186.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.88	$288.73
10/10/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001068	$-93.00	$283.85
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.76	$376.85
07/08/2013	BILL	LD LOTS LLC	$373.09	$373.09
04/12/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001042	$-190.46	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.90	$190.46
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.56	$181.56
10/10/2012	PAYMENT	VISTA SIERRA LLC CHECK NUM: 1010	$-89.00	$178.00
08/28/2012	PAYMENT	XIN DEVELOPMENT GROUP INTERNAT CHECK NUM: 1011	$-91.08	$267.00
07/10/2012	BILL	VISTA SIERRA LLC	$358.08	$358.08
02/28/2012	PAYMENT	WELLS FARGO BANK NA CHECK NUM: 1004318172	$-174.00	$0.00
12/27/2011	PAYMENT	WELLS FARGO BANK NA CHECK NUM: 1004121003	$-174.00	$174.00
09/23/2011	PAYMENT	WELLS FARGO BANK NA CHECK NUM: 1003800100	$-174.00	$348.00
08/23/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 1003682788	$-175.79	$522.00
07/08/2011	BILL	WELLS FARGO BANK NA	$697.79	$697.79
02/22/2011	PAYMENT	WELLS FARGO BANK N.A. CHECK BANK: 75-46 NUM: 1003057153	$-205.00	$0.00
12/27/2010	PAYMENT	WELLS FARGO BANK, N.A. CHECK BANK: 75-46 NUM: 2836711	$-205.00	$205.00
10/07/2010	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 100245942	$-205.00	$410.00
08/17/2010	PAYMENT	WELLS FARGO BANK, NA CHECK BANK: 75-46 NUM: 2304366	$-205.74	$615.00
07/08/2010	BILL	WELLS FARGO BANK NA	$820.74	$820.74
06/25/2010	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 2135461	$-380.57	$0.00
06/01/2010	INTEREST	Monthly Interest	$27.75	$380.57
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$352.82
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.32	$346.32
01/13/2010	PAYMENT	DGD DEVELOPMENT, LLC CHECK BANK: 94-77 NUM: 3276	$-333.00	$333.00
10/09/2009	PAYMENT	DGD DEVELOPMENT CHECK BANK: 71-234 NUM: 7895	$-333.00	$666.00
08/26/2009	PAYMENT	DGD DEVELOPMENT CHECK BANK: 71-234 NUM: 7780	$-335.27	$999.00
07/06/2009	BILL	SERPA, JOHN C	$1,334.27	$1,334.27
03/10/2009	PAYMENT	DGD DEVELOPMENT CHECK BANK: 71-234 NUM: 7372	$-326.00	$0.00
01/13/2009	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2465	$-326.00	$326.00
10/10/2008	PAYMENT	M S B - J S CHECK BANK: 94-77 NUM: 2461	$-326.00	$652.00
08/26/2008	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2458	$-327.10	$978.00
07/15/2008	BILL	SERPA, JOHN C	$1,305.10	$1,305.10
03/11/2008	PAYMENT	MSB J.S. CHECK BANK: 94-77 NUM: 2454	$-301.00	$0.00
01/14/2008	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2452	$-301.00	$301.00
10/11/2007	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2449	$-301.00	$602.00
08/28/2007	PAYMENT	MSB-J.S. CHECK BANK: 94-77 NUM: 2447	$-305.46	$903.00
07/12/2007	BILL	SERPA, JOHN C	$1,208.46	$1,208.46
03/13/2007	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2442	$-279.00	$0.00
01/11/2007	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2440	$-279.00	$279.00
10/12/2006	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2436	$-279.00	$558.00
08/29/2006	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2434	$-281.78	$837.00
07/12/2006	BILL	SERPA, JOHN C	$1,118.78	$1,118.78
03/15/2006	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2430	$-258.00	$0.00
01/12/2006	PAYMENT	M.S.B. J.S. CHECK BANK: 94-77 NUM: 2427	$-258.00	$258.00
10/12/2005	PAYMENT	M.S.B. - J.S CHECK BANK: 94-77 NUM: 2425	$-258.00	$516.00
08/24/2005	PAYMENT	M.S.B. - J.S. CHECK BANK: 94-77 NUM: 2422	$-261.93	$774.00
07/15/2005	BILL	SERPA, JOHN C	$1,035.93	$1,035.93
03/16/2005	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2418	$-258.00	$0.00
01/12/2005	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2416	$-258.00	$258.00
10/13/2004	PAYMENT	MSB JS CHECK BANK: 94-77 NUM: 2413	$-258.00	$516.00
08/25/2004	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2411	$-261.58	$774.00
07/08/2004	BILL	SERPA, JOHN C	$1,035.58	$1,035.58
10/01/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 31168	$-256.17	$0.00
08/26/2003	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2383	$-85.42	$256.17
07/18/2003	BILL	SERPA, JOHN C	$341.59	$341.59
03/12/2003	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2369	$-82.00	$0.00
01/15/2003	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2362	$-82.00	$82.00
10/16/2002	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2356	$-82.00	$164.00
08/28/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2349	$-84.41	$246.00
07/12/2002	BILL	SERPA, JOHN C	$330.41	$330.41
03/12/2002	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2335	$-81.12	$0.00
01/17/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2328	$-81.12	$81.12
10/11/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2317	$-81.12	$162.24
08/31/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2307	$-81.38	$243.36
07/12/2001	BILL	SERPA, JOHN C	$324.74	$324.74
03/13/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2285	$-79.49	$0.00
01/11/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2268	$-79.49	$79.49
10/13/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2258	$-79.49	$158.98
09/01/2000	PAYMENT	MSB -JS CHECK BANK: 94-77 NUM: 2235	$-79.67	$238.47
07/17/2000	BILL	SERPA, JOHN C	$318.14	$318.14
03/17/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2195	$-83.98	$0.00
01/14/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2179	$-83.98	$83.98
10/14/1999	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2151	$-83.98	$167.96
08/25/1999	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2135	$-84.16	$251.94
07/17/1999	BILL	SERPA, JOHN C	$336.10	$336.10
03/09/1999	PAYMENT	MSB JS CHECK	$-132.94	$0.00
01/14/1999	PAYMENT	MSB JS CHECK	$-132.94	$132.94
10/19/1998	PAYMENT	MSB JS CHECK	$-132.94	$265.88
08/26/1998	PAYMENT	MSB - JS CHECK	$-133.10	$398.82
07/13/1998	BILL	SERPA, JOHN C	$531.92	$531.92
03/11/1998	PAYMENT	MSB JS CHECK	$-132.01	$0.00
01/14/1998	PAYMENT	MSB - JS CHECK	$-132.01	$132.01
10/15/1997	PAYMENT	MSB - JS CHECK	$-132.01	$264.02
08/26/1997	PAYMENT	M.S.B. - J.S. CHECK	$-132.19	$396.03
07/14/1997	BILL	SERPA, JOHN C	$528.22	$528.22
03/12/1997	PAYMENT	MSB - JS	$-131.27	$0.00
01/15/1997	PAYMENT	M.S.B. -J.S.	$-131.27	$131.27
10/17/1996	PAYMENT	M.S.B. - J.S.	$-131.27	$262.54
09/06/1996	PAYMENT	MSB-JS	$-131.48	$393.81
07/18/1996	BILL	SERPA, JOHN C	$525.29	$525.29