Tax Account 019-612-07

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Owners

STEVENS, KARINA LESLIE TR
353 BAY HILL CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-612-07
Account Type	Real Estate
Location	353 BAYHILL CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-612-07

Account Type

Real Estate

Location

353 BAYHILL CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,430.50
Total	$4,430.50
Paid	$4,430.50
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

$4,430.50

Total

$4,430.50

Paid

$4,430.50

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	$1,109.50	$0.00	$1,109.50	$1,109.50	$0.00
2	10/02/2023	10/13/2023	Paid	$1,107.00	$0.00	$1,107.00	$1,107.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,107.00	$0.00	$1,107.00	$1,107.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,107.00	$0.00	$1,107.00	$1,107.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,847.67	$0.00	$3,847.67	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,735.66	$0.00	$3,735.66	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,626.05	$0.00	$3,626.05	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,520.48	$36.16	$3,556.64	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,417.99	$0.00	$3,417.99	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,318.47	$33.16	$3,351.63	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,234.43	$0.00	$3,234.43	$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	STEVENS, KARINA LESLIE TR CHECK 3085	$-1,107.00	$0.00
01/03/2024	PAYMENT	STEVENS, KARINA LESLIE TR CHECK 3069	$-1,107.00	$1,107.00
10/03/2023	PAYMENT	STEVENS, KARINA LESLIE TR CHECK 3059	$-1,107.00	$2,214.00
08/29/2023	PAYMENT	STEVENS, KARINA CHECK 3051	$-1,109.50	$3,321.00
07/17/2023	BILL	STEVENS, KARINA LESLIE TR	$4,430.50	$4,430.50
03/03/2023	PAYMENT	STEVENS, KARINA CHECK 3022	$-961.00	$0.00
01/09/2023	PAYMENT	STEVENS, KARINA LESLIE TR CHECK 3015	$-961.00	$961.00
10/06/2022	PAYMENT	STEVENS, KARINA LESLIE TR CHECK 2995	$-961.00	$1,922.00
08/24/2022	PAYMENT	STEVENS, KARINA LESLIE TR CHECK 2983	$-964.67	$2,883.00
07/15/2022	BILL	STEVENS, KARINA LESLIE TR	$3,847.67	$3,847.67
03/07/2022	PAYMENT	STEVENS, KARINA LESLIE TR CHECK 2931	$-933.86	$0.00
01/05/2022	PAYMENT	STEVENS, KARINA CHECK 2912	$-933.86	$933.86
10/05/2021	PAYMENT	STEVENS, KARINA LESLIE TR CHECK 2892	$-933.86	$1,867.72
08/31/2021	PAYMENT	STEVENS, KARINA CHECK 2879	$-934.08	$2,801.58
07/14/2021	BILL	STEVENS, KARINA LESLIE TR	$3,735.66	$3,735.66
02/26/2021	PAYMENT	STEVENS, KARINA CHECK CK.2828	$-906.00	$0.00
01/05/2021	PAYMENT	STEVENS, KARINA CHECK 2811	$-906.00	$906.00
10/02/2020	PAYMENT	STEVENS, KARINA CHECK NUM: 2418	$-906.00	$1,812.00
08/12/2020	PAYMENT	STEVENS, KARINA CHECK NUM: 2400	$-908.05	$2,718.00
07/09/2020	BILL	STEVENS, KARINA LESLIE TR	$3,626.05	$3,626.05
03/25/2020	PAYMENT	STEVENS, KARINA CHECK NUM: 2353	$-36.16	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$36.16
03/17/2020	PAYMENT	STEVENS, KARINA CHECK NUM: 2350	$-879.00	$35.16
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$35.16	$914.16
01/07/2020	PAYMENT	STEVENS, KARINA LESLIE CHECK NUM: 2629	$-879.00	$879.00
10/03/2019	PAYMENT	STEVENS, KARINA CHECK NUM: 2604	$-879.00	$1,758.00
08/13/2019	PAYMENT	STEVENS, KARINA CHECK NUM: 2585	$-883.48	$2,637.00
07/10/2019	BILL	STEVENS, KARINA LESLIE TR	$3,520.48	$3,520.48
03/15/2019	PAYMENT	KARINA STEVENS CORK: D BANK: PNP INTERNET NUM: 55886181	$-854.00	$0.00
01/04/2019	PAYMENT	STEVENS, KARINA CHECK NUM: 2740	$-854.00	$854.00
09/25/2018	PAYMENT	STEVENS, KARINA LESLIE TR CHECK NUM: 2704	$-854.00	$1,708.00
08/17/2018	PAYMENT	STEVENS, KARINA LESLIE TR CHECK NUM: 2687	$-855.99	$2,562.00
07/10/2018	BILL	STEVENS, KARINA LESLIE TR	$3,417.99	$3,417.99
03/13/2018	PAYMENT	R&P PROPERTIES NEVADA LLC CHECK NUM: 871*	$-829.00	$0.00
01/09/2018	PAYMENT	PAUGH, RON CHECK NUM: 23694513603	$-829.00	$829.00
12/28/2017	PAYMENT	PAUGH, RONALD CASH	$-862.16	$1,658.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$33.16	$2,520.16
08/30/2017	PAYMENT	R&P PROPERTIES NEVADA, LLC CHECK NUM: 847*	$-831.47	$2,487.00
07/10/2017	BILL	STEVENS, KARINA L	$3,318.47	$3,318.47
03/13/2017	PAYMENT	R&P PROPERTIES NEVADA LLC CHECK NUM: 819	$-808.00	$0.00
01/10/2017	PAYMENT	R&P PROPERTIES NEVADA LLC CHECK NUM: 809	$-808.00	$808.00
10/11/2016	PAYMENT	R & P PROPERTIES NEVADA LLC CHECK NUM: 794	$-808.00	$1,616.00
08/22/2016	PAYMENT	R&P PROPERTIES NEVADA CHECK NUM: 770	$-810.43	$2,424.00
07/11/2016	BILL	PAUGH, RONALD L ET AL	$3,234.43	$3,234.43
03/16/2016	PAYMENT	R&P PROPERTIES NEVADA, LLC CHECK NUM: 709*	$-806.00	$0.00
01/08/2016	PAYMENT	R & P PROPERTIES NEVADA, LLC CHECK NUM: 694*	$-806.00	$806.00
10/15/2015	PAYMENT	PAUGH, RON CHECK NUM: 22948904856	$-806.00	$1,612.00
08/25/2015	PAYMENT	R&P PROPERTIES NEVADA, LLC CHECK NUM: 674*	$-809.87	$2,418.00
07/07/2015	BILL	PAUGH, RONALD L ET AL	$3,227.87	$3,227.87
03/11/2015	PAYMENT	R&P PROPERTIES NEVADA, LLC CHECK NUM: 639*	$-783.00	$0.00
01/14/2015	PAYMENT	PAUGH (M.O.) CHECK NUM: 22406466216	$-4.00	$783.00
01/14/2015	PAYMENT	PAUGH, RONALD CHECK NUM: 22406466194*	$-779.00	$787.00
10/13/2014	PAYMENT	PAUGH, RON CHECK NUM: 22184739213	$-783.00	$1,566.00
08/26/2014	PAYMENT	R&P PROPERTIES CHECK NUM: 619*	$-784.74	$2,349.00
07/08/2014	BILL	PAUGH, RONALD L ET AL	$3,133.74	$3,133.74
03/11/2014	PAYMENT	R&P PROPERTIES NEVADA, LLC CHECK NUM: 594*	$-760.00	$0.00
01/15/2014	PAYMENT	R&P PROPERTIES NEVADA, LLC CHECK NUM: 579*	$-760.00	$760.00
10/14/2013	PAYMENT	R&P PROPERTIES NEVADA, LLC CHECK NUM: 564 *	$-760.00	$1,520.00
08/26/2013	PAYMENT	R & P PROPERTIES NEVADA INC CHECK NUM: 562*	$-762.39	$2,280.00
07/08/2013	BILL	PAUGH, RONALD L ET AL	$3,042.39	$3,042.39
03/08/2013	PAYMENT	PAUGHCO, INC. CHECK NUM: 1993	$-730.00	$0.00
01/15/2013	PAYMENT	PAUGHCO, INC CHECK NUM: 1977*	$-1,489.20	$730.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$29.20	$2,219.20
08/28/2012	PAYMENT	R&P PROPERTIES NEVADA LLC CHECK NUM: 5032	$-732.05	$2,190.00
07/10/2012	BILL	PAUGH, RONALD L ET AL	$2,922.05	$2,922.05
03/08/2012	PAYMENT	PAUGH, RONALD CHECK NUM: 1738	$-813.00	$0.00
01/05/2012	PAYMENT	PAUGH, RONALD & ROBERT CHECK NUM: 1727	$-1,658.52	$813.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$32.52	$2,471.52
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-814.55	$2,439.00
07/08/2011	BILL	BANK OF NEW YORK MELLON	$3,253.55	$3,253.55
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-957.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-957.00	$957.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-957.00	$1,914.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-959.60	$2,871.00
07/08/2010	BILL	SWANSON, SHARON R TR	$3,830.60	$3,830.60
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-1,009.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-1,009.00	$1,009.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-1,009.00	$2,018.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-1,010.10	$3,027.00
07/06/2009	BILL	SWANSON, SHARON R TR	$4,037.10	$4,037.10
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-979.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-979.00	$979.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-979.00	$1,958.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-982.49	$2,937.00
07/15/2008	BILL	SWANSON, SHARON R TR	$3,919.49	$3,919.49
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-951.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-951.00	$951.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-951.00	$1,902.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-952.34	$2,853.00
07/12/2007	BILL	SWANSON, SHARON R TR	$3,805.34	$3,805.34
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-923.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-923.00	$923.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-923.00	$1,846.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-925.31	$2,769.00
07/12/2006	BILL	SWANSON, SHARON R TR	$3,694.31	$3,694.31
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-896.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-896.00	$896.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-896.00	$1,792.00
08/05/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3326128	$-898.72	$2,688.00
07/28/2005	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 3232771	$-1,035.58	$3,586.72
07/28/2005	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 3231859	$-264.39	$4,622.30
07/15/2005	BILL	SWANSON, SHARON R TR	$3,586.72	$4,886.69
07/07/2005	INTEREST	Monthly Interest	$8.63	$1,299.97
07/07/2005	INTEREST	Monthly Interest	$8.63	$1,291.34
06/07/2005	INTEREST	Monthly Interest	$86.30	$1,282.71
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$1,196.41
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$72.49	$1,191.16
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$46.65	$1,118.67
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$25.98	$1,072.02
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.46	$1,046.04
07/08/2004	BILL	FOSTER, THOMAS H & LAURIE D	$1,035.58	$1,035.58
03/07/2004	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2401	$-85.39	$0.00
01/13/2004	PAYMENT	MSB -JS CHECK BANK: 94-77 NUM: 2397	$-85.39	$85.39
10/15/2003	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2389	$-85.39	$170.78
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