Tax Account 019-616-03

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Owners

DONNER, CHRISTOPHER & KIMBERLY
402 CYPRESS CT
DAYTON, NV 89403-0000

DONNER, KIMBERLY

Account Summary

Account ID	019-616-03
Account Type	Real Estate
Location	402 CYPRESS CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-616-03

Account Type

Real Estate

Location

402 CYPRESS CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,848.62
Total	$2,848.62
Paid	$2,848.62
Balance	$0.00
Due	$0.00
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

$2,848.62

Total

$2,848.62

Paid

$2,848.62

Balance

$0.00

Due

$0.00

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	Paid	$712.62	$0.00	$712.62	$712.62	$0.00
2	10/07/2024	10/17/2024	Paid	$712.00	$0.00	$712.00	$712.00	$0.00
3	01/06/2025	01/16/2025	Paid	$712.00	$0.00	$712.00	$712.00	$0.00
4	03/03/2025	03/13/2025	Paid	$712.00	$0.00	$712.00	$712.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,765.71	$0.00	$2,765.71	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,363.11	$0.00	$2,363.11	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,294.32	$0.00	$2,294.32	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,226.70	$0.00	$2,226.70	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,161.87	$0.00	$2,161.87	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,098.94	$0.00	$2,098.94	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,014.39	$0.00	$2,014.39	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,963.38	$0.00	$1,963.38	$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	1.82	.00	.00
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
02/28/2025	PAYMENT	CHASE ACH CORE -	$-712.00	$0.00
12/31/2024	PAYMENT	CHASE ACH CORE -	$-712.00	$712.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-712.00	$1,424.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-712.62	$2,136.00
07/16/2024	BILL	STEARNS, DAVID A TRS ET AL	$2,848.62	$2,848.62
03/05/2024	PAYMENT	CHASE ACH CORE -	$-691.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-691.00	$691.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-691.00	$1,382.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-692.71	$2,073.00
07/17/2023	BILL	STEARNS, DAVID A TRS ET AL	$2,765.71	$2,765.71
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-590.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-590.00	$590.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-590.00	$1,180.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-593.11	$1,770.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,363.11
07/15/2022	BILL	STEARNS, DAVID A TRS ET AL	$2,363.11	$2,363.11
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-573.54	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-573.54	$573.54
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-573.54	$1,147.08
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-573.70	$1,720.62
07/14/2021	BILL	STEARNS, DAVID A TRS ET AL	$2,294.32	$2,294.32
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-556.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-556.00	$556.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-556.00	$1,112.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$558.70	$1,668.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-558.70	$1,109.30
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-558.70	$1,668.00
07/09/2020	BILL	STEARNS, DAVID A TRS ET AL	$2,226.70	$2,226.70
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-540.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-540.00	$540.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-540.00	$1,080.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-541.87	$1,620.00
07/10/2019	BILL	STEARNS, DAVID A TRS ET AL	$2,161.87	$2,161.87
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-524.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-524.00	$524.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-524.00	$1,048.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-526.94	$1,572.00
07/10/2018	BILL	STEARNS, DAVID ET AL	$2,098.94	$2,098.94
02/26/2018	PAYMENT	STEVENS, SHIRLEY & KARINA CHECK NUM: 760	$-503.00	$0.00
12/18/2017	PAYMENT	STEVENS, SHIRLEY & KARINA CHECK NUM: 796	$-503.00	$503.00
09/22/2017	PAYMENT	STEVENS, SHIRLEY & KARINA CHECK NUM: 733	$-503.00	$1,006.00
07/26/2017	PAYMENT	STEVENS, SHIRLEY L & KARINA CHECK NUM: 710	$-505.39	$1,509.00
07/10/2017	BILL	STEVENS, SHIRLEY L TR	$2,014.39	$2,014.39
02/23/2017	PAYMENT	STEVENS, SHIRLEY L & KARINA CHECK NUM: 651	$-490.00	$0.00
12/16/2016	PAYMENT	STEVENS, SHIRLEY OR KARINA CHECK NUM: 619	$-490.00	$490.00
10/04/2016	PAYMENT	STEVENS, SHIRLEY L TR CHECK NUM: 583	$-490.00	$980.00
07/28/2016	PAYMENT	STEVENS, SHIRLEY L TR CHECK NUM: 526	$-493.38	$1,470.00
07/11/2016	BILL	STEVENS, SHIRLEY L TR	$1,963.38	$1,963.38
02/24/2016	PAYMENT	STEVENS, SHIRLEY L TR CHECK NUM: 486	$-489.00	$0.00
12/30/2015	PAYMENT	STEVENS, SHIRLEY L TR CHECK NUM: 459	$-489.00	$489.00
10/01/2015	PAYMENT	STEVENS, SHIRLEY L TR CHECK NUM: 162	$-489.00	$978.00
08/04/2015	PAYMENT	STEVENS, SHIRLEY L CHECK NUM: 196	$-492.35	$1,467.00
07/07/2015	BILL	STEVENS, SHIRLEY L TR	$1,959.35	$1,959.35
02/26/2015	PAYMENT	STEVENS, SHIRLEY & KARINA CHECK NUM: 3944	$-475.00	$0.00
12/26/2014	PAYMENT	STEVENS, SHIRLEY & KARINA CHECK NUM: 3882	$-475.00	$475.00
10/02/2014	PAYMENT	STEVENS, SHIRLEY OR KARINA CHECK NUM: 3842	$-475.00	$950.00
08/04/2014	PAYMENT	STEVENS, SHIRLEY OR KARINA CHECK NUM: 3905	$-477.16	$1,425.00
07/08/2014	BILL	STEVENS, SHIRLEY L TR	$1,902.16	$1,902.16
03/07/2014	PAYMENT	STEVENS, SHIRLEY & KARINA CHECK NUM: 3768	$-45.00	$0.00
02/21/2014	PAYMENT	STEVENS, SHIRLEY CHECK NUM: 3764	$-416.00	$45.00
01/09/2014	PAYMENT	STEVENS, SHIRLEY/KARINA CHECK NUM: 3735	$-461.00	$461.00
10/09/2013	PAYMENT	STEVENS, SHIRLEY L TR CHECK NUM: 3697	$-461.00	$922.00
08/07/2013	PAYMENT	STEVENS, SHIRLEY L TR CHECK NUM: 3673	$-463.66	$1,383.00
07/08/2013	BILL	STEVENS, SHIRLEY L TR	$1,846.66	$1,846.66
03/04/2013	PAYMENT	STEVENS, SHIRLEY L TR CHECK NUM: 3606	$-448.00	$0.00
01/03/2013	PAYMENT	STEVENS, SHIRLEY L TR CHECK NUM: 3576	$-448.00	$448.00
10/04/2012	PAYMENT	STEVENS, SHIRLEY CHECK NUM: 3531	$-448.00	$896.00
08/07/2012	PAYMENT	STEVENS, SHIRLEY L TR CHECK NUM: 3503	$-448.92	$1,344.00
07/10/2012	BILL	STEVENS, SHIRLEY L TR	$1,792.92	$1,792.92
03/05/2012	PAYMENT	STEVENS, SHIRLEY CHECK NUM: 3432	$-475.00	$0.00
12/28/2011	PAYMENT	STEVENS, SHIRLEY CHECK NUM: 3406	$-475.00	$475.00
10/06/2011	PAYMENT	STEVENS, SHIRLEY L TR CHECK NUM: 3378	$-475.00	$950.00
08/05/2011	PAYMENT	STEVENS, SHIRLEY L TR CHECK NUM: 3351	$-475.60	$1,425.00
07/08/2011	BILL	STEVENS, SHIRLEY L TR	$1,900.60	$1,900.60
03/04/2011	PAYMENT	STEVENS, SHIRLEY L TR CHECK NUM: 3290.0	$-559.00	$0.00
01/10/2011	PAYMENT	STEVENS, SHIRLEY CHECK NUM: 3274	$-519.00	$559.00
10/05/2010	PAYMENT	STEVENS, SHIRLEY L TR CHECK BANK: 94-77 NUM: 3240	$-599.00	$1,078.00
08/05/2010	PAYMENT	STEVENS, SHIRLEY CHECK BANK: 94-77 NUM: 3223	$-561.00	$1,677.00
07/08/2010	BILL	STEVENS, SHIRLEY L TR	$2,238.00	$2,238.00
03/04/2010	PAYMENT	STEVENS, SHIRLEY L CHECK BANK: 94-77 NUM: 3154	$-597.00	$0.00
01/05/2010	PAYMENT	STEVENS, SHIRLEY L CHECK BANK: 94-77 NUM: 3099	$-597.00	$597.00
10/01/2009	PAYMENT	STEVENS, SHIRLEY L CHECK BANK: 94-77 NUM: 3124	$-597.00	$1,194.00
08/04/2009	PAYMENT	STEVENS, SHIRLEY L CHECK BANK: 94-77 NUM: 3057	$-599.63	$1,791.00
07/06/2009	BILL	STEVENS, SHIRLEY L	$2,390.63	$2,390.63
02/26/2009	PAYMENT	STEVENS, SHIRLEY L CHECK BANK: 94-77 NUM: 2986	$-593.00	$0.00
01/08/2009	PAYMENT	STEVENS, SHIRLEY L CHECK BANK: 94-77 NUM: 2953	$-593.00	$593.00
10/08/2008	PAYMENT	STEVENS, SHIRLEY L CHECK BANK: 94-77 NUM: 2904	$-593.00	$1,186.00
09/04/2008	PAYMENT	STEVENS, SHIRLEY L CHECK BANK: 94-77 NUM: 2893	$-619.94	$1,779.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$23.84	$2,398.94
07/15/2008	BILL	STEVENS, SHIRLEY L	$2,375.10	$2,375.10
03/06/2008	PAYMENT	STEVENS, SHIRLEY L CHECK BANK: 94-77 NUM: 2749	$-576.00	$0.00
01/04/2008	PAYMENT	STEVENS, SHIRLEY L CHECK BANK: 94-77 NUM: 2689	$-576.00	$576.00
10/03/2007	PAYMENT	STEVENS, SHIRLEY L CHECK BANK: 94-77 NUM: 2594	$-576.00	$1,152.00
08/03/2007	PAYMENT	STEVENS, SHIRLEY & WILLIAM CHECK BANK: 94-77 NUM: 2546	$-577.95	$1,728.00
07/12/2007	BILL	STEVENS, SHIRLEY L	$2,305.95	$2,305.95
03/05/2007	PAYMENT	STEVENS, WILLIAM & SHIRLEY CHECK BANK: 94-77 NUM: 2408	$-559.00	$0.00
01/05/2007	PAYMENT	STEVENS, WILLIAM ET AL CHECK BANK: 94-77 NUM: 2356	$-559.00	$559.00
10/06/2006	PAYMENT	STEVENS, WILLIAM ET AL CHECK BANK: 94-77 NUM: 2274	$-559.00	$1,118.00
08/15/2006	PAYMENT	STEVENS, WILLIAM & SHIRLEY CHECK BANK: 94-77 NUM: 2211	$-561.59	$1,677.00
07/12/2006	BILL	STEVENS, WILLIAM ET AL	$2,238.59	$2,238.59
03/06/2006	PAYMENT	STEVENS, WILLIAM ET AL CHECK BANK: 94-77 NUM: 2090	$-543.00	$0.00
01/10/2006	PAYMENT	STEVENS, WILLIAM ET AL CHECK BANK: 94-77 NUM: 2040	$-543.00	$543.00
10/07/2005	PAYMENT	STEVENS, WILLIAM ET AL CHECK BANK: 94-77 NUM: 1968	$-543.00	$1,086.00
08/09/2005	PAYMENT	STEVENS, WILLIAM & SHIRLEY CHECK BANK: 94-77 NUM: 1866	$-544.40	$1,629.00
07/15/2005	BILL	STEVENS, WILLIAM ET AL	$2,173.40	$2,173.40
03/09/2005	PAYMENT	STEVENS, WILLIAM & SHIRLEY CHECK BANK: 94-77 NUM: 1756	$-541.00	$0.00
12/28/2004	PAYMENT	STEVENS, WILLIAM ET AL CHECK BANK: 94-77 NUM: 1690	$-541.00	$541.00
10/07/2004	PAYMENT	STEVENS, WILLIAM ET AL CHECK BANK: 94-77 NUM: 1646	$-541.00	$1,082.00
08/05/2004	PAYMENT	STEVENS, WILLIAM ET AL CHECK BANK: 94-77 NUM: 1562	$-542.19	$1,623.00
07/08/2004	BILL	STEVENS, WILLIAM ET AL	$2,165.19	$2,165.19
03/03/2004	PAYMENT	STEVENS, WILLIAM & SHIRLEY L CHECK BANK: 94-77 NUM: 1438	$-459.49	$0.00
01/08/2004	PAYMENT	STEVENS, WILLIAM & SHIRLEY CHECK BANK: 94-77 NUM: 1381	$-459.49	$459.49
10/03/2003	PAYMENT	STEVENS, WILLIAM & SHIRLEY L CHECK BANK: 94-77 NUM: 1279	$-459.49	$918.98
08/05/2003	PAYMENT	STEVENS, WILLIAM & SHIRLEY L CHECK BANK: 94-77 NUM: 1231	$-459.51	$1,378.47
07/18/2003	BILL	STEVENS, WILLIAM & SHIRLEY L	$1,837.98	$1,837.98
03/04/2003	PAYMENT	STEVENS, WILLIAM & SHIRLEY L CHECK BANK: 94-77 NUM: 1104	$-453.00	$0.00
01/07/2003	PAYMENT	STEVENS, WILLIAM & SHIRLEY L CHECK BANK: 94-77 NUM: 1045	$-453.00	$453.00
10/03/2002	PAYMENT	STEVENS, WILLIAM & SHIRLEY L CHECK BANK: 94-77 NUM: 946	$-453.00	$906.00
08/04/2002	PAYMENT	STEVENS, WILLIAM & SHIRLEY L CHECK BANK: 94-77 NUM: 903	$-455.62	$1,359.00
07/12/2002	BILL	STEVENS, WILLIAM & SHIRLEY L	$1,814.62	$1,814.62
03/06/2002	PAYMENT	STEVENS, WILLIAM & SHIRLEY L CHECK BANK: 94-77 NUM: 763	$-442.32	$0.00
01/07/2002	PAYMENT	STEVENS, WILLIAM & SHIRLEY L CHECK BANK: 94-77 NUM: 690	$-442.32	$442.32
10/02/2001	PAYMENT	STEVENS, WILLIAM & SHIRLEY L CHECK BANK: 94-77 NUM: 597	$-442.32	$884.64
08/02/2001	PAYMENT	STEVENS, WILLIAM & SHIRLEY L CHECK BANK: 94-77 NUM: 556	$-442.53	$1,326.96
07/12/2001	BILL	STEVENS, WILLIAM & SHIRLEY L	$1,769.49	$1,769.49
03/09/2001	PAYMENT	STEVENS, WILLIAM & SHIRLEY L CHECK BANK: 94-77 NUM: 400	$-433.32	$0.00
01/12/2001	PAYMENT	STEVENS, WILLIAM & SHIRLEY L CHECK BANK: 94-77 NUM: 342	$-433.32	$433.32
10/10/2000	PAYMENT	STEVENS, WILLIAM & SHIRLEY L CHECK BANK: 94-77 NUM: 225	$-433.32	$866.64
09/03/2000	PAYMENT	STEVENS, WILLIAM & SHIRLEY CHECK BANK: 94-77 NUM: 190	$-433.55	$1,299.96
07/17/2000	BILL	STEVENS, WILLIAM & SHIRLEY L	$1,733.51	$1,733.51
03/03/2000	PAYMENT	STEVENS, WILLIAM & SHIRLEY L CHECK BANK: 94-72 NUM: 1276	$-457.78	$0.00
01/14/2000	PAYMENT	STEVENS, WILLIAM & SHIRLEY L CHECK BANK: 94-72 NUM: 1219	$-457.78	$457.78
10/07/1999	PAYMENT	STEVENS, WILLIAM & SHIRLEY L CHECK BANK: 94-72 NUM: 638	$-457.78	$915.56
08/10/1999	PAYMENT	STEVENS, WILLIAM & SHIRLEY L CHECK BANK: 94-72 NUM: 585	$-458.03	$1,373.34
07/17/1999	BILL	STEVENS, WILLIAM & SHIRLEY L	$1,831.37	$1,831.37
03/05/1999	PAYMENT	STEVENS, WILLIAM & SHIRLEY L CHECK	$-454.30	$0.00
01/07/1999	PAYMENT	STEVENS, WILLIAM & SHIRLEY L CHECK	$-454.30	$454.30
10/07/1998	PAYMENT	STEVENS, WILLIAM & SHIRLEY L CHECK	$-454.30	$908.60
08/14/1998	PAYMENT	STEVENS, WILLIAM & SHIRLEY L CHECK	$-454.42	$1,362.90
07/13/1998	BILL	STEVENS, WILLIAM & SHIRLEY L	$1,817.32	$1,817.32
03/04/1998	PAYMENT	STEVENS, WILLIAM & SHIRLEY CHECK	$-500.39	$0.00
01/08/1998	PAYMENT	STEVENS, WM. CHECK	$-500.39	$500.39
10/03/1997	PAYMENT	STEVENS, WILLIAM CHECK	$-500.39	$1,000.78
07/18/1997	PAYMENT	STEWART TITLE CHECK	$-500.55	$1,501.17
07/14/1997	BILL	DIAMOND POINTE LTD	$2,001.72	$2,001.72
08/14/1996	PAYMENT	DIAMOND POINTE, LTD	$-2,015.72	$0.00
07/18/1996	BILL	DIAMOND POINTE LTD	$2,015.72	$2,015.72