Tax Account 019-617-08

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Owners

TAVAREZ, ANTHONY ET AL
401 PEBBLE BEACH CT
DAYTON, NV 89403-0000

BJORKLUND, LESLIE A

Account Summary

Account ID	019-617-08
Account Type	Real Estate
Location	401 PEBBLE BEACH CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-617-08

Account Type

Real Estate

Location

401 PEBBLE BEACH CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,822.49
Total	$2,822.49
Paid	$2,822.49
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

$2,822.49

Total

$2,822.49

Paid

$2,822.49

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	$707.49	$0.00	$707.49	$707.49	$0.00
2	10/07/2024	10/17/2024	Paid	$705.00	$0.00	$705.00	$705.00	$0.00
3	01/06/2025	01/16/2025	Paid	$705.00	$0.00	$705.00	$705.00	$0.00
4	03/03/2025	03/13/2025	Paid	$705.00	$0.00	$705.00	$705.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,740.33	$0.00	$2,740.33	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,332.48	$0.00	$2,332.48	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,264.60	$0.00	$2,264.60	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,197.83	$0.00	$2,197.83	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,133.85	$0.00	$2,133.85	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,071.74	$0.00	$2,071.74	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,011.43	$0.00	$2,011.43	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,960.52	$0.00	$1,960.52	$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	WELLS FARGO BANK 936 ACH CORE -	$-705.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-705.00	$705.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-705.00	$1,410.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-707.49	$2,115.00
07/16/2024	BILL	TAVAREZ, ANTHONY ET AL	$2,822.49	$2,822.49
02/26/2024	PAYMENT	A TAVAREZ ACH NORW - 035605989	$-685.00	$0.00
12/19/2023	PAYMENT	A TAVAREZ ACH NORW - 035353154	$-685.00	$685.00
09/19/2023	PAYMENT	A TAVAREZ ACH NORW - 035047748	$-685.00	$1,370.00
07/27/2023	PAYMENT	A TAVAREZ ACH NORW - 034848892	$-685.33	$2,055.00
07/17/2023	BILL	TAVAREZ, ANTHONY ET AL	$2,740.33	$2,740.33
02/21/2023	PAYMENT	A TAVAREZ ACH NORW - 034165815	$-583.00	$0.00
12/23/2022	PAYMENT	A TAVAREZ ACH NORW - 033876139	$-583.00	$583.00
09/14/2022	PAYMENT	A TAVAREZ ACH NORW - 033458057	$-583.00	$1,166.00
08/11/2022	PAYMENT	A TAVAREZ ACH NORW - 033193759	$-583.48	$1,749.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,332.48
07/15/2022	BILL	TAVAREZ, ANTHONY ET AL	$2,332.48	$2,332.48
02/23/2022	PAYMENT	A TAVAREZ ACH NORW - 032328721	$-566.11	$0.00
12/22/2021	PAYMENT	A TAVAREZ ACH NORW - 031896522	$-566.11	$566.11
10/04/2021	PAYMENT	A TAVAREZ ACH NORW - 031292014	$-566.11	$1,132.22
08/16/2021	PAYMENT	A TAVAREZ ACH NORW - 030939874	$-566.27	$1,698.33
07/14/2021	BILL	TAVAREZ, ANTHONY ET AL	$2,264.60	$2,264.60
02/26/2021	PAYMENT	A TAVAREZ ACH NORW - 029538139	$-549.00	$0.00
01/04/2021	PAYMENT	A TAVAREZ ACH NORW - 028948432	$-549.00	$549.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-549.00	$1,098.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$550.83	$1,647.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-550.83	$1,096.17
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-550.83	$1,647.00
07/09/2020	BILL	TAVAREZ, ANTHONY ET AL	$2,197.83	$2,197.83
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-533.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-533.00	$533.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-533.00	$1,066.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-534.85	$1,599.00
07/10/2019	BILL	TAVAREZ, ANTHONY ET AL	$2,133.85	$2,133.85
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-517.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-517.00	$517.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-517.00	$1,034.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-520.74	$1,551.00
07/10/2018	BILL	TAVAREZ, ANTHONY ET AL	$2,071.74	$2,071.74
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-502.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-502.00	$502.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-502.00	$1,004.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-505.43	$1,506.00
07/10/2017	BILL	TAVAREZ, ANTHONY ET AL	$2,011.43	$2,011.43
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-489.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-489.00	$489.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-489.00	$978.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-493.52	$1,467.00
07/11/2016	BILL	TAVAREZ, ANTHONY ET AL	$1,960.52	$1,960.52
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-488.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-488.00	$488.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-488.00	$976.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-492.51	$1,464.00
07/07/2015	BILL	TAVAREZ, ANTHONY ET AL	$1,956.51	$1,956.51
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-474.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-474.00	$474.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-474.00	$948.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-477.39	$1,422.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$477.39	$1,899.39
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-477.39	$1,422.00
07/08/2014	BILL	TAVAREZ, ANTHONY ET AL	$1,899.39	$1,899.39
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-460.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-460.00	$460.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-460.00	$920.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-463.95	$1,380.00
07/08/2013	BILL	TAVAREZ, ANTHONY ET AL	$1,843.95	$1,843.95
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-447.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-447.00	$447.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-447.00	$894.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-449.31	$1,341.00
07/10/2012	BILL	TAVAREZ, ANTHONY ET AL	$1,790.31	$1,790.31
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-476.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-476.00	$476.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-476.00	$952.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-479.34	$1,428.00
07/08/2011	BILL	TAVAREZ, ANTHONY ET AL	$1,907.34	$1,907.34
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-561.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-561.00	$561.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252253	$-561.00	$1,122.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-562.98	$1,683.00
07/08/2010	BILL	TAVAREZ, ANTHONY ET AL	$2,245.98	$2,245.98
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-603.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-603.00	$603.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-603.00	$1,206.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-603.95	$1,809.00
07/06/2009	BILL	TAVAREZ, ANTHONY ET AL	$2,412.95	$2,412.95
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-593.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-593.00	$593.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-593.00	$1,186.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-595.93	$1,779.00
07/15/2008	BILL	TAVAREZ, ANTHONY ET AL	$2,374.93	$2,374.93
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-576.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-576.00	$576.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-576.00	$1,152.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-577.77	$1,728.00
07/12/2007	BILL	TAVAREZ, ANTHONY ET AL	$2,305.77	$2,305.77
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-559.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-559.00	$559.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-559.00	$1,118.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$559.00	$1,677.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-559.00	$1,118.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-561.42	$1,677.00
07/12/2006	BILL	TAVAREZ, ANTHONY ET AL	$2,238.42	$2,238.42
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-543.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-543.00	$543.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-543.00	$1,086.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-544.23	$1,629.00
07/15/2005	BILL	TAVAREZ, ANTHONY ET AL	$2,173.23	$2,173.23
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-541.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-541.00	$541.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-541.00	$1,082.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-542.02	$1,623.00
07/08/2004	BILL	TAVAREZ, ANTHONY ET AL	$2,165.02	$2,165.02
08/04/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 20320	$-341.59	$0.00
07/18/2003	BILL	DAYTON VALLEY INVESTORS LLC	$341.59	$341.59
02/26/2003	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1702	$-41.00	$0.00
12/23/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1668	$-41.00	$41.00
09/27/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1600	$-41.00	$82.00
08/27/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1565	$-42.34	$123.00
07/12/2002	BILL	DAYTON VALLEY INVESTORS LLC	$165.34	$165.34
03/07/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1482	$-40.58	$0.00
01/11/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1467	$-40.58	$40.58
10/03/2001	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1420	$-40.58	$81.16
08/20/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1378	$-40.75	$121.74
07/12/2001	BILL	DAYTON VALLEY INVESTORS LLC	$162.49	$162.49
03/12/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1196	$-39.76	$0.00
01/11/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1137	$-39.76	$39.76
11/30/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 4909	$-41.35	$79.52
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.59	$120.87
08/23/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1105	$-39.90	$119.28
07/17/2000	BILL	DAYTON VALLEY INVESTORS LLC	$159.18	$159.18
05/01/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1076	$-89.90	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$89.90
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$94.90
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.20	$89.90
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.68	$85.70
10/15/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1032	$-42.01	$84.02
08/18/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1020	$-42.15	$126.03
07/17/1999	BILL	DAYTON VALLEY INVESTORS LLC	$168.18	$168.18
01/14/1999	PAYMENT	STEWART TITLE CHECK	$-283.37	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.85	$283.37
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.74	$276.52
07/13/1998	BILL	COMLAW NO 445 LIMITED	$273.78	$273.78
05/15/1998	PAYMENT	STEWART TITLE CHECK	$-541.78	$0.00
05/15/1998	AMENDMENT	adj penalties per bankr order	$-35.68	$541.78
05/05/1998	AMENDMENT	remove publ fee	$-5.00	$577.46
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$582.46
05/01/1998	INTEREST	Monthly Interest	$1.92	$577.46
03/25/1998	PENALTY	Postage Costs	$1.00	$575.54
03/25/1998	INTEREST	Monthly Interest	$1.92	$574.54
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.18	$572.62
03/04/1998	INTEREST	Monthly Interest	$1.92	$556.44
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.40	$554.52
01/02/1998	INTEREST	Monthly Interest	$1.92	$544.12
12/03/1997	INTEREST	Monthly Interest	$1.92	$542.20
11/06/1997	INTEREST	Monthly Interest	$1.92	$540.28
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.78	$538.36
10/02/1997	INTEREST	Monthly Interest	$1.92	$532.58
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.32	$530.66
09/02/1997	INTEREST	Monthly Interest	$1.92	$528.34
08/01/1997	INTEREST	Monthly Interest	$1.92	$526.42
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$231.11	$524.50
07/01/1997	INTEREST	Monthly Interest	$1.92	$293.39
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$291.47
06/03/1997	INTEREST	Monthly Interest	$19.15	$288.47
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$269.32
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.09	$264.32
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.35	$248.23
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.75	$237.88
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.30	$232.13
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$229.83	$229.83