Tax Account 019-617-13

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Owners

BIRD, CHARLES WILLIAM
501 DORAL CT
DAYTON, NV 89403-0000

Account Summary

Account ID	019-617-13
Account Type	Real Estate
Location	501 DORAL CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-617-13

Account Type

Real Estate

Location

501 DORAL CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,085.14
Total	$3,085.14
Paid	$3,085.14
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

$3,085.14

Total

$3,085.14

Paid

$3,085.14

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	$772.14	$0.00	$772.14	$772.14	$0.00
2	10/07/2024	10/17/2024	Paid	$771.00	$0.00	$771.00	$771.00	$0.00
3	01/06/2025	01/16/2025	Paid	$771.00	$0.00	$771.00	$771.00	$0.00
4	03/03/2025	03/13/2025	Paid	$771.00	$0.00	$771.00	$771.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,995.33	$0.00	$2,995.33	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,558.20	$0.00	$2,558.20	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,483.73	$0.00	$2,483.73	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,410.60	$0.00	$2,410.60	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,340.42	$0.00	$2,340.42	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,272.29	$0.00	$2,272.29	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,206.14	$0.00	$2,206.14	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,150.29	$0.00	$2,150.29	$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
07/18/2024	PAYMENT	BIRD, CHARLES WILLIAM CASH	$-3,085.14	$0.00
07/16/2024	BILL	BIRD, CHARLES WILLIAM	$3,085.14	$3,085.14
07/20/2023	PAYMENT	BIRD, CHARLES WILLIAM ET AL CASH	$-2,995.33	$0.00
07/17/2023	BILL	BIRD, CHARLES WILLIAM ET AL	$2,995.33	$2,995.33
08/04/2022	PAYMENT	BIRD, CHARLES WILLIAM SYS CASH ORIG: CASH	$-2,558.20	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,558.20
08/04/2022	ADJUST	BIRD, CHARLES WILLIAM CASH CASH VOIDED PAYMENT: 660415. REASON: BILL AMENDMENT	$2,558.20	$2,558.20
07/19/2022	PAYMENT	BIRD, CHARLES WILLIAM CASH CASH	$-2,558.20	$0.00
07/15/2022	BILL	BIRD, CHARLES WILLIAM ET AL	$2,558.20	$2,558.20
07/15/2021	PAYMENT	BIRD, CHARLES WILLIAM CASH CASH	$-2,483.73	$0.00
07/14/2021	BILL	BIRD, CHARLES WILLIAM ET AL	$2,483.73	$2,483.73
07/15/2020	PAYMENT	BIRD, CHARLES CASH	$-2,410.60	$0.00
07/09/2020	BILL	BIRD, CHARLES WILLIAM ET AL	$2,410.60	$2,410.60
07/15/2019	PAYMENT	BIRD, CHARLES & ESTHER CASH	$-2,340.42	$0.00
07/10/2019	BILL	BIRD, CHARLES WILLIAM ET AL	$2,340.42	$2,340.42
07/16/2018	PAYMENT	BIRD, CHARLES CASH	$-2,272.29	$0.00
07/10/2018	BILL	BIRD, CHARLES WILLIAM ET AL	$2,272.29	$2,272.29
07/14/2017	PAYMENT	BIRD, CHARLES CASH	$-2,206.14	$0.00
07/10/2017	BILL	BIRD, CHARLES WILLIAM ET AL	$2,206.14	$2,206.14
08/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7299700685	$-2,150.29	$0.00
07/11/2016	BILL	BIRD, CHARLES WILLIAM ET AL	$2,150.29	$2,150.29
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-536.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-536.00	$536.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-536.00	$1,072.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-537.90	$1,608.00
07/07/2015	BILL	BIRD, CHARLES WILLIAM ET AL	$2,145.90	$2,145.90
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-520.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-520.00	$520.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-520.00	$1,040.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-523.29	$1,560.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$523.29	$2,083.29
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-523.29	$1,560.00
07/08/2014	BILL	BIRD, CHARLES WILLIAM ET AL	$2,083.29	$2,083.29
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-505.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-505.00	$505.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-505.00	$1,010.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-507.54	$1,515.00
07/08/2013	BILL	BIRD, CHARLES WILLIAM ET AL	$2,022.54	$2,022.54
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-483.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-483.00	$483.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-483.00	$966.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-487.12	$1,449.00
07/10/2012	BILL	BIRD, CHARLES WILLIAM ET AL	$1,936.12	$1,936.12
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-510.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-510.00	$510.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-510.00	$1,020.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-513.33	$1,530.00
07/08/2011	BILL	BIRD, CHARLES WILLIAM ET AL	$2,043.33	$2,043.33
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-601.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-601.00	$601.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-601.00	$1,202.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-603.10	$1,803.00
07/08/2010	BILL	BIRD, CHARLES WILLIAM ET AL	$2,406.10	$2,406.10
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-639.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-639.00	$639.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-639.00	$1,278.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-640.13	$1,917.00
07/06/2009	BILL	BIRD, CHARLES WILLIAM ET AL	$2,557.13	$2,557.13
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-633.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-633.00	$633.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-633.00	$1,266.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-634.70	$1,899.00
07/15/2008	BILL	BIRD, CHARLES WILLIAM ET AL	$2,533.70	$2,533.70
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-614.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-614.00	$614.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-614.00	$1,228.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-617.91	$1,842.00
07/12/2007	BILL	BIRD, CHARLES WILLIAM ET AL	$2,459.91	$2,459.91
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-596.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-596.00	$596.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-596.00	$1,192.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-600.07	$1,788.00
07/12/2006	BILL	BIRD, CHARLES WILLIAM ET AL	$2,388.07	$2,388.07
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-579.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-579.00	$579.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-579.00	$1,158.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-581.52	$1,737.00
07/15/2005	BILL	BIRD, CHARLES WILLIAM ET AL	$2,318.52	$2,318.52
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-575.36	$0.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-578.64	$575.36
07/21/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 25901	$-1,155.64	$1,154.00
07/08/2004	BILL	BIRD, CHARLES WILLIAM ET AL	$2,309.64	$2,309.64
08/05/2003	PAYMENT	LUPO, DOMINIC & LORIE CHECK BANK: 94-77 NUM: 111	$-341.59	$0.00
07/18/2003	BILL	LUPO, DOMINIC & LORIE	$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