Tax Account 019-617-14

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Owners

NOTT, GERALD E & CONNIE M TRS
407 PEBBLE BEACH CT
DAYTON, NV 89403-0000

NOTT, CONNIE M TRS

Account Summary

Account ID	019-617-14
Account Type	Real Estate
Location	407 PEBBLE BEACH CT DAYTON VALLEY
Balance	$4,017.86
Currently Due	$1,005.86

Account ID

019-617-14

Account Type

Real Estate

Location

407 PEBBLE BEACH CT
DAYTON VALLEY

Balance

$4,017.86

Currently Due

$1,005.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,017.86
Total	$4,017.86
Paid	$0.00
Balance	$4,017.86
Due	$1,005.86
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

$4,017.86

Total

$4,017.86

Paid

$0.00

Balance

$4,017.86

Due

$1,005.86

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	Due	$1,005.86	$0.00	$1,005.86	$0.00	$1,005.86
2	10/07/2024	10/17/2024	Due	$1,004.00	$0.00	$1,004.00	$0.00	$2,009.86
3	01/06/2025	01/16/2025	Due	$1,004.00	$0.00	$1,004.00	$0.00	$3,013.86
4	03/03/2025	03/13/2025	Due	$1,004.00	$0.00	$1,004.00	$0.00	$4,017.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,900.91	$0.00	$3,900.91	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,085.87	$0.00	$3,085.87	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,996.05	$29.96	$3,026.01	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,907.98	$0.00	$2,907.98	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,823.32	$0.00	$2,823.32	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,741.13	$0.00	$2,741.13	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,661.31	$0.00	$2,661.31	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,593.93	$0.00	$2,593.93	$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	.00	1.82	.59
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
07/16/2024	BILL	NOTT, GERALD E & CONNIE M TRS	$4,017.86	$4,017.86
03/05/2024	PAYMENT	NOTT, GERALD E & CONNIE M CHECK 281	$-975.00	$0.00
01/04/2024	PAYMENT	NOTT, GERALD E & CONNIE M TRS CHECK 276	$-975.00	$975.00
10/03/2023	PAYMENT	NOTT, GERALD E & CONNIE M TRS CHECK 268	$-975.00	$1,950.00
09/01/2023	PAYMENT	NOTT, CONNIE M CHECK 264	$-975.91	$2,925.00
07/17/2023	BILL	NOTT, GERALD E & CONNIE M TRS	$3,900.91	$3,900.91
03/06/2023	PAYMENT	NOTT, GERALD E CHECK 249	$-771.00	$0.00
01/03/2023	PAYMENT	GERALD E CONNIE M T NOTT PNP PNP - 127031831	$-771.00	$771.00
10/04/2022	PAYMENT	NOTT, GERALD E & CONNIE M TRS CHECK 203	$-771.00	$1,542.00
08/24/2022	PAYMENT	NOTT, GERALD E & CONNIE M TRS CHECK 225	$-772.87	$2,313.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,085.87
07/15/2022	BILL	NOTT, GERALD E & CONNIE M TRS	$3,085.87	$3,085.87
03/08/2022	PAYMENT	GERALD AND CONNIE NOTT PNP PNP - 110362863	$-748.97	$0.00
12/23/2021	PAYMENT	OS NATIONAL LLC CHECK 97521	$-1,527.90	$748.97
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.96	$2,276.87
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-749.14	$2,246.91
07/14/2021	BILL	AL-QALLAF, BADER ET AL	$2,996.05	$2,996.05
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-726.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-726.00	$726.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-726.00	$1,452.00
07/27/2020	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 223114	$-729.98	$2,178.00
07/09/2020	BILL	AL-QALLAF, BADER ET AL	$2,907.98	$2,907.98
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-705.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-705.00	$705.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-705.00	$1,410.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-708.32	$2,115.00
07/10/2019	BILL	AL-QALLAF, BADER ET AL	$2,823.32	$2,823.32
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-685.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-685.00	$685.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-685.00	$1,370.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-686.13	$2,055.00
07/10/2018	BILL	AL-QALLAF, BADER ET AL	$2,741.13	$2,741.13
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-665.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-665.00	$665.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-665.00	$1,330.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-666.31	$1,995.00
07/10/2017	BILL	AL-QALLAF, BADER ET AL	$2,661.31	$2,661.31
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-648.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-648.00	$648.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-648.00	$1,296.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$648.00	$1,944.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-648.00	$1,296.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-649.93	$1,944.00
07/11/2016	BILL	AL-QALLAF, BADER ET AL	$2,593.93	$2,593.93
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-646.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-646.00	$646.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-646.00	$1,292.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-650.66	$1,938.00
07/07/2015	BILL	CRAWFORD, JAMES W & SUZANNE M	$2,588.66	$2,588.66
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-628.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-628.00	$628.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-628.00	$1,256.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-629.13	$1,884.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$629.13	$2,513.13
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-629.13	$1,884.00
07/08/2014	BILL	CRAWFORD, JAMES W & SUZANNE M	$2,513.13	$2,513.13
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-609.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-609.00	$609.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-609.00	$1,218.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-612.86	$1,827.00
07/08/2013	BILL	CRAWFORD, JAMES W & SUZANNE M	$2,439.86	$2,439.86
02/20/2013	PAYMENT	WFG LENDER SERVICES, LLC CHECK NUM: 40110	$-592.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-592.00	$592.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-592.00	$1,184.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-592.82	$1,776.00
07/10/2012	BILL	CRAWFORD, JAMES W & SUZANNE M	$2,368.82	$2,368.82
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-618.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-618.00	$618.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-618.00	$1,236.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-620.67	$1,854.00
07/08/2011	BILL	CRAWFORD, JAMES W & SUZANNE M	$2,474.67	$2,474.67
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-728.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-728.00	$728.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-728.00	$1,456.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-730.07	$2,184.00
07/08/2010	BILL	CRAWFORD, JAMES W & SUZANNE M	$2,914.07	$2,914.07
02/01/2010	PAYMENT	STEWART TITLE CHECK BANK: 0-0 NUM: 9-103090	$-1,554.07	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.39	$1,554.07
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-768.32	$1,523.68
08/12/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-72 NUM: 45047858	$-768.32	$2,292.00
07/06/2009	BILL	STOKES, TODD M & BILLIE JO	$3,060.32	$3,060.32
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-755.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-755.00	$755.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-755.00	$1,510.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-755.97	$2,265.00
07/15/2008	BILL	STOKES, TODD M & BILLIE JO	$3,020.97	$3,020.97
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-733.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-733.00	$733.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-733.00	$1,466.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-733.99	$2,199.00
07/12/2007	BILL	STOKES, TODD M & BILLIE JO	$2,932.99	$2,932.99
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-711.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-711.00	$711.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-711.00	$1,422.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-714.38	$2,133.00
07/12/2006	BILL	STOKES, TODD M & BILLIE JO	$2,847.38	$2,847.38
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-691.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-691.00	$691.00
10/11/2005	PAYMENT	MORTGAGE LOAN SERVICING CENTER CHECK BANK: 12-1 NUM: 428922	$-691.00	$1,382.00
08/15/2005	PAYMENT	MORTGAGE LOAN SERVICING CENTER CHECK BANK: 12-1 NUM: 416609	$-691.46	$2,073.00
07/15/2005	BILL	STOKES, TODD M & BILLIE JO	$2,764.46	$2,764.46
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-688.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-688.00	$688.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-688.00	$1,376.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-689.48	$2,064.00
07/08/2004	BILL	SWAFFORD, DOYLE E & LORIE D	$2,753.48	$2,753.48
09/10/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-72 NUM: 21050	$-256.17	$0.00
08/22/2003	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 32666	$-85.42	$256.17
07/18/2003	BILL	LAKEMONT DAYTON HOMES II 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