Tax Account 019-631-07

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Owners

WALTON, VERNE M & SUSAN B
P O BOX 2978
STATELINE, NV 89449

WALTON, SUSAN B

Account Summary

Account ID	019-631-07
Account Type	Real Estate
Location	112 SAWGRASS LN DAYTON VALLEY
Balance	$2,533.97
Currently Due	$634.97

Account ID

019-631-07

Account Type

Real Estate

Location

112 SAWGRASS LN
DAYTON VALLEY

Balance

$2,533.97

Currently Due

$634.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,533.97
Total	$2,533.97
Paid	$0.00
Balance	$2,533.97
Due	$634.97
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,533.97

Total

$2,533.97

Paid

$0.00

Balance

$2,533.97

Due

$634.97

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$634.97	$0.00	$634.97	$0.00	$634.97
2	10/07/2024	10/17/2024	Due	$633.00	$0.00	$633.00	$0.00	$1,267.97
3	01/06/2025	01/16/2025	Due	$633.00	$0.00	$633.00	$0.00	$1,900.97
4	03/03/2025	03/13/2025	Due	$633.00	$0.00	$633.00	$0.00	$2,533.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,346.40	$0.00	$2,346.40	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,934.72	$19.43	$1,954.15	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,791.53	$17.91	$1,809.44	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,658.11	$0.00	$1,658.11	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,554.06	$15.60	$1,569.66	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,480.12	$118.70	$1,598.82	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,437.03	$0.00	$1,437.03	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,400.67	$14.15	$1,414.82	$0.00	$0.00	3.2094	8.8
2015/2016 SECURED TAXES	$1,397.76	$22.00	$1,419.76	$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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WALTON, VERNE M & SUSAN B	$2,533.97	$2,533.97
12/12/2023	PAYMENT	WALTON, VERNE M & SUSAN B CHECK 282	$-1,172.00	$0.00
08/29/2023	PAYMENT	WALTON, VERNE M & SUSAN B CHECK 240	$-1,174.40	$1,172.00
07/17/2023	BILL	WALTON, VERNE M & SUSAN B	$2,346.40	$2,346.40
09/16/2022	PAYMENT	WALTON, VERNE M & SUSAN B CHECK 149	$-1,954.15	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.43	$1,954.15
07/15/2022	BILL	WALTON, VERNE M & SUSAN B	$1,934.72	$1,934.72
01/27/2022	PAYMENT	WALTON, VERNE / SUSAN CHECK 215	$-1,361.40	$0.00
01/27/2022	AMENDMENT	PER LURA'S NOTE THEY SENT PYMT ON TIME BUT MAIL WAS RETURNED.	$-44.78	$1,361.40
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$44.78	$1,406.18
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.91	$1,361.40
08/17/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 019776	$-448.04	$1,343.49
07/14/2021	BILL	SHAMBLIN, KEITH L TR	$1,791.53	$1,791.53
07/27/2020	PAYMENT	KEITH SHAMBLIN CONSTRUCTION CHECK NUM: 31290	$-1,658.11	$0.00
07/09/2020	BILL	SHAMBLIN, KEITH L TR	$1,658.11	$1,658.11
11/06/2019	PAYMENT	KEITH SHAMBLIN CONSTRUCTION CHECK NUM: 30698	$-15.60	$0.00
09/11/2019	PAYMENT	KEITH SHAMBLIN CONSTRUCTION CHECK NUM: 30599	$-1,554.06	$15.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.60	$1,569.66
07/10/2019	BILL	SHAMBLIN, KEITH L TR	$1,554.06	$1,554.06
02/05/2019	PAYMENT	KEITH SHAMBLIN CONSTRUCTION CHECK NUM: 30224	$-1,598.82	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$66.67	$1,598.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$37.11	$1,532.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.92	$1,495.04
07/10/2018	BILL	SHAMBLIN, KEITH L TR	$1,480.12	$1,480.12
07/24/2017	PAYMENT	KEITH SHAMBLIN CONSTRUCTION CHECK NUM: 27885	$-1,437.03	$0.00
07/10/2017	BILL	SHAMBLIN, KEITH L & DEBORAH L	$1,437.03	$1,437.03
09/26/2016	PAYMENT	KEITH SHAMBLIN CONSTRUCTION CHECK NUM: 27265	$-14.15	$0.00
08/30/2016	PAYMENT	KEITH SHAMBLIN CONSTRUCTION CHECK NUM: 27208	$-1,422.67	$14.15
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.15	$1,436.82
07/11/2016	BILL	SHAMBLIN, KEITH L & DEBORAH L	$1,400.67	$1,422.67
07/08/2016	INTEREST	Monthly Interest	$0.12	$22.00
07/01/2016	INTEREST	Monthly Interest	$0.12	$21.88
06/01/2016	INTEREST	Monthly Interest	$1.17	$21.76
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$20.59
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$18.90
04/04/2016	PENALTY	POSTAGE	$1.00	$15.59
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.56	$14.59
09/14/2015	PAYMENT	KEITH SHAMBLIN CONSTRUCTION CHECK NUM: 26456	$-1,397.76	$14.03
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.03	$1,411.79
07/07/2015	BILL	SHAMBLIN, KEITH L & DEBORAH L	$1,397.76	$1,397.76
04/29/2015	PAYMENT	KEITH SHAMBLIN CONSTRUCTION CHECK NUM: 26292	$-1,558.61	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,558.61
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$94.80	$1,557.61
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$60.98	$1,462.81
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$33.92	$1,401.83
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.61	$1,367.91
07/08/2014	BILL	SHAMBLIN, KEITH L & DEBORAH L	$1,354.30	$1,354.30
05/08/2014	PAYMENT	KEITH SHAMBLIN CONSTRUCTION CHECK NUM: 25706	$-109.48	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$109.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.17	$108.48
03/11/2014	PAYMENT	KEITH SHAMBLIN CONSTRUCTION CHECK NUM: 25665	$-1,300.21	$104.31
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$58.57	$1,404.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$32.61	$1,345.95
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.13	$1,313.34
07/08/2013	BILL	SHAMBLIN, KEITH L & DEBORAH L	$1,300.21	$1,300.21
09/04/2012	PAYMENT	KEITH SHAMBLIN CORK: D BANK: PNP INTERNET NUM: 8765772	$-1,261.22	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.62	$1,261.22
07/10/2012	BILL	SHAMBLIN, KEITH L & DEBORAH L	$1,248.60	$1,248.60
07/29/2011	PAYMENT	SHAMBLIN, KEITH L CHECK NUM: 24195	$-1,433.95	$0.00
07/08/2011	BILL	SHAMBLIN, KEITH L & DEBORAH L	$1,433.95	$1,433.95
04/25/2011	PAYMENT	KEITH SHAMBLIM CONSTRUCTION CHECK NUM: 24114	$-18.79	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.72	$18.79
09/02/2010	PAYMENT	KEITH SHAMBLIN CONSTRUCTION CHECK BANK: 94-7074 NUM: 23896	$-1,859.43	$18.07
09/02/2010	AMENDMENT	Remove interest - Postmark	$-1.07	$1,877.50
09/01/2010	INTEREST	Monthly Interest	$1.07	$1,878.57
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.00	$1,877.50
08/24/2010	INTEREST	Monthly Interest	$1.07	$1,860.50
07/08/2010	BILL	SHAMBLIN, KEITH L & DEBORAH L	$1,688.06	$1,859.43
07/02/2010	INTEREST	Monthly Interest	$1.07	$171.37
07/02/2010	INTEREST	Monthly Interest	$1.07	$170.30
06/01/2010	INTEREST	Monthly Interest	$10.73	$169.23
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$158.50
04/06/2010	PAYMENT	KEITH SHAMBLIN CONSTRUCTION CHECK BANK: 94-7074 NUM: 23807	$-1,425.00	$152.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$85.50	$1,577.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$47.50	$1,491.50
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.00	$1,444.00
08/17/2009	PAYMENT	SHAMBLIN, KEITH L & DEBORAH L CHECK BANK: 94-7074 NUM: 23343	$-477.30	$1,425.00
07/06/2009	BILL	SHAMBLIN, KEITH L & DEBORAH L	$1,902.30	$1,902.30
04/10/2009	PAYMENT	SHAMBLI, KEITH TAX SERVICE CHECK BANK: 94-7074 NUM: 23063	$-457.60	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.60	$457.60
12/16/2008	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 23824	$-440.00	$440.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-440.00	$880.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-441.41	$1,320.00
07/15/2008	BILL	SEAL, BARBARA A	$1,761.41	$1,761.41
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-427.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-427.00	$427.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-427.00	$854.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-429.13	$1,281.00
07/12/2007	BILL	SEAL, BARBARA A	$1,710.13	$1,710.13
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-414.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-414.00	$414.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-414.00	$828.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-418.13	$1,242.00
07/12/2006	BILL	SEAL, BARBARA A	$1,660.13	$1,660.13
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-402.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-402.00	$402.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-402.00	$804.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-405.79	$1,206.00
07/15/2005	BILL	SEAL, BARBARA A	$1,611.79	$1,611.79
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-401.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-401.00	$401.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-401.00	$802.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-403.46	$1,203.00
07/08/2004	BILL	SEAL, BARBARA A	$1,606.46	$1,606.46
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-334.56	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-334.56	$334.56
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-334.56	$669.12
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-334.58	$1,003.68
07/18/2003	BILL	SEAL, BARBARA A	$1,338.26	$1,338.26
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-329.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-329.00	$329.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-329.00	$658.00
08/24/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747209	$-329.07	$987.00
07/12/2002	BILL	SEAL, BARBARA A	$1,316.07	$1,316.07
01/06/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 10817	$-130.66	$0.00
10/03/2001	PAYMENT	LAKEMOUNT DAYTON HOMES CHECK BANK: 94-72 NUM: 5174	$-65.33	$130.66
08/22/2001	PAYMENT	LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 5077	$-65.65	$195.99
07/12/2001	BILL	LAKEMONT DAYTON HOMES I LLC	$261.64	$261.64
03/12/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1196	$-64.01	$0.00
01/11/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1137	$-64.01	$64.01
11/30/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 4909	$-66.57	$128.02
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.56	$194.59
08/23/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1105	$-64.30	$192.03
07/17/2000	BILL	DAYTON VALLEY INVESTORS LLC	$256.33	$256.33
05/01/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1076	$-144.73	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$144.73
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$149.73
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.76	$144.73
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.71	$137.97
10/15/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1032	$-67.63	$135.26
08/18/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1020	$-67.89	$202.89
07/17/1999	BILL	DAYTON VALLEY INVESTORS LLC	$270.78	$270.78
01/14/1999	PAYMENT	STEWART TITLE CHECK	$-380.53	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.20	$380.53
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.68	$371.33
07/13/1998	BILL	COMLAW NO 445 LIMITED	$367.65	$367.65
05/15/1998	PAYMENT	STEWART TITLE CHECK	$-365.10	$0.00
05/15/1998	AMENDMENT	ADJ PENALTIES PER BANKR ORDER	$-55.78	$365.10
05/06/1998	AMENDMENT	REMOVE PUBL FEE	$-5.00	$420.88
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$425.88
03/25/1998	PENALTY	Postage Costs	$1.00	$420.88
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$25.56	$419.88
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.43	$394.32
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.13	$377.89
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$368.76
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$365.10	$365.10
02/28/1997	PAYMENT	GORDON & SILVER LTD	$-1,834.16	$0.00
02/03/1997	INTEREST	Monthly Interest	$8.47	$1,834.16
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.34	$1,825.69
01/07/1997	INTEREST	Monthly Interest	$8.47	$1,809.35
12/03/1996	INTEREST	Monthly Interest	$8.47	$1,800.88
11/15/1996	INTEREST	Monthly Interest	$8.47	$1,792.41
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.08	$1,783.94
10/02/1996	INTEREST	Monthly Interest	$8.47	$1,774.86
09/11/1996	INTEREST	Monthly Interest	$8.47	$1,766.39
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.64	$1,757.92
08/02/1996	INTEREST	Monthly Interest	$8.47	$1,754.28
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$363.07	$1,745.81
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$92.48	$1,382.74
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$123.90	$1,290.26
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$150.10	$1,166.36
07/01/1995	BILL	JOHN LAWRENCE (NEVADA) INC	$353.66	$1,016.26
07/01/1994	BILL	JOHN LAWRENCE (NEVADA) INC	$336.45	$662.60
07/01/1993	BILL	JOHN LAWRENCE (NEVADA) INC	$326.15	$326.15