Tax Account 019-631-26

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Owners

WIEDER, GARY ROBERT
150 SAWGRASS LN
DAYTON, NV 89403

Account Summary

Account ID	019-631-26
Account Type	Real Estate
Location	150 SAWGRASS LN DAYTON VALLEY
Balance	$2,144.26
Currently Due	$536.26

Account ID

019-631-26

Account Type

Real Estate

Location

150 SAWGRASS LN
DAYTON VALLEY

Balance

$2,144.26

Currently Due

$536.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,144.26
Total	$2,144.26
Paid	$0.00
Balance	$2,144.26
Due	$536.26
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

$2,144.26

Total

$2,144.26

Paid

$0.00

Balance

$2,144.26

Due

$536.26

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	$536.26	$0.00	$536.26	$0.00	$536.26
2	10/07/2024	10/17/2024	Due	$536.00	$0.00	$536.00	$0.00	$1,072.26
3	01/06/2025	01/16/2025	Due	$536.00	$0.00	$536.00	$0.00	$1,608.26
4	03/03/2025	03/13/2025	Due	$536.00	$0.00	$536.00	$0.00	$2,144.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,081.86	$0.00	$2,081.86	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,763.33	$0.00	$1,763.33	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,712.02	$0.00	$1,712.02	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,661.34	$0.00	$1,661.34	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,612.99	$0.00	$1,612.99	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,566.04	$126.12	$1,692.16	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,520.48	$0.00	$1,520.48	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,482.01	$0.00	$1,482.01	$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	.50
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	WIEDER, GARY ROBERT	$2,144.26	$2,144.26
03/07/2024	PAYMENT	WIEDER, GARY ROBERT CHECK 1026	$-520.00	$0.00
01/08/2024	PAYMENT	WIEDER, GARY ROBERT CHECK 1025	$-520.00	$520.00
10/06/2023	PAYMENT	WIEDER, GARY ROBERT CHECK 1020	$-520.00	$1,040.00
09/07/2023	PAYMENT	WIEDER, GARY ROBERT CHECK 1018	$-521.86	$1,560.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PAYMENT	$-20.87	$2,081.86
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.87	$2,102.73
07/17/2023	BILL	WIEDER, GARY ROBERT	$2,081.86	$2,081.86
03/08/2023	PAYMENT	WIEDER, GARY CHECK 1011	$-440.00	$0.00
01/11/2023	PAYMENT	SAKAKEENY, GEORGE J ET AL TRS CHECK 1010	$-440.00	$440.00
10/14/2022	PAYMENT	WIEDER, GARY R CHECK 1000	$-440.00	$880.00
08/04/2022	PAYMENT	ARCHER TITLE AND ESCROQ SYS 107440 ORIG: CHECK	$-443.33	$1,320.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,763.33
08/04/2022	ADJUST	ARCHER TITLE AND ESCROQ CHECK 107440 VOIDED PAYMENT: 661099. REASON: BILL AMENDMENT	$443.33	$1,763.33
07/25/2022	PAYMENT	ARCHER TITLE AND ESCROQ CHECK 107440	$-443.33	$1,320.00
07/15/2022	BILL	SAKAKEENY, GEORGE J ET AL TRS	$1,763.33	$1,763.33
03/02/2022	PAYMENT	SAKAKEENY, GEORGE J ET AL TRS CHECK 404	$-427.96	$0.00
12/14/2021	PAYMENT	SAKAKEENY, CHARLENE M. TTEE CHECK 398	$-427.96	$427.96
09/14/2021	PAYMENT	SAKAKEENY, CHARLENE/FRANCIS, MICHAEL CHECK 1236	$-427.96	$855.92
08/20/2021	PAYMENT	SAKAKEENY, GEORGE & MICHAEL CHECK CK. 1230	$-428.14	$1,283.88
07/14/2021	BILL	SAKAKEENY, GEORGE J ET AL TRS	$1,712.02	$1,712.02
03/01/2021	PAYMENT	SAKAKEENY, GEORGE J ET AL TRS CHECK 1067	$-415.00	$0.00
12/17/2020	PAYMENT	SAKAKEENY, CHARLENE CHECK NUM: 1054	$-415.00	$415.00
09/18/2020	PAYMENT	SAKAKEENY, CHARLENE CHECK NUM: 1196	$-415.00	$830.00
08/21/2020	PAYMENT	SAKAKEENY, CHARLENE CHECK NUM: 1188	$-416.34	$1,245.00
07/09/2020	BILL	SAKAKEENY, GEORGE J ET AL TRS	$1,661.34	$1,661.34
02/14/2020	PAYMENT	SAKAKEENY, CHARLENE CHECK NUM: 1148	$-402.00	$0.00
12/16/2019	PAYMENT	SAKAKEENY, CHARLENE CHECK NUM: 1133	$-402.00	$402.00
09/12/2019	PAYMENT	SAKAKEENY, GEORGE & CHARLENE CHECK NUM: 3110	$-402.00	$804.00
08/08/2019	PAYMENT	SAKAKEENY, GEORGE & CHARLENE CHECK NUM: 3096	$-406.99	$1,206.00
07/10/2019	BILL	SAKAKEENY, GEORGE J ET AL TRS	$1,612.99	$1,612.99
04/09/2019	PAYMENT	SAKAKEENY, CHARLENE CHECK NUM: 3071	$-1,299.12	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,299.12
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$70.38	$1,298.12
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$39.10	$1,227.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.64	$1,188.64
08/15/2018	PAYMENT	SAKAKEENY, CHARLENE CHECK NUM: 2983	$-393.04	$1,173.00
07/10/2018	BILL	SAKAKEENY, GEORGE J ET AL TRS	$1,566.04	$1,566.04
02/22/2018	PAYMENT	SAKAKEENY, GEORGE & CHARLENE CHECK NUM: 2910	$-379.00	$0.00
12/13/2017	PAYMENT	SAKAKEENY, GEORGE & CHARLENE CHECK NUM: 2884	$-379.00	$379.00
09/07/2017	PAYMENT	SAKAKEENY, GEORGE J ET AL TRS CHECK NUM: 2847	$-379.00	$758.00
08/14/2017	PAYMENT	SAKAKEENY, GEORGE & CHARLENE CHECK NUM: 2839	$-383.48	$1,137.00
07/10/2017	BILL	SAKAKEENY, GEORGE J ET AL TRS	$1,520.48	$1,520.48
02/08/2017	PAYMENT	SAKAKEENY, GEORGE & CHARLENE CHECK NUM: 2740	$-370.00	$0.00
12/28/2016	PAYMENT	SAKAKEENY, GEORGE & CHARLENE CHECK NUM: 2719	$-370.00	$370.00
09/26/2016	PAYMENT	SAKAKEENY, GEORGE J ET AL TRS CHECK NUM: 2681	$-370.00	$740.00
08/04/2016	PAYMENT	SAKAKEENY, GEORGE J ET AL TRS CHECK NUM: 2640	$-372.01	$1,110.00
07/11/2016	BILL	SAKAKEENY, GEORGE J ET AL TRS	$1,482.01	$1,482.01
03/01/2016	PAYMENT	SAKAKEENY, GEORGE J ET AL TRS CHECK NUM: 2597	$-369.00	$0.00
12/07/2015	PAYMENT	SAKAKEENY, GEORGE J ET AL TRS CHECK NUM: 2564	$-369.00	$369.00
09/15/2015	PAYMENT	SAKAKEENY, GEORGE J ET AL TRS CHECK NUM: 2522	$-369.00	$738.00
08/12/2015	PAYMENT	SAKAKEENY, GEORGE & CHARLENE CHECK NUM: 2505	$-371.95	$1,107.00
07/07/2015	BILL	SAKAKEENY, GEORGE J ET AL TRS	$1,478.95	$1,478.95
02/24/2015	PAYMENT	SAKAKEENY, GEORGE J ET AL TRS CHECK NUM: 2431	$-372.32	$0.00
02/04/2015	PAYMENT	SAKAKEENY, GEORGE J ET AL TRS CHECK NUM: 3411	$-358.00	$372.32
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.32	$730.32
09/24/2014	PAYMENT	SAKAKEENY, GEORGE J & CHARLENE CHECK NUM: 2374	$-358.00	$716.00
07/31/2014	PAYMENT	SAKAKEENY, GEORGE J ET AL TRS CHECK NUM: 2351	$-361.76	$1,074.00
07/08/2014	BILL	SAKAKEENY, GEORGE J ET AL TRS	$1,435.76	$1,435.76
04/03/2014	PAYMENT	SAKAKEENY, GEORGE J ET AL TRS CHECK NUM: 2312	$-745.72	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$745.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$34.80	$744.72
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.92	$709.92
10/10/2013	PAYMENT	SAKAKEENY, GEORGE J ET AL CHECK NUM: 2230	$-348.00	$696.00
08/01/2013	PAYMENT	SAKAKEENY, GEORGE & CHARLENE CHECK NUM: 2203	$-349.82	$1,044.00
07/08/2013	BILL	SAKAKEENY, GEORGE J ET AL TRS	$1,393.82	$1,393.82
02/28/2013	PAYMENT	SAKAKEENY, GEORGE J ET AL TRS CHECK NUM: 2143	$-338.00	$0.00
12/31/2012	PAYMENT	SAKAKEENY, GEORGE J ET AL TRS CHECK NUM: 3270	$-338.00	$338.00
10/04/2012	PAYMENT	SAKAKEENY, GEORGE J & CHARLENE CHECK NUM: 2083	$-338.00	$676.00
08/14/2012	PAYMENT	SAKAKEENY, GEORGE J/CHARLENE CHECK NUM: 2063	$-339.28	$1,014.00
07/10/2012	BILL	SAKAKEENY, GEORGE J ET AL TRS	$1,353.28	$1,353.28
02/29/2012	PAYMENT	SAKAKEENY, GEORGE J ET AL TRS CHECK NUM: 1997	$-384.00	$0.00
12/16/2011	PAYMENT	SAKAKEENY, GEORGE J/CHARLENE CHECK NUM: 1966	$-384.00	$384.00
10/12/2011	PAYMENT	SAKAKEENY, GEORGE J ET AL TRS CHECK NUM: 1933	$-384.00	$768.00
08/04/2011	PAYMENT	SAKAKEENY, GEORGE J ET AL TRS CHECK NUM: 1908	$-386.32	$1,152.00
07/08/2011	BILL	SAKAKEENY, GEORGE J ET AL TRS	$1,538.32	$1,538.32
03/04/2011	PAYMENT	SAKAKEENY, GEORGE J ET AL TRS CHECK NUM: 1850	$-452.00	$0.00
01/06/2011	PAYMENT	SAKAKEENY, GEORGE J ET AL TRS CHECK NUM: 1834	$-452.00	$452.00
10/07/2010	PAYMENT	SAKAKEENY, GEORGE J & CHARLENE CHECK BANK: 94-7074 NUM: 1803	$-452.00	$904.00
08/10/2010	PAYMENT	SAKAKEENY, GEORGE & CHARLENE CHECK BANK: 94-7074 NUM: 1785	$-454.98	$1,356.00
07/08/2010	BILL	SAKAKEENY, GEORGE J ET AL TRS	$1,810.98	$1,810.98
02/24/2010	PAYMENT	SAKAKEENY, GEORGE J ET AL TRS CHECK BANK: 94-7074 NUM: 1712	$-488.00	$0.00
12/16/2009	PAYMENT	SAKAKEENY, GEORGE J ET AL TRS CHECK BANK: 94-7074 NUM: 1745	$-488.00	$488.00
10/06/2009	PAYMENT	SAKAKEENY, GEORGE J ET AL TRS CHECK BANK: 94-704 NUM: 1694	$-488.00	$976.00
07/28/2009	PAYMENT	SAKAKEENY, GEORGE J ET AL TRS CHECK BANK: 94-7074 NUM: 1675	$-489.38	$1,464.00
07/06/2009	BILL	SAKAKEENY, GEORGE J ET AL TRS	$1,953.38	$1,953.38
02/24/2009	PAYMENT	SAKAKEENY, GEORGE J ET AL TRS CHECK BANK: 94-7074 NUM: 1631	$-473.00	$0.00
01/02/2009	PAYMENT	SAKAKEENY, GEORGE J ET AL TRS CHECK BANK: 94-7074 NUM: 1610	$-473.00	$473.00
10/07/2008	PAYMENT	SAKAKEENY, GEORGE J ET AL TRS CHECK BANK: 25-80 NUM: 2913	$-473.00	$946.00
08/26/2008	PAYMENT	SAKAKEENY, GEORGE J ET AL TRS CHECK BANK: 94-7074 NUM: 1549	$-477.46	$1,419.00
07/15/2008	BILL	SAKAKEENY, GEORGE J ET AL TRS	$1,896.46	$1,896.46
02/25/2008	PAYMENT	SAKAKEENY, GEORGE J ET AL TRS CHECK BANK: 94-7074 NUM: 1468	$-479.96	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.77	$479.96
12/28/2007	PAYMENT	SAKAKEENY, GEORGE J ET AL TRS CHECK BANK: 94-7074 NUM: 1445	$-460.00	$479.19
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.74	$939.19
10/05/2007	PAYMENT	SAKAKEENY, GEORGE J & CHARLENE CHECK BANK: 94-7074 NUM: 1407	$-921.24	$938.45
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.45	$1,859.69
07/12/2007	BILL	SAKAKEENY, GEORGE J ET AL TRS	$1,841.24	$1,841.24
02/09/2007	PAYMENT	SAKAKEENY, GEORGE J ET AL TRS CHECK BANK: 94-7074 NUM: 1295	$-446.00	$0.00
12/28/2006	PAYMENT	SAKAKEENY, GEORGE J ET AL TRS CHECK BANK: 94-7074 NUM: 1271	$-446.00	$446.00
09/29/2006	PAYMENT	SAKAKEENY, GEORGE J ET AL TRS CHECK BANK: 94-7074 NUM: 1228	$-446.00	$892.00
08/05/2006	PAYMENT	SAKAKEENY, GEORGE J ET AL TRS CHECK BANK: 94-7074 NUM: 1198	$-449.41	$1,338.00
07/12/2006	BILL	SAKAKEENY, GEORGE J ET AL TRS	$1,787.41	$1,787.41
03/03/2006	PAYMENT	SAKAKEENY, GEORGE/SAKAKEENY,C CHECK BANK: 94-7074 NUM: 1128	$-433.00	$0.00
12/29/2005	PAYMENT	SAKAKEENY, GEORGE J & ET AL CHECK BANK: 94-7074 NUM: 1091	$-433.00	$433.00
10/04/2005	PAYMENT	SAKAKEENY, GEORGE J TR CHECK BANK: 94-7074 NUM: 1053	$-433.00	$866.00
08/11/2005	PAYMENT	SAKAKEENY, GEORGE J TR CHECK BANK: 94-7074 NUM: 1031	$-436.36	$1,299.00
07/15/2005	BILL	SAKAKEENY, GEORGE J TR	$1,735.36	$1,735.36
03/09/2005	PAYMENT	SAKAKEENY, GEORGE J CHECK BANK: 94-7074 NUM: 106	$-432.00	$0.00
01/04/2005	PAYMENT	SAKAKEENY, GEORGE J CHECK BANK: 25-80 NUM: 2624	$-432.00	$432.00
09/29/2004	PAYMENT	SAKAKEENY, GEORGE J CHECK BANK: 25-80 NUM: 2575	$-432.00	$864.00
07/31/2004	PAYMENT	SAKAKEENY, GEORGE J CHECK BANK: 25-80 NUM: 2541	$-433.43	$1,296.00
07/08/2004	BILL	SAKAKEENY, GEORGE J	$1,729.43	$1,729.43
02/23/2004	PAYMENT	SAKAKEENY, GEORGE J & JULIA CHECK BANK: 25-80 NUM: 2465	$-368.71	$0.00
12/30/2003	PAYMENT	SAKAKEENY, GEORGE J & JULIA CHECK BANK: 25-80 NUM: 2442	$-368.71	$368.71
10/01/2003	PAYMENT	SAKAKEENY, GEORGE J & JULIA CHECK BANK: 25-80 NUM: 2410	$-368.71	$737.42
08/01/2003	PAYMENT	SAKAKEENY, GEORGE J & JULIA CORK: B BANK: 25-80 NUM: 2360	$-368.71	$1,106.13
07/18/2003	BILL	SAKAKEENY, GEORGE J & JULIA	$1,474.84	$1,474.84
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-362.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-362.00	$362.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-362.00	$724.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-365.55	$1,086.00
07/12/2002	BILL	SAKAKEENY, GEORGE J & JULIA	$1,451.55	$1,451.55
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-354.22	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-354.22	$354.22
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-354.22	$708.44
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-354.46	$1,062.66
07/12/2001	BILL	SAKAKEENY, GEORGE J & JULIA	$1,417.12	$1,417.12
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-347.02	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-347.02	$347.02
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44503	$-347.02	$694.04
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-347.25	$1,041.06
07/17/2000	BILL	SAKAKEENY, GEORGE J & JULIA	$1,388.31	$1,388.31
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-366.62	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-366.62	$366.62
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-366.62	$733.24
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-366.82	$1,099.86
07/17/1999	BILL	SAKAKEENY, GEORGE J & JULIA	$1,466.68	$1,466.68
08/21/1998	PAYMENT	SAKAKEENY, GEORGE J & JULIA CHECK	$-1,418.93	$0.00
07/13/1998	BILL	SAKAKEENY, GEORGE J & JULIA	$1,418.93	$1,418.93
08/01/1997	PAYMENT	SAKAKEENY, GEORGE J & JULIA CORK: B	$-1,394.98	$0.00
07/14/1997	BILL	SAKAKEENY, GEORGE J & JULIA	$1,394.98	$1,394.98
03/26/1997	PAYMENT	SAKAKEENY, GEORGE J & JULIA	$-357.10	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.73	$357.10
12/30/1996	PAYMENT	SAKAKEENY, GEORGE J & JULIA	$-343.37	$343.37
09/30/1996	PAYMENT	SAKAKEENY, GEORGE J & JULIA	$-343.37	$686.74
08/05/1996	PAYMENT	SAKAKEENY, GEORGE J & JULIA	$-343.55	$1,030.11
07/18/1996	BILL	SAKAKEENY, GEORGE J & JULIA	$1,373.66	$1,373.66