Tax Account 019-632-17

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Owners

PUNCHES, CAROLINE J TR
206 LA COSTA AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-632-17
Account Type	Real Estate
Location	206 LA COSTA AVE DAYTON VALLEY
Balance	$590.00
Currently Due	$0.00

Account ID

019-632-17

Account Type

Real Estate

Location

206 LA COSTA AVE
DAYTON VALLEY

Balance

$590.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,362.49
Total	$2,362.49
Paid	$1,772.49
Balance	$590.00
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

$2,362.49

Total

$2,362.49

Paid

$1,772.49

Balance

$590.00

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	$592.49	$0.00	$592.49	$592.49	$0.00
2	10/07/2024	10/17/2024	Paid	$590.00	$0.00	$590.00	$590.00	$0.00
3	01/06/2025	01/16/2025	Paid	$590.00	$0.00	$590.00	$590.00	$0.00
4	03/03/2025	03/13/2025	Due	$590.00	$0.00	$590.00	$0.00	$590.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,293.74	$0.00	$2,293.74	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,947.08	$0.00	$1,947.08	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,890.43	$0.00	$1,890.43	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,834.56	$0.00	$1,834.56	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,781.15	$0.00	$1,781.15	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,729.31	$0.00	$1,729.31	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,678.98	$0.00	$1,678.98	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,636.49	$0.00	$1,636.49	$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	1.42	.40	.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
12/31/2024	PAYMENT	CHASE ACH CORE -	$-590.00	$590.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-590.00	$1,180.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-592.49	$1,770.00
07/16/2024	BILL	PUNCHES, CAROLINE J TR	$2,362.49	$2,362.49
03/05/2024	PAYMENT	CHASE ACH CORE -	$-573.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-573.00	$573.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-573.00	$1,146.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-574.74	$1,719.00
07/17/2023	BILL	PUNCHES, CAROLINE J TR	$2,293.74	$2,293.74
03/03/2023	PAYMENT	CHASE ACH CORE -	$-486.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-486.00	$486.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-486.00	$972.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-489.08	$1,458.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,947.08
07/15/2022	BILL	PUNCHES, CAROLINE J TR	$1,947.08	$1,947.08
03/03/2022	PAYMENT	CHASE ACH CORE -	$-472.58	$0.00
10/20/2021	PAYMENT	AMROCK LLC CHECK 3029166	$-472.58	$472.58
10/04/2021	PAYMENT	CHASE ACH CORE -	$-472.58	$945.16
08/17/2021	PAYMENT	CHASE ACH CORE -	$-472.69	$1,417.74
07/14/2021	BILL	PUNCHES, CAROLINE J TR	$1,890.43	$1,890.43
03/10/2021	PAYMENT	CHASE ACH CORE -	$-458.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-458.00	$458.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$916.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$460.56	$1,374.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-460.56	$913.44
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-460.56	$1,374.00
07/09/2020	BILL	PUNCHES, CAROLINE J TR	$1,834.56	$1,834.56
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-445.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-445.00	$445.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-445.00	$890.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-446.15	$1,335.00
07/10/2019	BILL	PUNCHES, CAROLINE J TR	$1,781.15	$1,781.15
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$432.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-432.00	$864.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-433.31	$1,296.00
07/10/2018	BILL	PUNCHES, CAROLINE J TR	$1,729.31	$1,729.31
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$419.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-419.00	$838.00
08/18/2017	PAYMENT	CHASE CHECK	$-421.98	$1,257.00
07/10/2017	BILL	PUNCHES, CAROLINE J TR	$1,678.98	$1,678.98
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-408.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-408.00	$408.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-408.00	$816.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$408.00	$1,224.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-408.00	$816.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-412.49	$1,224.00
07/11/2016	BILL	PUNCHES, CAROLINE J TR	$1,636.49	$1,636.49
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-408.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$408.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-408.00	$816.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-409.13	$1,224.00
07/07/2015	BILL	PUNCHES, CAROLINE J TR	$1,633.13	$1,633.13
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-396.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$396.00	$396.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-396.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$396.00	$396.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-396.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-396.00	$396.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-396.00	$792.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-397.44	$1,188.00
07/08/2014	BILL	PUNCHES, CAROLINE J	$1,585.44	$1,585.44
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-384.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-384.00	$384.00
10/02/2013	PAYMENT	CHASE CHECK	$-384.00	$768.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-387.19	$1,152.00
07/08/2013	BILL	PUNCHES, CAROLINE J	$1,539.19	$1,539.19
03/04/2013	PAYMENT	CHASE CHECK	$-373.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-373.00	$373.00
10/05/2012	PAYMENT	CHASE CHECK	$-373.00	$746.00
08/20/2012	PAYMENT	CHASE CHECK	$-375.38	$1,119.00
07/10/2012	BILL	PUNCHES, CAROLINE J	$1,494.38	$1,494.38
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-398.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-398.00	$398.00
10/03/2011	PAYMENT	CHASE CHECK	$-398.00	$796.00
08/13/2011	PAYMENT	CHASE CHECK	$-399.66	$1,194.00
07/08/2011	BILL	PUNCHES, CAROLINE J	$1,593.66	$1,593.66
03/07/2011	PAYMENT	CHASE CHECK	$-468.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-468.00	$468.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-468.00	$936.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-472.50	$1,404.00
07/08/2010	BILL	PUNCHES, CAROLINE J	$1,876.50	$1,876.50
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-504.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-504.00	$504.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-504.00	$1,008.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-506.16	$1,512.00
07/06/2009	BILL	PUNCHES, CAROLINE J	$2,018.16	$2,018.16
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-501.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-501.00	$501.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-501.00	$1,002.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-504.04	$1,503.00
07/15/2008	BILL	PUNCHES, CAROLINE J	$2,007.04	$2,007.04
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-487.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-487.00	$487.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-487.00	$974.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-487.59	$1,461.00
07/12/2007	BILL	PUNCHES, CAROLINE J	$1,948.59	$1,948.59
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-472.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-472.00	$472.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-472.00	$944.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-475.64	$1,416.00
07/12/2006	BILL	PUNCHES, CAROLINE J	$1,891.64	$1,891.64
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-459.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-459.00	$459.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-459.00	$918.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-459.55	$1,377.00
07/15/2005	BILL	PUNCHES, CAROLINE J	$1,836.55	$1,836.55
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-457.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-457.00	$457.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-26.00	$914.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-431.00	$940.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-458.55	$1,371.00
07/08/2004	BILL	PUNCHES, CAROLINE J	$1,829.55	$1,829.55
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-407.88	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-407.88	$407.88
09/29/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70167655	$-212.23	$815.76
07/23/2003	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 16-49 NUM: 251544	$-603.53	$1,027.99
07/18/2003	BILL	PUNCHES, CAROLINE J	$1,631.52	$1,631.52
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-402.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-402.00	$402.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-402.00	$804.00
08/20/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818808	$-403.37	$1,206.00
07/12/2002	BILL	PUNCHES, CAROLINE J	$1,609.37	$1,609.37
03/12/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2334	$-85.76	$0.00
01/17/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2327	$-85.76	$85.76
10/11/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2315	$-85.76	$171.52
08/31/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2305	$-86.00	$257.28
07/12/2001	BILL	J S DEVCO LIMITED PARTNERSHIP	$343.28	$343.28
03/13/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2284	$-84.00	$0.00
01/11/2001	PAYMENT	MSB -JS CHECK BANK: 94-77 NUM: 2267	$-84.00	$84.00
10/13/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2257	$-84.00	$168.00
09/01/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2234	$-84.29	$252.00
07/17/2000	BILL	J S DEVCO LIMITED PARTNERSHIP	$336.29	$336.29
03/17/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2193	$-88.76	$0.00
01/14/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2180	$-88.76	$88.76
10/14/1999	PAYMENT	MSB -JS CHECK BANK: 94-106 NUM: 2149	$-88.76	$177.52
08/25/1999	PAYMENT	MSB JS CHECK BANK: 94-106 NUM: 2134	$-89.00	$266.28
07/17/1999	BILL	J S DEVCO LIMITED PARTNERSHIP	$355.28	$355.28
03/09/1999	PAYMENT	MSB - JS CHECK	$-90.40	$0.00
01/14/1999	PAYMENT	MSB JS CHECK	$-90.40	$90.40
10/19/1998	PAYMENT	MSB JS CHECK	$-90.40	$180.80
08/26/1998	PAYMENT	MSB JS CHECK	$-90.60	$271.20
07/13/1998	BILL	J S DEVCO LIMITED PARTNERSHIP	$361.80	$361.80
05/15/1998	PAYMENT	STEWART TITLE CHECK	$-671.73	$0.00
05/15/1998	AMENDMENT	ADJ PENALTIES PER BANKR ORDER	$-44.13	$671.73
05/06/1998	AMENDMENT	REMOVE PUBL FEE	$-5.00	$715.86
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$720.86
05/01/1998	INTEREST	Monthly Interest	$2.38	$715.86
03/25/1998	PENALTY	Postage Costs	$1.00	$713.48
03/25/1998	INTEREST	Monthly Interest	$2.38	$712.48
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$20.12	$710.10
03/04/1998	INTEREST	Monthly Interest	$2.38	$689.98
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.94	$687.60
01/02/1998	INTEREST	Monthly Interest	$2.38	$674.66
12/03/1997	INTEREST	Monthly Interest	$2.38	$672.28
11/06/1997	INTEREST	Monthly Interest	$2.38	$669.90
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.19	$667.52
10/02/1997	INTEREST	Monthly Interest	$2.38	$660.33
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.88	$657.95
09/02/1997	INTEREST	Monthly Interest	$2.38	$655.07
08/01/1997	INTEREST	Monthly Interest	$2.38	$652.69
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$287.41	$650.31
07/01/1997	INTEREST	Monthly Interest	$2.38	$362.90
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$360.52
06/03/1997	INTEREST	Monthly Interest	$23.82	$357.52
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$333.70
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$20.01	$328.70
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.86	$308.69
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.15	$295.83
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.86	$288.68
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$285.82	$285.82