Tax Account 019-632-21

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Owners

WEBER, THEODORE J & JANET T TRS
214 LA COSTA AVE
DAYTON, NV 89403

WEBER, JANET T TRS

Account Summary

Account ID	019-632-21
Account Type	Real Estate
Location	214 LA COSTA AVE DAYTON VALLEY
Balance	$2,165.60
Currently Due	$542.60

Account ID

019-632-21

Account Type

Real Estate

Location

214 LA COSTA AVE
DAYTON VALLEY

Balance

$2,165.60

Currently Due

$542.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,165.60
Total	$2,165.60
Paid	$0.00
Balance	$2,165.60
Due	$542.60
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

$2,165.60

Total

$2,165.60

Paid

$0.00

Balance

$2,165.60

Due

$542.60

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	$542.60	$0.00	$542.60	$0.00	$542.60
2	10/07/2024	10/17/2024	Due	$541.00	$0.00	$541.00	$0.00	$1,083.60
3	01/06/2025	01/16/2025	Due	$541.00	$0.00	$541.00	$0.00	$1,624.60
4	03/03/2025	03/13/2025	Due	$541.00	$0.00	$541.00	$0.00	$2,165.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,102.59	$0.00	$2,102.59	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,822.44	$0.00	$1,822.44	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,769.42	$0.00	$1,769.42	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,637.63	$0.00	$1,637.63	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,534.88	$0.00	$1,534.88	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,461.85	$0.00	$1,461.85	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,402.97	$0.00	$1,402.97	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,367.47	$0.00	$1,367.47	$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	.56
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	WEBER, THEODORE J & JANET T TRS	$2,165.60	$2,165.60
02/09/2024	PAYMENT	THEODORE J JANET T WEBER PNP PNP - 150817962	$-525.00	$0.00
12/12/2023	PAYMENT	THEODORE J JANET T WEBER PNP PNP - 147680471	$-525.00	$525.00
09/25/2023	PAYMENT	THEODORE J JANET T WEBER PNP PNP - 143010915	$-525.00	$1,050.00
07/27/2023	PAYMENT	TED JANET WEBER PNP PNP - 139867802	$-527.59	$1,575.00
07/17/2023	BILL	WEBER, THEODORE J & JANET T TRS	$2,102.59	$2,102.59
08/11/2022	PAYMENT	THEODORE J JANET T WEBER PNP PNP - 119202190	$-1,822.44	$0.00
07/15/2022	BILL	WEBER, THEODORE J & JANET T TRS	$1,822.44	$1,822.44
10/08/2021	PAYMENT	TICOR TITLE CHECK 10042715	$-1,326.96	$0.00
08/12/2021	PAYMENT	QUARTERSON, EUGENE A CHECK 199	$-442.46	$1,326.96
07/14/2021	BILL	QUARTERSON, EUGENE A	$1,769.42	$1,769.42
08/04/2020	PAYMENT	QUARTERSON, EUGENE A CHECK NUM: 146	$-1,637.63	$0.00
07/09/2020	BILL	QUARTERSON, EUGENE A	$1,637.63	$1,637.63
07/24/2019	PAYMENT	QUARTERSON, EUGENE A CHECK NUM: 0610	$-1,534.88	$0.00
07/10/2019	BILL	QUARTERSON, EUGENE A	$1,534.88	$1,534.88
07/25/2018	PAYMENT	QUARTERSON, EUGENE & JACQUELIN CHECK NUM: 3385	$-1,461.85	$0.00
07/10/2018	BILL	QUARTERSON, EUGENE A	$1,461.85	$1,461.85
07/27/2017	PAYMENT	QUARTERSON, EUGENE A CHECK NUM: 3239	$-1,402.97	$0.00
07/10/2017	BILL	QUARTERSON, EUGENE A	$1,402.97	$1,402.97
08/02/2016	PAYMENT	QUARTERSON, EUGENE/OHLER, JACQ CHECK NUM: 3096	$-1,367.47	$0.00
07/11/2016	BILL	QUARTERSON, EUGENE A	$1,367.47	$1,367.47
07/22/2015	PAYMENT	QUARTERSON, EUGENE A CHECK NUM: 2965	$-1,364.64	$0.00
07/07/2015	BILL	QUARTERSON, EUGENE A	$1,364.64	$1,364.64
02/24/2015	PAYMENT	QUARTERSON, EUGENE/OHLER, JACQ CHECK NUM: 2909	$-330.00	$0.00
12/26/2014	PAYMENT	QUARTERSON, EUGENE A CHECK NUM: 2884	$-323.20	$330.00
11/18/2014	PAYMENT	QUARTERSON,EUGENE/OHLER,JACQUE CHECK NUM: 2859	$-350.00	$653.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.20	$1,003.20
08/04/2014	PAYMENT	QUARTERSON, EUGENE A CHECK NUM: 2821	$-332.20	$990.00
07/08/2014	BILL	QUARTERSON, EUGENE A	$1,322.20	$1,322.20
02/19/2014	PAYMENT	QUARTERSON, EUGENE/OHLER, JACQ CHECK NUM: 2759	$-317.00	$0.00
01/08/2014	PAYMENT	QUARTERSON, EUGENE A CHECK NUM: 2742	$-317.00	$317.00
10/09/2013	PAYMENT	QUARTERSON, EUGENE A CHECK NUM: 2705	$-317.00	$634.00
08/12/2013	PAYMENT	QUARTERSON & OHLER CHECK NUM: 2685	$-317.84	$951.00
07/08/2013	BILL	QUARTERSON, EUGENE A	$1,268.84	$1,268.84
02/28/2013	PAYMENT	QUARTERSON, EUGENE A CHECK NUM: 2611	$-305.00	$0.00
01/03/2013	PAYMENT	QUARTERSON, EUGENE A CHECK NUM: 2586	$-305.00	$305.00
10/10/2012	PAYMENT	QUARTERSON, EUGENE A CHECK NUM: 2545	$-305.00	$610.00
08/07/2012	PAYMENT	QUARTERSON, EUGENE A CHECK NUM: 2521	$-307.12	$915.00
07/10/2012	BILL	QUARTERSON, EUGENE A	$1,222.12	$1,222.12
02/22/2012	PAYMENT	QUARTERSON, EUGENE A CHECK NUM: 2454	$-330.00	$0.00
12/21/2011	PAYMENT	QUARTERSON, EUGENE A CHECK NUM: 2414	$-330.00	$330.00
11/04/2011	PAYMENT	QUARTERSON, EUGENE A CHECK NUM: 2388	$-343.20	$660.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.20	$1,003.20
08/24/2011	PAYMENT	QUARTERSON, EUGENE A CHECK NUM: 2365	$-332.28	$990.00
07/08/2011	BILL	QUARTERSON, EUGENE A	$1,322.28	$1,322.28
03/04/2011	PAYMENT	QUARTERSON, EUGENE A CHECK NUM: 2291	$-389.00	$0.00
12/08/2010	PAYMENT	QUARTERSON, EUGENE A CHECK BANK: 0 NUM: 2253	$-389.00	$389.00
10/20/2010	PAYMENT	QUARTERSON, EUGENE A CHECK BANK: 27-289 NUM: 2233	$-404.56	$778.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.56	$1,182.56
08/16/2010	PAYMENT	QUARTERSON, EUGENE A CHECK BANK: 27-289 NUM: 2196	$-389.89	$1,167.00
07/08/2010	BILL	QUARTERSON, EUGENE A	$1,556.89	$1,556.89
02/25/2010	PAYMENT	QUARTERSON, EUGENE A CHECK BANK: 94-0172 NUM: 2086	$-425.00	$0.00
12/17/2009	PAYMENT	QUARTERSON, EUGENE A CHECK BANK: 94-0172 NUM: 2035	$-425.00	$425.00
09/16/2009	PAYMENT	QUARTERSON, EUGENE A CHECK BANK: 94-0172 NUM: 1978	$-425.00	$850.00
08/10/2009	PAYMENT	QUARTERSON, EUGENE A CHECK BANK: 94-0172 NUM: 1948	$-426.55	$1,275.00
07/06/2009	BILL	QUARTERSON, EUGENE A	$1,701.55	$1,701.55
02/06/2009	PAYMENT	COLDWELL BANKER BEST SELLERS CHECK BANK: 94-72 NUM: 49914	$-469.00	$0.00
01/15/2009	PAYMENT	COLDWELL BANKER BEST SELLERS CHECK BANK: 94-72 NUM: 49511	$-469.00	$469.00
10/03/2008	PAYMENT	COLDWEST BANKER BEST SELLERS CHECK BANK: 94-72 NUM: 48241	$-469.00	$938.00
08/12/2008	PAYMENT	COLDWELL BANKER BEST SELLERS CHECK BANK: 94-72 NUM: 47394	$-472.64	$1,407.00
07/15/2008	BILL	QUARTERSON, EUGENE A	$1,879.64	$1,879.64
02/11/2008	PAYMENT	COLDWELL BANKER BEST SELLERS CHECK BANK: 94-72 NUM: 44683	$-452.00	$0.00
12/06/2007	PAYMENT	COLDWELL BANKER BEST SELLERS CHECK BANK: 94-72 NUM: 43708	$-452.00	$452.00
08/30/2007	PAYMENT	COLDWELL BANKER BEST SELLERS CHECK BANK: 94-72 NUM: 42152	$-452.00	$904.00
08/02/2007	PAYMENT	COLDWELL BANKER BEST SELLERS CHECK BANK: 94-72 NUM: 41607	$-453.50	$1,356.00
07/12/2007	BILL	QUARTERSON, EUGENE A	$1,809.50	$1,809.50
02/13/2007	PAYMENT	COLDWELL BANKER BEST SELLERS CHECK BANK: 94-72 NUM: 38522	$-420.00	$0.00
12/08/2006	PAYMENT	COLDWELL BANKER BEST SELLERS CHECK BANK: 94-72 NUM: 37566	$-420.00	$420.00
09/01/2006	PAYMENT	COLDWELL BANKER BEST SELLERS CHECK BANK: 94-72 NUM: 36128	$-420.00	$840.00
08/01/2006	PAYMENT	COLDWELL BANKER BEST SELLERS CHECK BANK: 94-72 NUM: 35638	$-422.91	$1,260.00
07/12/2006	BILL	QUARTERSON, EUGENE A	$1,682.91	$1,682.91
03/08/2006	PAYMENT	COLDWELL BANKER BEST SELLER CHECK BANK: 94-72 NUM: 33335	$-389.00	$0.00
12/30/2005	PAYMENT	COLDWELL BANKER BEST SELLERS CHECK BANK: 94-72 NUM: 32146	$-389.00	$389.00
09/29/2005	PAYMENT	COLDWELL BANKER BEST SELLERS CHECK BANK: 94-72 NUM: 30610	$-389.00	$778.00
08/02/2005	PAYMENT	COLDWELL BANKER BEST SELLERS CHECK BANK: 94-72 NUM: 29571	$-391.28	$1,167.00
07/15/2005	BILL	QUARTERSON, EUGENE A	$1,558.28	$1,558.28
03/14/2005	PAYMENT	COLDWELL BANKER BEST SELLERS CHECK BANK: 94-72 NUM: 26963	$-388.00	$0.00
12/15/2004	PAYMENT	COLDWELL BANKER BEST SELLERS CHECK BANK: 94-72 NUM: 25816	$-388.00	$388.00
09/29/2004	PAYMENT	COLDWELL BANKER BEST SELLERS CHECK BANK: 94-72 NUM: 24425	$-388.00	$776.00
08/12/2004	PAYMENT	CALDWELL BANKER BEST SELLERS CHECK BANK: 94-72 NUM: 23574	$-388.58	$1,164.00
07/08/2004	BILL	QUARTERSON, EUGENE A	$1,552.58	$1,552.58
03/03/2004	PAYMENT	QUARTERSON, EUGENE A CHECK BANK: 94-172 NUM: 769	$-700.00	$0.00
03/03/2004	PAYMENT	QUARTERSON, EUGENE A CHECK BANK: 62-22 NUM: 1120	$-778.02	$700.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$61.58	$1,478.02
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$34.21	$1,416.44
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.69	$1,382.23
07/18/2003	BILL	QUARTERSON, EUGENE A	$1,368.54	$1,368.54
07/26/2002	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 267697	$-1,348.52	$0.00
07/12/2002	BILL	QUARTERSON, EUGENE A	$1,348.52	$1,348.52
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-328.92	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-328.92	$328.92
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-328.92	$657.84
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-329.18	$986.76
07/12/2001	BILL	COLBURN, GERRY R & JANETTE E	$1,315.94	$1,315.94
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-322.24	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-322.24	$322.24
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-322.24	$644.48
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-322.46	$966.72
07/17/2000	BILL	COLBURN, GERRY R & JANETTE E	$1,289.18	$1,289.18
03/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-228 NUM: 4122077	$-340.43	$0.00
01/05/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 224583	$-340.43	$340.43
10/04/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 108691	$-340.43	$680.86
08/17/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 53732	$-340.67	$1,021.29
07/17/1999	BILL	ROWLEY, JOHANNA K	$1,361.96	$1,361.96
03/02/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-331.64	$0.00
01/11/1999	PAYMENT	FT MORTGAGE CO CHECK	$-331.64	$331.64
09/21/1998	PAYMENT	NO NEVADA TITLE CHECK	$-331.64	$663.28
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-331.82	$994.92
07/13/1998	BILL	WAIHEE, RICHARD K & NANCY J	$1,326.74	$1,326.74
02/24/1998	PAYMENT	FLEET MTGE CORP CHECK	$-325.81	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-325.81	$325.81
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-325.81	$651.62
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-326.01	$977.43
07/14/1997	BILL	WAIHEE, RICHARD K & NANCY J	$1,303.44	$1,303.44
02/25/1997	PAYMENT	FLEET MTGE CORP	$-327.57	$0.00
12/24/1996	PAYMENT	FLEET MTGE	$-327.57	$327.57
09/24/1996	PAYMENT	STEWART TITLE	$-327.57	$655.14
09/06/1996	PAYMENT	MSB-JS	$-327.81	$982.71
07/18/1996	BILL	HOWE CONSTRUCTION INC	$1,310.52	$1,310.52