Tax Account 019-632-26

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Owners

MC PARTLAND, JOHN C
224 LA COSTA AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-632-26
Account Type	Real Estate
Location	224 LA COSTA AVE DAYTON VALLEY
Balance	$2,390.29
Currently Due	$599.29

Account ID

019-632-26

Account Type

Real Estate

Location

224 LA COSTA AVE
DAYTON VALLEY

Balance

$2,390.29

Currently Due

$599.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,390.29
Total	$2,390.29
Paid	$0.00
Balance	$2,390.29
Due	$599.29
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

$2,390.29

Total

$2,390.29

Paid

$0.00

Balance

$2,390.29

Due

$599.29

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	$599.29	$0.00	$599.29	$0.00	$599.29
2	10/07/2024	10/17/2024	Due	$597.00	$0.00	$597.00	$0.00	$1,196.29
3	01/06/2025	01/16/2025	Due	$597.00	$0.00	$597.00	$0.00	$1,793.29
4	03/03/2025	03/13/2025	Due	$597.00	$0.00	$597.00	$0.00	$2,390.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,320.71	$23.23	$2,343.94	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,970.54	$19.78	$1,990.32	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,913.18	$0.00	$1,913.18	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,856.64	$0.00	$1,856.64	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,802.59	$0.00	$1,802.59	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,750.14	$0.00	$1,750.14	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,699.19	$0.00	$1,699.19	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,656.17	$0.00	$1,656.17	$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	MC PARTLAND, JOHN C	$2,390.29	$2,390.29
12/20/2023	PAYMENT	MC PARTLAND, JOHN C CHECK 2038	$-577.00	$0.00
10/24/2023	PAYMENT	MC PARTLAND, JOHN C CHECK 116	$-580.00	$577.00
09/26/2023	PAYMENT	MC PARTLAND, JOHN C CHECK 2016	$-580.00	$1,157.00
09/12/2023	PAYMENT	MC PARTLAND, JOHN C CHECK 2013	$-606.94	$1,737.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.23	$2,343.94
07/17/2023	BILL	MC PARTLAND, JOHN C	$2,320.71	$2,320.71
02/21/2023	PAYMENT	MC PARTLAND, JOHN C CHECK 1005	$-492.00	$0.00
12/28/2022	PAYMENT	MC PARTLAND, JOHN / DEBORAH CHECK 1000	$-492.00	$492.00
10/07/2022	PAYMENT	JOHN C MC PARTLAND PNP PNP - 122142239	$-1,006.32	$984.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.78	$1,990.32
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,970.54
07/15/2022	BILL	MC PARTLAND, JOHN C	$1,970.54	$1,970.54
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-478.25	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-478.25	$478.25
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-478.25	$956.50
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-478.43	$1,434.75
07/14/2021	BILL	MC PARTLAND, JOHN C	$1,913.18	$1,913.18
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-463.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-463.00	$463.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-463.00	$926.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$467.64	$1,389.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-467.64	$921.36
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-467.64	$1,389.00
07/09/2020	BILL	MC PARTLAND, JOHN C	$1,856.64	$1,856.64
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-450.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-450.00	$450.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-450.00	$900.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-452.59	$1,350.00
07/10/2019	BILL	MC PARTLAND, JOHN C	$1,802.59	$1,802.59
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$437.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-437.00	$874.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-439.14	$1,311.00
07/10/2018	BILL	MC PARTLAND, JOHN C	$1,750.14	$1,750.14
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-424.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-424.00	$424.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-424.00	$848.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-427.19	$1,272.00
07/10/2017	BILL	MC PARTLAND, JOHN C	$1,699.19	$1,699.19
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-413.00	$413.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-413.00	$826.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$413.00	$1,239.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-413.00	$826.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-417.17	$1,239.00
07/11/2016	BILL	MC PARTLAND, JOHN C & DEBORAH	$1,656.17	$1,656.17
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-412.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-412.00	$412.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-412.00	$824.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-416.78	$1,236.00
07/07/2015	BILL	MC PARTLAND, JOHN C & DEBORAH	$1,652.78	$1,652.78
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-400.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$400.00	$400.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-400.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$400.00	$400.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-400.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-400.00	$400.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-400.00	$800.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-404.52	$1,200.00
07/08/2014	BILL	MC PARTLAND, JOHN C & DEBORAH	$1,604.52	$1,604.52
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-389.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-389.00	$389.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-389.00	$778.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-390.68	$1,167.00
07/08/2013	BILL	MC PARTLAND, JOHN C & DEBORAH	$1,557.68	$1,557.68
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-377.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-377.00	$377.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-377.00	$754.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-381.36	$1,131.00
07/10/2012	BILL	MC PARTLAND, JOHN C & DEBORAH	$1,512.36	$1,512.36
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-402.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-402.00	$402.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-402.00	$804.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-405.60	$1,206.00
07/08/2011	BILL	MC PARTLAND, JOHN C & DEBORAH	$1,611.60	$1,611.60
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-474.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-474.00	$474.00
09/20/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 16099	$-474.00	$948.00
08/10/2010	PAYMENT	MONGE, H W & MARLENE C TRS CHECK BANK: 91-170 NUM: 2630	$-475.62	$1,422.00
07/08/2010	BILL	MONGE, H W & MARLENE C TRS	$1,897.62	$1,897.62
02/04/2010	PAYMENT	MONGE, H W & MARLENE C TRS CHECK BANK: 62-15 NUM: 279	$-509.00	$0.00
12/23/2009	PAYMENT	MONGE, H W & MARLENE C TRS CHECK BANK: 62-15 NUM: 270	$-509.00	$509.00
09/02/2009	PAYMENT	MONGE, H W & MARLENE C TRS CHECK BANK: 62-15 NUM: 266	$-509.00	$1,018.00
07/23/2009	PAYMENT	MONGE, H W & MARLENE C TRS CHECK BANK: 62-15 NUM: 265	$-512.07	$1,527.00
07/06/2009	BILL	MONGE, H W & MARLENE C TRS	$2,039.07	$2,039.07
02/06/2009	PAYMENT	MONGE, H W & MARLENE C TRS CHECK BANK: 62-15 NUM: 259	$-530.00	$0.00
01/06/2009	PAYMENT	MONGE, H W & MARLENE C TRS CHECK BANK: 62-15 NUM: 258	$-530.00	$530.00
09/16/2008	PAYMENT	MONGE, H W & MARLENE C TRS CHECK BANK: 62-15 NUM: 234	$-530.00	$1,060.00
08/02/2008	PAYMENT	MONGE, H W & MARLENE C TRS CHECK BANK: 62-15 NUM: 233	$-534.55	$1,590.00
07/15/2008	BILL	MONGE, H W & MARLENE C TRS	$2,124.55	$2,124.55
02/05/2008	PAYMENT	MONGE, H W & MARLENE C TRS CHECK BANK: 62-15 NUM: 227	$-515.00	$0.00
12/26/2007	PAYMENT	MONGE, H W & MARLENE C CHECK BANK: 62-15 NUM: 225	$-515.00	$515.00
09/06/2007	PAYMENT	MONGE, H W & MARLENE C TRS CHECK BANK: 62-15 NUM: 218	$-515.00	$1,030.00
08/03/2007	PAYMENT	MONGE, H W & MARLENE C TRS CHECK BANK: 62-15 NUM: 215	$-517.70	$1,545.00
07/12/2007	BILL	MONGE, H W & MARLENE C TRS	$2,062.70	$2,062.70
02/06/2007	PAYMENT	MONGE, H W & MARLENE C TRS CHECK BANK: 62-15 NUM: 207	$-500.00	$0.00
12/13/2006	PAYMENT	MONGE, H W & MARLENE C TRS CHECK BANK: 62-15 NUM: 204	$-500.00	$500.00
10/05/2006	PAYMENT	MONGE, H W & MARLENE C TRS CHECK BANK: 62-15 NUM: 198	$-500.00	$1,000.00
08/23/2006	PAYMENT	MONGE, H W & MARLENE C TRS CHECK BANK: 62-15 NUM: 190	$-502.43	$1,500.00
07/12/2006	BILL	MONGE, H W & MARLENE C TRS	$2,002.43	$2,002.43
02/16/2006	PAYMENT	MONGE, H W & MARLENE C TRS CHECK BANK: 62-15 NUM: 178	$-463.00	$0.00
12/02/2005	PAYMENT	MONGE, H W & MARLENE C TRS CHECK BANK: 62-15 NUM: 171	$-463.00	$463.00
09/15/2005	PAYMENT	MONGE, H W & MARLENE C TRS CHECK BANK: 62-15 NUM: 166	$-463.00	$926.00
08/20/2005	PAYMENT	MONGE, H W & MARLENE C TRS CHECK BANK: 62-15 NUM: 164	$-465.13	$1,389.00
07/15/2005	BILL	MONGE, H W & MARLENE C TRS	$1,854.13	$1,854.13
02/07/2005	PAYMENT	MONGE, H W & MARLENE C TRS CHECK BANK: 62-15 NUM: 162	$-461.00	$0.00
12/06/2004	PAYMENT	MONGE, H W & MARLENE C TRS CHECK BANK: 62-15 NUM: 76	$-461.00	$461.00
09/13/2004	PAYMENT	MONGE, H W & MARLENE C TRS CHECK BANK: 62-15 NUM: 66	$-461.00	$922.00
08/03/2004	PAYMENT	MONGE, H W & MARLENE C TRS CHECK BANK: 62-15 NUM: 64	$-464.05	$1,383.00
07/08/2004	BILL	MONGE, H W & MARLENE C TRS	$1,847.05	$1,847.05
01/23/2004	PAYMENT	MONGE, H W & MARLENE C TRS CHECK BANK: 53-283 NUM: 58	$-408.82	$0.00
12/22/2003	PAYMENT	MONGE, H W & MARLENE C TRS CHECK BANK: 53-283 NUM: 55	$-408.82	$408.82
09/24/2003	PAYMENT	MONGE, H W & MARLENE C TRS CHECK BANK: 53-283 NUM: 49	$-408.82	$817.64
08/04/2003	PAYMENT	MONGE, H W & MARLENE C TRS CHECK BANK: 53-283 NUM: 44	$-408.83	$1,226.46
07/18/2003	BILL	MONGE, H W & MARLENE C TRS	$1,635.29	$1,635.29
08/27/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 70845	$-380.28	$0.00
07/12/2002	BILL	PRIMAX PROPERTIES LLC	$380.28	$380.28
03/15/2002	PAYMENT	PRIMAX PROBPERTIES CHECK BANK: 94-72 NUM: 70138	$-93.30	$0.00
01/18/2002	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 94-72 NUM: 70033	$-93.30	$93.30
10/11/2001	PAYMENT	PRIMAX PROPERTIES LLC CHECK BANK: 50010015 NUM: 20765	$-93.30	$186.60
08/30/2001	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 500100015 NUM: 0020690	$-93.54	$279.90
07/12/2001	BILL	PRIMAX PROPERTIES LLC	$373.44	$373.44
03/13/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2283	$-50.39	$0.00
01/11/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2266	$-50.39	$50.39
10/13/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2256	$-50.39	$100.78
09/01/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2233	$-50.61	$151.17
07/17/2000	BILL	HOWE CONSTRUCTION INC	$201.78	$201.78
03/17/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2192	$-53.25	$0.00
01/14/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2177	$-53.25	$53.25
10/14/1999	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2148	$-53.25	$106.50
08/25/1999	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2133	$-53.41	$159.75
07/17/1999	BILL	HOWE CONSTRUCTION INC	$213.16	$213.16
03/09/1999	PAYMENT	MSB JS CHECK	$-72.31	$0.00
01/14/1999	PAYMENT	MSB JS CHECK	$-72.31	$72.31
10/19/1998	PAYMENT	MSB JS CHECK	$-72.31	$144.62
08/26/1998	PAYMENT	MSB JS CHECK	$-72.50	$216.93
07/13/1998	BILL	HOWE CONSTRUCTION INC	$289.43	$289.43
03/11/1998	PAYMENT	MSB JS CHECK	$-71.81	$0.00
01/14/1998	PAYMENT	MSB - JS CHECK	$-71.81	$71.81
10/15/1997	PAYMENT	MSB - JS CHECK	$-71.81	$143.62
08/26/1997	PAYMENT	M.S.B. - J.S. CHECK	$-71.98	$215.43
07/14/1997	BILL	HOWE CONSTRUCTION INC	$287.41	$287.41
03/12/1997	PAYMENT	MSB-JS	$-71.42	$0.00
01/15/1997	PAYMENT	M.S.B. - J.S.	$-71.42	$71.42
10/17/1996	PAYMENT	M.S.B. - J.S.	$-71.42	$142.84
09/06/1996	PAYMENT	MSB-JS	$-71.56	$214.26
07/18/1996	BILL	HOWE CONSTRUCTION INC	$285.82	$285.82