Tax Account 019-632-32

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Owners

BERNAL, ELLEN L & STEVEN M
238 LA COSTA AVE
DAYTON, NV 89403-0000

BERNAL, STEVEN M

Account Summary

Account ID	019-632-32
Account Type	Real Estate
Location	238 LA COSTA AVE DAYTON VALLEY
Balance	$2,626.70
Currently Due	$658.70

Account ID

019-632-32

Account Type

Real Estate

Location

238 LA COSTA AVE
DAYTON VALLEY

Balance

$2,626.70

Currently Due

$658.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,626.70
Total	$2,626.70
Paid	$0.00
Balance	$2,626.70
Due	$658.70
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

$2,626.70

Total

$2,626.70

Paid

$0.00

Balance

$2,626.70

Due

$658.70

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	$658.70	$0.00	$658.70	$0.00	$658.70
2	10/07/2024	10/17/2024	Due	$656.00	$0.00	$656.00	$0.00	$1,314.70
3	01/06/2025	01/16/2025	Due	$656.00	$0.00	$656.00	$0.00	$1,970.70
4	03/03/2025	03/13/2025	Due	$656.00	$0.00	$656.00	$0.00	$2,626.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,432.28	$0.00	$2,432.28	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,013.37	$0.00	$2,013.37	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,864.36	$0.00	$1,864.36	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,725.53	$0.00	$1,725.53	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,617.24	$0.00	$1,617.24	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,540.28	$0.00	$1,540.28	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,478.24	$0.00	$1,478.24	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,440.82	$0.00	$1,440.82	$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	.62
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	BERNAL, ELLEN L & STEVEN M	$2,626.70	$2,626.70
02/13/2024	PAYMENT	BERNAL, ELLEN L & STEVEN M CHECK 2333	$-608.00	$0.00
12/12/2023	PAYMENT	BERNAL, ELLEN L & STEVEN M CHECK 2329	$-607.95	$608.00
10/02/2023	PAYMENT	BERNAL, ELLEN L & STEVEN M CHECK 2323	$-608.10	$1,215.95
08/21/2023	PAYMENT	BERNAL, ELLEN L & STEVEN M CHECK 2318	$-608.23	$1,824.05
07/17/2023	BILL	BERNAL, ELLEN L & STEVEN M	$2,432.28	$2,432.28
03/02/2023	PAYMENT	BERNAL, ELLEN L & STEVEN M CHECK 2310	$-503.00	$0.00
01/04/2023	PAYMENT	BERNAL, ELLEN L & STEVEN M CHECK 2306	$-503.00	$503.00
09/29/2022	PAYMENT	BERNAL, ELLEN L & STEVEN M CHECK 2301	$-503.00	$1,006.00
08/12/2022	PAYMENT	BERNAL, ELLEN L & STEVEN M CHECK 2129	$-504.37	$1,509.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,013.37
07/15/2022	BILL	BERNAL, ELLEN L & STEVEN M	$2,013.37	$2,013.37
03/02/2022	PAYMENT	ELLEN L STEVEN M BERNAL PNP PNP - 110040450	$-466.05	$0.00
01/03/2022	PAYMENT	ELLEN L STEVEN M BERNAL PNP PNP - 106143709	$-466.05	$466.05
10/04/2021	PAYMENT	ELLEN L STEVEN M BERNAL PNP PNP - 101101987	$-466.05	$932.10
08/03/2021	PAYMENT	ELLEN L STEVEN M BERNAL PNP PNP - 98140763	$-466.21	$1,398.15
07/14/2021	BILL	BERNAL, ELLEN L & STEVEN M	$1,864.36	$1,864.36
03/02/2021	PAYMENT	ELLEN L STEVEN M BERNAL PNP PNP - 89775375	$-431.00	$0.00
01/04/2021	PAYMENT	ELLEN L STEVEN M BERNAL PNP PNP - 86594865	$-431.00	$431.00
10/05/2020	PAYMENT	ELLEN BERNAL CORK: D BANK: PNP INTERNET NUM: 82144427	$-431.00	$862.00
07/27/2020	PAYMENT	ELLEN BERNAL CORK: D BANK: PNP INTERNET NUM: 78631198	$-432.53	$1,293.00
07/09/2020	BILL	BERNAL, ELLEN L & STEVEN M	$1,725.53	$1,725.53
03/03/2020	PAYMENT	ELLEN BERNAL CORK: D BANK: PNP INTERNET NUM: 72081352	$-404.00	$0.00
12/30/2019	PAYMENT	ELLEN BERNAL CORK: D BANK: PNP INTERNET NUM: 68792505	$-404.00	$404.00
10/01/2019	PAYMENT	ELLEN BERNAL CORK: D BANK: PNP INTERNET NUM: 64746426	$-404.00	$808.00
07/19/2019	PAYMENT	ELLEN BERNAL CORK: D BANK: PNP INTERNET NUM: 61435597	$-405.24	$1,212.00
07/10/2019	BILL	BERNAL, ELLEN L & STEVEN M	$1,617.24	$1,617.24
02/12/2019	PAYMENT	STEVEN BERNAL CORK: D BANK: PNP INTERNET NUM: 54392832	$-384.00	$0.00
01/02/2019	PAYMENT	ELLEN BERNAL CORK: D BANK: PNP INTERNET NUM: 52747563	$-384.00	$384.00
10/04/2018	PAYMENT	ELLEN BERNAL CORK: D BANK: PNP INTERNET NUM: 49278244	$-384.00	$768.00
07/27/2018	PAYMENT	ELLEN BERNAL CORK: D BANK: PNP INTERNET NUM: 46486034	$-388.28	$1,152.00
07/10/2018	BILL	BERNAL, ELLEN L & STEVEN M	$1,540.28	$1,540.28
03/06/2018	PAYMENT	ELLEN BERNAL CORK: D BANK: PNP INTERNET NUM: 41428224	$-369.00	$0.00
01/02/2018	PAYMENT	ELLEN BERNAL CORK: D BANK: PNP INTERNET NUM: 39110277	$-369.00	$369.00
10/06/2017	PAYMENT	ELLEN BERNAL CORK: D BANK: PNP INTERNET NUM: 36278302	$-369.00	$738.00
08/10/2017	PAYMENT	ELLEN BERNAL CORK: D BANK: PNP INTERNET NUM: 34613880	$-371.24	$1,107.00
07/10/2017	BILL	BERNAL, ELLEN L & STEVEN M	$1,478.24	$1,478.24
03/03/2017	PAYMENT	CLAIRE POWELL CORK: D BANK: PNP INTERNET NUM: 30416235	$-359.00	$0.00
12/28/2016	PAYMENT	CLAIRE POWELL CORK: D BANK: PNP INTERNET NUM: 28740699	$-359.00	$359.00
10/04/2016	PAYMENT	CLAIRE POWELL CORK: D BANK: PNP INTERNET NUM: 27001553	$-359.00	$718.00
08/24/2016	PAYMENT	STEVEN BERNAL CORK: D BANK: PNP INTERNET NUM: 26203187	$-363.82	$1,077.00
07/11/2016	BILL	POWELL, CLAIRE L	$1,440.82	$1,440.82
03/07/2016	PAYMENT	CLAIRE POWELL CORK: D BANK: PNP INTERNET NUM: 23038965	$-359.00	$0.00
01/04/2016	PAYMENT	CLAIRE POWELL CORK: D BANK: PNP INTERNET NUM: 21840265	$-359.00	$359.00
10/06/2015	PAYMENT	CLAIRE POWELL CORK: D BANK: PNP INTERNET NUM: 20366485	$-359.00	$718.00
08/04/2015	PAYMENT	CLAIRE POWELL CORK: D BANK: PNP INTERNET NUM: 19391013	$-360.86	$1,077.00
07/07/2015	BILL	POWELL, CLAIRE L	$1,437.86	$1,437.86
03/02/2015	PAYMENT	CLAIRE POWELL CORK: D BANK: PNP INTERNET NUM: 17179997	$-348.00	$0.00
01/02/2015	PAYMENT	POWELL, CLAIRE L CORK: D NUM: V16342706	$-348.00	$348.00
10/09/2014	PAYMENT	CLAIRE POWELL CHECK BANK: PNP INTERNET NUM: 15355745	$-348.00	$696.00
08/04/2014	PAYMENT	POWELL, CLAIRE L CORK: D NUM: V14641907	$-351.85	$1,044.00
07/08/2014	BILL	POWELL, CLAIRE L	$1,395.85	$1,395.85
03/04/2014	PAYMENT	RODMAN POWELL CORK: D BANK: PNP INTERNET NUM: 13023497	$-338.00	$0.00
01/09/2014	PAYMENT	POWELL, CLAIRE CHECK NUM: 9509	$-338.00	$338.00
10/09/2013	PAYMENT	BERNAL, S & ELLEN; POWELL C CHECK NUM: 9508	$-338.00	$676.00
08/08/2013	PAYMENT	BERNAL,ELLEN&STEVEN/POWELL,CLA CHECK NUM: 9506	$-341.11	$1,014.00
07/08/2013	BILL	POWELL, RODMAN R & CLAIRE L TR	$1,355.11	$1,355.11
03/06/2013	PAYMENT	POWELL, RODMAN R & CLAIRE L TR CHECK NUM: 9504	$-328.00	$0.00
01/09/2013	PAYMENT	POWELL, RODMAN R & CLAIRE L TR CHECK NUM: 9502	$-328.00	$328.00
10/09/2012	PAYMENT	POWELL, CLAIRE L. CHECK NUM: 2051	$-328.00	$656.00
08/23/2012	PAYMENT	POWELL,CLAIRE L, BERNAL ELLEN CHECK NUM: 2290	$-331.66	$984.00
07/10/2012	BILL	POWELL, RODMAN R & CLAIRE L TR	$1,315.66	$1,315.66
08/18/2011	PAYMENT	POWELL, RODMAN R & CLAIRE L TR CHECK NUM: 2285	$-1,424.86	$0.00
07/08/2011	BILL	POWELL, RODMAN R & CLAIRE L TR	$1,424.86	$1,424.86
08/18/2010	PAYMENT	POWELL, CLAIRE/ELLEN/STEVEN CHECK BANK: 94-77 NUM: 2280	$-1,677.76	$0.00
07/08/2010	BILL	POWELL, RODMAN R & CLAIRE L TR	$1,677.76	$1,677.76
08/06/2009	PAYMENT	POWELL, CLAIRE & ET AL CHECK BANK: 94-77 NUM: 2268	$-1,835.68	$0.00
07/06/2009	BILL	POWELL, RODMAN R & CLAIRE L TR	$1,835.68	$1,835.68
08/12/2008	PAYMENT	POWELL, RODMAN R/BERNAL, ELLEN CHECK BANK: 94-77 NUM: 2227	$-1,809.89	$0.00
07/15/2008	BILL	POWELL, RODMAN R & CLAIRE L TR	$1,809.89	$1,809.89
08/07/2007	PAYMENT	POWELL, RODMAN R & CLAIRE L TR CHECK BANK: 94-77 NUM: 2212	$-1,757.18	$0.00
07/12/2007	BILL	POWELL, RODMAN R & CLAIRE L TR	$1,757.18	$1,757.18
03/08/2007	PAYMENT	POWELL, RODMAN R & CLAIRE L TR CHECK BANK: 94-77 NUM: 2206	$-426.00	$0.00
01/09/2007	PAYMENT	POWELL, RODMAN R & CLAIRE L TR CHECK BANK: 94-77 NUM: 2205	$-426.00	$426.00
09/21/2006	PAYMENT	POWELL, RODMAN R & CLAIRE L TR CHECK BANK: 94-77 NUM: 2202	$-426.00	$852.00
08/05/2006	PAYMENT	POWELL, RODMAN R & CLAIRE L TR CHECK BANK: 94-77 NUM: 2048	$-427.82	$1,278.00
07/12/2006	BILL	POWELL, RODMAN R & CLAIRE L TR	$1,705.82	$1,705.82
08/08/2005	PAYMENT	POWELL, RODMAN R & CLAIRE L TR CHECK BANK: 94-77 NUM: 187	$-1,656.15	$0.00
07/15/2005	BILL	POWELL, RODMAN R & CLAIRE L TR	$1,656.15	$1,656.15
09/16/2004	PAYMENT	POWELL, RODMAN R & CLAIRE L TR CHECK BANK: 94-77 NUM: 159	$-1,666.55	$0.00
09/16/2004	ADJUST	remove to correct payment BANK: 94-77 NUM: 159	$1,666.55	$1,666.55
09/16/2004	VOID	POWELL, RODMAN R & CLAIRE L TR CHECK BANK: 94-77 NUM: 159	$-1,666.55	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$16.56	$1,666.55
07/08/2004	BILL	POWELL, RODMAN R & CLAIRE L TR	$1,649.99	$1,649.99
08/08/2003	PAYMENT	POWELL, RODMAN R & CLAIRE L TR CHECK BANK: 94-77 NUM: 144	$-1,346.87	$0.00
07/18/2003	BILL	POWELL, RODMAN R & CLAIRE L TR	$1,346.87	$1,346.87
08/12/2002	PAYMENT	POWELL, RODMAN R & CLAIRE L TR CHECK BANK: 94-77 NUM: 133	$-1,327.02	$0.00
07/12/2002	BILL	POWELL, RODMAN R & CLAIRE L TR	$1,327.02	$1,327.02
10/02/2001	PAYMENT	POWELL, RODMAN R & CLAIRE L TR CHECK BANK: 94-77 NUM: 1131	$-5.00	$0.00
08/09/2001	PAYMENT	POWELL, RODMAN R & CLAIRE L TR CHECK BANK: 94-77 NUM: 0122	$-1,290.00	$5.00
07/12/2001	BILL	POWELL, RODMAN R & CLAIRE L TR	$1,295.00	$1,295.00
08/23/2000	PAYMENT	POWELL, RODMAN R & CLAIRE L CHECK BANK: 94-77 NUM: 102	$-1,268.68	$0.00
07/17/2000	BILL	POWELL, RODMAN R & CLAIRE L TR	$1,268.68	$1,268.68
08/25/1999	PAYMENT	POWELL, RODMAN R & CLAIRE L TR CHECK BANK: 91-119 NUM: 507	$-1,340.30	$0.00
07/17/1999	BILL	POWELL, RODMAN R & CLAIRE L TR	$1,340.30	$1,340.30
07/31/1998	PAYMENT	POWELL, RODMAN R & CLAIRE L TR CHECK	$-1,379.53	$0.00
07/13/1998	BILL	POWELL, RODMAN R & CLAIRE L TR	$1,379.53	$1,379.53
09/04/1997	PAYMENT	POWELL, RODMAN R & CLAIRE L CHECK	$-1,016.07	$0.00
08/11/1997	PAYMENT	POWELL, RODMAN R & CLAIRE L CORK: B	$-338.87	$1,016.07
07/14/1997	BILL	POWELL, RODMAN R & CLAIRE L	$1,354.94	$1,354.94
08/21/1996	PAYMENT	POWELL, RODMAN R & CLAIRE L	$-1,347.41	$0.00
07/18/1996	BILL	POWELL, RODMAN R & CLAIRE L	$1,347.41	$1,347.41