Tax Account 019-633-03

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Owners

JONES, KATHLEEN M & GARETH D E
243 LA COSTA AVE
DAYTON, NV 89403-0000

JONES, GARETH D E

Account Summary

Account ID	019-633-03
Account Type	Real Estate
Location	243 LA COSTA AVE DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-633-03

Account Type

Real Estate

Location

243 LA COSTA AVE
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,406.21
Total	$2,406.21
Paid	$2,406.21
Balance	$0.00
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

$2,406.21

Total

$2,406.21

Paid

$2,406.21

Balance

$0.00

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	$603.21	$0.00	$603.21	$603.21	$0.00
2	10/07/2024	10/17/2024	Paid	$601.00	$0.00	$601.00	$601.00	$0.00
3	01/06/2025	01/16/2025	Paid	$601.00	$0.00	$601.00	$601.00	$0.00
4	03/03/2025	03/13/2025	Paid	$601.00	$0.00	$601.00	$601.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,336.19	$0.00	$2,336.19	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,989.85	$0.00	$1,989.85	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,931.95	$0.00	$1,931.95	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,874.87	$0.00	$1,874.87	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,820.29	$0.00	$1,820.29	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,767.29	$0.00	$1,767.29	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,715.84	$0.00	$1,715.84	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,672.41	$16.68	$1,689.09	$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	1.82	.00	.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
01/02/2025	PAYMENT	KATHLEEN M GARETH D JONES PNP PNP - 168598555	$-1,202.00	$0.00
08/05/2024	PAYMENT	KATHLEEN M GARETH D JONES PNP PNP - 160561701	$-1,204.21	$1,202.00
07/16/2024	BILL	JONES, KATHLEEN M & GARETH D E	$2,406.21	$2,406.21
08/01/2023	PAYMENT	KATHLEEN M JONES PNP PNP - 140230484	$-2,336.19	$0.00
07/17/2023	BILL	JONES, KATHLEEN M & GARETH D E	$2,336.19	$2,336.19
08/04/2022	PAYMENT	KATHLEEN M GARETH D JONES SYS PNP - 118378141 ORIG: PNP	$-1,989.85	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,989.85
08/04/2022	ADJUST	KATHLEEN M GARETH D JONES PNP PNP - 118378141 VOIDED PAYMENT: 662911. REASON: BILL AMENDMENT	$1,989.85	$1,989.85
07/29/2022	PAYMENT	KATHLEEN M GARETH D JONES PNP PNP - 118378141	$-1,989.85	$0.00
07/15/2022	BILL	JONES, KATHLEEN M & GARETH D E	$1,989.85	$1,989.85
08/05/2021	PAYMENT	KATHLEEN M GARETH D JONES PNP PNP - 98312403	$-1,931.95	$0.00
07/14/2021	BILL	JONES, KATHLEEN M & GARETH D E	$1,931.95	$1,931.95
08/04/2020	PAYMENT	KATHLEEN JONES CHECK BANK: PNP INTERNET NUM: 79062364	$-1,874.87	$0.00
07/09/2020	BILL	JONES, KATHLEEN M & GARETH D E	$1,874.87	$1,874.87
08/02/2019	PAYMENT	KATHLEEN JONES CHECK BANK: PNP INTERNET NUM: 62172069	$-1,820.29	$0.00
07/10/2019	BILL	JONES, KATHLEEN M & GARETH D E	$1,820.29	$1,820.29
08/20/2018	PAYMENT	KATHLEEN JONES CHECK BANK: PNP INTERNET NUM: 47536379	$-1,767.29	$0.00
07/10/2018	BILL	JONES, KATHLEEN M & GARETH D E	$1,767.29	$1,767.29
08/11/2017	PAYMENT	JONES, KATHLEEN CHECK BANK: WF INTERNET NUM: 017081023046262	$-1,715.84	$0.00
08/07/2017	ADJUST	Eck returned (34488570) BANK: PNP INTERNET NUM: 34279387	$1,715.84	$1,715.84
07/31/2017	VOID	KATHLEEN JONES CHECK BANK: PNP INTERNET NUM: 34279387	$-1,715.84	$0.00
07/10/2017	BILL	JONES, KATHLEEN M & GARETH D E	$1,715.84	$1,715.84
11/01/2016	PAYMENT	KATHLEEN JONES CHECK BANK: PNP INTERNET NUM: 27581929	$-1,267.68	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.68	$1,267.68
08/01/2016	PAYMENT	KATHLEEN JONES CHECK BANK: PNP INTERNET NUM: 25715271	$-421.41	$1,251.00
07/11/2016	BILL	JONES, KATHLEEN M & GARETH D E	$1,672.41	$1,672.41
02/29/2016	PAYMENT	KATHLEEN JONES CHECK BANK: PNP INTERNET NUM: 22888824	$-416.00	$0.00
12/30/2015	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-416.00	$416.00
10/02/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-416.00	$832.00
08/14/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-420.98	$1,248.00
07/07/2015	BILL	JONES, KATHLEEN M & GARETH D E	$1,668.98	$1,668.98
03/03/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-404.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$404.00	$404.00
03/02/2015	VOID	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-404.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$404.00	$404.00
03/02/2015	VOID	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-404.00	$0.00
01/05/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-404.00	$404.00
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: E-CHECK NUM: CORELOGIC	$-404.00	$808.00
08/14/2014	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC E-CK	$-408.25	$1,212.00
07/08/2014	BILL	JONES, KATHLEEN M & GARETH D E	$1,620.25	$1,620.25
02/28/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFILE	$-393.00	$0.00
01/01/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: E-FILE	$-393.00	$393.00
10/02/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-393.00	$786.00
08/15/2013	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE	$-393.97	$1,179.00
07/08/2013	BILL	JONES, KATHLEEN M & GARETH D E	$1,572.97	$1,572.97
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-381.00	$0.00
01/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-381.00	$381.00
10/05/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-381.00	$762.00
08/20/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-384.18	$1,143.00
07/10/2012	BILL	JONES, KATHLEEN M & GARETH D E	$1,527.18	$1,527.18
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC	$-427.00	$0.00
01/03/2012	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC IBP	$-427.00	$427.00
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-427.00	$854.00
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-430.63	$1,281.00
07/08/2011	BILL	JONES, KATHLEEN M & GARETH D E	$1,711.63	$1,711.63
03/07/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-503.00	$0.00
12/30/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-503.00	$503.00
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-503.00	$1,006.00
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-506.13	$1,509.00
07/08/2010	BILL	JONES, KATHLEEN M & GARETH D E	$2,015.13	$2,015.13
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-571.00	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-571.00	$571.00
10/02/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-571.00	$1,142.00
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-572.71	$1,713.00
07/06/2009	BILL	JONES, KATHLEEN M & GARETH D E	$2,285.71	$2,285.71
02/17/2009	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 16-1606 NUM: 1480	$-625.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-625.00	$625.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-625.00	$1,250.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-627.12	$1,875.00
07/15/2008	BILL	PROCTOR, BILLIE I & SHIRLEY A	$2,502.12	$2,502.12
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-607.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-607.00	$607.00
10/01/2007	PAYMENT	NATIONS TITLE AGENCY INS.NLS CHECK BANK: 00-00 NUM: 1198091	$-607.00	$1,214.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-608.25	$1,821.00
07/12/2007	BILL	PROCTOR, BILLIE I & SHIRLEY A	$2,429.25	$2,429.25
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-589.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-589.00	$589.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-589.00	$1,178.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-591.29	$1,767.00
07/12/2006	BILL	PROCTOR, BILLIE I & SHIRLEY A	$2,358.29	$2,358.29
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-572.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053361	$-572.00	$572.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-572.00	$1,144.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-573.61	$1,716.00
07/15/2005	BILL	PROCTOR, BILLIE I & SHIRLEY A	$2,289.61	$2,289.61
03/07/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 8017187	$-590.00	$0.00
11/09/2004	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 04-11893	$-590.00	$590.00
09/16/2004	PAYMENT	PALMER, WILLIAM R TR CHECK BANK: 90-406 NUM: 3906	$-590.00	$1,180.00
08/06/2004	PAYMENT	PALMER, WILLIAM R CHECK BANK: 90-406 NUM: 3874	$-590.75	$1,770.00
07/08/2004	BILL	PALMER, WILLIAM R TR	$2,360.75	$2,360.75
02/02/2004	PAYMENT	PALMER, WILLIAM R TR CHECK BANK: 90-406 NUM: 3756	$-478.84	$0.00
12/11/2003	PAYMENT	PALMER, WILLIAM R TR CHECK BANK: 90-406 NUM: 3708	$-478.84	$478.84
10/07/2003	PAYMENT	PALMER, WILLIAM R TR CHECK BANK: 90-406 NUM: 3645	$-478.84	$957.68
08/04/2003	PAYMENT	PALMER, WILLIAM R TR CHECK BANK: 90-406 NUM: 3590	$-478.84	$1,436.52
07/18/2003	BILL	PALMER, WILLIAM R TR	$1,915.36	$1,915.36
10/14/2002	PAYMENT	PALMER, WILLIAM R CHECK BANK: 90-406 NUM: 3367	$-942.00	$0.00
09/20/2002	PAYMENT	PALMER, WILLIAM R TR CHECK BANK: 90-406 NUM: 3350	$-471.00	$942.00
08/08/2002	PAYMENT	PALMER, WILLIAM R CHECK BANK: 90-406 NUM: 3317	$-473.07	$1,413.00
07/12/2002	BILL	PALMER, WILLIAM R TR	$1,886.07	$1,886.07
11/28/2001	PAYMENT	NO NV TITLE CO CHECK BANK: 94-182 NUM: 262016	$-920.38	$0.00
10/11/2001	PAYMENT	PRIMAX PROPERTIES LLC CHECK BANK: 50010015 NUM: 20765	$-460.19	$920.38
08/30/2001	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 500100015 NUM: 0020690	$-460.39	$1,380.57
07/12/2001	BILL	PRIMAX PROPERTIES LLC	$1,840.96	$1,840.96
03/13/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2283	$-450.82	$0.00
01/11/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2266	$-450.82	$450.82
10/13/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2256	$-450.82	$901.64
09/01/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2233	$-451.06	$1,352.46
07/17/2000	BILL	HOWE CONSTRUCTION INC	$1,803.52	$1,803.52
03/17/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2192	$-476.28	$0.00
01/14/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2177	$-476.28	$476.28
10/14/1999	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2148	$-476.28	$952.56
08/25/1999	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2133	$-476.51	$1,428.84
07/17/1999	BILL	HOWE CONSTRUCTION INC	$1,905.35	$1,905.35
03/09/1999	PAYMENT	MSB JS CHECK	$-473.41	$0.00
01/14/1999	PAYMENT	MSB JS CHECK	$-473.41	$473.41
10/19/1998	PAYMENT	MSB JS CHECK	$-473.41	$946.82
08/26/1998	PAYMENT	MSB JS CHECK	$-473.63	$1,420.23
07/13/1998	BILL	HOWE CONSTRUCTION INC	$1,893.86	$1,893.86
03/11/1998	PAYMENT	MSB JS CHECK	$-465.21	$0.00
01/14/1998	PAYMENT	MSB - JS CHECK	$-465.21	$465.21
10/15/1997	PAYMENT	MSB - JS CHECK	$-465.21	$930.42
08/26/1997	PAYMENT	M.S.B. - J.S. CHECK	$-465.39	$1,395.63
07/14/1997	BILL	HOWE CONSTRUCTION INC	$1,861.02	$1,861.02
03/12/1997	PAYMENT	MSB-JS	$-462.63	$0.00
01/15/1997	PAYMENT	M.S.B. - J.S.	$-462.63	$462.63
10/17/1996	PAYMENT	M.S.B. - J.S.	$-462.63	$925.26
09/06/1996	PAYMENT	MSB-JS	$-462.79	$1,387.89
07/18/1996	BILL	HOWE CONSTRUCTION INC	$1,850.68	$1,850.68