Tax Account 019-633-07

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Owners

MC ASKILL, WENDELL VICTOR TRS ET AL
235 LA COSTA AVE
DAYTON, NV 89403-0000

MC ASKILL, JEAN ELIZABETH TR

Account Summary

Account ID	019-633-07
Account Type	Real Estate
Location	235 LA COSTA AVE DAYTON VALLEY
Balance	$2,726.22
Currently Due	$683.22

Account ID

019-633-07

Account Type

Real Estate

Location

235 LA COSTA AVE
DAYTON VALLEY

Balance

$2,726.22

Currently Due

$683.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,726.22
Total	$2,726.22
Paid	$0.00
Balance	$2,726.22
Due	$683.22
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

$2,726.22

Total

$2,726.22

Paid

$0.00

Balance

$2,726.22

Due

$683.22

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	$683.22	$0.00	$683.22	$0.00	$683.22
2	10/07/2024	10/17/2024	Due	$681.00	$0.00	$681.00	$0.00	$1,364.22
3	01/06/2025	01/16/2025	Due	$681.00	$0.00	$681.00	$0.00	$2,045.22
4	03/03/2025	03/13/2025	Due	$681.00	$0.00	$681.00	$0.00	$2,726.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,646.88	$0.00	$2,646.88	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,275.21	$0.00	$2,275.21	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,257.00	$180.57	$2,437.57	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,190.45	$0.00	$2,190.45	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,908.57	$0.00	$1,908.57	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,853.02	$0.00	$1,853.02	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,778.38	$0.00	$1,778.38	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,733.36	$17.32	$1,750.68	$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 ASKILL, WENDELL VICTOR TRS ET AL	$2,726.22	$2,726.22
07/25/2023	PAYMENT	ASKILL WENDELL VICT MC PNP PNP - 139681804	$-2,646.88	$0.00
07/17/2023	BILL	MC ASKILL, WENDELL VICTOR TRS ET AL	$2,646.88	$2,646.88
08/08/2022	PAYMENT	WENDELL V MCASK EC WF - 022080203228254	$-2,275.21	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,275.21
07/15/2022	BILL	MC ASKILL, WENDELL VICTOR TRS ET AL	$2,275.21	$2,275.21
03/07/2022	PAYMENT	MC ASKILL, WENDELL VICTOR TRS ET AL CHECK 1194	$-2,437.57	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.57	$2,437.57
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$101.57	$2,415.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$56.43	$2,313.43
07/14/2021	BILL	MC ASKILL, WENDELL VICTOR TRS ET AL	$2,257.00	$2,257.00
07/30/2020	PAYMENT	WENDELL V MCASK CHECK BANK: WF INTERNET NUM: 020072703129987	$-2,190.45	$0.00
07/09/2020	BILL	MC ASKILL, WENDELL & JEAN	$2,190.45	$2,190.45
07/19/2019	PAYMENT	MC ASKILL, JEAN CHECK NUM: 1069	$-1,908.57	$0.00
07/10/2019	BILL	MC ASKILL, WENDELL & JEAN	$1,908.57	$1,908.57
07/30/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 222861	$-1,853.02	$0.00
07/10/2018	BILL	MC ASKILL, WENDELL & JEAN	$1,853.02	$1,853.02
03/08/2018	PAYMENT	KEYS, KATHLEEN V CHECK NUM: 7013	$-444.00	$0.00
12/26/2017	PAYMENT	KATHLEEN KEYS CORK: D BANK: PNP INTERNET NUM: 38786717	$-444.00	$444.00
10/11/2017	PAYMENT	KEYS, KATHLEEN V CHECK NUM: 6923	$-444.00	$888.00
07/31/2017	PAYMENT	KATHLEEN KEYS CORK: D BANK: PNP INTERNET NUM: 34244813	$-446.38	$1,332.00
07/10/2017	BILL	KEYS, KATHLEEN V	$1,778.38	$1,778.38
02/09/2017	PAYMENT	KEYS, KATHLEEN V CHECK NUM: 6774	$-433.00	$0.00
12/15/2016	PAYMENT	CARLIN, MILDRED CHECK BANK: WF INTERNET NUM: 016121423041440	$-433.00	$433.00
10/17/2016	PAYMENT	KEYS, KATHLEEN V CORK: D NUM: PNP V27231771	$-450.32	$866.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.32	$1,316.32
08/04/2016	PAYMENT	KEYS, KATHLEEN V CHECK NUM: 6687	$-434.36	$1,299.00
07/11/2016	BILL	KEYS, KATHLEEN V	$1,733.36	$1,733.36
03/01/2016	PAYMENT	KATHLEEN KEYS CORK: D BANK: PNP INTERNET NUM: 22925579	$-432.00	$0.00
01/04/2016	PAYMENT	KATHLEEN KEYS CORK: D BANK: PNP INTERNET NUM: 21818962	$-432.00	$432.00
10/09/2015	PAYMENT	KATHLEEN KEYS CORK: D BANK: PNP INTERNET NUM: 20425609	$-432.00	$864.00
07/20/2015	PAYMENT	KEYS, KATHLEEN V CHECK NUM: 6498	$-433.78	$1,296.00
07/07/2015	BILL	KEYS, KATHLEEN V	$1,729.78	$1,729.78
07/17/2014	PAYMENT	NORTHERN NEVADA TITLE CHECK NUM: 32520	$-1,679.30	$0.00
07/08/2014	BILL	KEYS, KATHLEEN V	$1,679.30	$1,679.30
03/10/2014	PAYMENT	KEYS, KATHLEEN V CHECK NUM: 6211	$-407.00	$0.00
12/23/2013	PAYMENT	KEYS, KATHLEEN CORK: D NUM: PNP PMT 122013	$-407.00	$407.00
07/25/2013	PAYMENT	KEYS, KATHLEEN V CHECK NUM: 6011	$-816.31	$814.00
07/08/2013	BILL	KEYS, KATHLEEN V	$1,630.31	$1,630.31
11/14/2012	PAYMENT	KEYS, KATHLEEN V CHECK NUM: 5792	$-790.00	$0.00
09/06/2012	PAYMENT	KEYS, KATHLEEN V CORK: D NUM: CREDIT CARD	$-395.00	$790.00
08/16/2012	PAYMENT	KEYS, KATHLEEN V CHECK NUM: 5729	$-397.85	$1,185.00
07/10/2012	BILL	KEYS, KATHLEEN V	$1,582.85	$1,582.85
01/23/2012	PAYMENT	KEYS, KATHLEEN V CHECK NUM: 5566	$-441.00	$0.00
12/14/2011	PAYMENT	KEYS, KATHLEEN V CHECK NUM: 5532	$-441.00	$441.00
09/26/2011	PAYMENT	KEYS, KATHLEEN V CHECK NUM: 5487	$-441.00	$882.00
08/11/2011	PAYMENT	KEYS, KATHLEEN V CHECK NUM: 5461	$-444.12	$1,323.00
07/08/2011	BILL	KEYS, KATHLEEN V	$1,767.12	$1,767.12
08/13/2010	PAYMENT	KEYS, KATHLEEN V CHECK BANK: 94-8014 NUM: 5194	$-2,080.42	$0.00
07/08/2010	BILL	KEYS, KATHLEEN V	$2,080.42	$2,080.42
09/08/2009	PAYMENT	KEYS, KATHLEEN V CHECK BANK: 94-8014 NUM: 4941	$-1,743.00	$0.00
08/13/2009	PAYMENT	KEYS, KATHLEEN V CHECK BANK: 94-8014 NUM: 4914	$-581.94	$1,743.00
07/06/2009	BILL	KEYS, KATHLEEN V	$2,324.94	$2,324.94
08/21/2008	PAYMENT	KEYS, KATHLEEN V CHECK BANK: 94-8014 NUM: 4582	$-2,257.22	$0.00
07/15/2008	BILL	KEYS, KATHLEEN V	$2,257.22	$2,257.22
12/12/2007	PAYMENT	KEYS, KATHLEEN V CHECK BANK: 94-8014 NUM: 4341	$-547.00	$0.00
11/15/2007	PAYMENT	KEYS, KATHLEEN V CHECK BANK: 94-8014 NUM: 4317	$-547.00	$547.00
09/12/2007	PAYMENT	KEYS, KATHLEEN V CHECK BANK: 94-8014 NUM: 4245	$-547.00	$1,094.00
08/10/2007	PAYMENT	KEYS, KATHLEEN V CHECK BANK: 94-8014 NUM: 4215	$-550.48	$1,641.00
07/12/2007	BILL	KEYS, KATHLEEN V	$2,191.48	$2,191.48
08/29/2006	PAYMENT	KEYS, KATHLEEN V CHECK BANK: 90-78 NUM: 3265	$-1,593.00	$0.00
08/02/2006	PAYMENT	KEYS, KATHLEEN V CHECK BANK: 94-8014 NUM: 4002	$-534.45	$1,593.00
07/12/2006	BILL	KEYS, KATHLEEN V	$2,127.45	$2,127.45
08/04/2005	PAYMENT	KEYS, KATHLEEN V CHECK BANK: 90-78 NUM: 2909	$-2,065.50	$0.00
07/15/2005	BILL	KEYS, KATHLEEN V	$2,065.50	$2,065.50
07/25/2004	PAYMENT	KEYS, KATHLEEN V CHECK BANK: 90-78 NUM: 2608	$-2,058.50	$0.00
07/08/2004	BILL	KEYS, KATHLEEN V	$2,058.50	$2,058.50
07/29/2003	PAYMENT	KEYS, KATHLEEN V CHECK BANK: 90-78 NUM: 2384	$-1,800.98	$0.00
07/18/2003	BILL	KEYS, KATHLEEN V	$1,800.98	$1,800.98
02/19/2003	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 5412	$-443.00	$0.00
01/22/2003	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 5391	$-460.72	$443.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.72	$903.72
10/08/2002	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 5287	$-443.00	$886.00
08/16/2002	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 5259	$-443.63	$1,329.00
07/12/2002	BILL	MOELLER, WALTER S & G LYNNE	$1,772.63	$1,772.63
12/28/2001	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 5015	$-865.18	$0.00
09/05/2001	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 4914	$-432.59	$865.18
08/02/2001	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 4873	$-432.78	$1,297.77
07/12/2001	BILL	MOELLER, WALTER S & G LYNNE	$1,730.55	$1,730.55
01/03/2001	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 4669	$-847.56	$0.00
10/10/2000	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 4594	$-423.78	$847.56
10/10/2000	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 4593	$-440.97	$1,271.34
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$16.96	$1,712.31
07/17/2000	BILL	MOELLER, WALTER S & G LYNNE	$1,695.35	$1,695.35
12/21/1999	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 4329	$-447.72	$0.00
12/21/1999	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 4328	$-447.72	$447.72
09/14/1999	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-3818 NUM: 4249	$-447.72	$895.44
08/11/1999	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-3818 NUM: 4240	$-447.91	$1,343.16
07/17/1999	BILL	MOELLER, WALTER S & G LYNNE	$1,791.07	$1,791.07
01/05/1999	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK	$-448.90	$0.00
12/21/1998	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK	$-448.90	$448.90
10/09/1998	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK	$-448.90	$897.80
08/06/1998	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK	$-449.09	$1,346.70
07/13/1998	BILL	MOELLER, WALTER S & G LYNNE	$1,795.79	$1,795.79
03/09/1998	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK	$-441.21	$0.00
12/04/1997	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK	$-441.21	$441.21
09/30/1997	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK	$-441.21	$882.42
08/05/1997	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK	$-441.39	$1,323.63
07/14/1997	BILL	MOELLER, WALTER S & G LYNNE	$1,765.02	$1,765.02
03/06/1997	PAYMENT	MOELLER, WALTER S & G LYNNE	$-432.17	$0.00
12/03/1996	PAYMENT	MOELLER, WALTER S & G LYNNE	$-432.17	$432.17
10/03/1996	PAYMENT	MOELLER, WALTER S & G LYNNE	$-432.17	$864.34
08/23/1996	PAYMENT	MOELLER, WALTER S & G LYNNE	$-432.33	$1,296.51
07/18/1996	BILL	MOELLER, WALTER S & G LYNNE	$1,728.84	$1,728.84