Tax Account 019-633-08

Print Page · · Payments Cart · New Search

Owners

DYKES, JOHN CLIFFORD SR TR
233 LA COSTA AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-633-08
Account Type	Real Estate
Location	233 LA COSTA AVE DAYTON VALLEY
Balance	$594.00
Currently Due	$0.00

Account ID

019-633-08

Account Type

Real Estate

Location

233 LA COSTA AVE
DAYTON VALLEY

Balance

$594.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,380.04
Total	$2,380.04
Paid	$1,786.04
Balance	$594.00
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

$2,380.04

Total

$2,380.04

Paid

$1,786.04

Balance

$594.00

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	$598.04	$0.00	$598.04	$598.04	$0.00
2	10/07/2024	10/17/2024	Paid	$594.00	$0.00	$594.00	$594.00	$0.00
3	01/06/2025	01/16/2025	Paid	$594.00	$0.00	$594.00	$594.00	$0.00
4	03/03/2025	03/13/2025	Due	$594.00	$0.00	$594.00	$0.00	$594.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,310.79	$0.00	$2,310.79	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,966.00	$0.00	$1,966.00	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,908.78	$0.00	$1,908.78	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,852.37	$0.00	$1,852.37	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,798.44	$0.00	$1,798.44	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,746.09	$0.00	$1,746.09	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,695.25	$0.00	$1,695.25	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,652.33	$0.00	$1,652.33	$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	1.45	.37	.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
12/10/2024	PAYMENT	JOHN C DYKES EC WF - 024121003155697	$-594.00	$594.00
09/24/2024	PAYMENT	JOHN C DYKES EC WF - 024092403126101	$-594.00	$1,188.00
07/30/2024	PAYMENT	JOHN C DYKES EC WF - 024073003134424	$-598.04	$1,782.00
07/16/2024	BILL	DYKES, JOHN CLIFFORD SR TR	$2,380.04	$2,380.04
02/15/2024	PAYMENT	JOHN C DYKES EC WF - 024021503117662	$-577.00	$0.00
12/05/2023	PAYMENT	JOHN C DYKES EC WF - 023120503199649	$-577.00	$577.00
09/27/2023	PAYMENT	JOHN C DYKES EC WF - 023092703093369	$-577.00	$1,154.00
07/26/2023	PAYMENT	JOHN C DYKES EC WF - 023072503143904	$-579.79	$1,731.00
07/17/2023	BILL	DYKES, JOHN CLIFFORD SR TR	$2,310.79	$2,310.79
02/08/2023	PAYMENT	JOHN C DYKES EC WF - 023020703183818	$-491.00	$0.00
11/30/2022	PAYMENT	JOHN C DYKES EC WF - 022112903167811	$-491.00	$491.00
09/12/2022	PAYMENT	JOHN C DYKES EC WF - 022090803125220	$-491.00	$982.00
08/08/2022	PAYMENT	JOHN C DYKES EC WF - 022080203228264	$-493.00	$1,473.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,966.00
07/15/2022	BILL	DYKES, JOHN CLIFFORD SR TR	$1,966.00	$1,966.00
02/14/2022	PAYMENT	DYKES, JOHN CLIFFORD / MARYLOU CHECK 3256	$-477.14	$0.00
12/08/2021	PAYMENT	DYKES, JOHN & MARYLOU CHECK 3253	$-477.14	$477.14
09/14/2021	PAYMENT	DYKES, JOHN CLIFFORD SR TR CHECK 3252	$-477.14	$954.28
09/02/2021	PAYMENT	DYKES, JOHN CLIFFORD SR TR CHECK 3250	$-477.36	$1,431.42
07/14/2021	BILL	DYKES, JOHN CLIFFORD SR TR	$1,908.78	$1,908.78
03/08/2021	PAYMENT	DYKES, JOHN CLIFFORD SR TR CHECK 3245	$-462.00	$0.00
12/08/2020	PAYMENT	DYKES, JOHN CLIFFORD SR TR CHECK NUM: 3241	$-462.00	$462.00
10/12/2020	PAYMENT	DYKES, JOHN CLIFFORD SR TR CHECK NUM: 3240	$-462.00	$924.00
08/10/2020	PAYMENT	DYKES, JOHN CHECK NUM: 3237	$-466.37	$1,386.00
07/09/2020	BILL	DYKES, JOHN CLIFFORD SR TR	$1,852.37	$1,852.37
02/24/2020	PAYMENT	DYKES, JOHN & MARYLOU CHECK NUM: 3230	$-449.00	$0.00
12/11/2019	PAYMENT	DYKES, JOHN C & MARYLOU L CHECK NUM: 3228	$-449.00	$449.00
10/02/2019	PAYMENT	DYKES, JOHN CLIFFORD SR CHECK NUM: 3225	$-449.00	$898.00
07/25/2019	PAYMENT	DYKES, JOHN CHECK NUM: 3220	$-451.44	$1,347.00
07/10/2019	BILL	DYKES, JOHN CLIFFORD SR TR	$1,798.44	$1,798.44
02/28/2019	PAYMENT	DYKES, JOHN CHECK NUM: 3213	$-436.00	$0.00
01/03/2019	PAYMENT	DYKES, JOHN CHECK NUM: 3210	$-436.00	$436.00
10/01/2018	PAYMENT	DYKES, JOHN & MARYLOU CHECK NUM: 3208	$-436.00	$872.00
08/06/2018	PAYMENT	DYKES, JOHN CLIFFORD SR TR CHECK NUM: 3203	$-438.09	$1,308.00
07/10/2018	BILL	DYKES, JOHN CLIFFORD SR TR	$1,746.09	$1,746.09
02/27/2018	PAYMENT	DYKES, JOHN & MARYLOU CHECK NUM: 3192	$-423.00	$0.00
12/19/2017	PAYMENT	DYKES, JOHN & MARYLOU CHECK NUM: 3189	$-423.00	$423.00
10/05/2017	PAYMENT	DYKES, JOHN & MARYLOU CHECK NUM: 3185	$-423.00	$846.00
07/20/2017	PAYMENT	DYKES, JOHN & MARYLOU CHECK NUM: 3176	$-426.25	$1,269.00
07/10/2017	BILL	DYKES, JOHN CLIFFORD SR ET AL	$1,695.25	$1,695.25
02/28/2017	PAYMENT	DYKES, JOHN & MARYLOU CHECK NUM: 3152	$-412.00	$0.00
12/28/2016	PAYMENT	DYKES, JOHN & MARYLOU CHECK NUM: 3142	$-412.00	$412.00
09/26/2016	PAYMENT	DYKES, JOHN C & MARYLOU L CHECK NUM: 3129	$-412.00	$824.00
07/26/2016	PAYMENT	DYKES, JOHN & MARYLOU CHECK NUM: 3118	$-416.33	$1,236.00
07/11/2016	BILL	DYKES, JOHN CLIFFORD SR ET AL	$1,652.33	$1,652.33
03/04/2016	PAYMENT	DYKES, JOHN C & MARYLOU L CHECK NUM: 3088	$-411.00	$0.00
12/29/2015	PAYMENT	DYKES, JOHN CLIFFORD SR ET AL CHECK NUM: 3077	$-411.00	$411.00
10/02/2015	PAYMENT	DYKES, JOHN CLIFFORD SR ET AL CHECK NUM: 3057	$-411.00	$822.00
08/11/2015	PAYMENT	DYKES, JOHN C/MARYLOU L CHECK NUM: 3048	$-415.92	$1,233.00
07/07/2015	BILL	DYKES, JOHN CLIFFORD SR ET AL	$1,648.92	$1,648.92
03/04/2015	PAYMENT	DYKES, JOHN & MARYLOU CHECK NUM: 3015	$-399.00	$0.00
01/07/2015	PAYMENT	DYKES, JOHN C & MARYLOU L CHECK NUM: 3000	$-399.00	$399.00
09/26/2014	PAYMENT	DYKES, JOHN CLIFFORD SR ET AL CHECK NUM: 2979	$-399.00	$798.00
08/08/2014	PAYMENT	DYKES, JOHN CLIFFORD SR ET AL CHECK NUM: 2964	$-403.76	$1,197.00
07/08/2014	BILL	DYKES, JOHN CLIFFORD SR ET AL	$1,600.76	$1,600.76
02/26/2014	PAYMENT	DYKES, JOHN CLIFFORD SR ET AL CHECK NUM: 2928	$-388.00	$0.00
01/09/2014	PAYMENT	DYKES, JOHN OR MARYLOU CHECK NUM: 2911	$-388.00	$388.00
10/09/2013	PAYMENT	DYKES, JOHN OR MARYLOU CHECK NUM: 2892	$-388.00	$776.00
08/08/2013	PAYMENT	DYKES, JOHN CLIFFORD SR ET AL CHECK NUM: 2876	$-390.05	$1,164.00
07/08/2013	BILL	DYKES, JOHN CLIFFORD SR ET AL	$1,554.05	$1,554.05
03/07/2013	PAYMENT	DYKES, JOHN & MARYLOU CHECK NUM: 2833	$-377.00	$0.00
01/08/2013	PAYMENT	DYKES, JOHN & MARYLOU CHECK NUM: 2821	$-377.00	$377.00
10/10/2012	PAYMENT	DYKES, JOHN & MARYLOU CHECK NUM: 2798	$-377.00	$754.00
08/10/2012	PAYMENT	DYKES, JOHN CLIFFORD SR ET AL CHECK NUM: 2778	$-377.81	$1,131.00
07/10/2012	BILL	DYKES, JOHN CLIFFORD SR ET AL	$1,508.81	$1,508.81
03/08/2012	PAYMENT	DYKES, JOHN CLIFFORD SR ET AL CHECK NUM: 2736	$-423.00	$0.00
12/07/2011	PAYMENT	DYKES, JOHN C & MARYLOU L CHECK NUM: 2709	$-423.00	$423.00
10/03/2011	PAYMENT	DYKES, JOHN CLIFFORD SR ET AL CHECK NUM: 2689	$-423.00	$846.00
08/12/2011	PAYMENT	DYKES, JOHN CLIFFORD SR ET AL CHECK NUM: 2676	$-424.32	$1,269.00
07/08/2011	BILL	DYKES, JOHN CLIFFORD SR ET AL	$1,693.32	$1,693.32
03/07/2011	PAYMENT	DYKES, JOHN CLIFFORD SR ET AL CHECK NUM: 2628	$-498.00	$0.00
12/10/2010	PAYMENT	DYKES, JOHN CLIFFORD SR ET AL CHECK BANK: 94-77 NUM: 2609	$-498.00	$498.00
10/07/2010	PAYMENT	DYKES, JOHN C CHECK BANK: 94-77 NUM: 2587	$-498.00	$996.00
08/10/2010	PAYMENT	DYKES, JOHN & MARYLOU CHECK BANK: 94-77 NUM: 2570	$-499.55	$1,494.00
07/08/2010	BILL	DYKES, JOHN CLIFFORD SR ET AL	$1,993.55	$1,993.55
03/04/2010	PAYMENT	DYKES, JOHN C/MARYLOU L CHECK BANK: 94-77 NUM: 2535	$-559.00	$0.00
12/15/2009	PAYMENT	DYKES, JOHN & MARYLOU CHECK BANK: 94-77 NUM: 2506	$-559.00	$559.00
10/12/2009	PAYMENT	DYKES, JOHN CLIFFORD SR ET AL CHECK BANK: 94-77 NUM: 2490	$-559.00	$1,118.00
08/11/2009	PAYMENT	DYKES, JOHN CLIFFORD SR ET AL CHECK BANK: 94-77 NUM: 2470	$-563.34	$1,677.00
07/06/2009	BILL	DYKES, JOHN CLIFFORD SR ET AL	$2,240.34	$2,240.34
02/20/2009	PAYMENT	DYKES, JOHN CLIFFORD SR ET AL CHECK BANK: 94-77 NUM: 2417	$-543.00	$0.00
12/16/2008	PAYMENT	DYKES, JOHN CLIFFORD SR ET AL CHECK BANK: 94-77 NUM: 2383	$-543.00	$543.00
10/08/2008	PAYMENT	DYKES, JOHN C/MARYLOU L CHECK BANK: 94-77 NUM: 2366	$-543.00	$1,086.00
08/08/2008	PAYMENT	DYKES, JOHN C & MARYLOU L CHECK BANK: 94-77 NUM: 2336	$-546.08	$1,629.00
07/15/2008	BILL	DYKES, JOHN CLIFFORD SR ET AL	$2,175.08	$2,175.08
03/11/2008	PAYMENT	DYKES, JOHN C. & MARYLOU L. CHECK BANK: 94-77 NUM: 2282	$-527.00	$0.00
12/21/2007	PAYMENT	DYKES, JOHN C. & MARYLOU L. CHECK BANK: 94-77 NUM: 2249	$-527.00	$527.00
08/13/2007	PAYMENT	DYKES, JOHN C. & MARYLOU L. CHECK BANK: 94-77 NUM: 2214	$-527.00	$1,054.00
08/13/2007	PAYMENT	DYKES, JOHN C. & MARYLOU L. CHECK BANK: 94-77 NUM: 2212	$-530.74	$1,581.00
07/12/2007	BILL	DYKES, JOHN CLIFFORD SR ET AL	$2,111.74	$2,111.74
03/02/2007	PAYMENT	DYKES, JOHN CLIFFORD SR ET AL CHECK BANK: 94-77 NUM: 2135	$-512.00	$0.00
01/09/2007	PAYMENT	DYKES, JOHN C & MARYLOU L CHECK BANK: 94-77 NUM: 2085	$-512.00	$512.00
10/04/2006	PAYMENT	DYKES, JOHN C. & MARYLOU L. CHECK BANK: 94-77 NUM: 2010	$-512.00	$1,024.00
08/11/2006	PAYMENT	DYKES, JOHN C & MARYLOU L CHECK BANK: 94-77 NUM: 1957	$-514.05	$1,536.00
07/12/2006	BILL	DYKES, JOHN CLIFFORD SR ET AL	$2,050.05	$2,050.05
03/01/2006	PAYMENT	DYKES, JOHN C & DYKES, MARYLOU CHECK BANK: 94-77 NUM: 1847	$-497.00	$0.00
12/09/2005	PAYMENT	DYKES, JOHN C & MARYLOU L CHECK BANK: 94-77 NUM: 1784	$-497.00	$497.00
10/13/2005	PAYMENT	DYKES, JOHN C & MARYLOU L CHECK BANK: 94-77 NUM: 1753	$-497.00	$994.00
08/11/2005	PAYMENT	DYKES, JOHN C & MARYLOU L CHECK BANK: 94-77 NUM: 1701	$-499.35	$1,491.00
07/15/2005	BILL	DYKES, JOHN CLIFFORD SR ET AL	$1,990.35	$1,990.35
03/15/2005	PAYMENT	DYKES, JOHN CLIFFORD SR ET AL CHECK BANK: 94-77 NUM: 1587	$-495.00	$0.00
12/21/2004	PAYMENT	DYKES, JOHN CLIFFORD SR ET AL CHECK BANK: 94-77 NUM: 1521	$-495.00	$495.00
10/07/2004	PAYMENT	DYKES, JOHN CLIFFORD SR ET AL CHECK BANK: 94-77 NUM: 1458	$-495.00	$990.00
08/13/2004	PAYMENT	DYKES, JOHN C CHECK BANK: 94-77 NUM: 1417	$-498.69	$1,485.00
07/08/2004	BILL	DYKES, JOHN CLIFFORD SR ET AL	$1,983.69	$1,983.69
12/02/2003	PAYMENT	DYKES, JOHN C & MARYLOU L CHECK BANK: 94-77 NUM: 1234	$-876.06	$0.00
10/02/2003	PAYMENT	DYKES, MARY LOU CHECK BANK: 94-77 NUM: 1190	$-438.03	$876.06
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-438.04	$1,314.09
07/18/2003	BILL	DYKES, JOHN CLIFFORD SR ET AL	$1,752.13	$1,752.13
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-431.00	$0.00
11/21/2002	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 270652	$-431.00	$431.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-431.00	$862.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-431.19	$1,293.00
07/12/2002	BILL	DYKES, JOHN CLIFFORD SR ET AL	$1,724.19	$1,724.19
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-420.79	$0.00
01/08/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2720746	$-420.79	$420.79
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-420.79	$841.58
08/28/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 24789	$-421.01	$1,262.37
07/12/2001	BILL	DYKES, JOHN CLIFFORD SR ET AL	$1,683.38	$1,683.38
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-412.22	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-412.22	$412.22
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-412.22	$824.44
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-412.49	$1,236.66
07/17/2000	BILL	DYKES, JOHN CLIFFORD SR ET AL	$1,649.15	$1,649.15
01/31/2000	PAYMENT	WESTERN TITLE CO., INC. CHECK BANK: 94-7074 NUM: 4400	$-435.49	$0.00
12/28/1999	PAYMENT	SHERBURNE, THOMAS C & HELEN R CHECK BANK: 25-80 NUM: 132	$-435.49	$435.49
10/07/1999	PAYMENT	SHERBURNE, THOMAS C & HELEN R CHECK BANK: 94-160 NUM: 1058	$-435.49	$870.98
08/27/1999	PAYMENT	SHERBURNE, THOMAS C & HELEN R CHECK BANK: 25-80 NUM: 131	$-435.78	$1,306.47
07/17/1999	BILL	SHERBURNE, THOMAS C & HELEN R	$1,742.25	$1,742.25
12/30/1998	PAYMENT	SHERBURNE, THOMAS C & HELEN R CHECK	$-842.90	$0.00
10/14/1998	PAYMENT	SHERBURNE, THOMAS C & HELEN R CHECK	$-421.45	$842.90
08/14/1998	PAYMENT	SHERBURNE, THOMAS C & HELEN R CHECK	$-421.67	$1,264.35
07/13/1998	BILL	SHERBURNE, THOMAS C & HELEN R	$1,686.02	$1,686.02
02/27/1998	PAYMENT	SHERBURNE, THOMAS C & HELEN R CHECK	$-414.38	$0.00
12/30/1997	PAYMENT	SHERBURNE, THOMAS C & HELEN R CHECK	$-414.38	$414.38
09/30/1997	PAYMENT	SHERBURNE, THOMAS C & HELEN R CHECK	$-414.38	$828.76
08/08/1997	PAYMENT	SHERBURNE, THOMAS C & HELEN R CHECK	$-414.60	$1,243.14
07/14/1997	BILL	SHERBURNE, THOMAS C & HELEN R	$1,657.74	$1,657.74
08/23/1996	PAYMENT	SHERBURNE, THOMAS C & HELEN R	$-1,665.26	$0.00
07/18/1996	BILL	SHERBURNE, THOMAS C & HELEN R	$1,665.26	$1,665.26