Tax Account 019-633-13

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Owners

MUSCAT, KENNETH M ET AL
223 LA COSTA AVE
DAYTON, NV 89403-0000

MATZAS, DIANE L

Account Summary

Account ID	019-633-13
Account Type	Real Estate
Location	223 LA COSTA AVE DAYTON VALLEY
Balance	$2,468.20
Currently Due	$617.20

Account ID

019-633-13

Account Type

Real Estate

Location

223 LA COSTA AVE
DAYTON VALLEY

Balance

$2,468.20

Currently Due

$617.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,468.20
Total	$2,468.20
Paid	$0.00
Balance	$2,468.20
Due	$617.20
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

$2,468.20

Total

$2,468.20

Paid

$0.00

Balance

$2,468.20

Due

$617.20

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	$617.20	$0.00	$617.20	$0.00	$617.20
2	10/07/2024	10/17/2024	Due	$617.00	$0.00	$617.00	$0.00	$1,234.20
3	01/06/2025	01/16/2025	Due	$617.00	$0.00	$617.00	$0.00	$1,851.20
4	03/03/2025	03/13/2025	Due	$617.00	$0.00	$617.00	$0.00	$2,468.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,396.38	$0.00	$2,396.38	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,038.91	$0.00	$2,038.91	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,979.58	$0.00	$1,979.58	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,921.12	$0.00	$1,921.12	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,865.20	$0.00	$1,865.20	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,810.91	$0.00	$1,810.91	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,758.21	$0.00	$1,758.21	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,713.71	$0.00	$1,713.71	$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	.50
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	MUSCAT, KENNETH M ET AL	$2,468.20	$2,468.20
02/27/2024	PAYMENT	MUSCAT KENNETH EC WF - 024022718099832	$-599.00	$0.00
12/26/2023	PAYMENT	MUSCAT KENNETH EC WF - 023122318068808	$-599.00	$599.00
09/26/2023	PAYMENT	MUSCAT KENNETH EC WF - 023092618100851	$-599.00	$1,198.00
08/15/2023	PAYMENT	MUSCAT KENNETH EC WF - 023081518111274	$-599.38	$1,797.00
07/17/2023	BILL	MUSCAT, KENNETH M ET AL	$2,396.38	$2,396.38
03/03/2023	PAYMENT	MUSCAT KENNETH EC WF - 023030218103088	$-509.00	$0.00
12/30/2022	PAYMENT	MUSCAT KENNETH EC WF - 022122918071766	$-509.00	$509.00
09/30/2022	PAYMENT	MUSCAT KENNETH EC WF - 022092918061498	$-509.00	$1,018.00
08/12/2022	PAYMENT	MUSCAT KENNETH EC WF - 022080918106466	$-511.91	$1,527.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,038.91
07/15/2022	BILL	MUSCAT, KENNETH M ET AL	$2,038.91	$2,038.91
03/03/2022	PAYMENT	MUSCAT KENNETH EC WF - 022030218107371	$-494.86	$0.00
01/05/2022	PAYMENT	MUSCAT KENNETH EC WF - 022010118080338	$-494.86	$494.86
10/08/2021	PAYMENT	MUSCAT KENNETH EC WF - 021100218119167	$-494.86	$989.72
08/14/2021	PAYMENT	MUSCAT KENNETH EC WF - 021081318079572	$-495.00	$1,484.58
07/14/2021	BILL	MUSCAT, KENNETH M ET AL	$1,979.58	$1,979.58
02/24/2021	PAYMENT	MUSCAT KENNETH EC WF - 021022318105186	$-480.00	$0.00
12/30/2020	PAYMENT	MUSCAT KENNETH EC WF - 020122918138989	$-480.00	$480.00
09/29/2020	PAYMENT	MUSCAT KENNETH CHECK BANK: WF INTERNET NUM: 020092418054308	$-480.00	$960.00
08/17/2020	PAYMENT	MUSCAT KENNETH CHECK BANK: WF INTERNET NUM: 020080718077419	$-481.12	$1,440.00
07/09/2020	BILL	MUSCAT, KENNETH M ET AL	$1,921.12	$1,921.12
02/21/2020	PAYMENT	MUSCAT KENNETH CHECK BANK: WF INTERNET NUM: 020022118071524	$-466.00	$0.00
12/27/2019	PAYMENT	MUSCAT KENNETH CHECK BANK: WF INTERNET NUM: 019122418104014	$-466.00	$466.00
09/25/2019	PAYMENT	MUSCAT KENNETH CHECK BANK: WF INTERNET NUM: 019092418091743	$-466.00	$932.00
08/13/2019	PAYMENT	MUSCAT, KENNETH CHECK NUM: 124558808	$-467.20	$1,398.00
07/10/2019	BILL	MUSCAT, KENNETH M ET AL	$1,865.20	$1,865.20
02/26/2019	PAYMENT	MUSCAT, KENNETH CHECK NUM: 121114750	$-452.00	$0.00
01/03/2019	PAYMENT	MUSCAT, KENNETH CHECK NUM: 120016227	$-452.00	$452.00
09/25/2018	PAYMENT	MUSCAT, KENNETH CHECK NUM: 117908849	$-452.00	$904.00
08/16/2018	PAYMENT	MUSCAT, KENNETH M ET AL CHECK NUM: 117061067	$-454.91	$1,356.00
07/10/2018	BILL	MUSCAT, KENNETH M ET AL	$1,810.91	$1,810.91
01/04/2018	PAYMENT	MUSCAT, KENNETH M CHECK NUM: 1260	$-439.00	$0.00
12/26/2017	PAYMENT	MUSCAT, KENNETH M CHECK NUM: 111743524	$-439.00	$439.00
09/25/2017	PAYMENT	MUSCAT, KENNETH M ET AL CHECK NUM: 109543063	$-439.00	$878.00
08/14/2017	PAYMENT	MUSCAT, KENNETH CHECK NUM: 10811011	$-441.21	$1,317.00
07/10/2017	BILL	MUSCAT, KENNETH M ET AL	$1,758.21	$1,758.21
02/28/2017	PAYMENT	MUSCAT, KENNETH M ET AL CHECK NUM: 104457558	$-428.00	$0.00
12/30/2016	PAYMENT	MUSCAT, KENNETH M ET AL CHECK NUM: 102906033	$-428.00	$428.00
09/27/2016	PAYMENT	MUSCAT, KENNETH CHECK NUM: 100536850	$-428.00	$856.00
08/15/2016	PAYMENT	MUSCAT, KENNETH CHECK NUM: 099370836	$-429.71	$1,284.00
07/11/2016	BILL	MUSCAT, KENNETH M ET AL	$1,713.71	$1,713.71
03/01/2016	PAYMENT	MUSCAT, KENNETH M ET AL CHECK NUM: 95005995	$-427.00	$0.00
12/30/2015	PAYMENT	MUSCAT, KENNETH CHECK NUM: 93318950	$-427.00	$427.00
09/30/2015	PAYMENT	MUSCAT, KENNETH CHECK NUM: 90821532	$-427.00	$854.00
08/18/2015	PAYMENT	MUSCAT, KENNETH CHECK NUM: 1009	$-429.20	$1,281.00
07/07/2015	BILL	MUSCAT, KENNETH M ET AL	$1,710.20	$1,710.20
03/02/2015	PAYMENT	MUSCAT, KENNETH M CHECK NUM: 84832015	$-414.00	$0.00
01/06/2015	PAYMENT	MUSCAT, KENNETH M CHECK NUM: 083256231	$-414.00	$414.00
10/10/2014	PAYMENT	MUSCAT, KENNETH M ET AL CHECK NUM: 80582979	$-414.00	$828.00
08/19/2014	PAYMENT	MUSCAT, KENNETH M ET AL CHECK NUM: 79222456	$-418.28	$1,242.00
07/08/2014	BILL	MUSCAT, KENNETH M ET AL	$1,660.28	$1,660.28
03/05/2014	PAYMENT	MUSCAT, KENNETH M ET AL CHECK NUM: 07494114	$-402.00	$0.00
01/14/2014	PAYMENT	MUSCAT, KENNETH M ET AL CHECK NUM: 072429713	$-402.00	$402.00
10/11/2013	PAYMENT	MUSCAT, KENNETH CHECK NUM: 69697001	$-402.00	$804.00
08/19/2013	PAYMENT	MUSCAT, KENNETH CHECK NUM: 68197523	$-405.83	$1,206.00
07/08/2013	BILL	MUSCAT, KENNETH M ET AL	$1,611.83	$1,611.83
02/28/2013	PAYMENT	MUSCAT, KENNETH M CHECK NUM: 062896593	$-378.00	$0.00
01/03/2013	PAYMENT	MUSCAT, KENNETH CHECK NUM: 61154651	$-378.00	$378.00
10/02/2012	PAYMENT	MUSCAT, KENNETH CHECK NUM: 58099303	$-378.00	$756.00
08/22/2012	PAYMENT	MUSCAT, KENNETH M ET AL CHECK NUM: 05862485	$-381.38	$1,134.00
07/10/2012	BILL	MUSCAT, KENNETH M ET AL	$1,515.38	$1,515.38
03/01/2012	PAYMENT	MUSCAT, KENNETH CHECK NUM: 051599164	$-424.00	$0.00
01/04/2012	PAYMENT	MUSCAT, KENNETH M CHECK NUM: 049679554	$-424.00	$424.00
09/28/2011	PAYMENT	MUSCAT, KENNETH M ET AL CHECK NUM: 46790187	$-424.00	$848.00
08/16/2011	PAYMENT	MUSCAT, KENNETH CHECK NUM: 45313908	$-427.83	$1,272.00
07/08/2011	BILL	MUSCAT, KENNETH M ET AL	$1,699.83	$1,699.83
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-500.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-500.00	$500.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-500.00	$1,000.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-501.21	$1,500.00
07/08/2010	BILL	LARSON, JOHN & MARLENE D	$2,001.21	$2,001.21
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-563.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-563.00	$563.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-563.00	$1,126.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-565.87	$1,689.00
07/06/2009	BILL	LARSON, JOHN & MARLENE D	$2,254.87	$2,254.87
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-547.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-547.00	$547.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-547.00	$1,094.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-548.18	$1,641.00
07/15/2008	BILL	LARSON, JOHN & MARLENE D	$2,189.18	$2,189.18
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-531.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-531.00	$531.00
09/13/2007	PAYMENT	FINANCIAL TITLE COMPANY CHECK BANK: 90-3752 NUM: 1644763	$-531.00	$1,062.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-532.42	$1,593.00
07/12/2007	BILL	LARSON, JOHN & MARLENE D	$2,125.42	$2,125.42
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-515.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-515.00	$515.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-515.00	$1,030.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-518.32	$1,545.00
07/12/2006	BILL	LARSON, JOHN & MARLENE D	$2,063.32	$2,063.32
01/20/2006	PAYMENT	MARQUIS TITLE & ESCROW, INC CHECK BANK: 94-182 NUM: 9036	$-489.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053361	$-489.00	$489.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-489.00	$978.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-493.03	$1,467.00
07/15/2005	BILL	LARSON, JOHN & MARLENE D	$1,960.03	$1,960.03
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-530.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-530.00	$530.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-530.00	$1,060.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-173.38	$1,590.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-356.81	$1,763.38
07/08/2004	BILL	LARSON, JOHN & MARLENE D	$2,120.19	$2,120.19
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-466.25	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-466.25	$466.25
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-466.25	$932.50
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-466.25	$1,398.75
07/18/2003	BILL	LARSON, JOHN & MARLENE D	$1,865.00	$1,865.00
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-459.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-459.00	$459.00
10/08/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN M CHECK BANK: 1-12 NUM: 2844462	$-459.00	$918.00
08/07/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 23837	$-459.12	$1,377.00
07/12/2002	BILL	PRIMAX PROPERTIES LLC	$1,836.12	$1,836.12
03/15/2002	PAYMENT	PRIMAX PROBPERTIES CHECK BANK: 94-72 NUM: 70138	$-79.26	$0.00
01/18/2002	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 94-72 NUM: 70033	$-79.26	$79.26
10/11/2001	PAYMENT	PRIMAX PROPERTIES LLC CHECK BANK: 50010015 NUM: 20765	$-79.26	$158.52
08/30/2001	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 500100015 NUM: 0020690	$-79.52	$237.78
07/12/2001	BILL	PRIMAX PROPERTIES LLC	$317.30	$317.30
03/13/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2283	$-77.65	$0.00
01/11/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2266	$-77.65	$77.65
10/13/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2256	$-77.65	$155.30
09/01/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2233	$-77.90	$232.95
07/17/2000	BILL	HOWE CONSTRUCTION INC	$310.85	$310.85
03/17/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2192	$-82.03	$0.00
01/14/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2177	$-82.03	$82.03
10/14/1999	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2148	$-82.03	$164.06
08/25/1999	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2133	$-82.30	$246.09
07/17/1999	BILL	HOWE CONSTRUCTION INC	$328.39	$328.39
03/09/1999	PAYMENT	MSB JS CHECK	$-111.43	$0.00
01/14/1999	PAYMENT	MSB JS CHECK	$-111.43	$111.43
10/19/1998	PAYMENT	MSB JS CHECK	$-111.43	$222.86
08/26/1998	PAYMENT	MSB JS CHECK	$-111.58	$334.29
07/13/1998	BILL	HOWE CONSTRUCTION INC	$445.87	$445.87
03/11/1998	PAYMENT	MSB JS CHECK	$-110.66	$0.00
01/14/1998	PAYMENT	MSB - JS CHECK	$-110.66	$110.66
10/15/1997	PAYMENT	MSB - JS CHECK	$-110.66	$221.32
08/26/1997	PAYMENT	M.S.B. - J.S. CHECK	$-110.79	$331.98
07/14/1997	BILL	HOWE CONSTRUCTION INC	$442.77	$442.77
03/12/1997	PAYMENT	MSB-JS	$-110.05	$0.00
01/15/1997	PAYMENT	M.S.B. - J.S.	$-110.05	$110.05
10/17/1996	PAYMENT	M.S.B. - J.S.	$-110.05	$220.10
09/06/1996	PAYMENT	MSB-JS	$-110.17	$330.15
07/18/1996	BILL	HOWE CONSTRUCTION INC	$440.32	$440.32