Tax Account 019-633-16

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Owners

ADKISSON, GARY DONALD TR
217 LA COSTA AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-633-16
Account Type	Real Estate
Location	217 LA COSTA AVE DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-633-16

Account Type

Real Estate

Location

217 LA COSTA AVE
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,085.01
Total	$2,085.01
Paid	$2,085.01
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

$2,085.01

Total

$2,085.01

Paid

$2,085.01

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	$522.01	$0.00	$522.01	$522.01	$0.00
2	10/07/2024	10/17/2024	Paid	$521.00	$0.00	$521.00	$521.00	$0.00
3	01/06/2025	01/16/2025	Paid	$521.00	$0.00	$521.00	$521.00	$0.00
4	03/03/2025	03/13/2025	Paid	$521.00	$0.00	$521.00	$521.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,024.34	$0.00	$2,024.34	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,709.44	$0.00	$1,709.44	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,659.72	$0.00	$1,659.72	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,610.59	$0.00	$1,610.59	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,563.71	$0.00	$1,563.71	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,518.20	$0.00	$1,518.20	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,474.02	$0.00	$1,474.02	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,436.70	$0.00	$1,436.70	$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
08/14/2024	PAYMENT	ADKISSON, GARY DONALD TR CHECK 1454	$-2,085.01	$0.00
07/16/2024	BILL	ADKISSON, GARY DONALD TR	$2,085.01	$2,085.01
02/14/2024	PAYMENT	ADKISSON, GARY DONALD TR CHECK 1433	$-506.00	$0.00
12/26/2023	PAYMENT	ADKISSON, GARY DONALD TR CHECK 1428	$-506.00	$506.00
10/03/2023	PAYMENT	ADKISSON, GARY DONALD TR CHECK 1418	$-506.00	$1,012.00
08/14/2023	PAYMENT	ADKISSON, GARY D CHECK 1410	$-506.34	$1,518.00
07/17/2023	BILL	ADKISSON, GARY DONALD TR	$2,024.34	$2,024.34
08/21/2022	PAYMENT	ADKISSON, GARY DONALD TR CHECK 1374	$-1,709.44	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,709.44
07/15/2022	BILL	ADKISSON, GARY DONALD TR	$1,709.44	$1,709.44
09/01/2021	PAYMENT	ADKISSON, GARY DONALD TR CHECK 1325	$-1,659.72	$0.00
07/14/2021	BILL	ADKISSON, GARY DONALD TR	$1,659.72	$1,659.72
08/05/2020	PAYMENT	ADKISSON, GARY DONALD TR CHECK NUM: 1261	$-1,610.59	$0.00
07/09/2020	BILL	ADKISSON, GARY DONALD TR	$1,610.59	$1,610.59
07/24/2019	PAYMENT	ADKISSON, GARY DONALD TR CHECK NUM: 1208	$-1,563.71	$0.00
07/10/2019	BILL	ADKISSON, GARY DONALD TR	$1,563.71	$1,563.71
07/30/2018	PAYMENT	ADKISSON, GARY D CHECK NUM: 1166	$-1,518.20	$0.00
07/10/2018	BILL	ADKISSON, GARY DONALD TR	$1,518.20	$1,518.20
02/26/2018	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 138301	$-368.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-368.00	$368.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-368.00	$736.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-370.02	$1,104.00
07/10/2017	BILL	ADKISSON, GARY DONALD TR	$1,474.02	$1,474.02
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-358.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-358.00	$358.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-358.00	$716.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-362.70	$1,074.00
07/11/2016	BILL	ADKISSON, GARY DONALD TR	$1,436.70	$1,436.70
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-358.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-358.00	$358.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-358.00	$716.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-359.74	$1,074.00
07/07/2015	BILL	ADKISSON, GARY DONALD TR	$1,433.74	$1,433.74
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-347.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-347.00	$347.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-347.00	$694.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-350.87	$1,041.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$350.87	$1,391.87
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-350.87	$1,041.00
07/08/2014	BILL	ADKISSON, GARY DONALD TR	$1,391.87	$1,391.87
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-325.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-325.00	$325.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-325.00	$650.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-326.78	$975.00
07/08/2013	BILL	ADKISSON, GARY D	$1,301.78	$1,301.78
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-315.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-315.00	$315.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-315.00	$630.00
07/18/2012	PAYMENT	WESTERN TITLE CHECK NUM: 43667	$-318.89	$945.00
07/10/2012	BILL	SECRETARY OF HUD	$1,263.89	$1,263.89
02/09/2012	PAYMENT	GMAC MORTGAGE CHECK NUM: 12354499	$-362.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-362.00	$362.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-362.00	$724.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-363.19	$1,086.00
07/08/2011	BILL	MICHAELS, ROSEMARIE M	$1,449.19	$1,449.19
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-426.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-426.00	$426.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-426.00	$852.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-427.99	$1,278.00
07/08/2010	BILL	MICHAELS, ROSEMARIE M	$1,705.99	$1,705.99
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-494.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-494.00	$494.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-494.00	$988.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-497.49	$1,482.00
07/06/2009	BILL	ROSE, DANIEL G & JANET P	$1,979.49	$1,979.49
02/18/2009	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 16-1606 NUM: 16646	$-546.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-546.00	$546.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-546.00	$1,092.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-548.57	$1,638.00
07/15/2008	BILL	ROSE, DANIEL G/HESS, JANET	$2,186.57	$2,186.57
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-506.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-506.00	$506.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-506.00	$1,012.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-506.63	$1,518.00
07/12/2007	BILL	ROSE, DANIEL G/HESS, JANET	$2,024.63	$2,024.63
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-468.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-468.00	$468.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-468.00	$936.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-470.50	$1,404.00
07/12/2006	BILL	HESS, JANET	$1,874.50	$1,874.50
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-433.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-433.00	$433.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-433.00	$866.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-436.67	$1,299.00
07/15/2005	BILL	HESS, JANET	$1,735.67	$1,735.67
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-432.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-432.00	$432.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-432.00	$864.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-434.19	$1,296.00
07/08/2004	BILL	HESS, JANET	$1,730.19	$1,730.19
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-361.76	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-361.76	$361.76
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-361.76	$723.52
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-361.78	$1,085.28
07/18/2003	BILL	HESS, JANET	$1,447.06	$1,447.06
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-355.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-355.00	$355.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-355.00	$710.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-356.59	$1,065.00
07/12/2002	BILL	HESS, JANET	$1,421.59	$1,421.59
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-347.17	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-347.17	$347.17
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-347.17	$694.34
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-347.33	$1,041.51
07/12/2001	BILL	HESS, JANET	$1,388.84	$1,388.84
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-340.11	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-340.11	$340.11
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-340.11	$680.22
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-340.27	$1,020.33
07/17/2000	BILL	HESS, JANET	$1,360.60	$1,360.60
12/15/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 4360	$-164.06	$0.00
10/14/1999	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2148	$-82.03	$164.06
08/13/1999	PAYMENT	MSB-JS CHECK BANK: 94-106 NUM: 2126	$-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