Tax Account 019-633-18

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Owners

GAUNT, WALTER M & DIANE K TRS
213 LA COSTA AVE
DAYTON, NV 89403-0000

GAUNT, DIANE K TRS

Account Summary

Account ID	019-633-18
Account Type	Real Estate
Location	213 LA COSTA AVE DAYTON VALLEY
Balance	$613.00
Currently Due	$0.00

Account ID

019-633-18

Account Type

Real Estate

Location

213 LA COSTA AVE
DAYTON VALLEY

Balance

$613.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,454.58
Total	$2,454.58
Paid	$1,841.58
Balance	$613.00
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

$2,454.58

Total

$2,454.58

Paid

$1,841.58

Balance

$613.00

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	$615.58	$0.00	$615.58	$615.58	$0.00
2	10/07/2024	10/17/2024	Paid	$613.00	$0.00	$613.00	$613.00	$0.00
3	01/06/2025	01/16/2025	Paid	$613.00	$0.00	$613.00	$613.00	$0.00
4	03/03/2025	03/13/2025	Due	$613.00	$0.00	$613.00	$0.00	$613.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,383.15	$0.00	$2,383.15	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,031.10	$71.26	$2,102.36	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,972.01	$0.00	$1,972.01	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,913.76	$0.00	$1,913.76	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,858.05	$0.00	$1,858.05	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,803.96	$64.00	$1,867.96	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,751.44	$0.00	$1,751.44	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,707.10	$0.00	$1,707.10	$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	1.42	.40	.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
01/10/2025	PAYMENT	GAUNT, WALTER M & DIANE K CHECK 6739	$-613.00	$613.00
10/15/2024	PAYMENT	GAUNT, WALTER M & DIANE K TRS CHECK 6733	$-613.00	$1,226.00
08/27/2024	PAYMENT	GAUNT, WALTER M & DIANE K TRS CHECK 6724	$-615.58	$1,839.00
07/16/2024	BILL	GAUNT, WALTER M & DIANE K TRS	$2,454.58	$2,454.58
03/05/2024	PAYMENT	GAUNT, WALTER M & DIANE K CHECK 6715	$-595.00	$0.00
01/05/2024	PAYMENT	GAUNT, WALTER & DIANE CHECK 6707	$-595.00	$595.00
10/09/2023	PAYMENT	GAUNT, MERLE & DIANE K TRS CHECK 6696	$-595.00	$1,190.00
09/08/2023	PAYMENT	GAUNT, DIANE K CHECK 6656	$-598.15	$1,785.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-23.93	$2,383.15
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.93	$2,407.08
07/17/2023	BILL	GAUNT, WALTER M & DIANE K TRS	$2,383.15	$2,383.15
10/26/2022	PAYMENT	GAUNT, WALTER M & DIANE K TRS CHECK 6690	$-2,102.36	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$50.86	$2,102.36
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.40	$2,051.50
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,031.10
07/15/2022	BILL	GAUNT, WALTER M & DIANE K TRS	$2,031.10	$2,031.10
12/20/2021	PAYMENT	BAUER, CAROL CHECK 5538	$-985.92	$0.00
08/24/2021	PAYMENT	BAUER, CAROL CHECK 5516	$-986.09	$985.92
07/14/2021	BILL	BAUER, RAYMOND M & CAROL E TRS	$1,972.01	$1,972.01
11/19/2020	PAYMENT	BAUER, CAROL E CHECK NUM: 5476	$-954.57	$0.00
08/11/2020	PAYMENT	BAUER, CAROL CHECK NUM: 5463	$-959.19	$954.57
07/09/2020	BILL	BAUER, RAYMOND M & CAROL E TRS	$1,913.76	$1,913.76
02/11/2020	PAYMENT	BAUER, CAROL E CHECK NUM: 5446	$-464.00	$0.00
12/24/2019	PAYMENT	BAUER, CAROL CHECK NUM: 5438	$-464.00	$464.00
09/26/2019	PAYMENT	BAUER, CAROL E CHECK NUM: 5423	$-464.00	$928.00
08/15/2019	PAYMENT	BAUER, CAROL E CHECK NUM: 5415	$-466.05	$1,392.00
07/10/2019	BILL	BAUER, RAYMOND M & CAROL E TRS	$1,858.05	$1,858.05
04/09/2019	PAYMENT	BAUER, CAROL CHECK NUM: 5395	$-964.00	$0.00
04/04/2019	PENALTY	Postage	$1.00	$964.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$45.00	$963.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.00	$918.00
08/17/2018	PAYMENT	BAUER, CAROL CHECK NUM: 5345	$-903.96	$900.00
07/10/2018	BILL	BAUER, RAYMOND M & CAROL E TRS	$1,803.96	$1,803.96
12/26/2017	PAYMENT	BAUER, CAROL E CHECK NUM: 5316	$-874.00	$0.00
08/17/2017	PAYMENT	BAUER, RAYMOND M & CAROL E TRS CHECK NUM: 34517604	$-877.44	$874.00
07/10/2017	BILL	BAUER, RAYMOND M & CAROL E TRS	$1,751.44	$1,751.44
03/06/2017	PAYMENT	BAUER, CAROL CHECK NUM: 5261	$-426.00	$0.00
12/21/2016	PAYMENT	BAUER, CAROL CHECK NUM: 5246	$-426.00	$426.00
10/10/2016	PAYMENT	BAUER, CAROL E CHECK NUM: 5218	$-426.00	$852.00
08/11/2016	PAYMENT	BAUER, CAROL E CHECK NUM: 5201	$-429.10	$1,278.00
07/11/2016	BILL	BAUER, RAYMOND M & CAROL E TRS	$1,707.10	$1,707.10
02/23/2016	PAYMENT	BAUER, CAROL E CHECK NUM: 5171	$-425.00	$0.00
01/06/2016	PAYMENT	BAUER, CAROL CHECK NUM: 5155	$-425.00	$425.00
09/16/2015	PAYMENT	CAROL BAUER CHECK NUM: 5116	$-425.00	$850.00
07/28/2015	PAYMENT	BAUER, CAROL E CHECK NUM: 5105	$-428.60	$1,275.00
07/07/2015	BILL	BAUER, RAYMOND M & CAROL E TRS	$1,703.60	$1,703.60
03/04/2015	PAYMENT	BAUER, CAROL CHECK NUM: 4986	$-413.00	$0.00
12/26/2014	PAYMENT	BAUER, CAROL CHECK NUM: 4971	$-413.00	$413.00
09/18/2014	PAYMENT	BAUER, CAROL E CHECK NUM: 4945	$-413.00	$826.00
07/30/2014	PAYMENT	CAROL BAUER CHECK NUM: 4937	$-414.85	$1,239.00
07/08/2014	BILL	BAUER, RAYMOND M & CAROL E TRS	$1,653.85	$1,653.85
02/19/2014	PAYMENT	BAUER, CAROL CHECK NUM: 4903	$-401.00	$0.00
01/08/2014	PAYMENT	BAUER, CAROL CHECK NUM: 4888	$-401.00	$401.00
10/03/2013	PAYMENT	BAUER, CAROL CHECK NUM: 4856	$-401.00	$802.00
08/22/2013	PAYMENT	BAUER, CAROL E CHECK NUM: 4839	$-402.57	$1,203.00
07/08/2013	BILL	BAUER, RAYMOND M & CAROL E TRS	$1,605.57	$1,605.57
02/27/2013	PAYMENT	BAUER, CAROL CHECK NUM: 4800	$-389.00	$0.00
12/31/2012	PAYMENT	CAROL BAUER CHECK NUM: 4789	$-389.00	$389.00
10/03/2012	PAYMENT	BAUER, CAROL CHECK NUM: 4764	$-389.00	$778.00
08/22/2012	PAYMENT	CAROL BAUER CHECK NUM: 4749	$-391.85	$1,167.00
07/10/2012	BILL	BAUER, RAYMOND M & CAROL E TRS	$1,558.85	$1,558.85
02/23/2012	PAYMENT	CARL BAUER CHECK NUM: 4720	$-435.00	$0.00
12/20/2011	PAYMENT	BAUER, CAROL E CHECK NUM: 4705	$-435.00	$435.00
10/11/2011	PAYMENT	BAURE, CAROL CHECK NUM: 4679	$-435.00	$870.00
08/17/2011	PAYMENT	BAUER, CAROL E. CHECK NUM: 4672	$-438.20	$1,305.00
07/08/2011	BILL	BAUER, RAYMOND M & CAROL E TRS	$1,743.20	$1,743.20
03/07/2011	PAYMENT	BAUER, CAROL CHECK NUM: 4631	$-512.00	$0.00
01/03/2011	PAYMENT	BAUER, CAROL CHECK BANK: 25-80 NUM: 4620	$-512.00	$512.00
10/11/2010	PAYMENT	BAUER, CAROL CHECK BANK: 25-80 NUM: 4591	$-512.00	$1,024.00
08/04/2010	PAYMENT	BAUER, CAROL CHECK BANK: 25-80 NUM: 4572	$-516.24	$1,536.00
07/08/2010	BILL	BAUER, CAROL E & RAYMOND M	$2,052.24	$2,052.24
03/04/2010	PAYMENT	BAUER, CAROL CHECK BANK: 25-80 NUM: 4533	$-578.00	$0.00
12/31/2009	PAYMENT	CAROL BAUER CHECK BANK: 25-80 NUM: 4518	$-578.00	$578.00
10/08/2009	PAYMENT	BAUER, CAROL CHECK BANK: 25-80 NUM: 4488	$-578.00	$1,156.00
08/13/2009	PAYMENT	BAUER, CAROL E CHECK BANK: 25-80 NUM: 4461	$-579.65	$1,734.00
07/06/2009	BILL	BAUER, CAROL E & RAYMOND M	$2,313.65	$2,313.65
03/03/2009	PAYMENT	BAUER, CAROL CHECK BANK: 25-80 NUM: 4400	$-561.00	$0.00
01/08/2009	PAYMENT	BAUER, CAROL CHECK BANK: 25-80 NUM: 4369	$-561.00	$561.00
10/08/2008	PAYMENT	BAUER, CAROL E CHECK BANK: 25-80 NUM: 4317	$-561.00	$1,122.00
08/19/2008	PAYMENT	BAUER, CAROL CHECK BANK: 25-80 NUM: 4293	$-563.29	$1,683.00
07/15/2008	BILL	BAUER, CAROL E & RAYMOND M	$2,246.29	$2,246.29
02/22/2008	PAYMENT	BAUER, CAROL CHECK BANK: 25-80 NUM: 4204	$-545.00	$0.00
01/02/2008	PAYMENT	BAUER, CAROL CHECK BANK: 25-80 NUM: 4165	$-545.00	$545.00
09/28/2007	PAYMENT	BAUER, CAROL CHECK BANK: 25-80 NUM: 4114	$-545.00	$1,090.00
08/01/2007	PAYMENT	BAUER, CAROL E. CHECK BANK: 25-80 NUM: 4086	$-545.87	$1,635.00
07/12/2007	BILL	BAUER, CAROL E & RAYMOND M	$2,180.87	$2,180.87
03/30/2007	PAYMENT	BAUER, CAROL E. CHECK BANK: 25-80 NUM: 4025	$-21.16	$0.00
03/30/2007	PAYMENT	BAUER, CAROL E. CHECK BANK: 25-80 NUM: 4024	$-529.00	$21.16
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.16	$550.16
12/20/2006	PAYMENT	BAUER, CAROL E CHECK BANK: 25-80 NUM: 3972	$-529.00	$529.00
10/06/2006	PAYMENT	BAUER, CAROL E. CHECK BANK: 25-80 NUM: 3933	$-529.00	$1,058.00
08/28/2006	PAYMENT	BAUER, CAROL E CHECK BANK: 25-80 NUM: 3897	$-530.15	$1,587.00
07/12/2006	BILL	BAUER, CAROL E & RAYMOND M	$2,117.15	$2,117.15
03/09/2006	PAYMENT	BAUER, CAROL E CHECK BANK: 25-80 NUM: 3796	$-513.00	$0.00
12/22/2005	PAYMENT	BAUER, CAROL E CHECK BANK: 25-80 NUM: 3753	$-513.00	$513.00
10/05/2005	PAYMENT	BAUER, CAROL CHECK BANK: 25-80 NUM: 3697	$-513.00	$1,026.00
08/18/2005	PAYMENT	BAUER, CAROL E CHECK BANK: 25-80 NUM: 3669	$-516.50	$1,539.00
07/15/2005	BILL	BAUER, CAROL E & RAYMOND M	$2,055.50	$2,055.50
02/24/2005	PAYMENT	BAUER, CAROL E CHECK BANK: 25-80 NUM: 3566	$-512.00	$0.00
01/07/2005	PAYMENT	CAROL BAUER CHECK BANK: 25-80 NUM: 3540	$-512.00	$512.00
09/29/2004	PAYMENT	BAUER, CAROL E CHECK BANK: 25-80 NUM: 3460	$-512.00	$1,024.00
08/12/2004	PAYMENT	BAUER, CAROL E CHECK BANK: 25-80 NUM: 3419	$-512.53	$1,536.00
07/08/2004	BILL	BAUER, CAROL E & RAYMOND M	$2,048.53	$2,048.53
02/24/2004	PAYMENT	BAUER, CAROL E & RAYMOND M CHECK BANK: 25-80 NUM: 3268	$-443.72	$0.00
01/05/2004	PAYMENT	BAUER, CAROL E & RAYMOND M CHECK BANK: 25-80 NUM: 3235	$-443.72	$443.72
10/02/2003	PAYMENT	BAUER, CAROL E & RAYMOND M CHECK BANK: 25-80 NUM: 3174	$-443.72	$887.44
08/12/2003	PAYMENT	BAUER, CAROL E & RAYMOND M CHECK BANK: 25-80 NUM: 3124	$-443.75	$1,331.16
07/18/2003	BILL	BAUER, CAROL E & RAYMOND M	$1,774.91	$1,774.91
02/20/2003	PAYMENT	BAUER, CAROL E & RAYMOND M CHECK BANK: 25-80 NUM: 3024	$-436.00	$0.00
12/13/2002	PAYMENT	BAUER, CAROL E & RAYMOND M CHECK BANK: 25-80 NUM: 2925	$-436.00	$436.00
10/08/2002	PAYMENT	BAUER, CAROL E & RAYMOND M CHECK BANK: 25-80 NUM: 2924	$-436.00	$872.00
08/15/2002	PAYMENT	BAUER, CAROL E CHECK BANK: 26-80 NUM: 2885	$-438.76	$1,308.00
07/12/2002	BILL	BAUER, CAROL E & RAYMOND M	$1,746.76	$1,746.76
03/01/2002	PAYMENT	BAUER, CAROL E & RAYMOND M CHECK BANK: 25-80 NUM: 2797	$-426.27	$0.00
01/02/2002	PAYMENT	BAUER, CAROL E & RAYMOND M CHECK BANK: 25-80 NUM: 2763	$-426.27	$426.27
09/19/2001	PAYMENT	BAUER, CAROL E & RAYMOND M CHECK BANK: 25-80 NUM: 2705	$-426.27	$852.54
08/14/2001	PAYMENT	BAUER, CAROL E & RAYMOND M CHECK BANK: 25-80 NUM: 2685	$-426.54	$1,278.81
07/12/2001	BILL	BAUER, CAROL E & RAYMOND M	$1,705.35	$1,705.35
03/13/2001	PAYMENT	BAUER, CAROL E & RAYMOND M CHECK BANK: 25-80 NUM: 2596	$-16.70	$0.00
02/09/2001	PAYMENT	BAUER, CAROL E & RAYMOND M CHECK BANK: 25-80 NUM: 2571	$-417.60	$16.70
01/30/2001	PAYMENT	BAUER, CAROL E & RAYMOND M CHECK BANK: 25-80 NUM: 2570	$-417.60	$434.30
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.70	$851.90
09/27/2000	PAYMENT	BAUER, CAROL E CHECK BANK: 25-80 NUM: 2488	$-417.60	$835.20
08/25/2000	PAYMENT	BAUER, CAROL E & RAYMOND M CHECK BANK: 25-80 NUM: 2460	$-417.88	$1,252.80
07/17/2000	BILL	BAUER, CAROL E & RAYMOND M	$1,670.68	$1,670.68
02/23/2000	PAYMENT	BAUER, CAROL E & RAYMOND M CHECK BANK: 25-80 NUM: 2363	$-441.18	$0.00
11/30/1999	PAYMENT	BAUER, CAROL E & RAYMOND M CHECK BANK: 25-80 NUM: 2314	$-441.18	$441.18
09/16/1999	PAYMENT	BAUER, CAROL E & RAYMOND M CHECK BANK: 25-80 NUM: 2279	$-441.18	$882.36
08/30/1999	PAYMENT	BAUER, CAROL E & RAYMOND M CHECK BANK: 25-80 NUM: 2252	$-441.44	$1,323.54
07/17/1999	BILL	BAUER, CAROL E & RAYMOND M	$1,764.98	$1,764.98
03/30/1999	PAYMENT	CAROL BAUER CHECK	$-449.64	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.29	$449.64
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-432.35	$432.35
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-432.35	$864.70
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-432.53	$1,297.05
07/13/1998	BILL	BAUER, CAROL E & RAYMOND M	$1,729.58	$1,729.58
03/06/1998	PAYMENT	TRANSAMERICAN RE TAX SERVICE CHECK	$-425.04	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-425.04	$425.04
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-425.04	$850.08
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-425.19	$1,275.12
07/14/1997	BILL	BAUER, CAROL E & RAYMOND M	$1,700.31	$1,700.31
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-422.67	$0.00
01/07/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-422.67	$422.67
12/19/1996	PAYMENT	MARIAN PINKERTON, LYON CO TREA	$-42.28	$845.34
12/19/1996	PAYMENT	TRANSAMERICA REAL ESTATE TAX S	$-401.72	$887.62
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$21.14	$1,289.34
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-422.67	$1,268.20
10/08/1996	AMENDMENT	attempted payment before 8/29	$-16.91	$1,690.87
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$16.91	$1,707.78
07/18/1996	BILL	BAUER, CAROL E & RAYMOND M	$1,690.87	$1,690.87