Tax Account 019-633-20

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Owners

BEHAN, JACKOLYN K
209 LA COSTA AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-633-20
Account Type	Real Estate
Location	209 LA COSTA AVE DAYTON VALLEY
Balance	$545.00
Currently Due	$0.00

Account ID

019-633-20

Account Type

Real Estate

Location

209 LA COSTA AVE
DAYTON VALLEY

Balance

$545.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,183.12
Total	$2,183.12
Paid	$1,638.12
Balance	$545.00
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

$2,183.12

Total

$2,183.12

Paid

$1,638.12

Balance

$545.00

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	$548.12	$0.00	$548.12	$548.12	$0.00
2	10/07/2024	10/17/2024	Paid	$545.00	$0.00	$545.00	$545.00	$0.00
3	01/06/2025	01/16/2025	Paid	$545.00	$0.00	$545.00	$545.00	$0.00
4	03/03/2025	03/13/2025	Due	$545.00	$0.00	$545.00	$0.00	$545.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,119.58	$0.00	$2,119.58	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,796.97	$0.00	$1,796.97	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,744.68	$0.00	$1,744.68	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,693.06	$0.00	$1,693.06	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,643.79	$0.00	$1,643.79	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,595.95	$0.00	$1,595.95	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,549.49	$0.00	$1,549.49	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,510.28	$0.00	$1,510.28	$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	1.43	.39	.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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-545.00	$545.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-545.00	$1,090.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-548.12	$1,635.00
07/16/2024	BILL	BEHAN, JACKOLYN K	$2,183.12	$2,183.12
02/26/2024	PAYMENT	JK BEHAN ACH NORW - 035605989	$-529.00	$0.00
12/19/2023	PAYMENT	JK BEHAN ACH NORW - 035353154	$-529.00	$529.00
09/19/2023	PAYMENT	JK BEHAN ACH NORW - 035047748	$-529.00	$1,058.00
07/27/2023	PAYMENT	JK BEHAN ACH NORW - 034848892	$-532.58	$1,587.00
07/17/2023	BILL	BEHAN, JACKOLYN K	$2,119.58	$2,119.58
02/21/2023	PAYMENT	JK BEHAN ACH NORW - 034165815	$-449.00	$0.00
12/23/2022	PAYMENT	JK BEHAN ACH NORW - 033876139	$-449.00	$449.00
09/14/2022	PAYMENT	JK BEHAN ACH NORW - 033458057	$-449.00	$898.00
08/11/2022	PAYMENT	JK BEHAN ACH NORW - 033193759	$-449.97	$1,347.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,796.97
07/15/2022	BILL	BEHAN, JACKOLYN K	$1,796.97	$1,796.97
02/23/2022	PAYMENT	JK BEHAN ACH NORW - 032328721	$-436.11	$0.00
12/22/2021	PAYMENT	JK BEHAN ACH NORW - 031896522	$-436.11	$436.11
10/04/2021	PAYMENT	JK BEHAN ACH NORW - 031292014	$-436.11	$872.22
08/16/2021	PAYMENT	JK BEHAN ACH NORW - 030939874	$-436.35	$1,308.33
07/14/2021	BILL	BEHAN, JACKOLYN K	$1,744.68	$1,744.68
02/26/2021	PAYMENT	JK BEHAN ACH NORW - 029538139	$-422.00	$0.00
01/04/2021	PAYMENT	JK BEHAN ACH NORW - 028948432	$-422.00	$422.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-422.00	$844.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$427.06	$1,266.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-427.06	$838.94
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-427.06	$1,266.00
07/09/2020	BILL	BEHAN, JACKOLYN K	$1,693.06	$1,693.06
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-410.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-410.00	$410.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-410.00	$820.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-413.79	$1,230.00
07/10/2019	BILL	BEHAN, JACKOLYN K	$1,643.79	$1,643.79
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-398.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-398.00	$398.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-398.00	$796.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-401.95	$1,194.00
07/10/2018	BILL	BEHAN, JACKOLYN K	$1,595.95	$1,595.95
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-387.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-387.00	$387.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-387.00	$774.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-388.49	$1,161.00
07/10/2017	BILL	BEHAN, JACKOLYN K	$1,549.49	$1,549.49
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-377.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-377.00	$377.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-377.00	$754.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-379.28	$1,131.00
07/11/2016	BILL	BEHAN, JACKOLYN K	$1,510.28	$1,510.28
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-376.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-376.00	$376.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-376.00	$752.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-379.18	$1,128.00
07/07/2015	BILL	BEHAN, JACKOLYN K	$1,507.18	$1,507.18
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-365.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-365.00	$365.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-365.00	$730.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-368.17	$1,095.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$368.17	$1,463.17
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-368.17	$1,095.00
07/08/2014	BILL	BEHAN, JACKOLYN K	$1,463.17	$1,463.17
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-354.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-354.00	$354.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-354.00	$708.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-358.46	$1,062.00
07/08/2013	BILL	BEHAN, JACKOLYN K	$1,420.46	$1,420.46
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-344.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-344.00	$344.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-344.00	$688.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-347.12	$1,032.00
07/10/2012	BILL	BEHAN, JACKOLYN K	$1,379.12	$1,379.12
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-390.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-390.00	$390.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-390.00	$780.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-394.04	$1,170.00
07/08/2011	BILL	BEHAN, JACKOLYN K	$1,564.04	$1,564.04
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-460.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-460.00	$460.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-460.00	$920.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-461.29	$1,380.00
07/08/2010	BILL	BEHAN, JACKOLYN K	$1,841.29	$1,841.29
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-524.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-524.00	$524.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-524.00	$1,048.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-525.54	$1,572.00
07/06/2009	BILL	BEHAN, JACKOLYN K	$2,097.54	$2,097.54
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-508.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-508.00	$508.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-508.00	$1,016.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-512.44	$1,524.00
07/15/2008	BILL	BEHAN, JACKOLYN K	$2,036.44	$2,036.44
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-494.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-494.00	$494.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-494.00	$988.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-495.14	$1,482.00
07/12/2007	BILL	BEHAN, JACKOLYN K	$1,977.14	$1,977.14
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-479.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-479.00	$479.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-479.00	$958.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-482.35	$1,437.00
07/12/2006	BILL	BEHAN, JACKOLYN K	$1,919.35	$1,919.35
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-465.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-465.00	$465.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-465.00	$930.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-468.46	$1,395.00
07/15/2005	BILL	BEHAN, JACKOLYN K	$1,863.46	$1,863.46
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-464.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-464.00	$464.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-464.00	$928.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-465.39	$1,392.00
07/08/2004	BILL	BEHAN, JACKOLYN K	$1,857.39	$1,857.39
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-405.70	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-405.70	$405.70
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-405.70	$811.40
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-405.70	$1,217.10
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$405.70	$1,622.80
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-405.70	$1,217.10
07/18/2003	BILL	BEHAN, JACKOLYN K	$1,622.80	$1,622.80
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-398.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-398.00	$398.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-398.00	$796.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-401.91	$1,194.00
07/12/2002	BILL	BEHAN, JACKOLYN K	$1,595.91	$1,595.91
02/20/2002	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 263782	$-389.60	$0.00
12/14/2001	PAYMENT	DEROSA INVESTMENTS CHECK BANK: 90-515 NUM: 1550	$-389.60	$389.60
09/12/2001	PAYMENT	DE ROSA, WILLIAM TR CHECK BANK: 90-515 NUM: 1491	$-389.60	$779.20
08/01/2001	PAYMENT	DE ROSA INVESTMENTS CHECK BANK: 90-515 NUM: 1460	$-389.71	$1,168.80
07/12/2001	BILL	DE ROSA, WILLIAM TR	$1,558.51	$1,558.51
08/30/2000	PAYMENT	DEROSA INVESTMENTS CHECK BANK: 90-515 NUM: 1253	$-1,526.80	$0.00
07/17/2000	BILL	DE ROSA, WILLIAM R	$1,526.80	$1,526.80
08/27/1999	PAYMENT	DE ROSA, WILLIAM R CHECK BANK: 90-505 NUM: 1101	$-1,612.99	$0.00
07/17/1999	BILL	DE ROSA, WILLIAM R	$1,612.99	$1,612.99
08/18/1998	PAYMENT	POWERS, MARY E. CHECK	$-1,563.35	$0.00
07/13/1998	BILL	DE ROSA, WILLIAM R	$1,563.35	$1,563.35
07/28/1997	PAYMENT	DE ROSA, WILLIAM R CHECK	$-1,537.81	$0.00
07/14/1997	BILL	DE ROSA, WILLIAM R	$1,537.81	$1,537.81
08/21/1996	PAYMENT	DE ROSA, WILLIAM R	$-1,529.28	$0.00
07/18/1996	BILL	DE ROSA, WILLIAM R	$1,529.28	$1,529.28