Tax Account 019-633-24

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Owners

WILLIAMS, CHRISTA
201 LA COSTA AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-633-24
Account Type	Real Estate
Location	201 LA COSTA AVE DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-633-24

Account Type

Real Estate

Location

201 LA COSTA AVE
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,089.04
Total	$2,089.04
Paid	$2,089.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,089.04

Total

$2,089.04

Paid

$2,089.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$523.04	$0.00	$523.04	$523.04	$0.00
2	10/02/2023	10/13/2023	Paid	$522.00	$0.00	$522.00	$522.00	$0.00
3	01/02/2024	01/13/2024	Paid	$522.00	$0.00	$522.00	$522.00	$0.00
4	03/04/2024	03/15/2024	Paid	$522.00	$0.00	$522.00	$522.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,770.81	$17.68	$1,788.49	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,718.33	$17.18	$1,735.51	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,668.49	$91.83	$1,760.32	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,618.96	$16.16	$1,635.12	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,571.85	$0.00	$1,571.85	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,526.11	$0.00	$1,526.11	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,487.47	$0.00	$1,487.47	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-522.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-522.00	$522.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-522.00	$1,044.00
07/21/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK 029471	$-523.04	$1,566.00
07/17/2023	BILL	WILLIAMS, CHRISTA	$2,089.04	$2,089.04
04/11/2023	PAYMENT	JOHN ELAINE ST PNP PNP - 133420284	$-460.68	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$460.68
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.68	$459.68
01/03/2023	PAYMENT	ELAINE ST JOHN PNP PNP - 127009672	$-442.00	$442.00
10/12/2022	PAYMENT	ELAINE ST JOHN PNP PNP - 122343666	$-442.00	$884.00
08/15/2022	PAYMENT	ELAINE ST JOHN PNP PNP - 119381658	$-443.81	$1,326.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,769.81
07/15/2022	BILL	ST JOHN, ELAINE	$1,769.81	$1,769.81
03/07/2022	PAYMENT	ELAINE ST JOHN PNP PNP - 110237892	$-429.53	$0.00
02/28/2022	PAYMENT	ELAINE ST JOHN PNP PNP - 109778706	$-446.71	$429.53
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.18	$876.24
09/30/2021	PAYMENT	ST JOHN, ELAINE CHECK 1483	$-429.53	$859.06
08/26/2021	PAYMENT	ST JOHN, ELAINE CHECK CK. 1477	$-429.74	$1,288.59
07/14/2021	BILL	ST JOHN, ELAINE	$1,718.33	$1,718.33
04/23/2021	PAYMENT	ST JOHN, ELAINE CHECK 1468	$-433.64	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$433.64
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$16.64	$432.64
02/01/2021	PAYMENT	ST JOHN, ELAINE CHECK 1508	$-432.64	$416.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$16.64	$848.64
11/06/2020	PAYMENT	ST JOHN, ELAINE CHECK NUM: 1496	$-894.04	$832.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$41.77	$1,726.04
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.78	$1,684.27
07/09/2020	BILL	ST JOHN, ELAINE	$1,667.49	$1,667.49
03/18/2020	PAYMENT	ELAINE ST JOHN CHECK BANK: WF INTERNET NUM: 020031818056174	$-420.16	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.16	$420.16
01/06/2020	PAYMENT	ELAINE ST JOHN CORK: D BANK: PNP INTERNET NUM: 69220482	$-404.00	$404.00
10/07/2019	PAYMENT	ST JOHN, ELAINE CHECK NUM: 1452	$-404.00	$808.00
08/14/2019	PAYMENT	ST JOHN, ELAINE CHECK NUM: 1440	$-406.96	$1,212.00
07/10/2019	BILL	ST JOHN, ELAINE	$1,618.96	$1,618.96
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-392.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-392.00	$392.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-392.00	$784.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-395.85	$1,176.00
07/10/2018	BILL	CAVIN, KENNETH A & JENETTA M	$1,571.85	$1,571.85
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-381.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-381.00	$381.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-381.00	$762.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-383.11	$1,143.00
07/10/2017	BILL	CAVIN, KENNETH A & JENETTA M	$1,526.11	$1,526.11
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-371.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-371.00	$371.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-371.00	$742.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-374.47	$1,113.00
07/11/2016	BILL	CAVIN, KENNETH A & JENETTA M	$1,487.47	$1,487.47
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-370.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-370.00	$370.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-370.00	$740.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-374.41	$1,110.00
07/07/2015	BILL	CAVIN, KENNETH A & JENETTA M	$1,484.41	$1,484.41
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-360.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-360.00	$360.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-360.00	$720.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-361.06	$1,080.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$361.06	$1,441.06
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-361.06	$1,080.00
07/08/2014	BILL	CAVIN, KENNETH A & JENETTA M	$1,441.06	$1,441.06
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-349.00	$0.00
01/07/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007991692	$-349.00	$349.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-349.00	$698.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-352.02	$1,047.00
07/08/2013	BILL	CAVIN, KENNETH A & JENETTA M	$1,399.02	$1,399.02
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001738612	$-339.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-339.00	$339.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-339.00	$678.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-341.29	$1,017.00
07/10/2012	BILL	CAVIN, KENNETH A ET AL TRS	$1,358.29	$1,358.29
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-385.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-385.00	$385.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-385.00	$770.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-388.27	$1,155.00
07/08/2011	BILL	CAVIN, KENNETH A ET AL TRS	$1,543.27	$1,543.27
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-454.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-454.00	$454.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-454.00	$908.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-454.82	$1,362.00
07/08/2010	BILL	CAVIN, KENNETH A ET AL TRS	$1,816.82	$1,816.82
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-517.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-517.00	$517.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-517.00	$1,034.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-519.32	$1,551.00
07/06/2009	BILL	CAVIN, KENNETH A ET AL TRS	$2,070.32	$2,070.32
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-502.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-502.00	$502.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-502.00	$1,004.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-504.01	$1,506.00
07/15/2008	BILL	CAVIN, KENNETH A & JENETTA M	$2,010.01	$2,010.01
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-487.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-487.00	$487.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-487.00	$974.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-490.48	$1,461.00
07/12/2007	BILL	CAVIN, KENNETH A & JENETTA M	$1,951.48	$1,951.48
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-473.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-473.00	$473.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-473.00	$946.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$473.00	$1,419.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-473.00	$946.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-475.45	$1,419.00
07/12/2006	BILL	CAVIN, KENNETH A & JENETTA M	$1,894.45	$1,894.45
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-459.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-459.00	$459.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-459.00	$918.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-462.28	$1,377.00
07/15/2005	BILL	CAVIN, KENNETH A & JENETTA M	$1,839.28	$1,839.28
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-458.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-458.00	$458.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-458.00	$916.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-459.33	$1,374.00
07/08/2004	BILL	CAVIN, KENNETH A & JENETTA M	$1,833.33	$1,833.33
04/12/2004	PAYMENT	WELLS FARGO CHECK BANK: 1/910 NUM: 400990	$-21.45	$0.00
04/12/2004	PAYMENT	WELLS FARGO CHECK BANK: 1/910 NUM: 400732	$-36.27	$21.45
04/12/2004	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 1/910 NUM: 400733	$-394.55	$57.72
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.45	$452.27
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-394.55	$430.82
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.49	$825.37
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-394.55	$804.88
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.78	$1,199.43
08/01/2003	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 278470	$-394.56	$1,183.65
07/18/2003	BILL	MEYER, JARROD & NICOLE	$1,578.21	$1,578.21
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-387.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-387.00	$387.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-387.00	$774.00
08/20/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747755	$-390.67	$1,161.00
07/12/2002	BILL	MEYER, JARROD & NICOLE	$1,551.67	$1,551.67
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-378.79	$0.00
01/08/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2720746	$-378.79	$378.79
09/10/2001	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 51-57 NUM: 2794890	$-378.79	$757.58
08/13/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2943610	$-379.08	$1,136.37
07/12/2001	BILL	MEYER, JARROD & NICOLE	$1,515.45	$1,515.45
08/25/2000	PAYMENT	THOEL, ROBERT L & CHRISTINE L CHECK BANK: 90-788 NUM: 5628	$-1,484.64	$0.00
07/17/2000	BILL	THOEL, ROBERT L & CHRISTINE L	$1,484.64	$1,484.64
12/27/1999	PAYMENT	THOEL, ROBERT L & CHRISTINE L CHECK BANK: 90-788 NUM: 5434	$-784.10	$0.00
09/10/1999	PAYMENT	THOEL, ROBERT L & CHRISTINE L CHECK BANK: 90-788 NUM: 5349	$-392.05	$784.10
08/24/1999	PAYMENT	THOEL, ROBERT L & CHRISTINE L CHECK BANK: 90-788 NUM: 5328	$-392.31	$1,176.15
07/17/1999	BILL	THOEL, ROBERT L & CHRISTINE L	$1,568.46	$1,568.46
08/07/1998	PAYMENT	THOEL, ROBERT L & CHRISTINE L CHECK	$-1,581.79	$0.00
07/13/1998	BILL	THOEL, ROBERT L & CHRISTINE L	$1,581.79	$1,581.79
08/12/1997	PAYMENT	THOEL, ROBERT L & CHRISTINE L CHECK	$-1,555.82	$0.00
07/14/1997	BILL	THOEL, ROBERT L & CHRISTINE L	$1,555.82	$1,555.82
09/16/1996	PAYMENT	THOEL, ROBERT L & CHRISTINE L	$-1,160.28	$0.00
08/14/1996	PAYMENT	THOEL, ROBERT L & CHRISTINE L	$-386.90	$1,160.28
07/18/1996	BILL	THOEL, ROBERT L & CHRISTINE L	$1,547.18	$1,547.18