Tax Account 019-661-02

Print Page · · Payments Cart · New Search

Owners

MASTERMAN, K & M E
P O BOX 458
DAYTON, NV 89403-0000

MASTERMAN, M E

Account Summary

Account ID	019-661-02
Account Type	Real Estate
Location	303 VALLEY VIEW DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-661-02

Account Type

Real Estate

Location

303 VALLEY VIEW DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,559.08
Total	$1,559.08
Paid	$1,559.08
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

$1,559.08

Total

$1,559.08

Paid

$1,559.08

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	$392.08	$0.00	$392.08	$392.08	$0.00
2	10/07/2024	10/17/2024	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
3	01/06/2025	01/16/2025	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
4	03/03/2025	03/13/2025	Paid	$389.00	$0.00	$389.00	$389.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,513.78	$0.00	$1,513.78	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,248.25	$0.00	$1,248.25	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,214.16	$0.00	$1,214.16	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,176.60	$0.00	$1,176.60	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,142.29	$0.00	$1,142.29	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,109.73	$0.00	$1,109.73	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,076.90	$0.00	$1,076.90	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,051.51	$0.00	$1,051.51	$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
08/23/2024	PAYMENT	MASTERMAN, K & M E CHECK 2288	$-1,559.08	$0.00
07/16/2024	BILL	MASTERMAN, K & M E	$1,559.08	$1,559.08
08/16/2023	PAYMENT	MASTERMAN, K & M E CHECK 2217	$-1,513.78	$0.00
07/17/2023	BILL	MASTERMAN, K & M E	$1,513.78	$1,513.78
08/21/2022	PAYMENT	MASTERMAN, M E CHECK 126	$-1,248.25	$0.00
07/15/2022	BILL	MASTERMAN, K & M E	$1,248.25	$1,248.25
08/26/2021	PAYMENT	MASTERMAN, K & M E CHECK CK. 1248	$-1,214.16	$0.00
07/14/2021	BILL	MASTERMAN, K & M E	$1,214.16	$1,214.16
08/13/2020	PAYMENT	MASTERMAN, K & M E CHECK NUM: 1214	$-1,176.60	$0.00
07/09/2020	BILL	MASTERMAN, K & M E	$1,176.60	$1,176.60
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-285.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-285.00	$285.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-285.00	$570.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-287.29	$855.00
07/10/2019	BILL	MASTERMAN, K & M E	$1,142.29	$1,142.29
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-277.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-277.00	$277.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-277.00	$554.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-278.73	$831.00
07/10/2018	BILL	MASTERMAN, K & M E	$1,109.73	$1,109.73
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-268.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-268.00	$268.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-268.00	$536.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-272.90	$804.00
07/10/2017	BILL	MASTERMAN, K & M E	$1,076.90	$1,076.90
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-262.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-262.00	$262.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-262.00	$524.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-265.51	$786.00
07/11/2016	BILL	MASTERMAN, K & M E	$1,051.51	$1,051.51
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-262.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-262.00	$262.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-262.00	$524.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-264.40	$786.00
07/07/2015	BILL	MASTERMAN, K & M E	$1,050.40	$1,050.40
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-254.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-254.00	$254.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-254.00	$508.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-257.24	$762.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$257.24	$1,019.24
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-257.24	$762.00
07/08/2014	BILL	MASTERMAN, K & M E	$1,019.24	$1,019.24
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-250.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-250.00	$250.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-250.00	$500.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-252.51	$750.00
07/08/2013	BILL	MASTERMAN, K & M E	$1,002.51	$1,002.51
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-259.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-259.00	$259.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-259.00	$518.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-260.12	$777.00
07/10/2012	BILL	MASTERMAN, K & M E	$1,037.12	$1,037.12
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-275.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-275.00	$275.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-275.00	$550.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-279.27	$825.00
07/08/2011	BILL	MASTERMAN, K & M E	$1,104.27	$1,104.27
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-284.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-284.00	$284.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-284.00	$568.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-288.40	$852.00
07/08/2010	BILL	MASTERMAN, K & M E	$1,140.40	$1,140.40
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-311.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-311.00	$311.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-311.00	$622.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-311.76	$933.00
07/06/2009	BILL	MASTERMAN, K & M E	$1,244.76	$1,244.76
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-303.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-303.00	$303.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-303.00	$606.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-306.95	$909.00
07/15/2008	BILL	MASTERMAN, K & M E	$1,215.95	$1,215.95
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-294.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-294.00	$294.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-294.00	$588.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-298.39	$882.00
07/12/2007	BILL	MASTERMAN, K & M E	$1,180.39	$1,180.39
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-286.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-286.00	$286.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-286.00	$572.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$286.00	$858.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-286.00	$572.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-288.10	$858.00
07/12/2006	BILL	MASTERMAN, K & M E	$1,146.10	$1,146.10
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-278.00	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 288085	$-278.00	$278.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-278.00	$556.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-279.00	$834.00
07/15/2005	BILL	MASTERMAN, K & M E	$1,113.00	$1,113.00
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-277.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-277.00	$277.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-277.00	$554.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-279.25	$831.00
07/08/2004	BILL	MASTERMAN, K & M E	$1,110.25	$1,110.25
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-260.35	$0.00
11/03/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 30905	$-531.11	$260.35
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.41	$791.46
08/27/2003	PAYMENT	PARKER, CARL W & CLYDELLA A TR CASH	$-0.37	$781.05
07/29/2003	PAYMENT	PARKER, CARL W & CLYDELLA A CHECK BANK: 94-72 NUM: 527	$-260.00	$781.42
07/18/2003	BILL	PARKER, CARL W & CLYDELLA A TR	$1,041.42	$1,041.42
08/09/2002	PAYMENT	PARKER, CARL W & NORMA V TRS CHECK BANK: 94-72 NUM: 422	$-1,034.03	$0.00
07/12/2002	BILL	PARKER, CARL W & NORMA V TRS	$1,034.03	$1,034.03
01/07/2002	PAYMENT	PARKER, CARL W & CLYDELLA A CHECK BANK: 94-72 NUM: 359	$-507.52	$0.00
08/07/2001	PAYMENT	PARKER, CARL W & NORMA V TRS CHECK BANK: 94-72 NUM: 303	$-507.76	$507.52
07/12/2001	BILL	PARKER, CARL W & NORMA V TRS	$1,015.28	$1,015.28
04/10/2001	PAYMENT	PARKER, CARL W & NORMA V TRS CHECK BANK: 94-72 NUM: 263	$-535.45	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$25.02	$535.45
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.01	$510.43
08/07/2000	PAYMENT	PARKER, CARL W & NORMA V TRS CHECK BANK: 94-72 NUM: 115	$-500.74	$500.42
07/17/2000	BILL	PARKER, CARL W & NORMA V TRS	$1,001.16	$1,001.16
01/14/2000	PAYMENT	PARKER, CARL W & NORMA V TRS CHECK BANK: 94-72 NUM: 840	$-542.40	$0.00
07/29/1999	PAYMENT	PARKER, CARL W & NORMA V TRS CORK: B BANK: 94-72 NUM: 780	$-542.71	$542.40
07/17/1999	BILL	PARKER, CARL W & NORMA V TRS	$1,085.11	$1,085.11
12/09/1998	PAYMENT	PARKER, CARL W & NORMA V TRS CHECK	$-532.38	$0.00
08/10/1998	PAYMENT	PARKER, CARL W & NORMA V TRS CHECK	$-532.58	$532.38
07/13/1998	BILL	PARKER, CARL W & NORMA V TRS	$1,064.96	$1,064.96
01/07/1998	PAYMENT	PARKER, CARL W & NORMA V TRS CHECK	$-522.84	$0.00
07/23/1997	PAYMENT	PARKER, CARL W & NORMA V TRS CHECK	$-523.07	$522.84
07/14/1997	BILL	PARKER, CARL W & NORMA V TRS	$1,045.91	$1,045.91
02/19/1997	PAYMENT	PARKER, CARL & NORMA	$-779.88	$0.00
02/18/1997	AMENDMENT	requested in error by tax serv	$-36.40	$779.88
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$26.00	$816.28
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.40	$790.28
08/29/1996	PAYMENT	ROOSEVELT BANK	$-260.22	$779.88
07/18/1996	BILL	WHITE, HOWARD & RUTH B ET AL	$1,040.10	$1,040.10