Tax Account 019-661-09

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Owners

JONES, WILLIAM L & JACQUELIN J
317 VALLEY VIEW DR
DAYTON, NV 89403-0000

JONES, JACQUELIN J

Account Summary

Account ID	019-661-09
Account Type	Real Estate
Location	317 VALLEY VIEW DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-661-09

Account Type

Real Estate

Location

317 VALLEY VIEW DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,146.79
Total	$2,146.79
Paid	$2,146.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,146.79

Total

$2,146.79

Paid

$2,146.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$538.79	$0.00	$538.79	$538.79	$0.00
2	10/02/2023	10/13/2023	Paid	$536.00	$0.00	$536.00	$536.00	$0.00
3	01/02/2024	01/13/2024	Paid	$536.00	$0.00	$536.00	$536.00	$0.00
4	03/04/2024	03/15/2024	Paid	$536.00	$0.00	$536.00	$536.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,747.87	$0.00	$1,747.87	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,618.54	$0.00	$1,618.54	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,497.93	$0.00	$1,497.93	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,403.94	$0.00	$1,403.94	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,337.12	$0.00	$1,337.12	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,283.26	$0.00	$1,283.26	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,250.80	$0.00	$1,250.80	$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
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
03/05/2024	PAYMENT	CHASE ACH CORE -	$-536.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-536.00	$536.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-536.00	$1,072.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-538.79	$1,608.00
07/17/2023	BILL	JONES, WILLIAM L & JACQUELIN J	$2,146.79	$2,146.79
03/03/2023	PAYMENT	CHASE ACH CORE -	$-436.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-436.00	$436.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-436.00	$872.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-439.87	$1,308.00
07/15/2022	BILL	JONES, WILLIAM L & JACQUELIN J	$1,747.87	$1,747.87
03/03/2022	PAYMENT	CHASE ACH CORE -	$-404.58	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-404.58	$404.58
10/04/2021	PAYMENT	CHASE ACH CORE -	$-404.58	$809.16
08/17/2021	PAYMENT	CHASE ACH CORE -	$-404.80	$1,213.74
07/14/2021	BILL	JONES, WILLIAM L & JACQUELIN J	$1,618.54	$1,618.54
03/10/2021	PAYMENT	CHASE ACH CORE -	$-374.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-374.00	$374.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$748.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$375.93	$1,122.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-375.93	$746.07
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-375.93	$1,122.00
07/09/2020	BILL	JONES, WILLIAM L & JACQUELIN J	$1,497.93	$1,497.93
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-350.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-350.00	$350.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-350.00	$700.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-353.94	$1,050.00
07/10/2019	BILL	JONES, WILLIAM L & JACQUELIN J	$1,403.94	$1,403.94
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$334.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-334.00	$668.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-335.12	$1,002.00
07/10/2018	BILL	JONES, WILLIAM L & JACQUELIN J	$1,337.12	$1,337.12
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-320.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-320.00	$320.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-320.00	$640.00
08/18/2017	PAYMENT	CHASE CHECK	$-323.26	$960.00
07/10/2017	BILL	JONES, WILLIAM L & JACQUELIN J	$1,283.26	$1,283.26
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-312.00	$312.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-312.00	$624.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$312.00	$936.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-312.00	$624.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-314.80	$936.00
07/11/2016	BILL	JONES, WILLIAM L & JACQUELIN J	$1,250.80	$1,250.80
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-311.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$311.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-311.00	$622.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-315.20	$933.00
07/07/2015	BILL	JONES, WILLIAM L & JACQUELIN J	$1,248.20	$1,248.20
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-302.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$302.00	$302.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-302.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$302.00	$302.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-302.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-302.00	$302.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-302.00	$604.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-303.38	$906.00
07/08/2014	BILL	JONES, WILLIAM L & JACQUELIN J	$1,209.38	$1,209.38
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-295.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-295.00	$295.00
10/02/2013	PAYMENT	CHASE CHECK	$-295.00	$590.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-299.31	$885.00
07/08/2013	BILL	JONES, WILLIAM L & JACQUELIN J	$1,184.31	$1,184.31
03/04/2013	PAYMENT	CHASE CHECK	$-303.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-303.00	$303.00
10/05/2012	PAYMENT	CHASE CHECK	$-303.00	$606.00
08/20/2012	PAYMENT	CHASE CHECK	$-307.43	$909.00
07/10/2012	BILL	JONES, WILLIAM L & JACQUELIN J	$1,216.43	$1,216.43
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-321.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-321.00	$321.00
10/03/2011	PAYMENT	CHASE CHECK	$-321.00	$642.00
08/13/2011	PAYMENT	CHASE CHECK	$-324.48	$963.00
07/08/2011	BILL	JONES, WILLIAM L & JACQUELIN J	$1,287.48	$1,287.48
03/07/2011	PAYMENT	CHASE CHECK	$-331.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-331.00	$331.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-331.00	$662.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-334.20	$993.00
07/08/2010	BILL	JONES, WILLIAM L & JACQUELIN J	$1,327.20	$1,327.20
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-357.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-357.00	$357.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-357.00	$714.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-359.49	$1,071.00
07/10/2009	AMENDMENT	REMOVE-LYON COUNTY UTILITIES	$-491.39	$1,430.49
07/06/2009	BILL	JONES, WILLIAM L & JACQUELIN J	$1,921.88	$1,921.88
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-374.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-374.00	$374.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-374.00	$748.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-868.57	$1,122.00
07/15/2008	BILL	JONES, WILLIAM L & JACQUELIN J	$1,990.57	$1,990.57
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-360.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-360.00	$360.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-360.00	$720.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-364.26	$1,080.00
07/12/2007	BILL	JONES, WILLIAM L & JACQUELIN J	$1,444.26	$1,444.26
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-337.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-337.00	$337.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-337.00	$674.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-338.70	$1,011.00
07/12/2006	BILL	JONES, WILLIAM L & JACQUELIN J	$1,349.70	$1,349.70
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-312.00	$0.00
01/04/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5811039	$-312.00	$312.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-312.00	$624.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-313.75	$936.00
07/15/2005	BILL	JONES, WILLIAM L & JACQUELIN J	$1,249.75	$1,249.75
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-306.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-306.00	$306.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-306.00	$612.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-306.97	$918.00
07/08/2004	BILL	JONES, WILLIAM L & JACQUELIN J	$1,224.97	$1,224.97
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-274.43	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-274.43	$274.43
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-274.43	$548.86
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-274.46	$823.29
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$274.46	$1,097.75
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-274.46	$823.29
07/18/2003	BILL	JONES, WILLIAM L & JACQUELIN J	$1,097.75	$1,097.75
01/16/2003	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 706	$-210.00	$0.00
10/16/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: B1104	$-210.00	$210.00
10/04/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543080205	$-210.00	$420.00
07/22/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 23574	$-210.69	$630.00
07/12/2002	BILL	PRIMAX PROPERTIES LLC	$840.69	$840.69
03/15/2002	PAYMENT	PRIMAX PROBPERTIES CHECK BANK: 94-72 NUM: 70138	$-46.19	$0.00
01/18/2002	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 94-72 NUM: 70033	$-46.19	$46.19
10/11/2001	PAYMENT	PRIMAX PROPERTIES LLC CHECK BANK: 50010015 NUM: 20765	$-46.19	$92.38
08/30/2001	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 500100015 NUM: 0020690	$-46.44	$138.57
07/12/2001	BILL	PRIMAX PROPERTIES LLC	$185.01	$185.01
03/13/2001	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1520	$-45.24	$0.00
01/11/2001	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1439	$-45.24	$45.24
10/13/2000	PAYMENT	J S DEVELOPMENT CHECK BANK: 94-77 NUM: 1350	$-45.24	$90.48
09/01/2000	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1287	$-45.52	$135.72
07/17/2000	BILL	J S DEVCO LIMITED PARTNERSHIP	$181.24	$181.24
03/17/2000	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 1076	$-47.80	$0.00
01/12/2000	PAYMENT	J.S. DEVELOPMENT CO. CHECK BANK: 94-106 NUM: 980	$-47.80	$47.80
10/14/1999	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 826	$-47.80	$95.60
08/25/1999	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 748	$-48.08	$143.40
07/17/1999	BILL	J S DEVCO LIMITED PARTNERSHIP	$191.48	$191.48
08/26/1998	PAYMENT	J S DEVELOPMENT CO CHECK	$-82.69	$0.00
07/13/1998	BILL	J S DEVCO LIMITED PARTNERSHIP	$82.69	$82.69