Tax Account 019-662-13

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Owners

COMBS, MICHAEL A TRS
141 NORTHPOINTE CIR
DAYTON, NV 89403

Account Summary

Account ID	019-662-13
Account Type	Real Estate
Location	141 NORTH POINTE CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-662-13

Account Type

Real Estate

Location

141 NORTH POINTE CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,163.66
Total	$3,163.66
Paid	$3,163.66
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

$3,163.66

Total

$3,163.66

Paid

$3,163.66

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	$793.66	$0.00	$793.66	$793.66	$0.00
2	10/02/2023	10/13/2023	Paid	$790.00	$0.00	$790.00	$790.00	$0.00
3	01/02/2024	01/13/2024	Paid	$790.00	$0.00	$790.00	$790.00	$0.00
4	03/04/2024	03/15/2024	Paid	$790.00	$0.00	$790.00	$790.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,614.77	$0.00	$2,614.77	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,421.22	$0.00	$2,421.22	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,241.15	$0.00	$2,241.15	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,100.50	$0.00	$2,100.50	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,000.52	$0.00	$2,000.52	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,942.29	$0.00	$1,942.29	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,893.12	$0.00	$1,893.12	$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
02/26/2024	PAYMENT	GN PRATT ACH NORW - 035605989	$-790.00	$0.00
12/19/2023	PAYMENT	GN PRATT ACH NORW - 035353154	$-790.00	$790.00
09/19/2023	PAYMENT	GN PRATT ACH NORW - 035047748	$-790.00	$1,580.00
07/27/2023	PAYMENT	GN PRATT ACH NORW - 034848892	$-793.66	$2,370.00
07/17/2023	BILL	COMBS, MICHAEL A TRS	$3,163.66	$3,163.66
02/21/2023	PAYMENT	GN PRATT ACH NORW - 034165815	$-653.00	$0.00
12/23/2022	PAYMENT	GN PRATT ACH NORW - 033876139	$-653.00	$653.00
09/14/2022	PAYMENT	GN PRATT ACH NORW - 033458057	$-653.00	$1,306.00
08/11/2022	PAYMENT	GN PRATT ACH NORW - 033193759	$-655.77	$1,959.00
07/15/2022	BILL	PRATT, GORDON N TR	$2,614.77	$2,614.77
02/23/2022	PAYMENT	GN PRATT ACH NORW - 032328721	$-605.26	$0.00
12/22/2021	PAYMENT	GN PRATT ACH NORW - 031896522	$-605.26	$605.26
10/04/2021	PAYMENT	GN PRATT ACH NORW - 031292014	$-605.26	$1,210.52
08/16/2021	PAYMENT	GN PRATT ACH NORW - 030939874	$-605.44	$1,815.78
07/14/2021	BILL	PRATT, GORDON N TR	$2,421.22	$2,421.22
02/26/2021	PAYMENT	GN PRATT ACH NORW - 029538139	$-560.00	$0.00
01/04/2021	PAYMENT	GN PRATT ACH NORW - 028948432	$-560.00	$560.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-560.00	$1,120.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$561.15	$1,680.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-561.15	$1,118.85
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-561.15	$1,680.00
07/09/2020	BILL	PRATT, GORDON N TR	$2,241.15	$2,241.15
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-524.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-524.00	$524.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-524.00	$1,048.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-528.50	$1,572.00
07/10/2019	BILL	PRATT, GORDON N TR	$2,100.50	$2,100.50
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-499.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-499.00	$499.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-499.00	$998.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-503.52	$1,497.00
07/10/2018	BILL	PRATT, GORDON N TR	$2,000.52	$2,000.52
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-485.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-485.00	$485.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-485.00	$970.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-487.29	$1,455.00
07/10/2017	BILL	PRATT, GORDON N TR	$1,942.29	$1,942.29
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-473.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-473.00	$473.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-473.00	$946.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-474.12	$1,419.00
07/11/2016	BILL	PRATT, GORDON N TR	$1,893.12	$1,893.12
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-472.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-472.00	$472.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-472.00	$944.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-473.23	$1,416.00
07/07/2015	BILL	PRATT, GORDON N TR	$1,889.23	$1,889.23
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-458.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-458.00	$458.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-458.00	$916.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-460.08	$1,374.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$460.08	$1,834.08
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-460.08	$1,374.00
07/08/2014	BILL	PRATT, GORDON N TR	$1,834.08	$1,834.08
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-448.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-448.00	$448.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-448.00	$896.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-452.66	$1,344.00
07/08/2013	BILL	PRATT, GORDON N TR	$1,796.66	$1,796.66
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-462.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-462.00	$462.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-462.00	$924.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-464.13	$1,386.00
07/10/2012	BILL	PRATT, GORDON N TR	$1,850.13	$1,850.13
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-491.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-491.00	$491.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-491.00	$982.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265061	$-494.74	$1,473.00
07/08/2011	BILL	PRATT, GORDON N TR	$1,967.74	$1,967.74
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-507.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-507.00	$507.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-507.00	$1,014.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-510.91	$1,521.00
07/08/2010	BILL	JACINTO, RONALD T ET AL	$2,031.91	$2,031.91
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-515.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-515.00	$515.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-515.00	$1,030.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-517.55	$1,545.00
07/06/2009	BILL	JACINTO, RONALD T ET AL	$2,062.55	$2,062.55
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-500.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-500.00	$500.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-500.00	$1,000.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-502.47	$1,500.00
07/15/2008	BILL	JACINTO, RONALD T ET AL	$2,002.47	$2,002.47
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-485.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-485.00	$485.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-485.00	$970.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-489.16	$1,455.00
07/12/2007	BILL	JACINTO, RONALD T ET AL	$1,944.16	$1,944.16
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-471.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-471.00	$471.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-471.00	$942.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-474.34	$1,413.00
07/12/2006	BILL	JACINTO, RONALD T ET AL	$1,887.34	$1,887.34
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-458.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-458.00	$458.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-458.00	$916.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-458.38	$1,374.00
07/15/2005	BILL	JACINTO, RONALD T ET AL	$1,832.38	$1,832.38
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-456.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-456.00	$456.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-456.00	$912.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-456.79	$1,368.00
07/08/2004	BILL	JACINTO, RONALD T ET AL	$1,824.79	$1,824.79
03/01/2004	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 976450	$-456.99	$0.00
01/07/2004	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 901878	$-456.99	$456.99
10/07/2003	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 793122	$-456.99	$913.98
08/24/2003	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 737043	$-457.00	$1,370.97
07/18/2003	BILL	JACINTO, RONALD T	$1,827.97	$1,827.97
10/08/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 24788	$-201.00	$0.00
08/27/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 70845	$-68.18	$201.00
07/12/2002	BILL	PRIMAX PROPERTIES LLC	$269.18	$269.18
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