Tax Account 019-662-32

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Owners

SOUTH, DANIEL I ET AL
404 VALLEY VIEW CT
DAYTON, NV 89403-0000

BALLATORE, LYNNE ANNE

Account Summary

Account ID	019-662-32
Account Type	Real Estate
Location	404 VALLEY VIEW CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-662-32

Account Type

Real Estate

Location

404 VALLEY VIEW CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,008.20
Total	$2,008.20
Paid	$2,008.20
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

$2,008.20

Total

$2,008.20

Paid

$2,008.20

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	$505.20	$0.00	$505.20	$505.20	$0.00
2	10/07/2024	10/17/2024	Paid	$501.00	$0.00	$501.00	$501.00	$0.00
3	01/06/2025	01/16/2025	Paid	$501.00	$0.00	$501.00	$501.00	$0.00
4	03/03/2025	03/13/2025	Paid	$501.00	$0.00	$501.00	$501.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,949.76	$0.00	$1,949.76	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,625.10	$0.00	$1,625.10	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,577.81	$0.00	$1,577.81	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,531.06	$0.00	$1,531.06	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,486.49	$0.00	$1,486.49	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,443.24	$0.00	$1,443.24	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,401.25	$0.00	$1,401.25	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,365.78	$0.00	$1,365.78	$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
08/27/2024	PAYMENT	SOUTH, DANIEL I ET AL CHECK 0059214302	$-2,008.20	$0.00
07/16/2024	BILL	SOUTH, DANIEL I ET AL	$2,008.20	$2,008.20
09/01/2023	PAYMENT	BALLATORE, LYNNE CHECK 0086495684	$-1,949.76	$0.00
07/17/2023	BILL	SOUTH, DANIEL I ET AL	$1,949.76	$1,949.76
08/23/2022	PAYMENT	SOUTH, DANIEL I ET AL CHECK 11289299	$-1,625.10	$0.00
07/15/2022	BILL	SOUTH, DANIEL I ET AL	$1,625.10	$1,625.10
09/03/2021	PAYMENT	BALLATORE, LYNNE CHECK 0035649338	$-1,577.81	$0.00
07/14/2021	BILL	SOUTH, DANIEL I ET AL	$1,577.81	$1,577.81
08/21/2020	PAYMENT	SOUTH, DANIEL CHECK NUM: 0040433507	$-1,531.06	$0.00
07/09/2020	BILL	SOUTH, DANIEL I ET AL	$1,531.06	$1,531.06
08/20/2019	PAYMENT	BALLATORE, LYNNE CHECK NUM: 0056554309	$-1,486.49	$0.00
07/10/2019	BILL	SOUTH, DANIEL I ET AL	$1,486.49	$1,486.49
08/22/2018	PAYMENT	SOUTH, DANIEL/BALLATORE, LYNNE CHECK NUM: 26333302	$-1,443.24	$0.00
07/10/2018	BILL	SOUTH, DANIEL I ET AL	$1,443.24	$1,443.24
08/22/2017	PAYMENT	SOUTH, DANIEL I ET AL CHECK NUM: 16284880	$-1,401.25	$0.00
07/10/2017	BILL	SOUTH, DANIEL I ET AL	$1,401.25	$1,401.25
08/19/2016	PAYMENT	BALLATORE, LYNNE CHECK NUM: 96701691	$-1,365.78	$0.00
07/11/2016	BILL	SOUTH, DANIEL I ET AL	$1,365.78	$1,365.78
08/24/2015	PAYMENT	SOUTH, DANIEL I ET AL CHECK NUM: 0073992317	$-1,362.96	$0.00
07/07/2015	BILL	SOUTH, DANIEL I ET AL	$1,362.96	$1,362.96
08/21/2014	PAYMENT	SOUTH, DANIEL/BALLATORE, LYNNE CHECK NUM: 46888851	$-1,323.14	$0.00
07/08/2014	BILL	SOUTH, DANIEL I ET AL	$1,323.14	$1,323.14
03/11/2014	PAYMENT	BALLATORE, LYNNE/SOUTH, DANIEL CHECK NUM: 85381257	$-324.00	$0.00
01/15/2014	PAYMENT	BALLATORE, L/SOUTH D I CHECK NUM: 67072598	$-294.00	$324.00
10/10/2013	PAYMENT	BALLATORE, LYNN & SOUTH, DANIE CHECK NUM: 20978669	$-354.00	$618.00
08/19/2013	PAYMENT	SOUTH, DANIEL I CHECK NUM: 2641366	$-328.46	$972.00
07/08/2013	BILL	SOUTH, DANIEL I ET AL	$1,300.46	$1,300.46
03/06/2013	PAYMENT	SOUTH, DANIEL/BALLATORE, LYNNE CHECK NUM: 40878740	$-337.00	$0.00
01/03/2013	PAYMENT	SOUTH, DANIEL/BALLATORE, LYNN CHECK NUM: 8073372	$-337.00	$337.00
09/28/2012	PAYMENT	BALLATORE, LYNNE & SOUTH, DAN CHECK NUM: 72184876	$-337.00	$674.00
08/23/2012	PAYMENT	SOUTH, DANIEL/BALLATORE, LYNNE CHECK NUM: 59343874	$-341.28	$1,011.00
07/10/2012	BILL	SOUTH, DANIEL I ET AL	$1,352.28	$1,352.28
03/06/2012	PAYMENT	SOUTH, DANIEL I & BALLATORE, L CHECK NUM: 95464809	$-358.00	$0.00
01/06/2012	PAYMENT	BALLATORE, L/SOUTH, D I CHECK NUM: 72100563	$-358.00	$358.00
09/27/2011	PAYMENT	PLACER TITLE COMPANY CHECK NUM: 122590	$-358.00	$716.00
08/19/2011	PAYMENT	SOUTH, DANIEL I ET AL CHECK NUM: 5582652	$-359.28	$1,074.00
07/08/2011	BILL	SOUTH, DANIEL I ET AL	$1,433.28	$1,433.28
02/28/2011	PAYMENT	SOUTH, DANIEL I ET AL CHECK NUM: 34387229	$-369.00	$0.00
01/07/2011	PAYMENT	BALLATORE, LYNNE CHECK NUM: 9002	$-369.00	$369.00
10/04/2010	PAYMENT	BALLATORE, LYNNE CHECK BANK: 94-77 NUM: 9001	$-369.00	$738.00
08/17/2010	PAYMENT	BALLATORE, LYNNE CHECK BANK: 94-77 NUM: 9000	$-371.24	$1,107.00
07/08/2010	BILL	SOUTH, DANIEL I ET AL	$1,478.24	$1,478.24
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-394.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-394.00	$394.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-394.00	$788.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-398.12	$1,182.00
07/06/2009	BILL	SOUTH, DANIEL I ET AL	$1,580.12	$1,580.12
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-387.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-387.00	$387.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-387.00	$774.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-389.60	$1,161.00
07/15/2008	BILL	SOUTH, DANIEL I ET AL	$1,550.60	$1,550.60
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-376.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-376.00	$376.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-376.00	$752.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-377.46	$1,128.00
07/12/2007	BILL	SOUTH, DANIEL I ET AL	$1,505.46	$1,505.46
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-365.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-365.00	$365.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-365.00	$730.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-366.41	$1,095.00
07/12/2006	BILL	SOUTH, DANIEL I ET AL	$1,461.41	$1,461.41
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-354.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-354.00	$354.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-354.00	$708.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-356.85	$1,062.00
07/15/2005	BILL	SOUTH, DANIEL I ET AL	$1,418.85	$1,418.85
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-353.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-353.00	$353.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-353.00	$706.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-354.18	$1,059.00
07/08/2004	BILL	SOUTH, DANIEL I ET AL	$1,413.18	$1,413.18
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-338.97	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-338.97	$338.97
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-338.97	$677.94
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-338.97	$1,016.91
07/18/2003	BILL	SOUTH, DANIEL I ET AL	$1,355.88	$1,355.88
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-334.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-334.00	$334.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-334.00	$668.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-336.00	$1,002.00
07/12/2002	BILL	SOUTH, DANIEL I	$1,338.00	$1,338.00
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-326.18	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-326.18	$326.18
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-326.18	$652.36
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-326.41	$978.54
07/12/2001	BILL	SOUTH, DANIEL I	$1,304.95	$1,304.95
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-319.55	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-319.55	$319.55
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-319.55	$639.10
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-319.77	$958.65
07/17/2000	BILL	SOUTH, DANIEL I	$1,278.42	$1,278.42
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3044706	$-337.60	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3026819	$-337.60	$337.60
10/04/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3009546	$-337.60	$675.20
08/18/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3003660	$-337.79	$1,012.80
07/17/1999	BILL	SOUTH, DANIEL I	$1,350.59	$1,350.59
01/15/1999	PAYMENT	STEWART TITLE CO CHECK	$-329.89	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-329.89	$329.89
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-329.89	$659.78
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-330.08	$989.67
07/13/1998	BILL	PERRAULT, JOHN M & ELLEN M	$1,319.75	$1,319.75
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-323.80	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-323.80	$323.80
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-323.80	$647.60
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-323.94	$971.40
07/14/1997	BILL	PERRAULT, JOHN M & ELLEN M	$1,295.34	$1,295.34
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-322.00	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-322.00	$322.00
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-322.00	$644.00
09/10/1996	PAYMENT	TRANSAMERICA	$-322.14	$966.00
07/18/1996	BILL	PERRAULT, JOHN M & ELLEN M	$1,288.14	$1,288.14