Tax Account 019-663-21

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Owners

AMBAR, HUGUETTE L TR
224 FOREST HILL WAY
GARDNERVILLE, NV 89460-0000

Account Summary

Account ID	019-663-21
Account Type	Real Estate
Location	205 ALPINE DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-663-21

Account Type

Real Estate

Location

205 ALPINE DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,093.65
Total	$2,114.57
Paid	$2,114.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,093.65

Total

$2,114.57

Paid

$2,114.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$524.65	$0.00	$524.65	$524.65	$0.00
2	10/07/2024	10/17/2024	Paid	$523.00	$20.92	$523.00	$543.92	$0.00
3	01/06/2025	01/16/2025	Paid	$523.00	$0.00	$523.00	$523.00	$0.00
4	03/03/2025	03/13/2025	Paid	$523.00	$0.00	$523.00	$523.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,938.70	$0.00	$1,938.70	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,572.57	$0.00	$1,572.57	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,456.22	$0.00	$1,456.22	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,347.64	$0.00	$1,347.64	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,263.08	$0.00	$1,263.08	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,202.99	$0.00	$1,202.99	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,154.53	$0.00	$1,154.53	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,125.33	$11.29	$1,136.62	$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
12/19/2024	PAYMENT	AMBAR MARLENE EC WF - 024121723059941	$-1,589.92	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.92	$1,589.92
08/08/2024	PAYMENT	AMBAR MARLENE EC WF - 024080823024563	$-524.65	$1,569.00
07/16/2024	BILL	AMBAR, HUGUETTE L TR	$2,093.65	$2,093.65
08/07/2023	PAYMENT	AMBAR MARLENE EC WF - 023080423036989	$-1,938.70	$0.00
07/17/2023	BILL	AMBAR, HUGUETTE L TR	$1,938.70	$1,938.70
08/12/2022	PAYMENT	AMBAR MARLENE EC WF - 022081023024150	$-1,572.57	$0.00
07/15/2022	BILL	AMBAR, HUGUETTE L TR	$1,572.57	$1,572.57
08/14/2021	PAYMENT	AMBAR MARLENE EC WF - 021081223031927	$-1,456.22	$0.00
07/14/2021	BILL	AMBAR, HUGUETTE L TR	$1,456.22	$1,456.22
08/21/2020	PAYMENT	AMBAR, MARLENE CHECK BANK: WF INTERNET NUM: 020081823081171	$-1,347.64	$0.00
07/09/2020	BILL	AMBAR, HUGUETTE L TR	$1,347.64	$1,347.64
08/22/2019	PAYMENT	AMBAR, MARLENE CHECK BANK: WF INTERNET NUM: 019082023080679	$-1,263.08	$0.00
07/10/2019	BILL	AMBAR, HUGUETTE L TR	$1,263.08	$1,263.08
07/30/2018	PAYMENT	AMBAR, MARLENE CHECK BANK: WF INTERNET NUM: 018072423086019	$-1,202.99	$0.00
07/10/2018	BILL	AMBAR, HUGUETTE L TR	$1,202.99	$1,202.99
09/06/2017	PAYMENT	AMBAR, MARLENE CHECK BANK: WF INTERNET NUM: 017081523094892	$-1,154.53	$0.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-11.62	$1,154.53
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.62	$1,166.15
07/10/2017	BILL	AMBAR, HUGUETTE L TR	$1,154.53	$1,154.53
12/15/2016	PAYMENT	AMBAR, MARLENE CHECK BANK: WF INTERNET NUM: 016121523049665	$-562.00	$0.00
10/04/2016	PAYMENT	AMBAR, MARLENE CHECK BANK: WF INTERNET NUM: 016100323081068	$-574.62	$562.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.29	$1,136.62
07/11/2016	BILL	AMBAR, HUGUETTE L TR	$1,125.33	$1,125.33
08/17/2015	PAYMENT	AMBAR, HUGUETTE & MARLENE CHECK NUM: 3601	$-1,123.00	$0.00
07/07/2015	BILL	AMBAR, HUGUETTE L TR	$1,123.00	$1,123.00
08/06/2014	PAYMENT	AMBAR, HUGUETTE CHECK NUM: 3540	$-1,088.06	$0.00
07/08/2014	BILL	AMBAR, HUGUETTE L TR	$1,088.06	$1,088.06
07/23/2013	PAYMENT	AMBAR, HUGUETTE L CHECK NUM: 3493	$-1,069.93	$0.00
07/08/2013	BILL	AMBAR, HUGUETTE L TR	$1,069.93	$1,069.93
07/26/2012	PAYMENT	AMBAR, HUGUETTE L TR CHECK NUM: 3456	$-1,114.77	$0.00
07/10/2012	BILL	AMBAR, HUGUETTE L TR	$1,114.77	$1,114.77
07/27/2011	PAYMENT	AMBAR, HUGUETTE L TR CHECK NUM: 3408	$-1,178.36	$0.00
07/08/2011	BILL	AMBAR, HUGUETTE L TR	$1,178.36	$1,178.36
08/19/2010	PAYMENT	AMBAR, HUGUETTE L TR CHECK BANK: 16-24 NUM: 3351	$-1,214.14	$0.00
07/08/2010	BILL	AMBAR, HUGUETTE L TR	$1,214.14	$1,214.14
08/19/2009	PAYMENT	AMBAR, HUGUETTE & MARLENE CHECK BANK: 16-24 NUM: 3277	$-1,318.52	$0.00
07/06/2009	BILL	AMBAR, HUGUETTE L TR	$1,318.52	$1,318.52
03/11/2009	PAYMENT	AMBAR, MARLENE CORK: D BANK: CREDIT CARD NUM: VISA	$-355.00	$0.00
01/07/2009	PAYMENT	AMBAR, MARLENE CORK: D BANK: CREDIT CARD NUM: VISA	$-355.00	$355.00
10/09/2008	PAYMENT	AMBAR, MARLENE CORK: D BANK: CREDIT CARD NUM: VISA	$-355.00	$710.00
08/18/2008	PAYMENT	AMBAR, MARLENE CORK: D BANK: CREDIT CARD NUM: VISA	$-358.65	$1,065.00
07/15/2008	BILL	AMBAR, HUGUETTE L TR	$1,423.65	$1,423.65
08/13/2007	PAYMENT	AMBAR, HUGUETTE L & ET AL CHECK BANK: 16-24 NUM: 3092	$-1,371.22	$0.00
07/12/2007	BILL	AMBAR, HUGUETTE L TR	$1,371.22	$1,371.22
08/23/2006	PAYMENT	AMBAR, HUGUETTE & MARLENE CHECK BANK: 16-24 NUM: 2965	$-1,279.49	$0.00
07/12/2006	BILL	AMBAR, HUGUETTE L TR	$1,279.49	$1,279.49
08/22/2005	PAYMENT	AMBAR, HUGUETTE L TR CHECK BANK: 16-24 NUM: 2841	$-1,184.74	$0.00
07/15/2005	BILL	AMBAR, HUGUETTE L TR	$1,184.74	$1,184.74
08/17/2004	PAYMENT	AMBAR, HUGUETTE L TR CHECK BANK: 16-24 NUM: 2752	$-1,180.16	$0.00
07/08/2004	BILL	AMBAR, HUGUETTE L TR	$1,180.16	$1,180.16
08/05/2003	PAYMENT	AMBAR, HUGUETTE L TR CHECK BANK: 16-24 NUM: 2633	$-1,098.22	$0.00
07/18/2003	BILL	AMBAR, HUGUETTE L TR	$1,098.22	$1,098.22
01/07/2003	PAYMENT	AMBAR, HUGUETTE & MARLENE CHECK BANK: 16-24 NUM: 2560	$-540.00	$0.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-270.00	$540.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-272.44	$810.00
07/12/2002	BILL	RESECK, JAMES CHRIS & LENA E	$1,082.44	$1,082.44
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-264.00	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-264.00	$264.00
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-264.00	$528.00
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-264.18	$792.00
07/12/2001	BILL	RESECK, JAMES CHRIS & LENA E	$1,056.18	$1,056.18
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-258.63	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-258.63	$258.63
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 276109	$-258.63	$517.26
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-258.81	$775.89
07/17/2000	BILL	RESECK, JAMES CHRIS & LENA E	$1,034.70	$1,034.70
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-273.22	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-273.22	$273.22
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-273.22	$546.44
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-273.45	$819.66
07/17/1999	BILL	RESECK, JAMES CHRIS & LENA E	$1,093.11	$1,093.11
03/03/1999	PAYMENT	NORWEST MORTGAGE CHECK	$-280.45	$0.00
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-280.45	$280.45
09/29/1998	PAYMENT	NORWEST MTGE CHECK	$-280.45	$560.90
07/24/1998	PAYMENT	STEWART TITLE CHECK	$-280.60	$841.35
07/13/1998	BILL	RESECK, JAMES CHRIS & LENA E	$1,121.95	$1,121.95
03/06/1998	PAYMENT	TEMPLE INLAND MTGE CHECK	$-275.36	$0.00
01/12/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-275.36	$275.36
10/09/1997	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-275.36	$550.72
08/19/1997	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-275.60	$826.08
07/14/1997	BILL	RESECK, JAMES CHRIS & LENA E	$1,101.68	$1,101.68
03/05/1997	PAYMENT	TEMPLE INLAND MTGE	$-273.83	$0.00
01/07/1997	PAYMENT	TEMPLE INLAND MORTGAGE	$-273.83	$273.83
10/08/1996	PAYMENT	TEMPLE-INLAND MTGE CORP	$-107.07	$547.66
10/08/1996	PAYMENT	TEMPLE INLAND MTGE CORP	$-166.76	$654.73
09/11/1996	PAYMENT	TEMPLE-INLAND	$-274.08	$821.49
07/18/1996	BILL	RESECK, JAMES CHRIS & LENA E	$1,095.57	$1,095.57