Tax Account 019-664-01

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Owners

HOUK, JESS G & CATHY J TRS
200 ALPINE DR
DAYTON, NV 89403

HOUK, CATHY J TRS

Account Summary

Account ID	019-664-01
Account Type	Real Estate
Location	200 ALPINE DR DAYTON VALLEY
Balance	$66.04
Currently Due	$66.04

Account ID

019-664-01

Account Type

Real Estate

Location

200 ALPINE DR
DAYTON VALLEY

Balance

$66.04

Currently Due

$66.04

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,733.47
Total	$1,764.39
Paid	$1,698.35
Balance	$66.04
Due	$66.04
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

$1,733.47

Total

$1,764.39

Paid

$1,698.35

Balance

$66.04

Due

$66.04

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	$434.03	$0.00	$434.03	$434.03	$0.00
2	10/02/2023	10/13/2023	Paid	$432.00	$1.27	$432.00	$433.27	$0.00
3	01/02/2024	01/13/2024	Paid	$432.00	$1.32	$432.00	$433.32	$0.00
4	03/04/2024	03/15/2024	Past due	$435.44	$23.25	$435.44	$397.73	$66.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,436.32	$14.37	$1,450.69	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,394.54	$0.00	$1,394.54	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,353.11	$0.00	$1,353.11	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,313.75	$14.12	$1,327.87	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,275.51	$0.00	$1,275.51	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,238.39	$0.00	$1,238.39	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,207.05	$0.00	$1,207.05	$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	1.77	.05	.05
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.87	.13	.13
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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.46	$66.04
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.62	$65.58
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$60.96
03/29/2024	PAYMENT	HOUK, JESS G & CATHY J CHECK 306	$-432.00	$58.52
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$490.52
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.25	$489.52
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.32	$466.27
12/19/2023	PAYMENT	HOUK, JESS G & CATHY J TRS CHECK 304	$-432.00	$464.95
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.27	$896.95
09/27/2023	PAYMENT	HOUK, JESS G & CATHY J TRS CHECK 289	$-400.32	$895.68
09/07/2023	PAYMENT	HOUK, JESS G & CATHY J CHECK 285	$-434.03	$1,296.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-17.36	$1,730.03
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.36	$1,747.39
07/17/2023	BILL	HOUK, JESS G & CATHY J TRS	$1,730.03	$1,730.03
09/01/2022	PAYMENT	HOUK, JESS G & CATHY J TRS CHECK 255	$-1,450.69	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.37	$1,450.69
07/15/2022	BILL	HOUK, JESS G & CATHY J TRS	$1,436.32	$1,436.32
02/24/2022	PAYMENT	HOUK, JESS G & CATHY J TRS CHECK 238	$-348.60	$0.00
01/05/2022	PAYMENT	HOUK, JESS G & CATHY J TRS CHECK CK. 231	$-348.60	$348.60
09/16/2021	PAYMENT	HOUK, JESS G & CATHY J TRS CHECK 222	$-348.60	$697.20
09/02/2021	PAYMENT	HOUK, JESS G & CATHY J TRS CHECK 215	$-348.74	$1,045.80
07/14/2021	BILL	HOUK, JESS G & CATHY J TRS	$1,394.54	$1,394.54
02/17/2021	PAYMENT	HOUK, JESS G & CATHY J TRS CHECK 177	$-338.00	$0.00
01/05/2021	PAYMENT	CATHY J HOUK PNP PNP - 86752516	$-338.00	$338.00
09/18/2020	PAYMENT	HOUK, JESS G & CATHY J TRS CHECK NUM: 152	$-338.00	$676.00
08/12/2020	PAYMENT	HOUK, JESS G & CATHY J TRS CHECK NUM: 146	$-339.11	$1,014.00
07/09/2020	BILL	HOUK, JESS G & CATHY J TRS	$1,353.11	$1,353.11
03/26/2020	PAYMENT	HOUK, JESS GOFORTH & CATHY JEA CHECK NUM: 134	$-342.12	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$342.12
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.12	$341.12
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-328.00	$328.00
09/18/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 025819	$-328.00	$656.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-329.75	$984.00
07/10/2019	BILL	KOURA, DANIEL J & LORI J	$1,313.75	$1,313.75
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-318.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-318.00	$318.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-318.00	$636.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-321.51	$954.00
07/10/2018	BILL	KOURA, DANIEL J & LORI J	$1,275.51	$1,275.51
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-309.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-309.00	$309.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-309.00	$618.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-311.39	$927.00
07/10/2017	BILL	KOURA, DANIEL J & LORI J	$1,238.39	$1,238.39
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-301.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-301.00	$301.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-301.00	$602.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-304.05	$903.00
07/11/2016	BILL	KOURA, DANIEL J & LORI J	$1,207.05	$1,207.05
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-300.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-300.00	$300.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-300.00	$600.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-304.53	$900.00
07/07/2015	BILL	KOURA, DANIEL J & LORI J	$1,204.53	$1,204.53
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-292.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-292.00	$292.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-292.00	$584.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-293.33	$876.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$293.33	$1,169.33
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-293.33	$876.00
07/08/2014	BILL	KOURA, DANIEL J & LORI J	$1,169.33	$1,169.33
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-287.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-287.00	$287.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-287.00	$574.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-288.63	$861.00
07/08/2013	BILL	KOURA, DANIEL J & LORI J	$1,149.63	$1,149.63
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-298.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-298.00	$298.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-298.00	$596.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-300.80	$894.00
07/10/2012	BILL	KOURA, DANIEL J & LORI J	$1,194.80	$1,194.80
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-315.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-315.00	$315.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-315.00	$630.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-319.22	$945.00
07/08/2011	BILL	KOURA, DANIEL J & LORI J	$1,264.22	$1,264.22
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-325.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-325.00	$325.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-325.00	$650.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-328.10	$975.00
07/08/2010	BILL	KOURA, DANIEL J & LORI J	$1,303.10	$1,303.10
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-351.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-351.00	$351.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-351.00	$702.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-353.64	$1,053.00
07/06/2009	BILL	KOURA, DANIEL J & LORI J	$1,406.64	$1,406.64
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-345.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-345.00	$345.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-345.00	$690.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-346.57	$1,035.00
07/15/2008	BILL	KOURA, DANIEL J & LORI J	$1,381.57	$1,381.57
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-335.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-335.00	$335.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-335.00	$670.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-336.35	$1,005.00
07/12/2007	BILL	KOURA, DANIEL J & LORI J	$1,341.35	$1,341.35
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-325.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-325.00	$325.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-325.00	$650.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$325.00	$975.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-325.00	$650.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-327.09	$975.00
07/12/2006	BILL	KOURA, DANIEL J & LORI J	$1,302.09	$1,302.09
02/24/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 142305142	$-315.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-315.00	$315.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-315.00	$630.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-319.18	$945.00
07/15/2005	BILL	KOURA, DANIEL J & LORI J	$1,264.18	$1,264.18
01/28/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 142301331	$-314.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-314.00	$314.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-314.00	$628.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-317.23	$942.00
07/08/2004	BILL	MORRISON, JAMES H & CATHI L	$1,259.23	$1,259.23
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-301.78	$0.00
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-301.78	$301.78
09/29/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13112952	$-301.78	$603.56
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-301.80	$905.34
07/18/2003	BILL	MORRISON, JAMES H & CATHI L	$1,207.14	$1,207.14
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-297.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-297.00	$297.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-297.00	$594.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-299.46	$891.00
07/12/2002	BILL	MORRISON, JAMES H	$1,190.46	$1,190.46
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-290.28	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-290.28	$290.28
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-290.28	$580.56
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-290.49	$870.84
07/12/2001	BILL	MORRISON, JAMES H	$1,161.33	$1,161.33
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-284.38	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-284.38	$284.38
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-284.38	$568.76
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-284.58	$853.14
07/17/2000	BILL	MORRISON, JAMES H	$1,137.72	$1,137.72
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3044706	$-298.15	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3026819	$-298.15	$298.15
10/04/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3009546	$-298.15	$596.30
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3002230	$-298.38	$894.45
07/17/1999	BILL	MORRISON, JAMES H	$1,192.83	$1,192.83
02/11/1999	PAYMENT	DMR FINANCIAL CHECK	$-295.18	$0.00
10/21/1998	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-295.18	$295.18
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-295.18	$590.36
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-295.36	$885.54
07/13/1998	BILL	MORRISON, JAMES H	$1,180.90	$1,180.90
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-289.79	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-289.79	$289.79
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-289.79	$579.58
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-290.02	$869.37
07/14/1997	BILL	MORRISON, JAMES H & CATHI L	$1,159.39	$1,159.39
02/27/1997	PAYMENT	SOURCE ONE	$-288.19	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-288.19	$288.19
09/27/1996	PAYMENT	SOURCE ONE	$-288.19	$576.38
09/11/1996	PAYMENT	SOURCE ONE	$-288.39	$864.57
07/18/1996	BILL	MORRISON, JAMES H & CATHI L	$1,152.96	$1,152.96