Tax Account 019-664-05

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Owners

REYES, DONALD J JR & CYNTHIA TRS
4217 CONTE DR
CARSON CITY, NV 89701-0000

REYES, CNYTHIA TR

Account Summary

Account ID	019-664-05
Account Type	Real Estate
Location	210 ALPINE DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-664-05

Account Type

Real Estate

Location

210 ALPINE DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,845.04
Total	$1,845.04
Paid	$1,845.04
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

$1,845.04

Total

$1,845.04

Paid

$1,845.04

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	$462.04	$0.00	$462.04	$462.04	$0.00
2	10/02/2023	10/13/2023	Paid	$461.00	$0.00	$461.00	$461.00	$0.00
3	01/02/2024	01/13/2024	Paid	$461.00	$0.00	$461.00	$461.00	$0.00
4	03/04/2024	03/15/2024	Paid	$461.00	$0.00	$461.00	$461.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,484.16	$0.00	$1,484.16	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,374.35	$0.00	$1,374.35	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,272.84	$44.38	$1,317.22	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,234.84	$0.00	$1,234.84	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,198.91	$0.00	$1,198.91	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,164.03	$0.00	$1,164.03	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,134.58	$0.00	$1,134.58	$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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
03/04/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-461.00	$0.00
12/14/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-461.00	$461.00
09/29/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-461.00	$922.00
08/21/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-462.04	$1,383.00
07/17/2023	BILL	REYES, DONALD J JR & CYNTHIA TRS	$1,845.04	$1,845.04
03/01/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-370.00	$0.00
01/03/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-370.00	$370.00
10/05/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-370.00	$740.00
08/17/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - 00018	$-374.16	$1,110.00
07/15/2022	BILL	REYES, DONALD J JR & CYNTHIA TRS	$1,484.16	$1,484.16
02/23/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-343.54	$0.00
12/28/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-343.54	$343.54
10/05/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-343.54	$687.08
08/16/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-343.73	$1,030.62
07/14/2021	BILL	REYES, DONALD J JR & CYNTHIA TRS	$1,374.35	$1,374.35
04/13/2021	PAYMENT	REYES. CYNTHIA & DONALD JR CHECK 144	$-32.70	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$32.70
03/16/2021	PAYMENT	PRMI CHECK 16210	$-12.68	$31.70
03/16/2021	PAYMENT	PRMI CHECK 015083	$-317.00	$44.38
03/16/2021	PAYMENT	PRMI CHECK 015082	$-317.00	$361.38
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$31.70	$678.38
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.68	$646.68
10/13/2020	PAYMENT	TICOR TITLE CHECK NUM: 10032003	$-317.00	$634.00
08/19/2020	PAYMENT	WILDER, LEILANI W CHECK NUM: 9201	$-320.84	$951.00
07/09/2020	BILL	WILDER, LEILANI W	$1,271.84	$1,271.84
03/05/2020	PAYMENT	WILDER, LEILANI W CHECK NUM: 9158	$-308.00	$0.00
01/07/2020	PAYMENT	WILDER, LEILANI W CHECK NUM: 9142	$-308.00	$308.00
10/07/2019	PAYMENT	WILDER, LEILANI W CHECK NUM: 9115	$-308.00	$616.00
08/15/2019	PAYMENT	WILDER, LEILANI W CHECK NUM: 9102	$-310.84	$924.00
07/10/2019	BILL	WILDER, LEILANI W	$1,234.84	$1,234.84
02/07/2019	PAYMENT	WILDER, LEILANI W CHECK NUM: 9056	$-299.00	$0.00
12/18/2018	PAYMENT	WILDER, LEILANI W CHECK NUM: 9048	$-299.00	$299.00
09/10/2018	PAYMENT	WILDER, LEILANI W CHECK NUM: 9022	$-299.00	$598.00
08/16/2018	PAYMENT	WILDER, LEILANI W CHECK NUM: 9014	$-301.91	$897.00
07/10/2018	BILL	WILDER, LEILANI W	$1,198.91	$1,198.91
03/06/2018	PAYMENT	WILDER, LEILANI W CHECK NUM: 8968	$-290.00	$0.00
12/05/2017	PAYMENT	WILDER, LEILANI W CHECK NUM: 8947	$-290.00	$290.00
09/25/2017	PAYMENT	WILDER, LEILANI W CHECK NUM: 8920	$-290.00	$580.00
08/17/2017	PAYMENT	WILDER, LEILANI W CHECK NUM: 8910	$-294.03	$870.00
07/10/2017	BILL	WILDER, LEILANI W	$1,164.03	$1,164.03
03/02/2017	PAYMENT	WILDER, LEILANI W CHECK NUM: 8861	$-283.00	$0.00
12/16/2016	PAYMENT	WILDER, LEILANI W CHECK NUM: 8838	$-283.00	$283.00
10/06/2016	PAYMENT	WILDER, LEILANI W CHECK NUM: 8798	$-283.00	$566.00
08/18/2016	PAYMENT	WILDER, LEILANI W CHECK NUM: 8774	$-285.58	$849.00
07/11/2016	BILL	WILDER, LEILANI W	$1,134.58	$1,134.58
12/09/2015	PAYMENT	WILDER, LEILANI W CHECK NUM: 8686	$-564.00	$0.00
08/07/2015	PAYMENT	WILDER, LEILANI W CHECK NUM: 8627	$-568.22	$564.00
07/07/2015	BILL	WILDER, LEILANI W	$1,132.22	$1,132.22
12/31/2014	PAYMENT	WILDER, LEILANI W CHECK NUM: 8528	$-548.00	$0.00
08/18/2014	PAYMENT	WILDER, LEILANI W CHECK NUM: 8466	$-551.12	$548.00
07/08/2014	BILL	WILDER, LEILANI W	$1,099.12	$1,099.12
02/11/2014	PAYMENT	WILDER, LEILANI W CHECK NUM: 8378	$-269.00	$0.00
12/26/2013	PAYMENT	WILDER, LEILANI W CHECK NUM: 8350	$-269.00	$269.00
07/30/2013	PAYMENT	WILDER, LEILANI W CHECK NUM: 8283	$-542.43	$538.00
07/08/2013	BILL	WILDER, LEILANI W	$1,080.43	$1,080.43
02/12/2013	PAYMENT	WILDER, LEILANI W CHECK NUM: 8206	$-281.00	$0.00
12/31/2012	PAYMENT	WILDER, LEILANI W CHECK NUM: 8178	$-281.00	$281.00
08/07/2012	PAYMENT	WILDER, LEILANI W CORK: B NUM: 8100	$-563.11	$562.00
07/10/2012	BILL	WILDER, LEILANI W	$1,125.11	$1,125.11
02/21/2012	PAYMENT	WILDER, LEILANI W CHECK NUM: 8009	$-297.00	$0.00
12/19/2011	PAYMENT	WILDER, LEILANI W CHECK NUM: 7981	$-297.00	$297.00
10/03/2011	PAYMENT	WILDER, LEILANI W CHECK NUM: 7938	$-297.00	$594.00
07/29/2011	PAYMENT	WILDER, LEILANI W CHECK NUM: 7902	$-298.44	$891.00
07/08/2011	BILL	WILDER, LEILANI W	$1,189.44	$1,189.44
03/04/2011	PAYMENT	WILDER, LEILANI W CHECK NUM: 7812	$-306.00	$0.00
01/03/2011	PAYMENT	WILDER, LEILANI W CHECK BANK: 0 NUM: 7775	$-306.00	$306.00
08/04/2010	PAYMENT	WILDER, LEILANI W CHECK BANK: 11-4288 NUM: 6700	$-613.63	$612.00
07/08/2010	BILL	WILDER, LEILANI W	$1,225.63	$1,225.63
02/22/2010	PAYMENT	WILDER, LEILANI W CHECK BANK: 11-4288 NUM: 7616	$-332.00	$0.00
12/23/2009	PAYMENT	WILDER, LEILANI W CHECK BANK: 11-4288 NUM: 7585	$-332.00	$332.00
08/06/2009	PAYMENT	WILDER, LEILANI W CHECK BANK: 11-4288 NUM: 7513	$-665.89	$664.00
07/06/2009	BILL	WILDER, LEILANI W	$1,329.89	$1,329.89
03/06/2009	PAYMENT	WILDER, LEILANI W CHECK BANK: 11-4288 NUM: 7434	$-325.00	$0.00
12/31/2008	PAYMENT	WILDER, LEILANI W CHECK BANK: 11-4288 NUM: 7405	$-325.00	$325.00
12/31/2008	ADJUST	PAYMENT APPLIED TO WRONG ACCT. BANK: 94-8014 NUM: 4760	$424.72	$650.00
11/26/2008	VOID	BRIX, WALLACE OR ELSA CHECK BANK: 94-8014 NUM: 4760	$-424.72	$225.28
08/19/2008	PAYMENT	WILDER, LEILANI W CHECK BANK: 11-4288 NUM: 7324	$-654.18	$650.00
07/15/2008	BILL	WILDER, LEILANI W	$1,304.18	$1,304.18
02/22/2008	PAYMENT	WILDER, LEILANI W CHECK BANK: 11-4288 NUM: 7236	$-316.00	$0.00
01/04/2008	PAYMENT	WILDER, LEILANI W CHECK BANK: 11-4288 NUM: 7206	$-316.00	$316.00
09/18/2007	PAYMENT	WILDER, LEILANI W CHECK BANK: 11-4288 NUM: 7141	$-316.00	$632.00
08/13/2007	PAYMENT	WILDER, LEILANI W CHECK BANK: 11-4288 NUM: 7122	$-318.21	$948.00
07/12/2007	BILL	WILDER, LEILANI W	$1,266.21	$1,266.21
03/02/2007	PAYMENT	WILDER, LEILANI W CHECK BANK: 11-4288 NUM: 7036	$-307.00	$0.00
12/26/2006	PAYMENT	WILDER, LEILANI W CHECK BANK: 11-4288 NUM: 7000	$-307.00	$307.00
09/27/2006	PAYMENT	WILDER, LEILANI W CHECK BANK: 11-4288 NUM: 6947	$-307.00	$614.00
08/22/2006	PAYMENT	WILDER, LEILANI W CHECK BANK: 11-4288 NUM: 6928	$-308.15	$921.00
07/12/2006	BILL	WILDER, LEILANI W	$1,229.15	$1,229.15
03/06/2006	PAYMENT	WILDER, LEILANI W CHECK BANK: 11-4288 NUM: 6839	$-298.00	$0.00
12/29/2005	PAYMENT	WILDER, LEILANI W CHECK BANK: 11-4288 NUM: 6808	$-298.00	$298.00
09/29/2005	PAYMENT	WILDER, LEILANI W CHECK BANK: 11-4288 NUM: 6746	$-298.00	$596.00
08/09/2005	PAYMENT	WILDER, LEILANI W CHECK BANK: 11-4288 NUM: 6717	$-299.36	$894.00
07/15/2005	BILL	WILDER, LEILANI W	$1,193.36	$1,193.36
02/24/2005	PAYMENT	WILDER, LEILANI W CHECK BANK: 11-4288 NUM: 6616	$-297.00	$0.00
01/07/2005	PAYMENT	WILDER, LEILANI W CHECK BANK: 11-4288 NUM: 6579	$-297.00	$297.00
10/06/2004	PAYMENT	WILDER, LEILANI W CHECK BANK: 11-4288 NUM: 6521	$-297.00	$594.00
08/18/2004	PAYMENT	WILDER, LEILANI W CHECK BANK: 11-4288 NUM: 6488	$-297.76	$891.00
07/08/2004	BILL	WILDER, LEILANI W	$1,188.76	$1,188.76
02/12/2004	PAYMENT	WILDER, LEILANI W CHECK BANK: 11-4288 NUM: 6367	$-281.00	$0.00
01/09/2004	PAYMENT	WILDER, LEILANI W CHECK BANK: 11-4288 NUM: 6344	$-281.00	$281.00
10/03/2003	PAYMENT	WILDER, LEILANI W CHECK BANK: 11-4288 NUM: 6278	$-281.00	$562.00
08/12/2003	PAYMENT	WILDER, LEILANI W CHECK BANK: 11-4288 NUM: 6247	$-281.02	$843.00
07/18/2003	BILL	WILDER, LEILANI W	$1,124.02	$1,124.02
02/27/2003	PAYMENT	WILDER, LEILANI W CHECK BANK: 11-4288 NUM: 6145	$-277.00	$0.00
01/07/2003	PAYMENT	WILDER, LEILANI W CHECK BANK: 11-4288 NUM: 6114	$-277.00	$277.00
09/20/2002	PAYMENT	WILDER, LEILANI W CHECK BANK: 11-4288 NUM: 6054	$-277.00	$554.00
07/31/2002	PAYMENT	WILDER, LEILANI W CHECK BANK: 11-4288 NUM: 6027	$-277.01	$831.00
07/12/2002	BILL	WILDER, LEILANI W	$1,108.01	$1,108.01
02/20/2002	PAYMENT	WILDER, LEILANI W CHECK BANK: 11-4288 NUM: 5933	$-270.23	$0.00
01/07/2002	PAYMENT	WILDER, LEILANI W CHECK BANK: 11-4288 NUM: 5900	$-270.23	$270.23
09/18/2001	PAYMENT	WILDER, LEILANI W CHECK BANK: 11-4288 NUM: 5834	$-270.23	$540.46
08/03/2001	PAYMENT	WILDER, LEILANI W CHECK BANK: 91-119 NUM: 5803	$-270.37	$810.69
07/12/2001	BILL	WILDER, LEILANI W	$1,081.06	$1,081.06
02/21/2001	PAYMENT	WILDER, LEILANI W CHECK BANK: 91-119 NUM: 5700	$-264.74	$0.00
01/03/2001	PAYMENT	WILDER, LEILANI W CHECK BANK: 91-119 NUM: 5661	$-264.74	$264.74
09/22/2000	PAYMENT	WILDER, LEILANI W CHECK BANK: 91-119 NUM: 5596	$-264.74	$529.48
08/04/2000	PAYMENT	WILDER, LEILANI W CHECK BANK: 91-119 NUM: 5562	$-264.88	$794.22
07/17/2000	BILL	WILDER, LEILANI W	$1,059.10	$1,059.10
02/28/2000	PAYMENT	WILDER, LEILANI W CHECK BANK: 91-119 NUM: 5443	$-279.69	$0.00
12/07/1999	PAYMENT	WILDER, LEILANI W CHECK BANK: 91-119 NUM: 5388	$-279.69	$279.69
10/06/1999	PAYMENT	WILDER, LEILANI W CHECK BANK: 91-119 NUM: 5329	$-279.69	$559.38
08/13/1999	PAYMENT	WILDER, LEILANI W CHECK BANK: 91-119 NUM: 5286	$-279.82	$839.07
07/17/1999	BILL	WILDER, LEILANI W	$1,118.89	$1,118.89
12/04/1998	PAYMENT	STEWART TITLE CHECK	$-558.74	$0.00
09/29/1998	PAYMENT	WILLIAMS, CHERRY M ET AL CHECK	$-279.37	$558.74
07/27/1998	PAYMENT	WILLIAMS, CHERRY M ET AL CHECK	$-279.37	$838.11
07/13/1998	BILL	WILLIAMS, CHERRY M ET AL	$1,117.48	$1,117.48
07/22/1997	PAYMENT	WILLIAMS, CHERRY M ET AL CHECK	$-1,097.47	$0.00
07/14/1997	BILL	WILLIAMS, CHERRY M ET AL	$1,097.47	$1,097.47
01/09/1997	PAYMENT	WILLIAMS, CHERRY M ET AL	$-545.58	$0.00
10/02/1996	PAYMENT	WILLIAMS, ANNE	$-272.79	$545.58
08/23/1996	PAYMENT	WILLIAMS, CHERRY M ET AL	$-273.01	$818.37
07/18/1996	BILL	WILLIAMS, CHERRY M ET AL	$1,091.38	$1,091.38