Tax Account 019-666-01

Print Page · · Payments Cart · New Search

Owners

THOMAS, KEVIN PAUL & PATRICIA A
502 VAIL DR
DAYTON, NV 89403-0000

THOMAS, PATRICIA A

Account Summary

Account ID	019-666-01
Account Type	Real Estate
Location	502 VAIL DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-666-01

Account Type

Real Estate

Location

502 VAIL DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,715.74
Total	$2,715.74
Paid	$2,715.74
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

$2,715.74

Total

$2,715.74

Paid

$2,715.74

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	$681.74	$0.00	$681.74	$681.74	$0.00
2	10/02/2023	10/13/2023	Paid	$678.00	$0.00	$678.00	$678.00	$0.00
3	01/02/2024	01/13/2024	Paid	$678.00	$0.00	$678.00	$678.00	$0.00
4	03/04/2024	03/15/2024	Paid	$678.00	$0.00	$678.00	$678.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,247.98	$0.00	$2,247.98	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,081.59	$0.00	$2,081.59	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,926.67	$0.00	$1,926.67	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,805.75	$0.00	$1,805.75	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,719.82	$0.00	$1,719.82	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,650.54	$0.00	$1,650.54	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,608.75	$16.04	$1,624.79	$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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-678.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-678.00	$678.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-678.00	$1,356.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-681.74	$2,034.00
07/17/2023	BILL	THOMAS, KEVIN PAUL & PATRICIA A	$2,715.74	$2,715.74
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-561.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-561.00	$561.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-561.00	$1,122.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-564.98	$1,683.00
07/15/2022	BILL	THOMAS, KEVIN PAUL & PATRICIA A	$2,247.98	$2,247.98
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-520.36	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-520.36	$520.36
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-520.36	$1,040.72
08/26/2021	PAYMENT	GUILD MORTGAGE CHECK 1847489	$-102.38	$1,561.08
08/24/2021	PAYMENT	GUILD MORTGAGE CHECK CK. 1847091	$-418.13	$1,663.46
07/14/2021	BILL	THOMAS, KEVIN PAUL	$2,081.59	$2,081.59
08/07/2020	PAYMENT	HERBERT, COLIN ROYCE TRS ET AL CHECK NUM: 1674	$-1,926.67	$0.00
07/09/2020	BILL	HERBERT, COLIN ROYCE TRS ET AL	$1,926.67	$1,926.67
07/24/2019	PAYMENT	HERBERT, COLIN ROYCE TRS ET AL CHECK NUM: 1237	$-1,805.75	$0.00
07/10/2019	BILL	HERBERT, COLIN ROYCE TRS ET AL	$1,805.75	$1,805.75
01/15/2019	PAYMENT	HERBERT, COLIN R CHECK NUM: 1213	$-429.00	$0.00
12/17/2018	PAYMENT	HERBERT, COLIN R CHECK NUM: 1205	$-429.00	$429.00
09/25/2018	PAYMENT	HERBERT, COLIN R CHECK NUM: 1187	$-429.00	$858.00
08/23/2018	PAYMENT	HERBERT, COLIN R CHECK NUM: 1174	$-432.82	$1,287.00
07/10/2018	BILL	HERBERT, COLIN R	$1,719.82	$1,719.82
01/29/2018	PAYMENT	HERBERT, COLIN R CHECK NUM: 1135	$-412.00	$0.00
12/27/2017	PAYMENT	HERBERT, COLIN R CHECK NUM: 1128	$-412.00	$412.00
09/29/2017	PAYMENT	HERBERT, COLIN R CHECK NUM: 1107	$-412.00	$824.00
08/11/2017	PAYMENT	HERBERT, COLIN R CHECK NUM: 1095	$-414.54	$1,236.00
07/10/2017	BILL	HERBERT, COLIN R	$1,650.54	$1,650.54
03/27/2017	PAYMENT	HERBERT, COLIN R CHECK NUM: 1072	$-417.04	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.04	$417.04
11/28/2016	PAYMENT	HERBERT, COLIN R CHECK NUM: 1052	$-401.00	$401.00
09/28/2016	PAYMENT	HERBERT, COLIN R CHECK NUM: 1046	$-401.00	$802.00
08/16/2016	PAYMENT	HERBERT, COLIN R CHECK NUM: 1035	$-405.75	$1,203.00
07/11/2016	BILL	HERBERT, COLIN R	$1,608.75	$1,608.75
03/04/2016	PAYMENT	HERBERT, COLIN R CHECK NUM: 1021	$-401.00	$0.00
12/29/2015	PAYMENT	HERBERT, COLIN R CHECK NUM: 1015	$-401.00	$401.00
09/14/2015	PAYMENT	HERBERT, COLIN R CHECK NUM: 1005	$-401.00	$802.00
08/13/2015	PAYMENT	HERBERT, COLIN R CHECK NUM: 1335	$-402.45	$1,203.00
07/07/2015	BILL	HERBERT, COLIN R	$1,605.45	$1,605.45
03/05/2015	PAYMENT	HERBERT, COLIN R CHECK NUM: 1320	$-388.00	$0.00
12/26/2014	PAYMENT	HERBERT, COLIN R CHECK NUM: 1314	$-388.00	$388.00
10/02/2014	PAYMENT	HERBERT, COLIN R CHECK NUM: 1305	$-388.00	$776.00
07/23/2014	PAYMENT	HERBERT, COLIN R CHECK NUM: 1296	$-391.55	$1,164.00
07/08/2014	BILL	HERBERT, COLIN R	$1,555.55	$1,555.55
03/24/2014	PAYMENT	HERBERT, COLIN R CHECK NUM: 1285	$-395.20	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.20	$395.20
12/04/2013	PAYMENT	HERBERT, COLIN R CHECK NUM: 1275	$-380.00	$380.00
09/25/2013	PAYMENT	HERBERT, COLIN R CHECK NUM: 1270	$-380.00	$760.00
07/22/2013	PAYMENT	HERBERT, COLIN R CHECK NUM: 1259	$-383.98	$1,140.00
07/08/2013	BILL	HERBERT, COLIN R	$1,523.98	$1,523.98
02/27/2013	PAYMENT	HERBERT, COLIN R CHECK NUM: 1252	$-394.00	$0.00
12/26/2012	PAYMENT	HERBERT, COLIN R CHECK NUM: 1239	$-394.00	$394.00
09/25/2012	PAYMENT	HERBERT, COLIN R CHECK NUM: 1225	$-394.00	$788.00
08/21/2012	PAYMENT	HERBERT, COLIN R CHECK NUM: 1222	$-397.71	$1,182.00
07/10/2012	BILL	HERBERT, COLIN R	$1,579.71	$1,579.71
02/23/2012	PAYMENT	HERBERT, COLIN R CHECK NUM: 1207	$-419.00	$0.00
12/20/2011	PAYMENT	HERBERT, COLIN R CHECK NUM: 1200	$-419.00	$419.00
09/20/2011	PAYMENT	HERBERT, COLIN R CHECK NUM: 1189	$-419.00	$838.00
08/22/2011	PAYMENT	HERBERT, COLIN R CHECK NUM: 1181	$-420.44	$1,257.00
07/08/2011	BILL	HERBERT, COLIN R	$1,677.44	$1,677.44
02/23/2011	PAYMENT	HERBERT, COLIN R CHECK NUM: 1169	$-432.00	$0.00
12/29/2010	PAYMENT	HERBERT, COLIN R CHECK NUM: 1161	$-432.00	$432.00
09/15/2010	PAYMENT	HERBERT, COLIN R CHECK BANK: 94-72 NUM: 1151	$-432.00	$864.00
08/17/2010	PAYMENT	HERBERT, COLIN R CHECK BANK: 94-72 NUM: 1146	$-435.16	$1,296.00
07/08/2010	BILL	HERBERT, COLIN R	$1,731.16	$1,731.16
02/11/2010	PAYMENT	HERBERT, COLIN R CHECK BANK: 94-72 NUM: 1131	$-457.00	$0.00
12/21/2009	PAYMENT	HERBERT, COLIN R CHECK BANK: 94-72 NUM: 1126	$-457.00	$457.00
11/03/2009	PAYMENT	HERBERT, COLIN R CHECK BANK: 94-72 NUM: 1120	$-475.28	$914.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.28	$1,389.28
09/14/2009	PAYMENT	HERBERT, COLIN R CHECK BANK: 94-72 NUM: 1113	$-478.04	$1,371.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.39	$1,849.04
07/06/2009	BILL	HERBERT, COLIN R	$1,830.65	$1,830.65
02/24/2009	PAYMENT	HERBERT, COLIN R CHECK BANK: 94-72 NUM: 1091	$-482.00	$0.00
12/23/2008	PAYMENT	HERBERT, COLIN R CHECK BANK: 94-72 NUM: 1088	$-482.00	$482.00
09/16/2008	PAYMENT	HERBERT, COLIN R CHECK BANK: 94-72 NUM: 1075	$-482.00	$964.00
08/20/2008	PAYMENT	HERBERT, COLIN R CHECK BANK: 94-72 NUM: 1072	$-484.10	$1,446.00
07/15/2008	BILL	HERBERT, COLIN R	$1,930.10	$1,930.10
02/20/2008	PAYMENT	HERBERT, COLIN R CHECK BANK: 94-72 NUM: 1060	$-465.00	$0.00
12/11/2007	PAYMENT	HERBERT, COLIN R CHECK BANK: 94-72 NUM: 1055	$-465.00	$465.00
09/21/2007	PAYMENT	HERBERT, COLIN R CHECK BANK: 94-72 NUM: 1043	$-465.00	$930.00
08/09/2007	PAYMENT	HERBERT, COLIN R CHECK BANK: 94-72 NUM: 1034	$-465.96	$1,395.00
07/12/2007	BILL	HERBERT, COLIN R	$1,860.96	$1,860.96
02/28/2007	PAYMENT	HERBERT, COLIN R CHECK BANK: 94-72 NUM: 1014	$-437.00	$0.00
12/20/2006	PAYMENT	HERBERT, COLIN R CHECK BANK: 11-35 NUM: 798	$-437.00	$437.00
09/28/2006	PAYMENT	HERBERT, COLIN R CHECK BANK: 11-35 NUM: 777	$-437.00	$874.00
08/23/2006	PAYMENT	HERBERT, COLIN R CHECK BANK: 11-35 NUM: 766	$-439.26	$1,311.00
07/12/2006	BILL	HERBERT, COLIN R	$1,750.26	$1,750.26
03/02/2006	PAYMENT	HERBERT, COLIN R CHECK BANK: 11-35 NUM: 740	$-405.00	$0.00
12/20/2005	PAYMENT	HERBERT, COLIN R CHECK BANK: 11-35 NUM: 722	$-405.00	$405.00
09/19/2005	PAYMENT	HERBERT, COLIN R CHECK BANK: 11-35 NUM: 704	$-405.00	$810.00
08/04/2005	PAYMENT	HERBERT, COLIN R CHECK BANK: 11-35 NUM: 687	$-405.64	$1,215.00
07/15/2005	BILL	HERBERT, COLIN R	$1,620.64	$1,620.64
02/14/2005	PAYMENT	HERBERT, COLIN R CHECK BANK: 11-35 NUM: 651	$-403.00	$0.00
12/13/2004	PAYMENT	HERBERT, COLIN R CHECK BANK: 11-35 NUM: 635	$-403.00	$403.00
09/28/2004	PAYMENT	HERBERT, COLIN R CHECK BANK: 11-35 NUM: 609	$-403.00	$806.00
08/11/2004	PAYMENT	HERBERT, COLIN R CHECK BANK: 11-35 NUM: 593	$-405.04	$1,209.00
07/08/2004	BILL	HERBERT, COLIN R	$1,614.04	$1,614.04
12/17/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 32138	$-777.26	$0.00
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-388.63	$777.26
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-388.64	$1,165.89
07/18/2003	BILL	MODROW, KIM	$1,554.53	$1,554.53
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-383.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-383.00	$383.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-383.00	$766.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-386.03	$1,149.00
07/12/2002	BILL	MODROW, KIM	$1,535.03	$1,535.03
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