Tax Account 019-673-08

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Owners

BRAY, KATHY
120 FORTUNE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-673-08
Account Type	Real Estate
Location	120 FORTUNE DR DAYTON
Balance	$1,432.06
Currently Due	$361.06

Account ID

019-673-08

Account Type

Real Estate

Location

120 FORTUNE DR
DAYTON

Balance

$1,432.06

Currently Due

$361.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,432.06
Total	$1,432.06
Paid	$0.00
Balance	$1,432.06
Due	$361.06
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,432.06

Total

$1,432.06

Paid

$0.00

Balance

$1,432.06

Due

$361.06

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	Due	$361.06	$0.00	$361.06	$0.00	$361.06
2	10/07/2024	10/17/2024	Due	$357.00	$0.00	$357.00	$0.00	$718.06
3	01/06/2025	01/16/2025	Due	$357.00	$0.00	$357.00	$0.00	$1,075.06
4	03/03/2025	03/13/2025	Due	$357.00	$0.00	$357.00	$0.00	$1,432.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,390.42	$0.00	$1,390.42	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,138.11	$0.00	$1,138.11	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,105.03	$0.00	$1,105.03	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,072.05	$0.00	$1,072.05	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,040.84	$10.36	$1,051.20	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,010.56	$10.08	$1,020.64	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$981.16	$10.80	$991.96	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$956.33	$0.00	$956.33	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.71
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
07/16/2024	BILL	BRAY, KATHY	$1,432.06	$1,432.06
12/01/2023	PAYMENT	BRAY, KATHY CHECK 3595	$-694.00	$0.00
08/08/2023	PAYMENT	BRAY, KATHLEEN CHECK 3552	$-696.42	$694.00
07/17/2023	BILL	BRAY, KATHY	$1,390.42	$1,390.42
02/28/2023	PAYMENT	BRAY, KATHLEEN CHECK 3497	$-284.00	$0.00
12/30/2022	PAYMENT	BRAY, KATHLEEN CHECK 3473	$-284.00	$284.00
10/12/2022	PAYMENT	BRAY, KATHY CHECK 3439	$-284.00	$568.00
09/01/2022	PAYMENT	BRAY, KATHY CHECK 3433	$-286.11	$852.00
07/15/2022	BILL	BRAY, KATHY	$1,138.11	$1,138.11
03/04/2022	PAYMENT	BRAY, KATHY CHECK 3354	$-276.23	$0.00
12/30/2021	PAYMENT	BRAY, KATHY CHECK 3331	$-276.23	$276.23
10/01/2021	PAYMENT	BRAY, KATHY CHECK 3297	$-276.23	$552.46
09/01/2021	PAYMENT	BRAY, KATHY CHECK 3284	$-276.34	$828.69
07/14/2021	BILL	BRAY, KATHY	$1,105.03	$1,105.03
03/04/2021	PAYMENT	BRAY, KATHY CHECK CK. 3226	$-267.00	$0.00
12/30/2020	PAYMENT	BRAY, KATHLEEN CHECK 3196	$-267.00	$267.00
10/12/2020	PAYMENT	BRAY, KATHLEEN CHECK NUM: 3159	$-267.00	$534.00
08/20/2020	PAYMENT	BRAY, KATHY CHECK NUM: 3141	$-271.05	$801.00
07/09/2020	BILL	BRAY, KATHY	$1,072.05	$1,072.05
03/04/2020	PAYMENT	BRAY, KATHY CHECK NUM: 3068	$-259.00	$0.00
01/02/2020	PAYMENT	BRAY, KATHLEEN CHECK NUM: 3041	$-269.36	$259.00
11/04/2019	PAYMENT	BRAY, KATHY CHECK NUM: 3015	$-259.00	$528.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.36	$787.36
07/30/2019	PAYMENT	BRAY, KATHY CHECK NUM: 2968	$-263.84	$777.00
07/10/2019	BILL	BRAY, KATHY	$1,040.84	$1,040.84
03/01/2019	PAYMENT	BRAY, KATHY CHECK NUM: 2899	$-252.00	$0.00
01/02/2019	PAYMENT	BRAY, KATHY CHECK NUM: 2873	$-262.08	$252.00
10/29/2018	PAYMENT	BRAY, KATHY CHECK NUM: 2849	$-252.00	$514.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.08	$766.08
07/31/2018	PAYMENT	BRAY, KATHLEEN CHECK NUM: 2807	$-254.56	$756.00
07/10/2018	BILL	BRAY, KATHY	$1,010.56	$1,010.56
04/05/2018	PAYMENT	BRAY, KATHY CHECK NUM: 2765	$-10.80	$0.00
03/30/2018	PENALTY	Postage	$1.00	$10.80
03/27/2018	PAYMENT	BRAY, KATHY CHECK NUM: 2756	$-245.00	$9.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.80	$254.80
12/29/2017	PAYMENT	BRAY, KATHY CHECK NUM: 2718	$-245.00	$245.00
09/29/2017	PAYMENT	BRAY, KATHY CHECK NUM: 2674	$-245.00	$490.00
08/02/2017	PAYMENT	BRAY, KATHY CHECK NUM: 2652	$-246.16	$735.00
07/10/2017	BILL	BRAY, KATHY	$981.16	$981.16
02/27/2017	PAYMENT	BRAY, KATHY CHECK NUM: 2582	$-238.00	$0.00
01/05/2017	PAYMENT	BRAY, KATHY CHECK NUM: 2548	$-238.00	$238.00
10/06/2016	PAYMENT	BRAY, KATHY CHECK NUM: 2502	$-238.00	$476.00
08/01/2016	PAYMENT	BRAY, KATHY CHECK NUM: 2468	$-242.33	$714.00
07/11/2016	BILL	BRAY, KATHY	$956.33	$956.33
03/03/2016	PAYMENT	BRAY, KATHLEEN CHECK NUM: 2380	$-238.00	$0.00
12/31/2015	PAYMENT	BRAY, KATHLEEN CHECK NUM: 2351	$-238.00	$238.00
10/01/2015	PAYMENT	BRAY, KATHY CHECK NUM: 2304	$-238.00	$476.00
07/30/2015	PAYMENT	BRAY, KATHY CHECK NUM: 2279	$-240.31	$714.00
07/07/2015	BILL	BRAY, KATHY	$954.31	$954.31
02/27/2015	PAYMENT	BRAY, KATHLEEN CHECK NUM: 2200	$-231.00	$0.00
01/05/2015	PAYMENT	BRAY, KATHY CHECK NUM: 2170	$-231.00	$231.00
09/29/2014	PAYMENT	BRAY, KATHY CHECK NUM: 2121	$-231.00	$462.00
07/31/2014	PAYMENT	BRAY, KATHY CHECK NUM: 2090	$-233.40	$693.00
07/08/2014	BILL	BRAY, KATHY	$926.40	$926.40
02/28/2014	PAYMENT	BRAY, KATHLEEN CHECK NUM: 2002	$-224.00	$0.00
01/08/2014	PAYMENT	BRAY, KATHY TR CHECK NUM: 1971	$-224.00	$224.00
09/26/2013	PAYMENT	BRAY, KATHY TR CHECK NUM: 1920	$-224.00	$448.00
08/02/2013	PAYMENT	BRAY, KATHLEEN CHECK NUM: 1888	$-227.34	$672.00
07/08/2013	BILL	BRAY, KATHY TR	$899.34	$899.34
02/27/2013	PAYMENT	BRAY, KATHY TR CHECK NUM: 1797	$-245.00	$0.00
12/31/2012	PAYMENT	BRAY, KATHY TR CHECK NUM: 1763	$-245.00	$245.00
10/02/2012	PAYMENT	BRAY, KATHLEEN CHECK NUM: 1699	$-245.00	$490.00
08/01/2012	PAYMENT	BRAY, KATHY TR CHECK NUM: 1654	$-246.06	$735.00
07/10/2012	BILL	BRAY, KATHY TR	$981.06	$981.06
02/29/2012	PAYMENT	BRAY, KATHY TR CHECK NUM: 1560	$-289.00	$0.00
12/28/2011	PAYMENT	BRAY, KATHY TR CHECK NUM: 1527	$-289.00	$289.00
10/04/2011	PAYMENT	BRAY, KATHY TR CHECK NUM: 1473	$-289.00	$578.00
07/29/2011	PAYMENT	BRAY, KATHLEEN CORK: B NUM: 1432	$-290.35	$867.00
07/08/2011	BILL	BRAY, KATHY TR	$1,157.35	$1,157.35
03/03/2011	PAYMENT	BRAY, KATHLEEN CHECK NUM: 1315	$-297.00	$0.00
01/04/2011	PAYMENT	BRAY, KATHY TR CHECK BANK: 94-169 NUM: 1277	$-297.00	$297.00
10/04/2010	PAYMENT	BRAY, KATHY TR CHECK BANK: 94-169 NUM: 1227	$-297.00	$594.00
08/02/2010	PAYMENT	BRAY, KATHY TR CHECK BANK: 94-169 NUM: 1188	$-299.74	$891.00
07/08/2010	BILL	BRAY, KATHY TR	$1,190.74	$1,190.74
03/03/2010	PAYMENT	BRAY, KATHY TR CHECK BANK: 94-169 NUM: 1080	$-305.00	$0.00
12/30/2009	PAYMENT	BRAY, KATHLEEN CHECK BANK: 94-169 NUM: 1047	$-305.00	$305.00
09/29/2009	PAYMENT	BRAY, KATHY TR CHECK BANK: 94-169 NUM: 989	$-305.00	$610.00
07/30/2009	PAYMENT	BRAY, KATHY TR CHECK BANK: 94-169 NUM: 943	$-309.09	$915.00
07/06/2009	BILL	BRAY, KATHY TR	$1,224.09	$1,224.09
03/23/2009	PAYMENT	BRAY, KATHLEEN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-307.84	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.84	$307.84
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-296.00	$296.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-296.00	$592.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-300.42	$888.00
07/15/2008	BILL	BRAY, KATHY TR	$1,188.42	$1,188.42
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-288.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-288.00	$288.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-288.00	$576.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-289.82	$864.00
07/12/2007	BILL	BRAY, KATHY TR	$1,153.82	$1,153.82
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-279.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-279.00	$279.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-279.00	$558.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$279.00	$837.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-279.00	$558.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-283.02	$837.00
07/12/2006	BILL	BRAY, KATHY TR	$1,120.02	$1,120.02
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-271.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-271.00	$271.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-271.00	$542.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-274.41	$813.00
07/15/2005	BILL	BRAY, KATHY TR	$1,087.41	$1,087.41
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-270.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-270.00	$270.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-270.00	$540.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-273.12	$810.00
07/08/2004	BILL	BRAY, KATHY	$1,083.12	$1,083.12
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-234.61	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-234.61	$234.61
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-234.61	$469.22
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-234.61	$703.83
07/18/2003	BILL	BRAY, KATHY	$938.44	$938.44
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-231.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-231.00	$231.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-231.00	$462.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-233.00	$693.00
07/12/2002	BILL	BRAY, KATHY	$926.00	$926.00
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 325095	$-225.73	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89335	$-225.73	$225.73
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780897	$-225.73	$451.46
10/15/2001	AMENDMENT	postmarked 10/11	$-9.03	$677.19
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780897	$225.73	$686.22
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780897	$-225.73	$460.49
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.03	$686.22
08/31/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 631681	$-225.95	$677.19
07/12/2001	BILL	BRAY, KATHY	$903.14	$903.14
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213399	$-221.12	$0.00
12/27/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2111433	$-221.12	$221.12
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944483	$-221.12	$442.24
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892037	$-221.41	$663.36
07/17/2000	BILL	BRAY, KATHY	$884.77	$884.77
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699860	$-233.61	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 91-57 NUM: 1619980	$-233.61	$233.61
10/08/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1494942	$-233.61	$467.22
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439031	$-233.89	$700.83
07/17/1999	BILL	BRAY, KATHY	$934.72	$934.72
03/02/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-228.98	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-228.98	$228.98
09/24/1998	PAYMENT	FLEET MTGE CORP CHECK	$-228.98	$457.96
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-229.13	$686.94
07/13/1998	BILL	BRAY, KATHY	$916.07	$916.07
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-224.70	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-224.70	$224.70
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-224.70	$449.40
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-224.76	$674.10
07/14/1997	BILL	BRAY, KATHY	$898.86	$898.86
02/21/1997	PAYMENT	FLEET MTGE CORP	$-223.45	$0.00
12/26/1996	PAYMENT	FLEET MTGE CORP	$-223.45	$223.45
09/17/1996	PAYMENT	FLEET MTG	$-223.45	$446.90
09/16/1996	PAYMENT	FLEET MTGE CORP	$-223.53	$670.35
09/16/1996	AMENDMENT	7/30	$-8.94	$893.88
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.94	$902.82
07/18/1996	BILL	BRAY, KATHY	$893.88	$893.88