Tax Account 019-681-01

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Owners

STURGEON, TIM K & KATHLEEN H
162 ROSE PEAK RD
DAYTON, NV 89403-0000

STURGEON, KATHLEEN H

Account Summary

Account ID	019-681-01
Account Type	Real Estate
Location	162 ROSE PEAK RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-681-01

Account Type

Real Estate

Location

162 ROSE PEAK RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,154.08
Total	$1,154.08
Paid	$1,154.08
Balance	$0.00
Due	$0.00
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

$1,154.08

Total

$1,154.08

Paid

$1,154.08

Balance

$0.00

Due

$0.00

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	Paid	$290.08	$0.00	$290.08	$290.08	$0.00
2	10/07/2024	10/17/2024	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
3	01/06/2025	01/16/2025	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
4	03/03/2025	03/13/2025	Paid	$288.00	$0.00	$288.00	$288.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,120.52	$0.00	$1,120.52	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$904.78	$0.00	$904.78	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$878.49	$0.00	$878.49	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$853.11	$128.11	$981.22	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$827.32	$0.00	$827.32	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$803.24	$0.00	$803.24	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$779.88	$0.00	$779.88	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$760.16	$0.00	$760.16	$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	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
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
08/01/2024	PAYMENT	TIM K STURGEON EC WF - 024080103154291	$-1,154.08	$0.00
07/16/2024	BILL	STURGEON, TIM K & KATHLEEN H	$1,154.08	$1,154.08
07/27/2023	PAYMENT	TIM K STURGEON EC WF - 023072603094068	$-1,120.52	$0.00
07/17/2023	BILL	STURGEON, TIM K & KATHLEEN H	$1,120.52	$1,120.52
08/08/2022	PAYMENT	TIM K STURGEON EC WF - 022080103198319	$-904.78	$0.00
07/15/2022	BILL	STURGEON, TIM K & KATHLEEN H	$904.78	$904.78
08/14/2021	PAYMENT	TIM K STURGEON EC WF - 021081203116766	$-878.49	$0.00
07/14/2021	BILL	STURGEON, TIM K & KATHLEEN H	$878.49	$878.49
04/19/2021	PAYMENT	STURGEON TIM EC WF - 021041323073476	$-981.22	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$981.22
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$59.65	$980.22
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$38.41	$920.57
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.41	$882.16
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.64	$860.75
07/09/2020	BILL	STURGEON, TIM K & KATHLEEN H	$852.11	$852.11
08/04/2019	PAYMENT	STURGEON, TIM CHECK BANK: WF INTERNET NUM: 019073023087302	$-827.32	$0.00
07/10/2019	BILL	STURGEON, TIM K & KATHLEEN H	$827.32	$827.32
07/30/2018	PAYMENT	STURGEON, TIM CHECK BANK: WF INTERNET NUM: 018072523036158	$-803.24	$0.00
07/10/2018	BILL	STURGEON, TIM K & KATHLEEN H	$803.24	$803.24
07/28/2017	PAYMENT	STURGEON, TIM CHECK BANK: WF INTERNET NUM: 017072723049905	$-779.88	$0.00
07/10/2017	BILL	STURGEON, TIM K & KATHLEEN H	$779.88	$779.88
07/19/2016	PAYMENT	TIM STURGEON CHECK BANK: WF INTERNET NUM: 016071923103115	$-760.16	$0.00
07/11/2016	BILL	STURGEON, TIM K & KATHLEEN H	$760.16	$760.16
07/22/2015	PAYMENT	STURGEON, TIM K CHECK NUM: 22278493	$-758.55	$0.00
07/07/2015	BILL	STURGEON, TIM K & KATHLEEN H	$758.55	$758.55
08/14/2014	PAYMENT	STURGEON, TIM CHECK NUM: 25774581	$-736.33	$0.00
07/08/2014	BILL	STURGEON, TIM K & KATHLEEN H	$736.33	$736.33
08/12/2013	PAYMENT	STURGEON, TIM CHECK NUM: 99859643	$-714.81	$0.00
07/08/2013	BILL	STURGEON, TIM K & KATHLEEN H	$714.81	$714.81
08/20/2012	PAYMENT	STURGEON, TIM CHECK NUM: 56856394	$-791.81	$0.00
07/10/2012	BILL	STURGEON, TIM K & KATHLEEN H	$791.81	$791.81
08/11/2011	PAYMENT	STURGEON, TIM CHECK NUM: 3149615	$-902.75	$0.00
07/08/2011	BILL	STURGEON, TIM K & KATHLEEN H	$902.75	$902.75
08/17/2010	PAYMENT	STURGEON, TIM CHECK BANK: 70-2382 NUM: 54858329	$-927.80	$0.00
07/08/2010	BILL	STURGEON, TIM K & KATHLEEN H	$927.80	$927.80
03/17/2010	PAYMENT	STURGEON, TIM CHECK BANK: 70-2382 NUM: 85541554	$-243.00	$0.00
03/17/2010	AMENDMENT	DEL PEN-POSTMARK	$-9.72	$243.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.72	$252.72
01/05/2010	PAYMENT	TIM STURGEON CHECK BANK: 70-2382 NUM: 63014206	$-243.00	$243.00
10/02/2009	PAYMENT	STURGEON, TIM CHECK BANK: 79-148 NUM: 158938970	$-243.00	$486.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-247.58	$729.00
07/06/2009	BILL	STURGEON, TIM K & KATHLEEN H	$976.58	$976.58
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-236.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-236.00	$236.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-236.00	$472.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-240.12	$708.00
07/15/2008	BILL	STURGEON, TIM K & KATHLEEN H	$948.12	$948.12
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-229.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-229.00	$229.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-229.00	$458.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-233.53	$687.00
07/12/2007	BILL	STURGEON, TIM K & KATHLEEN H	$920.53	$920.53
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-223.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-223.00	$223.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-223.00	$446.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-224.51	$669.00
07/12/2006	BILL	STURGEON, TIM K & KATHLEEN H	$893.51	$893.51
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-216.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-216.00	$216.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-216.00	$432.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-219.50	$648.00
07/15/2005	BILL	STURGEON, TIM K & KATHLEEN H	$867.50	$867.50
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-216.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-216.00	$216.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-216.00	$432.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-216.11	$648.00
07/08/2004	BILL	STURGEON, TIM K & KATHLEEN H	$864.11	$864.11
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-212.23	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-212.23	$212.23
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-212.23	$424.46
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-212.24	$636.69
07/18/2003	BILL	STURGEON, TIM K & KATHLEEN H	$848.93	$848.93
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-209.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-209.00	$209.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-209.00	$418.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-209.91	$627.00
07/12/2002	BILL	STURGEON, TIM K & KATHLEEN H	$836.91	$836.91
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-204.11	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-204.11	$204.11
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-204.11	$408.22
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-204.23	$612.33
07/12/2001	BILL	STURGEON, TIM K & KATHLEEN H	$816.56	$816.56
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-199.97	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423427	$-199.97	$199.97
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110423	$-199.97	$399.94
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022886	$-200.05	$599.91
07/17/2000	BILL	STURGEON, TIM K & KATHLEEN H	$799.96	$799.96
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 55-292 NUM: 392823	$-211.26	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160250	$-211.26	$211.26
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455221	$-211.26	$422.52
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361624	$-211.34	$633.78
07/17/1999	BILL	STURGEON, TIM K & KATHLEEN H	$845.12	$845.12
02/12/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-198.59	$0.00
12/17/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-198.59	$198.59
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-198.59	$397.18
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-198.76	$595.77
07/13/1998	BILL	STURGEON, TIM K & KATHLEEN H	$794.53	$794.53
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-195.01	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-195.01	$195.01
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-195.01	$390.02
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-195.13	$585.03
07/14/1997	BILL	STURGEON, TIM K & KATHLEEN H	$780.16	$780.16
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-195.60	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-195.60	$195.60
09/16/1996	PAYMENT	COUNTRYWIDE	$-195.60	$391.20
09/13/1996	PAYMENT	COUNTRYWIDE	$-195.75	$586.80
09/13/1996	AMENDMENT	postmark 7/30	$-7.83	$782.55
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.83	$790.38
07/18/1996	BILL	STURGEON, TIM K & KATHLEEN H	$782.55	$782.55