Tax Account 019-683-01

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Owners

RELYEA, SHER E / IRONS, ELIJAH S
41 JASPER LN
DAYTON, NV 89403-0000

IRONS, ELIJAH S

Account Summary

Account ID	019-683-01
Account Type	Real Estate
Location	41 JASPER LN DAYTON
Balance	$299.00
Currently Due	$0.00

Account ID

019-683-01

Account Type

Real Estate

Location

41 JASPER LN
DAYTON

Balance

$299.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,198.37
Total	$1,198.37
Paid	$899.37
Balance	$299.00
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

$1,198.37

Total

$1,198.37

Paid

$899.37

Balance

$299.00

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	$301.37	$0.00	$301.37	$301.37	$0.00
2	10/07/2024	10/17/2024	Paid	$299.00	$0.00	$299.00	$299.00	$0.00
3	01/06/2025	01/16/2025	Paid	$299.00	$0.00	$299.00	$299.00	$0.00
4	03/03/2025	03/13/2025	Due	$299.00	$0.00	$299.00	$0.00	$299.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,163.52	$0.00	$1,163.52	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$946.22	$0.00	$946.22	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$918.72	$0.00	$918.72	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$891.15	$0.00	$891.15	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$865.24	$0.00	$865.24	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$840.08	$0.00	$840.08	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$815.66	$0.00	$815.66	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$795.04	$0.00	$795.04	$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	1.42	.40	.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
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
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-299.00	$299.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-299.00	$598.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-301.37	$897.00
07/16/2024	BILL	RELYEA, SHER E / IRONS, ELIJAH S	$1,198.37	$1,198.37
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-290.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-290.00	$290.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-290.00	$580.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-293.52	$870.00
07/17/2023	BILL	RELYEA, SHER E / IRONS, ELIJAH S	$1,163.52	$1,163.52
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-236.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-236.00	$236.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-236.00	$472.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-238.22	$708.00
07/15/2022	BILL	RELYEA, SHER E / IRONS, ELIJAH S	$946.22	$946.22
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-229.66	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-229.66	$229.66
09/17/2021	PAYMENT	TICOR TITLE CHECK 10042068	$-229.66	$459.32
08/09/2021	PAYMENT	SHER RELYEA-NETTLES PNP PNP - 98454405	$-229.74	$688.98
07/14/2021	BILL	RELYEA-NETTLES, SHER	$918.72	$918.72
03/09/2021	PAYMENT	VON BARGEN, LAWRENCE & SALLY ET AL CHECK 8306	$-222.00	$0.00
01/07/2021	PAYMENT	VON BARGEN, LAWRENCE ET AL CHECK 8221	$-222.00	$222.00
10/15/2020	PAYMENT	BARGEN, LAWRENCE & SALLY CHECK NUM: 8204	$-222.00	$444.00
08/19/2020	PAYMENT	BARGEN, LAWRENCE & SALLY VON CHECK NUM: 8191	$-225.15	$666.00
07/09/2020	BILL	RELYEA-NETTLES, SHER	$891.15	$891.15
03/11/2020	PAYMENT	BARGEN, LAWRENCE & SALLY ET AL CHECK NUM: 8171	$-216.00	$0.00
12/31/2019	PAYMENT	BARGEN, LAWRENCE CHECK NUM: 8163	$-216.00	$216.00
10/10/2019	PAYMENT	BARGEN, LAWRENCE CHECK NUM: 8155	$-216.00	$432.00
08/19/2019	PAYMENT	BARGEN , LAWRENCE CHECK NUM: 8150	$-217.24	$648.00
07/10/2019	BILL	RELYEA-NETTLES, SHER	$865.24	$865.24
03/11/2019	PAYMENT	VON BARGEN, LAWRENCE/SALLY/GRE CHECK NUM: 7511	$-209.00	$0.00
01/14/2019	PAYMENT	VON BARGEN, LAWRENCE & SALLY CHECK NUM: 7507	$-209.00	$209.00
10/08/2018	PAYMENT	VON BARGEN, LAWRENCE,SALLY,GRE CHECK NUM: 7494	$-209.00	$418.00
08/16/2018	PAYMENT	VON BARGEN, LAWRENCE/SALLY/GRE CHECK NUM: 7487	$-213.08	$627.00
07/10/2018	BILL	RELYEA-NETTLES, SHER	$840.08	$840.08
03/06/2018	PAYMENT	VON BARGEN, LAWRENCE ET AL CHECK NUM: 7438	$-203.00	$0.00
01/09/2018	PAYMENT	VON BARGEN, LAWRENCE, SALLY,GR CHECK NUM: 7431	$-203.00	$203.00
10/09/2017	PAYMENT	VON BARGEN, LARRY OR SALLY CHECK NUM: 4181	$-203.00	$406.00
08/30/2017	PAYMENT	VON BARGEN, LARRY OR SALLY CHECK NUM: 4216	$-206.66	$609.00
07/10/2017	BILL	RELYEA-NETTLES, SHER	$815.66	$815.66
03/13/2017	PAYMENT	VON BARGEN LARRY & SALLY CHECK NUM: 4149	$-198.00	$0.00
01/09/2017	PAYMENT	VON BARGEN, LARRY & SALLY CHECK NUM: 3928	$-198.00	$198.00
10/07/2016	PAYMENT	VON BARGEN, LARRY & SALLY CHECK NUM: 4117	$-198.00	$396.00
08/17/2016	PAYMENT	LARRY OR SALLY VON BARGEN CHECK NUM: 4100	$-201.04	$594.00
07/11/2016	BILL	RELYEA-NETTLES, SHER	$795.04	$795.04
03/15/2016	PAYMENT	LARRY OR SALLY VON BARGEN CHECK NUM: 4021	$-198.00	$0.00
01/13/2016	PAYMENT	VON BARGEN, LARRY OR SALLY CHECK NUM: 4010	$-198.00	$198.00
10/16/2015	PAYMENT	BARGEN, LARRY OR SALLY CHECK NUM: 3967	$-198.00	$396.00
08/18/2015	PAYMENT	VON BARGEN, LARRY OR SALLY CHECK NUM: 3913	$-199.36	$594.00
07/07/2015	BILL	RELYEA-NETTLES, SHER	$793.36	$793.36
03/10/2015	PAYMENT	L/S VON BARGEN-REAL EST ACCT CHECK NUM: 3861	$-192.00	$0.00
01/12/2015	PAYMENT	RELYEA-NETTLES, SHER CHECK NUM: 3843	$-192.00	$192.00
10/13/2014	PAYMENT	VON BARGEN, LARRY OR SALLY CHECK NUM: 3804	$-192.00	$384.00
08/26/2014	PAYMENT	L/S VON BARGEN REAL EST ACCT CHECK NUM: 3782	$-194.12	$576.00
07/08/2014	BILL	RELYEA-NETTLES, SHER	$770.12	$770.12
03/11/2014	PAYMENT	VON BARGEN, LARRY OR SALLY CHECK NUM: 3736	$-186.00	$0.00
01/21/2014	PAYMENT	VON BARGEN, LARRY OR SALLY CHECK NUM: 3726	$-186.00	$186.00
10/15/2013	PAYMENT	VON BARGEN, LARRY OR SALLY CHECK NUM: 3699	$-186.00	$372.00
08/27/2013	PAYMENT	VON BARGEN, LARRY OR SALLY CHECK NUM: 3690	$-189.61	$558.00
07/08/2013	BILL	RELYEA-NETTLES, SHER	$747.61	$747.61
03/08/2013	PAYMENT	VON BARGEN, LARRY & SALLY CHECK NUM: 3667	$-206.00	$0.00
01/16/2013	PAYMENT	VON BARGEN, LARRY OR SALLY CHECK NUM: 3660	$-206.00	$206.00
10/10/2012	PAYMENT	VON BARGEN, LARRY OR SALLY CHECK NUM: 3636	$-206.00	$412.00
08/24/2012	PAYMENT	LARRY BARGEN CHECK NUM: 3645	$-208.45	$618.00
07/10/2012	BILL	RELYEA-NETTLES, SHER	$826.45	$826.45
03/13/2012	PAYMENT	VON BARGEN, L/S REAL EST ACCT CHECK NUM: 3601	$-234.00	$0.00
01/12/2012	PAYMENT	VON BARGEN, LARRY OR SALLY CHECK NUM: 3585	$-234.00	$234.00
10/11/2011	PAYMENT	BARGEN, LARRY OR SALLY CHECK NUM: 3564	$-234.00	$468.00
08/22/2011	PAYMENT	VON BARGEN, LARRY & SALLY CHECK NUM: 3524	$-237.09	$702.00
07/08/2011	BILL	RELYEA-NETTLES, SHER	$939.09	$939.09
03/15/2011	PAYMENT	VON BARGEN, LARRY OR SALLY CHECK NUM: 3547	$-241.00	$0.00
01/11/2011	PAYMENT	VON BARGEN, LARRY & SALLY CHECK NUM: 3530	$-241.00	$241.00
10/14/2010	PAYMENT	VON BARGEN, LARRY & SALLY CHECK BANK: 19-2 NUM: 3499	$-241.00	$482.00
08/25/2010	PAYMENT	VON BARGEN, LARRY CHECK BANK: 19-2 NUM: 3477	$-241.63	$723.00
07/08/2010	BILL	RELYEA-NETTLES, SHER	$964.63	$964.63
03/10/2010	PAYMENT	VON BARGEN, LARRY OR SALLY CHECK BANK: 19-2 NUM: 3249	$-251.00	$0.00
01/11/2010	PAYMENT	VONBARGEN, LARRY CHECK BANK: 19-2 NUM: 3390	$-251.00	$251.00
10/16/2009	PAYMENT	VONBARGEN, LARRY CHECK BANK: 19-2 NUM: 3369	$-251.00	$502.00
08/18/2009	PAYMENT	RELYEA-NETTLES, SHER CHECK BANK: 19-2 NUM: 3336	$-253.70	$753.00
07/06/2009	BILL	RELYEA-NETTLES, SHER	$1,006.70	$1,006.70
03/06/2009	PAYMENT	LARRY OR SALLY VONBARGEN CHECK BANK: 19-2 NUM: 3260	$-244.00	$0.00
01/13/2009	PAYMENT	VON BARGEN, LARRY OR SALLY RE CHECK BANK: 19-2 NUM: 3188	$-244.00	$244.00
10/15/2008	PAYMENT	VON BARGEN, LARRY OR SALLY CHECK BANK: 19-2 NUM: 3141	$-244.00	$488.00
08/26/2008	PAYMENT	VON BARGEN, LARRY OR SALLY CHECK BANK: 19-2 NUM: 3068	$-245.37	$732.00
07/15/2008	BILL	RELYEA-NETTLES, SHER	$977.37	$977.37
03/10/2008	PAYMENT	VON BARGEN, LARRY OR SALLY CHECK BANK: 19-2 NUM: 3038	$-237.00	$0.00
01/10/2008	PAYMENT	VON BARGEN, LARRY/SALLY CHECK BANK: 19-2 NUM: 3017	$-237.00	$237.00
10/04/2007	PAYMENT	VON BARGEN, LARRY & SALLY CHECK BANK: 19-2 NUM: 2987	$-237.00	$474.00
08/20/2007	PAYMENT	RELYEA-NETTLES, SHER CHECK BANK: 19-2 NUM: 2982	$-237.92	$711.00
07/12/2007	BILL	RELYEA-NETTLES, SHER	$948.92	$948.92
03/08/2007	PAYMENT	VON BARGEN, LARRY/SALLY CHECK BANK: 19-2 NUM: 2942	$-230.00	$0.00
12/27/2006	PAYMENT	VON BARGEN TENANT TRUST CHECK BANK: 19-2 NUM: 113	$-230.00	$230.00
10/05/2006	PAYMENT	VON BARGEN TENANT TRUST CHECK BANK: 19-2 NUM: 111	$-230.00	$460.00
08/22/2006	PAYMENT	VON BARGEN TENANT TRUST CHECK BANK: 19-2 NUM: 109	$-231.09	$690.00
07/12/2006	BILL	RELYEA-NETTLES, SHER	$921.09	$921.09
04/07/2006	PAYMENT	VON BARGEN TENANT TR ACCOUNT CHECK BANK: 19-2 NUM: 107	$-243.50	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.58	$243.50
01/20/2006	PAYMENT	VON BARGEN TENANT TRUST ACCT CHECK BANK: 19-2 NUM: 105	$-223.00	$231.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.92	$454.92
10/11/2005	PAYMENT	VON BARGEN TENANT CHECK BANK: 19-2 NUM: 101	$-223.00	$446.00
08/17/2005	PAYMENT	RELYEA-NETTLES, SHER CHECK BANK: 19-2 NUM: 7740	$-225.27	$669.00
07/15/2005	BILL	RELYEA-NETTLES, SHER	$894.27	$894.27
03/14/2005	PAYMENT	VON BARGEN, LARRY CHECK BANK: 19-2 NUM: 2585	$-222.00	$0.00
01/04/2005	PAYMENT	VON BARGEN TENANT TRUST CHECK BANK: 19-2 NUM: 118	$-222.00	$222.00
10/13/2004	PAYMENT	VON BARGEN CHECK BANK: 19-2 NUM: 117	$-222.00	$444.00
08/10/2004	PAYMENT	VON BARGEN TENANT TRUST ACCT CHECK BANK: 19-2 NUM: 116	$-224.85	$666.00
07/08/2004	BILL	RELYEA-NETTLES, SHER	$890.85	$890.85
03/03/2004	PAYMENT	LARRY VON BARGEN CHECK BANK: 19-2 NUM: 2334	$-216.60	$0.00
01/02/2004	PAYMENT	VON BARGEN, LARRY CORK: D BANK: CREDIT CARD NUM: VISA	$-216.60	$216.60
10/01/2003	PAYMENT	ARCHDEKIN, JANE ET AL CHECK BANK: 94-72 NUM: 2904	$-216.60	$433.20
08/01/2003	PAYMENT	ARCHDEKIN, JANE ET AL CHECK BANK: 94-72 NUM: 2864	$-216.61	$649.80
07/18/2003	BILL	ARCHDEKIN, JANE ET AL	$866.41	$866.41
02/25/2003	PAYMENT	ARCHDEKIN, JANE E CHECK BANK: 94-72 NUM: 2778	$-213.00	$0.00
12/31/2002	PAYMENT	ARCHDEKIN CHECK BANK: 94-72 NUM: 2745	$-213.00	$213.00
09/13/2002	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 268859	$-213.00	$426.00
08/22/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 785863	$-214.77	$639.00
07/12/2002	BILL	HOLMAN, BOBBY JOE	$853.77	$853.77
03/07/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 678105	$-208.22	$0.00
01/11/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 643338	$-199.88	$208.22
10/17/2001	PAYMENT	LARETA CHECK BANK: 70-2328 NUM: 95892	$-8.34	$408.10
10/17/2001	PAYMENT	GREENPOINT MTG CHECK BANK: 066-1220 NUM: 583488	$-208.22	$416.44
10/17/2001	PAYMENT	GREENPOINT MTG. CHECK BANK: 0066-1220 NUM: 583487	$-216.81	$624.66
10/17/2001	AMENDMENT	postmark timely	$-20.83	$841.47
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.83	$862.30
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.34	$841.47
07/12/2001	BILL	HOLMAN, BOBBY JOE	$833.13	$833.13
05/18/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 8567	$-938.62	$0.00
04/23/2001	PAYMENT	MILLER, LOREN E & LANA J CHECK BANK: 94-72 NUM: 8709	$-1,147.55	$938.62
03/28/2001	INTEREST	Monthly Interest	$7.19	$2,086.17
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$57.13	$2,078.98
03/01/2001	INTEREST	Monthly Interest	$7.19	$2,021.85
02/02/2001	INTEREST	Monthly Interest	$7.19	$2,014.66
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$36.73	$2,007.47
01/08/2001	INTEREST	Monthly Interest	$7.19	$1,970.74
11/30/2000	INTEREST	Monthly Interest	$7.19	$1,963.55
11/09/2000	INTEREST	Monthly Interest	$7.19	$1,956.36
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.41	$1,949.17
10/05/2000	INTEREST	Monthly Interest	$7.19	$1,928.76
09/07/2000	INTEREST	Monthly Interest	$7.19	$1,921.57
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.17	$1,914.38
08/01/2000	INTEREST	Monthly Interest	$7.19	$1,906.21
07/17/2000	BILL	MILLER, LOREN E & LANA J	$816.18	$1,899.02
07/03/2000	INTEREST	Monthly Interest	$7.19	$1,082.84
07/03/2000	INTEREST	Monthly Interest	$7.19	$1,075.65
06/06/2000	INTEREST	Monthly Interest	$71.85	$1,068.46
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$996.61
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$60.36	$991.61
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$38.81	$931.25
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.56	$892.44
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.63	$870.88
07/17/1999	BILL	MILLER, LOREN E & LANA J	$862.25	$862.25
06/10/1999	PAYMENT	MILLER, LOREN E & LANA J CHECK BANK: 94-8014 NUM: 3078	$-224.02	$0.00
06/07/1999	INTEREST	Monthly Interest	$16.25	$224.02
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$207.77
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.80	$202.77
01/27/1999	PAYMENT	MILLER, LOREN E & LANA J CHECK BANK: 94-8014 NUM: 2937	$-647.44	$194.97
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$35.10	$842.41
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.50	$807.31
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.80	$787.81
07/13/1998	BILL	MILLER, LOREN E & LANA J	$780.01	$780.01
04/21/1998	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 62-35 NUM: 29601402	$-413.18	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$413.18
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.15	$412.18
02/06/1998	PAYMENT	MILLER, LOREN E & LANA J CHECK BANK: 94-8014 NUM: 2472	$-7.66	$393.03
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.95	$400.69
12/01/1997	PAYMENT	MILLER, LOREN E & LANA J CHECK BANK: 94-8014 NUM: 2376	$-191.54	$390.74
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.66	$582.28
08/08/1997	PAYMENT	MILLER, LOREN E & LANA J CHECK BANK: 94-8014 NUM: 2201	$-191.69	$574.62
07/14/1997	BILL	MILLER, LOREN E & LANA J	$766.31	$766.31
10/29/1996	PAYMENT	STEWART TITLE	$-371.40	$0.00
10/08/1996	PAYMENT	COMSTOCK BANK	$-185.70	$371.40
09/10/1996	PAYMENT	COMSTOCK BANK	$-185.87	$557.10
07/18/1996	BILL	MURRELL, MICHAEL T & KRISTINA	$742.97	$742.97