Tax Account 019-691-17

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Owners

VALLEY CIR SERIES ET AL
1309 LANGLEY DR #13
GARDNERVILLE, NV 89460

JOBS PEAK PROPERTIES LLC

Account Summary

Account ID	019-691-17
Account Type	Real Estate
Location	402 VALLEY CIR DAYTON
Balance	$784.00
Currently Due	$0.00

Account ID

019-691-17

Account Type

Real Estate

Location

402 VALLEY CIR
DAYTON

Balance

$784.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,136.80
Total	$3,136.80
Paid	$2,352.80
Balance	$784.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,136.80

Total

$3,136.80

Paid

$2,352.80

Balance

$784.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$784.80	$0.00	$784.80	$784.80	$0.00
2	10/07/2024	10/17/2024	Paid	$784.00	$0.00	$784.00	$784.00	$0.00
3	01/06/2025	01/16/2025	Paid	$784.00	$0.00	$784.00	$784.00	$0.00
4	03/03/2025	03/13/2025	Due	$784.00	$0.00	$784.00	$0.00	$784.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,905.57	$31.41	$2,936.98	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,404.79	$0.00	$2,404.79	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,226.81	$0.00	$2,226.81	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,061.15	$0.00	$2,061.15	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,931.78	$0.00	$1,931.78	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,839.83	$0.00	$1,839.83	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,765.71	$0.00	$1,765.71	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,721.00	$0.00	$1,721.00	$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	1.39	.43	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
01/09/2025	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 69848	$-784.00	$784.00
10/15/2024	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 67437	$-784.00	$1,568.00
08/29/2024	PAYMENT	CHASE INTERNATIONAL PROPERTY MANAGEMENT LLC CHECK 66417	$-784.80	$2,352.00
07/16/2024	BILL	VALLEY CIR SERIES ET AL	$3,136.80	$3,136.80
03/28/2024	PAYMENT	CHASE INTERNATIONALPROP MGMT CHECK 18921	$-32.41	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$32.41
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$31.41
02/27/2024	PAYMENT	MC DOUGALL, JOHN TR CHECK 61902	$-726.00	$30.20
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.16	$756.20
12/22/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC OPERATING TRUST CHECK 60258	$-726.00	$755.04
10/17/2023	PAYMENT	CHASE INTERNATIONAL PROP MGMT CHECK 58264	$-726.00	$1,481.04
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.04	$2,207.04
08/25/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 151237	$-726.57	$2,178.00
07/17/2023	BILL	MC DOUGALL, JOHN TR	$2,904.57	$2,904.57
03/07/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT INC CHECK 149197	$-601.00	$0.00
01/10/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 148436	$-601.00	$601.00
10/11/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 147175	$-601.00	$1,202.00
08/22/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MGT INC CHECK 146409	$-601.79	$1,803.00
07/15/2022	BILL	MC DOUGALL, JOHN TR	$2,404.79	$2,404.79
03/07/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MGT INC CHECK 144132	$-556.65	$0.00
01/07/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 143305	$-556.65	$556.65
10/05/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT, INC. CHECK 141962	$-556.65	$1,113.30
08/06/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMT CHECK 141047	$-556.86	$1,669.95
07/14/2021	BILL	MC DOUGALL, JOHN TR	$2,226.81	$2,226.81
03/04/2021	PAYMENT	LYNNE CAUSLEY REAL ESTATE MANAGEMENT CHECK 138920	$-515.00	$0.00
01/07/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 138113	$-515.00	$515.00
10/13/2020	PAYMENT	LYNNE CAULEY REAL ESTATE CHECK NUM: 136746	$-515.00	$1,030.00
08/13/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK NUM: 135818	$-516.15	$1,545.00
07/09/2020	BILL	MC DOUGALL, JOHN TR	$2,061.15	$2,061.15
03/10/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MNGMT CHECK NUM: 133647	$-482.00	$0.00
01/09/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MNGMT CHECK NUM: 132775	$-482.00	$482.00
10/04/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK NUM: 131320	$-482.00	$964.00
08/12/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MAN CHECK NUM: 130388	$-485.78	$1,446.00
07/10/2019	BILL	MC DOUGALL, JOHN TR	$1,931.78	$1,931.78
03/04/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK NUM: 127958	$-459.00	$0.00
01/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK NUM: 127052	$-459.00	$459.00
10/04/2018	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK NUM: 125631	$-459.00	$918.00
08/03/2018	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK NUM: 124605	$-462.83	$1,377.00
07/10/2018	BILL	MC DOUGALL, JOHN TR	$1,839.83	$1,839.83
03/05/2018	PAYMENT	LYNNE CAULEY REAL ESTATE CHECK NUM: 122235	$-441.00	$0.00
01/03/2018	PAYMENT	LYNNE CAULEY REAL ESTATE CHECK NUM: 121321	$-441.00	$441.00
09/05/2017	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 121425563	$-441.00	$882.00
08/11/2017	PAYMENT	VALLEY REALTY & MGMT CHECK NUM: 44658	$-442.71	$1,323.00
07/10/2017	BILL	CARTER, BRUCE H TR	$1,765.71	$1,765.71
03/03/2017	PAYMENT	VALLEY REALTY & MGMT CHECK NUM: 43758	$-429.00	$0.00
01/05/2017	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK NUM: 43378	$-429.00	$429.00
10/05/2016	PAYMENT	VALLEY REALTY CHECK NUM: 42754	$-429.00	$858.00
08/11/2016	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK NUM: 42356	$-434.00	$1,287.00
07/11/2016	BILL	CARTER, BRUCE H TR	$1,721.00	$1,721.00
03/10/2016	PAYMENT	VALLEY REALTY CHECK NUM: 41433	$-429.00	$0.00
01/13/2016	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK NUM: 41071	$-429.00	$429.00
09/30/2015	PAYMENT	VALLEY REALTY CHECK NUM: 40419	$-429.00	$858.00
08/12/2015	PAYMENT	VALLEY REALTY CHECK NUM: 40057	$-430.48	$1,287.00
07/07/2015	BILL	CARTER, BRUCE H TR	$1,717.48	$1,717.48
02/24/2015	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK NUM: 36629	$-415.00	$0.00
12/26/2014	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK NUM: 36228	$-415.00	$415.00
09/29/2014	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK NUM: 35572	$-415.00	$830.00
08/21/2014	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK NUM: 35261	$-419.12	$1,245.00
07/08/2014	BILL	CARTER, BRUCE H TR	$1,664.12	$1,664.12
02/24/2014	PAYMENT	VALLEY REALTY CHECK NUM: 34026	$-399.00	$0.00
12/26/2013	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK NUM: 33555	$-399.00	$399.00
10/14/2013	PAYMENT	CARTER, BRUCE H/SUSAN L, DDS CHECK NUM: 4477	$-399.00	$798.00
08/05/2013	PAYMENT	CARTER, BRUCE H & SUSAN L CHECK NUM: 4426	$-399.98	$1,197.00
07/08/2013	BILL	CARTER, BRUCE H TR	$1,596.98	$1,596.98
04/10/2013	PAYMENT	CARTER, BRUCE CHECK NUM: 4361	$-16.08	$0.00
03/29/2013	PAYMENT	CARTER, BURCE CHECK NUM: 4353	$-844.20	$16.08
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$40.20	$860.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.08	$820.08
10/01/2012	PAYMENT	CARTER, BRUCE H DDS & SUSAN CHECK NUM: 4213	$-402.00	$804.00
08/17/2012	PAYMENT	CARTER, BURCE & SUSAN CHECK NUM: 4185	$-404.76	$1,206.00
07/10/2012	BILL	LEVIN, KENNETH M ET AL	$1,610.76	$1,610.76
02/17/2012	PAYMENT	LEVIN, DARLENE OR KEN CHECK NUM: 1288	$-649.00	$0.00
12/19/2011	PAYMENT	LEVIN, DARLENE/KEN CHECK NUM: 1278	$-649.00	$649.00
09/19/2011	PAYMENT	LEVIN, DARLENE & KEN CHECK NUM: 1259	$-649.00	$1,298.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 300665681	$-650.96	$1,947.00
07/08/2011	BILL	LEVIN, KENNETH M ET AL	$2,597.96	$2,597.96
02/04/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 6300536098	$-668.00	$0.00
01/04/2011	PAYMENT	LEVIN, KENNETH & DARLENE CHECK BANK: 0 NUM: 1213	$-668.00	$668.00
09/21/2010	PAYMENT	LEVIN, KENNETH M ET AL CHECK BANK: 11-35 NUM: 1194	$-668.00	$1,336.00
08/18/2010	PAYMENT	LEVIN, DARLENE/KEN CHECK BANK: 11-35 NUM: 1186	$-670.94	$2,004.00
07/08/2010	BILL	LEVIN, KENNETH M ET AL	$2,674.94	$2,674.94
02/16/2010	PAYMENT	LEVIN, KENNETH M ET AL CHECK BANK: 11-35 NUM: 1155	$-734.00	$0.00
12/17/2009	PAYMENT	LEVIN, KENNETH M ET AL CHECK BANK: 11-35 NUM: 1130	$-734.00	$734.00
09/21/2009	PAYMENT	LEVIN, KENNETH M ET AL CHECK BANK: 11-35 NUM: 1114	$-734.00	$1,468.00
08/13/2009	PAYMENT	LEVIN, KENNETH M ET AL CHECK BANK: 11-35 NUM: 1107	$-737.28	$2,202.00
07/06/2009	BILL	LEVIN, KENNETH M ET AL	$2,939.28	$2,939.28
02/17/2009	PAYMENT	LEVIN, KENNETH M ET AL CHECK BANK: 11-35 NUM: 1084	$-745.00	$0.00
12/16/2008	PAYMENT	LEVIN, KENNETH M ET AL CHECK BANK: 11-35 NUM: 1075	$-745.00	$745.00
09/17/2008	PAYMENT	LEVIN, KENNETH M & DARLENE CHECK BANK: 11-35 NUM: 1057	$-745.00	$1,490.00
08/12/2008	PAYMENT	LEVIN, KEN M & DARLENE J CHECK BANK: 11-35 NUM: 1048	$-748.85	$2,235.00
07/15/2008	BILL	LEVIN, KENNETH M ET AL	$2,983.85	$2,983.85
02/27/2008	PAYMENT	LEVIN, KENNETH M & DARLENE J CHECK BANK: 11-35 NUM: 1022	$-690.00	$0.00
12/26/2007	PAYMENT	LEVIN, KENNETH M & DARLENE J CHECK BANK: 11-35 NUM: 1013	$-690.00	$690.00
09/24/2007	PAYMENT	LEVIN, KENNETH M & DARLENE J CHECK BANK: 11-35 NUM: 999	$-690.00	$1,380.00
08/02/2007	PAYMENT	LEVIN, KENNETH CHECK BANK: 11-35 NUM: 990	$-692.88	$2,070.00
07/12/2007	BILL	LEVIN, KENNETH M & DARLENE J	$2,762.88	$2,762.88
02/26/2007	PAYMENT	LEVIN, KEN CHECK BANK: 11-35 NUM: 964	$-639.00	$0.00
12/27/2006	PAYMENT	LEVIN, KENNETH M & DARLENE J CHECK BANK: 11-35 NUM: 953	$-639.00	$639.00
10/02/2006	PAYMENT	LEVIN, KENNETH M & DARLENE J CHECK BANK: 11-35 NUM: 938	$-639.00	$1,278.00
08/24/2006	PAYMENT	LEVIN, KENNETH M CHECK BANK: 11-35 NUM: 930	$-641.06	$1,917.00
07/12/2006	BILL	LEVIN, KENNETH M & DARLENE J	$2,558.06	$2,558.06
03/31/2006	PAYMENT	LEVIN, KEN M CHECK BANK: 11-35 NUM: 909	$-615.68	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.68	$615.68
10/10/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 142303884	$-592.00	$592.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-592.00	$1,184.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-592.60	$1,776.00
07/15/2005	BILL	BENNETT, BILL WILLIAM TRS ET A	$2,368.60	$2,368.60
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-589.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-589.00	$589.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-589.00	$1,178.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-592.26	$1,767.00
07/08/2004	BILL	BENNETT, BILL WILLIAM TRS ET A	$2,359.26	$2,359.26
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-539.94	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-539.94	$539.94
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-539.94	$1,079.88
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-539.96	$1,619.82
07/18/2003	BILL	BENNETT, BILL WILLIAM TRS ET A	$2,159.78	$2,159.78
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-533.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-533.00	$533.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-533.00	$1,066.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-533.11	$1,599.00
07/12/2002	BILL	BENNETT, BILL WILLIAM TRS ET A	$2,132.11	$2,132.11
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-519.73	$0.00
12/17/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 22063	$-519.73	$519.73
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-519.73	$1,039.46
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-519.94	$1,559.19
07/12/2001	BILL	BENNETT, BILL WILLIAM TRS ET A	$2,079.13	$2,079.13
02/20/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 432764	$-509.16	$0.00
01/19/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 18944	$-529.53	$509.16
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.37	$1,038.69
08/17/2000	PAYMENT	SMITH, RAYMOND M & MARGARET CHECK BANK: 94-160 NUM: 3637	$-1,018.54	$1,018.32
07/17/2000	BILL	SMITH, RAYMOND M TRUSTEE	$2,036.86	$2,036.86
01/06/2000	PAYMENT	C & C HOMES INC CHECK BANK: 94-77 NUM: 1566	$-545.10	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-545.10	$545.10
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-545.10	$1,090.20
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-545.36	$1,635.30
07/17/1999	BILL	DUROSS, MARK T	$2,180.66	$2,180.66
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-535.26	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-535.26	$535.26
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-535.26	$1,070.52
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-535.47	$1,605.78
07/13/1998	BILL	DUROSS, MARK T	$2,141.25	$2,141.25
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-537.96	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-537.96	$537.96
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-537.96	$1,075.92
08/12/1997	PAYMENT	NORWEST MTGE CHECK	$-538.20	$1,613.88
07/14/1997	BILL	DUROSS, MARK T	$2,152.08	$2,152.08
05/01/1997	PAYMENT	C & C HOMES INC CHECK	$-232.40	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.86	$232.40
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.34	$221.54
12/23/1996	PAYMENT	STEWART TITLE CHECK	$-232.58	$217.20
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.87	$449.78
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.35	$438.91
07/18/1996	BILL	WHITE SAGE INVESTMENTS	$434.56	$434.56