Tax Account 019-692-10

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Owners

WILLS, JAN R & MARY SUE TRS
309 PINEHURST CT
DAYTON, NV 89403-0000

WILLS, MARY SUE TR

Account Summary

Account ID	019-692-10
Account Type	Real Estate
Location	405 VALLEY CIR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-692-10

Account Type

Real Estate

Location

405 VALLEY CIR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,901.74
Total	$2,901.74
Paid	$2,901.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,901.74

Total

$2,901.74

Paid

$2,901.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$726.74	$0.00	$726.74	$726.74	$0.00
2	10/02/2023	10/13/2023	Paid	$725.00	$0.00	$725.00	$725.00	$0.00
3	01/02/2024	01/13/2024	Paid	$725.00	$0.00	$725.00	$725.00	$0.00
4	03/04/2024	03/15/2024	Paid	$725.00	$0.00	$725.00	$725.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,395.84	$0.00	$2,395.84	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,218.50	$0.00	$2,218.50	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,053.45	$0.00	$2,053.45	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,924.59	$0.00	$1,924.59	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,832.97	$0.00	$1,832.97	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,759.12	$0.00	$1,759.12	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,714.61	$0.00	$1,714.61	$0.00	$0.00	3.2094	8.5

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
02/27/2024	PAYMENT	WILLS, JAN R & MARY SUE TRS CHECK 4574	$-725.00	$0.00
12/14/2023	PAYMENT	WILLS, JAN R & MARY SUE TRS CHECK 4544	$-725.00	$725.00
09/27/2023	PAYMENT	WILLS, JAN R & MARY SUE CHECK 4528	$-725.00	$1,450.00
08/01/2023	PAYMENT	WILLS, JAN R CHECK 4514	$-726.74	$2,175.00
07/17/2023	BILL	WILLS, JAN R & MARY SUE TRS	$2,901.74	$2,901.74
03/03/2023	PAYMENT	WILLS, JAN R & MARY SUE TRS CHECK 4476	$-598.00	$0.00
12/20/2022	PAYMENT	WILLS, JAN R & MARY SUE TRS CHECK 4465	$-598.00	$598.00
10/05/2022	PAYMENT	WILLS, JAN R & MARY SUE TRS CHECK 4449	$-598.00	$1,196.00
08/17/2022	PAYMENT	WILLS, JAN R & MARY SUE TRS CHECK 4435	$-601.84	$1,794.00
07/15/2022	BILL	WILLS, JAN R & MARY SUE TRS	$2,395.84	$2,395.84
02/25/2022	PAYMENT	WILLS, JAN R & MARY SUE CHECK 11096	$-554.58	$0.00
01/04/2022	PAYMENT	WILLS, JAN R CHECK CK. 4401	$-554.58	$554.58
09/30/2021	PAYMENT	WILLS, MARY SUE TRS CHECK 4379	$-554.58	$1,109.16
08/12/2021	PAYMENT	WILLS, JAN R CHECK 4367	$-554.76	$1,663.74
07/14/2021	BILL	WILLS, JAN R & MARY SUE TRS	$2,218.50	$2,218.50
02/24/2021	PAYMENT	WILLS, JAN R CHECK 4346	$-513.00	$0.00
12/31/2020	PAYMENT	WILLS, MARY SUE CHECK 4238	$-513.00	$513.00
10/08/2020	PAYMENT	WILLS, JAN R CHECK NUM: 4214	$-513.00	$1,026.00
08/19/2020	PAYMENT	WILLS, MARY SUE CHECK NUM: 4201	$-514.45	$1,539.00
07/09/2020	BILL	WILLS, JAN R & MARY SUE TRS	$2,053.45	$2,053.45
03/03/2020	PAYMENT	WILLS, JAN R CHECK NUM: 4330	$-480.00	$0.00
01/07/2020	PAYMENT	WILLS, JAN R CHECK NUM: 4321	$-480.00	$480.00
09/26/2019	PAYMENT	WILLS, MARY SUE CHECK NUM: 4299	$-480.00	$960.00
08/13/2019	PAYMENT	WILLS, MARY CHECK NUM: 4286	$-484.59	$1,440.00
07/10/2019	BILL	WILLS, JAN R & MARY SUE TRS	$1,924.59	$1,924.59
02/28/2019	PAYMENT	WILLS, JAN R CHECK NUM: 4189	$-457.00	$0.00
01/03/2019	PAYMENT	WILLS, MARY CHECK NUM: 4180	$-457.00	$457.00
09/28/2018	PAYMENT	WILLS, JAN R CHECK NUM: 4165	$-457.00	$914.00
08/10/2018	PAYMENT	WILLS, JAN R & MARY SUE TRS CHECK NUM: 4146	$-461.97	$1,371.00
07/10/2018	BILL	WILLS, JAN R & MARY SUE TRS	$1,832.97	$1,832.97
01/03/2018	PAYMENT	WILLS, JAN R CHECK NUM: 4114	$-439.00	$0.00
12/11/2017	PAYMENT	WILLS, JAN CHECK NUM: 4108	$-439.00	$439.00
09/26/2017	PAYMENT	WILLS, JAN R CHECK NUM: 4099	$-439.00	$878.00
08/15/2017	PAYMENT	WILLS, JAN R & MARY SUE TRS CHECK NUM: 4082	$-442.12	$1,317.00
07/10/2017	BILL	WILLS, JAN R & MARY SUE TRS	$1,759.12	$1,759.12
03/03/2017	PAYMENT	JAN WILLS, REAL ESTATE INVEST CHECK NUM: 4057	$-428.00	$0.00
12/21/2016	PAYMENT	WILLS, JAN R/SEAL ESTATE INVES CHECK NUM: 4045	$-428.00	$428.00
10/04/2016	PAYMENT	WILLS, JAN R & MARY SUE TRS CHECK NUM: 4025	$-428.00	$856.00
08/17/2016	PAYMENT	WILLS, JAN R & MARY SUE TRS CHECK NUM: 4010	$-430.61	$1,284.00
07/11/2016	BILL	WILLS, JAN R & MARY SUE TRS	$1,714.61	$1,714.61
03/08/2016	PAYMENT	WILLS, JAN R /REAL ESTATE INVE CHECK NUM: 2836	$-427.00	$0.00
12/11/2015	PAYMENT	WILLS, JAN CHECK NUM: 2826	$-427.00	$427.00
10/02/2015	PAYMENT	WILLS, JAN R & MARY SUE TRS CHECK NUM: 2815	$-427.00	$854.00
08/17/2015	PAYMENT	WILLS, JAN R/REAL ESTATE INV CHECK NUM: 2803	$-430.09	$1,281.00
07/07/2015	BILL	WILLS, JAN R & MARY SUE TRS	$1,711.09	$1,711.09
02/24/2015	PAYMENT	WILLS, JAN R CHECK NUM: 2786	$-414.00	$0.00
01/06/2015	PAYMENT	WILLS, JAN R & MARY SUE CHECK NUM: 8374	$-414.00	$414.00
10/08/2014	PAYMENT	WILLS, JAN R & MARY SUE TRS CHECK NUM: 2758	$-414.00	$828.00
08/12/2014	PAYMENT	WILLS, JAN CHECK NUM: 2748	$-415.92	$1,242.00
07/08/2014	BILL	WILLS, JAN R & MARY SUE TRS	$1,657.92	$1,657.92
03/07/2014	PAYMENT	WILLS, JAN R & MARY SUE TRS CHECK NUM: 2727	$-418.08	$0.00
01/22/2014	PAYMENT	WILLS, JAN R CHECK NUM: 2718	$-402.00	$418.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.08	$820.08
10/09/2013	PAYMENT	WILLS, JAN R CHECK NUM: 2696	$-402.00	$804.00
08/14/2013	PAYMENT	J R WILLS/REAL EST INVSTMNTS CHECK NUM: 2685	$-403.56	$1,206.00
07/08/2013	BILL	WILLS, JAN R & MARY SUE TRS	$1,609.56	$1,609.56
02/26/2013	PAYMENT	WILLS, JAN R & MARY SUE CHECK NUM: 2658	$-405.00	$0.00
01/08/2013	PAYMENT	WILLS, JAN R CHECK NUM: 2651	$-405.00	$405.00
10/04/2012	PAYMENT	WILLS, JAN CHECK NUM: 2633	$-405.00	$810.00
08/16/2012	PAYMENT	WILLS, JAN R & MARY SUE TRS CHECK NUM: 2621	$-407.94	$1,215.00
07/10/2012	BILL	WILLS, JAN R & MARY SUE TRS	$1,622.94	$1,622.94
02/29/2012	PAYMENT	WILLS, JAN / REAL ESTATE INVES CHECK NUM: 2591	$-650.00	$0.00
12/16/2011	PAYMENT	JAN R WILLS REAL ESTATE INV CHECK NUM: 2579	$-650.00	$650.00
09/30/2011	PAYMENT	WILLS, JAN R & MARY SUE TRS CHECK NUM: 2558	$-650.00	$1,300.00
08/08/2011	PAYMENT	WILLS, JAN R & MARY SUE TRS CHECK NUM: 2546	$-654.47	$1,950.00
07/08/2011	BILL	WILLS, JAN R & MARY SUE TRS	$2,604.47	$2,604.47
03/04/2011	PAYMENT	WILLS, JAN R CHECK NUM: 2527	$-669.00	$0.00
01/05/2011	PAYMENT	WILLS, JAN R CHECK BANK: 0 NUM: 2517	$-669.00	$669.00
09/20/2010	PAYMENT	WILLS, JAN R CHECK BANK: 94-7074 NUM: 2502	$-669.00	$1,338.00
08/10/2010	PAYMENT	JAN R WILLS/REAL ESTATE INVST CHECK BANK: 94-7074 NUM: 2491	$-673.06	$2,007.00
07/08/2010	BILL	WILLS, JAN R & MARY SUE TRS	$2,680.06	$2,680.06
02/25/2010	PAYMENT	WILLS, JAN R CHECK BANK: 94-7074 NUM: 2466	$-743.00	$0.00
12/31/2009	PAYMENT	WILLS, JAN R & MARY SUE TRS CHECK BANK: 94-7074 NUM: 2457	$-743.00	$743.00
09/28/2009	PAYMENT	WILLS, JAN R CHECK BANK: 94-7074 NUM: 2444	$-743.00	$1,486.00
08/13/2009	PAYMENT	WILLS, JAN R CHECK BANK: 94-7074 NUM: 2435	$-744.18	$2,229.00
07/06/2009	BILL	WILLS, JAN R & MARY SUE TRS	$2,973.18	$2,973.18
02/25/2009	PAYMENT	WILLS, JAN R & MARY SUE TRS CHECK BANK: 94-7074 NUM: 2402	$-744.00	$0.00
12/24/2008	PAYMENT	JAN WILLIS REAL ESTATE INVEST CHECK BANK: 94-7074 NUM: 2390	$-744.00	$744.00
10/08/2008	PAYMENT	WILLS, JAN R CHECK BANK: 94-7074 NUM: 2374	$-744.00	$1,488.00
08/11/2008	PAYMENT	WILLS, JAN R & MARY SUE TRS CHECK BANK: 94-7074 NUM: 2366	$-748.55	$2,232.00
07/15/2008	BILL	WILLS, JAN R & MARY SUE TRS	$2,980.55	$2,980.55
03/04/2008	PAYMENT	WILLS, JAN R & MARY SUE TRS CHECK BANK: 94-7074 NUM: 2344	$-689.00	$0.00
01/04/2008	PAYMENT	WILLS, JAN R & MARY SUE TRS CHECK BANK: 94-7074 NUM: 2334	$-689.00	$689.00
10/02/2007	PAYMENT	WILLS, JAN R & MARY SUE TRS CHECK BANK: 94-7074 NUM: 2314	$-689.00	$1,378.00
08/15/2007	PAYMENT	WILLS, JAN R CHECK BANK: 94-7074 NUM: 2305	$-692.82	$2,067.00
07/12/2007	BILL	WILLS, JAN R & MARY SUE TRS	$2,759.82	$2,759.82
03/02/2007	PAYMENT	WILLS, JAN R & MARY SUE TRS CHECK BANK: 94-7074 NUM: 2284	$-638.00	$0.00
12/13/2006	PAYMENT	WILLS, JAN R & MARY SUE TRS CHECK BANK: 94-7074 NUM: 2272	$-638.00	$638.00
10/05/2006	PAYMENT	WILLS, JAN R & MARY SUE TRS CHECK BANK: 94-7074 NUM: 2253	$-638.00	$1,276.00
08/28/2006	PAYMENT	WILLS, JAN R CHECK BANK: 94-7074 NUM: 2245	$-641.23	$1,914.00
07/12/2006	BILL	WILLS, JAN R & MARY SUE TRS	$2,555.23	$2,555.23
03/06/2006	PAYMENT	WILLS, JAN R CHECK BANK: 94-7074 NUM: 2212	$-591.00	$0.00
12/28/2005	PAYMENT	WILLS, JAN R CHECK BANK: 94-7074 NUM: 2197	$-591.00	$591.00
10/05/2005	PAYMENT	WILLS, JAN R CHECK BANK: 94-7074 NUM: 2179	$-591.00	$1,182.00
08/16/2005	PAYMENT	WILLS, JAN R & MARY SUE TRS CHECK BANK: 94-7074 NUM: 2167	$-592.98	$1,773.00
07/15/2005	BILL	WILLS, JAN R & MARY SUE TRS	$2,365.98	$2,365.98
03/10/2005	PAYMENT	WILLS, JAN R CHECK BANK: 94-7074 NUM: 2138	$-589.00	$0.00
01/04/2005	PAYMENT	JAN R. WILLS CHECK BANK: 94-7074 NUM: 2126	$-589.00	$589.00
10/12/2004	PAYMENT	WILLS, JAN R CHECK BANK: 94-7074 NUM: 2102	$-589.00	$1,178.00
08/17/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 94-7074 NUM: 2094	$-589.78	$1,767.00
07/08/2004	BILL	WILLS, JAN R & MARY SUE TRS	$2,356.78	$2,356.78
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-527.64	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-527.64	$527.64
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-527.64	$1,055.28
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-527.67	$1,582.92
07/18/2003	BILL	WILLS, JAN R & MARY SUE TRS	$2,110.59	$2,110.59
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 891318	$-520.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630	$-520.00	$520.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148499	$-520.00	$1,040.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 368464	$-522.59	$1,560.00
07/12/2002	BILL	WILLS, JAN R & MARY SUE TRS	$2,082.59	$2,082.59
04/15/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 513281	$-20.31	$0.00
04/15/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 512765	$-507.74	$20.31
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.31	$528.05
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 287947	$-27.62	$507.74
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 287946	$-46.94	$535.36
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-507.74	$582.30
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$27.62	$1,090.04
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 930130	$-507.74	$1,062.42
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$26.38	$1,570.16
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 760335	$-507.74	$1,543.78
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$20.32	$2,051.52
07/12/2001	BILL	WILLS, JAN R & MARY SUE TRS	$2,031.20	$2,031.20
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-497.40	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 403649	$-497.40	$497.40
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973217	$-497.40	$994.80
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 241486	$-497.70	$1,492.20
07/17/2000	BILL	WILLS, JAN & MARY SUE TRUSTEES	$1,989.90	$1,989.90
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-525.49	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 251095	$-525.49	$525.49
09/21/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 12022	$-525.49	$1,050.98
08/24/1999	PAYMENT	C & C HOMES, INC CHECK BANK: 94-77 NUM: 1203	$-525.77	$1,576.47
07/17/1999	BILL	PATTERSON, DOUGLAS W & TERESA	$2,102.24	$2,102.24
03/12/1999	PAYMENT	C & C HOMES, INC CHECK	$-509.32	$0.00
01/14/1999	PAYMENT	C & C HOMES CHECK	$-509.32	$509.32
10/08/1998	PAYMENT	C & C HOMES INC CHECK	$-509.32	$1,018.64
08/17/1998	PAYMENT	C & C HOMES CHECK	$-509.51	$1,527.96
07/13/1998	BILL	PATTERSON, DOUGLAS W & TERESA	$2,037.47	$2,037.47
04/30/1998	PAYMENT	C & C HOMES, INC CHECK	$-70.97	$0.00
04/30/1998	PAYMENT	C & C HOMES CHECK	$-999.64	$70.97
03/25/1998	PENALTY	Postage Costs	$1.00	$1,070.61
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$49.98	$1,069.61
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$19.99	$1,019.63
10/24/1997	PAYMENT	C & C HOMES, INC CHECK	$-499.82	$999.64
10/24/1997	AMENDMENT	attempted payment before 10/16	$-19.99	$1,499.46
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.99	$1,519.45
08/13/1997	PAYMENT	C & C HOMES, INC CHECK	$-500.03	$1,499.46
07/14/1997	BILL	PATTERSON, DOUGLAS W & TERESA	$1,999.49	$1,999.49
04/15/1997	PAYMENT	C & C HOMES CHECK	$-484.47	$0.00
04/15/1997	PAYMENT	C & C HOMES, INC CHECK	$-64.86	$484.47
04/15/1997	ADJUST	remove payment	$20.12	$549.33
04/15/1997	VOID	C & C HOMES CHECK	$-20.12	$529.21
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$26.12	$549.33
02/12/1997	PAYMENT	C & C HOMES, INC CHECK	$-503.09	$523.21
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$20.12	$1,026.30
12/12/1996	PAYMENT	C & C HOMES CHECK	$-20.12	$1,006.18
11/15/1996	PAYMENT	C & C HOMES CHECK	$-503.09	$1,026.30
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$20.12	$1,529.39
08/29/1996	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK	$-503.24	$1,509.27
07/18/1996	BILL	PATTERSON, DOUGLAS W & TERESA	$2,012.51	$2,012.51