Tax Account 019-693-09

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Owners

AMBAR, HUGUETTE L TR
224 FOREST HILL WAY
GARDNERVILLE, NV 89460-0000

Account Summary

Account ID	019-693-09
Account Type	Real Estate
Location	324 SWEETWATER CIR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-693-09

Account Type

Real Estate

Location

324 SWEETWATER CIR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,154.30
Total	$2,175.82
Paid	$2,175.82
Balance	$0.00
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

$2,154.30

Total

$2,175.82

Paid

$2,175.82

Balance

$0.00

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	$540.30	$0.00	$540.30	$540.30	$0.00
2	10/07/2024	10/17/2024	Paid	$538.00	$21.52	$538.00	$559.52	$0.00
3	01/06/2025	01/16/2025	Paid	$538.00	$0.00	$538.00	$538.00	$0.00
4	03/03/2025	03/13/2025	Paid	$538.00	$0.00	$538.00	$538.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,994.85	$0.00	$1,994.85	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,652.59	$0.00	$1,652.59	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,530.32	$0.00	$1,530.32	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,416.26	$0.00	$1,416.26	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,327.40	$0.00	$1,327.40	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,264.23	$0.00	$1,264.23	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,213.32	$0.00	$1,213.32	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,182.63	$11.91	$1,194.54	$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
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
12/19/2024	PAYMENT	AMBAR MARLENE EC WF - 024121723059946	$-1,635.52	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.52	$1,635.52
08/08/2024	PAYMENT	AMBAR MARLENE EC WF - 024080823024571	$-540.30	$1,614.00
07/16/2024	BILL	AMBAR, HUGUETTE L TR	$2,154.30	$2,154.30
08/07/2023	PAYMENT	AMBAR MARLENE EC WF - 023080423036986	$-1,994.85	$0.00
07/17/2023	BILL	AMBAR, HUGUETTE L TR	$1,994.85	$1,994.85
08/12/2022	PAYMENT	AMBAR MARLENE EC WF - 022081023024151	$-1,652.59	$0.00
07/15/2022	BILL	AMBAR, HUGUETTE L TR	$1,652.59	$1,652.59
08/14/2021	PAYMENT	AMBAR MARLENE EC WF - 021081223031976	$-1,530.32	$0.00
07/14/2021	BILL	AMBAR, HUGUETTE L TR	$1,530.32	$1,530.32
08/21/2020	PAYMENT	AMBAR, MARLENE CHECK BANK: WF INTERNET NUM: 020081823081159	$-1,416.26	$0.00
07/09/2020	BILL	AMBAR, HUGUETTE L TR	$1,416.26	$1,416.26
08/22/2019	PAYMENT	AMBAR, MARLENE CHECK BANK: WF INTERNET NUM: 019082023080676	$-1,327.40	$0.00
07/10/2019	BILL	AMBAR, HUGUETTE L TR	$1,327.40	$1,327.40
07/30/2018	PAYMENT	AMBAR, MARLENE CHECK BANK: WF INTERNET NUM: 018072423086042	$-1,264.23	$0.00
07/10/2018	BILL	AMBAR, HUGUETTE L TR	$1,264.23	$1,264.23
09/06/2017	PAYMENT	AMBAR, MARLENE CHECK BANK: WF INTERNET NUM: 017081523094893	$-1,213.32	$0.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-12.17	$1,213.32
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.17	$1,225.49
07/10/2017	BILL	AMBAR, HUGUETTE L TR	$1,213.32	$1,213.32
12/15/2016	PAYMENT	AMBAR, MARLENE CHECK BANK: WF INTERNET NUM: 016121523049667	$-590.00	$0.00
10/04/2016	PAYMENT	AMBAR, MARLENE CHECK BANK: WF INTERNET NUM: 016100323081062	$-604.54	$590.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.91	$1,194.54
07/11/2016	BILL	AMBAR, HUGUETTE L TR	$1,182.63	$1,182.63
08/17/2015	PAYMENT	AMBAR, HUGUETTE & MARLENE CHECK NUM: 3602	$-1,180.18	$0.00
07/07/2015	BILL	AMBAR, HUGUETTE L TR	$1,180.18	$1,180.18
08/06/2014	PAYMENT	AMBAR, HUGUETTE CHECK NUM: 3541	$-1,143.47	$0.00
07/08/2014	BILL	AMBAR, HUGUETTE L TR	$1,143.47	$1,143.47
07/23/2013	PAYMENT	AMBAR, HUGUETTE CHECK NUM: 3494	$-1,097.31	$0.00
07/08/2013	BILL	AMBAR, HUGUETTE L TR	$1,097.31	$1,097.31
07/26/2012	PAYMENT	AMBAR, HUGUETTE L TR CHECK NUM: 3457	$-1,095.57	$0.00
07/10/2012	BILL	AMBAR, HUGUETTE L TR	$1,095.57	$1,095.57
07/27/2011	PAYMENT	AMBAR, HUGUETTE L TR CHECK NUM: 3409	$-1,519.37	$0.00
07/08/2011	BILL	AMBAR, HUGUETTE L TR	$1,519.37	$1,519.37
08/19/2010	PAYMENT	AMBAR, HUGUETTE L TR CHECK BANK: 16-24 NUM: 3352	$-1,767.84	$0.00
07/08/2010	BILL	AMBAR, HUGUETTE L TR	$1,767.84	$1,767.84
08/19/2009	PAYMENT	AMBAR, HUGUETTE L & MARLENE CHECK BANK: 16-24 NUM: 3276	$-1,961.29	$0.00
07/06/2009	BILL	AMBAR, HUGUETTE L TR	$1,961.29	$1,961.29
03/11/2009	PAYMENT	AMBAR, MARLENE CORK: D BANK: CREDIT CARD NUM: VISA	$-453.00	$0.00
01/07/2009	PAYMENT	AMBAR, MARLENE CORK: D BANK: CREDIT CARD NUM: VISA	$-453.00	$453.00
10/09/2008	PAYMENT	AMBAR, MARLENE CORK: D BANK: CREDIT CARD NUM: VISA	$-453.00	$906.00
08/18/2008	PAYMENT	AMBAR, MARLENE CORK: D BANK: CREDIT CARD NUM: VISA	$-457.03	$1,359.00
07/15/2008	BILL	AMBAR, HUGUETTE L TR	$1,816.03	$1,816.03
08/13/2007	PAYMENT	AMBAR, HUGUETTE L & ET AL CHECK BANK: 16-24 NUM: 3091	$-1,681.56	$0.00
07/12/2007	BILL	AMBAR, HUGUETTE L TR	$1,681.56	$1,681.56
08/23/2006	PAYMENT	AMBAR, HUGUETTE & MARLENE CHECK BANK: 16-24 NUM: 2966	$-1,632.40	$0.00
07/12/2006	BILL	AMBAR, HUGUETTE L TR	$1,632.40	$1,632.40
08/22/2005	PAYMENT	AMBAR, HUGUETTE L TR CHECK BANK: 16-24 NUM: 2842	$-1,584.86	$0.00
07/15/2005	BILL	AMBAR, HUGUETTE L TR	$1,584.86	$1,584.86
08/17/2004	PAYMENT	AMBAR, HUGUETTE L TR CHECK BANK: 16-24 NUM: 2753	$-1,579.18	$0.00
07/08/2004	BILL	AMBAR, HUGUETTE L TR	$1,579.18	$1,579.18
08/05/2003	PAYMENT	AMBAR, HUGUETTE L TR CHECK BANK: 16-24 NUM: 2634	$-1,469.87	$0.00
07/18/2003	BILL	AMBAR, HUGUETTE L TR	$1,469.87	$1,469.87
01/07/2003	PAYMENT	AMBAR, HUGUETTE & MARLENE CHECK BANK: 16-24 NUM: 2559	$-722.00	$0.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-361.00	$722.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-364.83	$1,083.00
07/12/2002	BILL	LINDSEY, THOMAS J & SUSAN	$1,447.83	$1,447.83
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-353.19	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-353.19	$353.19
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-353.19	$706.38
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-353.45	$1,059.57
07/12/2001	BILL	LINDSEY, THOMAS J & SUSAN	$1,413.02	$1,413.02
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-346.01	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-346.01	$346.01
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973215	$-346.01	$692.02
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-346.27	$1,038.03
07/17/2000	BILL	LINDSEY, THOMAS J & SUSAN	$1,384.30	$1,384.30
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-365.54	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-365.54	$365.54
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-365.54	$731.08
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-365.82	$1,096.62
07/17/1999	BILL	LINDSEY, THOMAS J & SUSAN	$1,462.44	$1,462.44
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-346.17	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-346.17	$346.17
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-346.17	$692.34
07/20/1998	PAYMENT	1st American Title Co CHECK	$-346.33	$1,038.51
07/13/1998	BILL	LINDSEY, THOMAS J & SUSAN	$1,384.84	$1,384.84
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-340.16	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-340.16	$340.16
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-340.16	$680.32
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-340.33	$1,020.48
07/14/1997	BILL	LINDSEY, THOMAS J & SUSAN	$1,360.81	$1,360.81
02/25/1997	PAYMENT	NORWEST MTGE	$-338.28	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-338.28	$338.28
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-338.28	$676.56
09/10/1996	PAYMENT	NORWEST MTGE	$-338.42	$1,014.84
07/18/1996	BILL	LINDSEY, THOMAS J & SUSAN	$1,353.26	$1,353.26