Tax Account 019-693-18

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Owners

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

JOBS PEAK PROPERTIES LLC

Account Summary

Account ID	019-693-18
Account Type	Real Estate
Location	205 NIGHTINGALE DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-693-18

Account Type

Real Estate

Location

205 NIGHTINGALE DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,000.58
Total	$2,000.58
Paid	$2,000.58
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

$2,000.58

Total

$2,000.58

Paid

$2,000.58

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	$500.58	$0.00	$500.58	$500.58	$0.00
2	10/02/2023	10/13/2023	Paid	$500.00	$0.00	$500.00	$500.00	$0.00
3	01/02/2024	01/13/2024	Paid	$500.00	$0.00	$500.00	$500.00	$0.00
4	03/04/2024	03/15/2024	Paid	$500.00	$0.00	$500.00	$500.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,657.34	$0.00	$1,657.34	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,534.73	$0.00	$1,534.73	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,420.34	$0.00	$1,420.34	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,331.23	$0.00	$1,331.23	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,267.90	$0.00	$1,267.90	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,216.85	$0.00	$1,216.85	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,186.07	$0.00	$1,186.07	$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
02/22/2024	PAYMENT	CHASE INTERNATIONAL CHECK 61791	$-500.00	$0.00
12/22/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC OPERATING TRUST CHECK 60262	$-500.00	$500.00
10/06/2023	PAYMENT	NSB CHASE INTERNATIONAL PROP MGMT CHECK 58045	$-500.00	$1,000.00
08/25/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 151237	$-500.58	$1,500.00
07/17/2023	BILL	MC DOUGALL, JOHN E TRS	$2,000.58	$2,000.58
03/07/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT INC CHECK 149197	$-414.00	$0.00
01/10/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 148436	$-414.00	$414.00
10/11/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 147175	$-414.00	$828.00
08/22/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MGT INC CHECK 146409	$-415.34	$1,242.00
07/15/2022	BILL	MC DOUGALL, JOHN E TRS	$1,657.34	$1,657.34
03/07/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MGT INC CHECK 144132	$-383.64	$0.00
01/07/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 143305	$-383.64	$383.64
10/05/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT, INC. CHECK 141962	$-383.64	$767.28
08/06/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMT CHECK 141047	$-383.81	$1,150.92
07/14/2021	BILL	MC DOUGALL, JOHN E TRS	$1,534.73	$1,534.73
03/04/2021	PAYMENT	LYNNE CAUSLEY REAL ESTATE MANAGEMENT CHECK 138920	$-354.00	$0.00
01/07/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 138113	$-354.00	$354.00
10/13/2020	PAYMENT	LYNNE CAULEY REAL ESTATE CHECK NUM: 136746	$-354.00	$708.00
08/13/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK NUM: 135818	$-358.34	$1,062.00
07/09/2020	BILL	MC DOUGALL, JOHN E TRS	$1,420.34	$1,420.34
03/10/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MNGMT CHECK NUM: 133647	$-332.00	$0.00
01/09/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MNGMT CHECK NUM: 132775	$-332.00	$332.00
10/04/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK NUM: 131320	$-332.00	$664.00
08/12/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MAN CHECK NUM: 130388	$-335.23	$996.00
07/10/2019	BILL	MC DOUGALL, JOHN E TRS	$1,331.23	$1,331.23
03/04/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK NUM: 127958	$-316.00	$0.00
01/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK NUM: 127052	$-316.00	$316.00
10/04/2018	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK NUM: 125631	$-316.00	$632.00
08/03/2018	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK NUM: 124605	$-319.90	$948.00
07/10/2018	BILL	MC DOUGALL, JOHN E TRS	$1,267.90	$1,267.90
03/05/2018	PAYMENT	LYNNE CAULEY REAL ESTATE CHECK NUM: 122235	$-303.00	$0.00
01/03/2018	PAYMENT	LYNNE CAULEY REAL ESTATE CHECK NUM: 121321	$-303.00	$303.00
10/05/2017	PAYMENT	LYNN CAULEY REAL ESTATE CHECK NUM: 119872	$-303.00	$606.00
08/10/2017	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK NUM: 118865	$-307.85	$909.00
07/10/2017	BILL	MC DOUGALL, JOHN E TRS	$1,216.85	$1,216.85
03/03/2017	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK NUM: 116353	$-296.00	$0.00
01/04/2017	PAYMENT	LYNNE CAULEY REAL ESTATE CHECK NUM: 115391	$-296.00	$296.00
10/10/2016	PAYMENT	LYNNE CAULEY R E MANAGEMENT IN CHECK NUM: 113735	$-296.00	$592.00
08/11/2016	PAYMENT	LYNNE CAULEY REAL EST MGMT CHECK NUM: 112707	$-298.07	$888.00
07/11/2016	BILL	MC DOUGALL, JOHN E TRS	$1,186.07	$1,186.07
02/02/2016	PAYMENT	TICOR TITLE CHECK NUM: 50019848	$-295.00	$0.00
12/08/2015	PAYMENT	CROMWELL TRUST CHECK NUM: 8951424	$-295.00	$295.00
09/10/2015	PAYMENT	CROMWELL, WAYNE D & JULIA C CHECK NUM: 1677	$-295.00	$590.00
08/12/2015	PAYMENT	CROMWELL, WAYNE D & JULIA C CHECK NUM: 1674	$-298.60	$885.00
07/07/2015	BILL	CROMWELL, WAYNE D & JULIA C TR	$1,183.60	$1,183.60
02/18/2015	PAYMENT	CROMWELL, WAYNE D & JULIA C TR CHECK NUM: 1672	$-286.00	$0.00
12/03/2014	PAYMENT	CROMWELL, WAYNE D & JULIA C TR CHECK NUM: 1669	$-286.00	$286.00
08/26/2014	PAYMENT	CROMWELL, WAYNE D & JULIA C TR CHECK NUM: 1661	$-286.00	$572.00
07/29/2014	PAYMENT	CROMWELL, WAYNE D & JULIA C TR CHECK NUM: 1657	$-288.79	$858.00
07/08/2014	BILL	CROMWELL, WAYNE D & JULIA C TR	$1,146.79	$1,146.79
01/23/2014	PAYMENT	CROMWELL, WAYNE D & JULIA C CHECK NUM: 1651	$-274.00	$0.00
11/18/2013	PAYMENT	CROMWELL, WAYNE D & JULIA C TR CHECK NUM: 1644	$-274.00	$274.00
09/13/2013	PAYMENT	CROMWELL, WAYNE D & JULIA C TR CHECK NUM: 1643	$-274.00	$548.00
08/19/2013	PAYMENT	CROMWELL, WAYNE D & JULIA C TR CHECK NUM: 1639	$-278.50	$822.00
07/08/2013	BILL	CROMWELL, WAYNE D & JULIA C TR	$1,100.50	$1,100.50
01/23/2013	PAYMENT	CROMWELL, WAYNE D & JULIA C TR CHECK NUM: 1635	$-273.00	$0.00
11/21/2012	PAYMENT	CROMWELL, WAYNE D & JULIA C CHECK NUM: 1629	$-273.00	$273.00
09/26/2012	PAYMENT	CROMWELL, WAYNE D & JULIA C TR CHECK NUM: 1620	$-273.00	$546.00
08/15/2012	PAYMENT	CROMWELL, WAYNE D & JULIA C TR CHECK NUM: 1617	$-276.57	$819.00
07/10/2012	BILL	CROMWELL, WAYNE D & JULIA C TR	$1,095.57	$1,095.57
02/06/2012	PAYMENT	CROMWELL, WAYNE D & JULIA C TR CHECK NUM: 1613	$-430.00	$0.00
12/08/2011	PAYMENT	CROMWELL, WAYNE D & JULIA C TR CHECK NUM: 1603	$-430.00	$430.00
08/24/2011	PAYMENT	CROMWELL, WAYNE D & JULIA C TR CHECK NUM: 1594	$-862.34	$860.00
07/08/2011	BILL	CROMWELL, WAYNE D & JULIA C TR	$1,722.34	$1,722.34
02/09/2011	PAYMENT	CROMWELL, WAYNE D & JULIA C CHECK NUM: 1584	$-441.00	$0.00
12/13/2010	PAYMENT	CROMWELL, WAYNE D & JULIA C TR CHECK BANK: 11-35 NUM: 1581	$-441.00	$441.00
09/14/2010	PAYMENT	CROMWELL, WAYNE D & JULIA C TR CHECK BANK: 11-35 NUM: 1576	$-441.00	$882.00
08/18/2010	PAYMENT	CROMWELL, WAYNE D & JULIA C CHECK BANK: 11-35 NUM: 1575	$-444.84	$1,323.00
07/08/2010	BILL	CROMWELL, WAYNE D & JULIA C TR	$1,767.84	$1,767.84
02/11/2010	PAYMENT	CROMWELL, WAYNE D & JULIA C TR CHECK BANK: 11-35 NUM: 1561	$-510.00	$0.00
11/10/2009	PAYMENT	CROMWELL, WAYNE D & JULIA C TR CHECK BANK: 11-35 NUM: 1555	$-510.00	$510.00
09/09/2009	PAYMENT	CROMWELL, WAYNE D & JULIA C TR CHECK BANK: 11-35 NUM: 1548	$-510.00	$1,020.00
07/30/2009	PAYMENT	CROMWELL, WAYNE D & JULIA C TR CHECK BANK: 11-35 NUM: 1546	$-510.74	$1,530.00
07/06/2009	BILL	CROMWELL, WAYNE D & JULIA C TR	$2,040.74	$2,040.74
01/16/2009	PAYMENT	CROMWELL, JULIA OR WAYNE CHECK BANK: 11-35 NUM: 1521	$-526.00	$0.00
12/12/2008	PAYMENT	CROMWELL, JULIA OR WAYNE CHECK BANK: 11-35 NUM: 1511	$-526.00	$526.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-526.00	$1,052.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-526.59	$1,578.00
07/15/2008	BILL	CROMWELL, WAYNE D & JULIA C TR	$2,104.59	$2,104.59
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-487.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-487.00	$487.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-487.00	$974.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-487.73	$1,461.00
07/12/2007	BILL	CROMWELL, WAYNE D & JULIA C TR	$1,948.73	$1,948.73
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-450.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-450.00	$450.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-450.00	$900.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-454.22	$1,350.00
07/12/2006	BILL	CROMWELL, WAYNE D & JULIA C TR	$1,804.22	$1,804.22
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-417.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-417.00	$417.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-417.00	$834.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-419.60	$1,251.00
07/15/2005	BILL	CROMWELL, WAYNE D & JULIA C TR	$1,670.60	$1,670.60
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-416.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-416.00	$416.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-416.00	$832.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-416.51	$1,248.00
07/08/2004	BILL	CROMWELL, WAYNE D & JULIA C TR	$1,664.51	$1,664.51
02/19/2004	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 53-292 NUM: 7810809	$-367.46	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-367.46	$367.46
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-367.46	$734.92
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-367.49	$1,102.38
07/18/2003	BILL	CROMWELL, WAYNE D & JULIA C TR	$1,469.87	$1,469.87
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-361.00	$0.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-361.00	$361.00
09/16/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 20179	$-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	KILL, JOSEPH & MARGARET	$1,447.83	$1,447.83
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-353.19	$0.00
12/24/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 08-22183	$-353.19	$353.19
10/09/2001	PAYMENT	H & S CONSTRUCTION, INC CHECK BANK: 94-7074 NUM: 31452	$-353.19	$706.38
08/15/2001	PAYMENT	H & S CONSTRUCTION INC. CHECK BANK: 94-7074 NUM: 31167	$-353.45	$1,059.57
07/12/2001	BILL	H & S CONSTRUCTION INC	$1,413.02	$1,413.02
02/26/2001	PAYMENT	H & S CONSTRUCTION, INC CHECK BANK: 94-161 NUM: 30309	$-346.01	$0.00
12/19/2000	PAYMENT	H & S CONSTRUCTION INC. CHECK BANK: 94-161 NUM: 29952	$-346.01	$346.01
09/27/2000	PAYMENT	H & S CONSTRUCTION, INC CHECK BANK: 94-161 NUM: 29493	$-346.01	$692.02
08/14/2000	PAYMENT	H & S CONSTRUCTION CHECK BANK: 94-161 NUM: 29230	$-346.27	$1,038.03
07/17/2000	BILL	H & S CONSTRUCTION, INC	$1,384.30	$1,384.30
03/09/2000	PAYMENT	H & S CONSTRUCTION, INC CHECK BANK: 94-161 NUM: 28269	$-365.54	$0.00
01/14/2000	PAYMENT	H & S CONSTRUCTION, INC CHECK BANK: 94-161 NUM: 27997	$-365.54	$365.54
09/30/1999	PAYMENT	H & S CONSTRUCTION CHECK BANK: 94-161 NUM: 02410	$-365.54	$731.08
08/09/1999	PAYMENT	H & S CONSTRUCTION, INC. CHECK BANK: 94-161 NUM: 27113	$-365.82	$1,096.62
07/17/1999	BILL	H & S CONSTRUCTION, INC	$1,462.44	$1,462.44
03/02/1999	PAYMENT	H & S CONSTRUCTION INC. CHECK	$-346.10	$0.00
12/09/1998	PAYMENT	H & S CONSTRUCTION CHECK	$-346.10	$346.10
09/28/1998	PAYMENT	H & S CONSTRUCTION CHECK	$-346.10	$692.20
07/28/1998	PAYMENT	H & S CONSTRUCTION CHECK	$-346.26	$1,038.30
07/13/1998	BILL	H & S CONSTRUCTION, INC	$1,384.56	$1,384.56
03/10/1998	PAYMENT	H & S CONSTRUCTION CHECK	$-340.09	$0.00
12/15/1997	PAYMENT	H & S CONSTRUCTION CHECK	$-340.09	$340.09
10/09/1997	PAYMENT	H & S CONSTRUCTION, INC. CHECK	$-340.09	$680.18
08/05/1997	PAYMENT	H & S CONSTRUCTION CHECK	$-340.24	$1,020.27
07/14/1997	BILL	H & S CONSTRUCTION, INC	$1,360.51	$1,360.51
03/11/1997	PAYMENT	H & S CONSTRUCTION	$-338.21	$0.00
12/10/1996	PAYMENT	H & S CONSTRUCTION	$-338.21	$338.21
10/16/1996	PAYMENT	H & S CONSTRUCTION	$-338.21	$676.42
08/21/1996	PAYMENT	H & S CONSTRUCTION	$-338.33	$1,014.63
07/18/1996	BILL	H & S CONSTRUCTION, INC	$1,352.96	$1,352.96