Tax Account 019-711-01

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Owners

FRANEY, DAVID MARK TRS ET AL
250 LA COSTA AVE
DAYTON, NV 89403-0000

PRICE-BRANCH FRANEY, HILARY TR

Account Summary

Account ID	019-711-01
Account Type	Real Estate
Location	250 LA COSTA AVE DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-711-01

Account Type

Real Estate

Location

250 LA COSTA AVE
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,036.77
Total	$3,036.77
Paid	$3,036.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,036.77

Total

$3,036.77

Paid

$3,036.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$759.77	$0.00	$759.77	$759.77	$0.00
2	10/02/2023	10/13/2023	Paid	$759.00	$0.00	$759.00	$759.00	$0.00
3	01/02/2024	01/13/2024	Paid	$759.00	$0.00	$759.00	$759.00	$0.00
4	03/04/2024	03/15/2024	Paid	$759.00	$0.00	$759.00	$759.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,592.47	$0.00	$2,592.47	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,517.02	$0.00	$2,517.02	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,442.91	$195.64	$2,638.55	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,371.80	$0.00	$2,371.80	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,302.76	$52.86	$2,355.62	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,235.72	$0.00	$2,235.72	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,179.10	$22.76	$2,201.86	$0.00	$0.00	3.2094	8.8

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
03/12/2024	PAYMENT	FRANEY, HILLARY CHECK 3016	$-759.00	$0.00
01/03/2024	PAYMENT	FRANEY, DAVID MARK TRS ET AL CHECK 2988	$-759.00	$759.00
09/28/2023	PAYMENT	FRANEY, DAVID MARK TRS ET AL CHECK 2952	$-759.00	$1,518.00
09/01/2023	PAYMENT	FRANEY, DAVID & HILARY CHECK 2933	$-759.77	$2,277.00
07/17/2023	BILL	FRANEY, DAVID MARK TRS ET AL	$3,036.77	$3,036.77
02/28/2023	PAYMENT	FRANEY, DAVID OR HILARY CHECK 2857	$-648.00	$0.00
01/05/2023	PAYMENT	FRANEY, DAVID AND HILARY CHECK 2828	$-648.00	$648.00
10/13/2022	PAYMENT	FRANEY, DAVID MARK TRS ET AL CHECK 2793	$-648.00	$1,296.00
08/24/2022	PAYMENT	FRANEY, DAVID & HILARY CHECK 2769	$-648.47	$1,944.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,592.47
07/15/2022	BILL	FRANEY, DAVID MARK TRS ET AL	$2,592.47	$2,592.47
03/10/2022	PAYMENT	FRANEY, DAVID MARK TRS ET AL CHECK 2688	$-629.20	$0.00
12/15/2021	PAYMENT	FRANEY, DAVID MARK TRS ET AL CHECK 2670	$-629.20	$629.20
10/13/2021	PAYMENT	FRANEY, DAVID MARK TRS ET AL CHECK 2610	$-629.20	$1,258.40
09/08/2021	PAYMENT	FRANEY, DAVID MARK TRS ET AL CHECK 2589	$-629.42	$1,887.60
07/14/2021	BILL	FRANEY, DAVID MARK TRS ET AL	$2,517.02	$2,517.02
03/03/2021	PAYMENT	FRANEY, DAVID MARK TRS ET AL CHECK 2494	$-2,638.55	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$109.97	$2,638.55
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$61.15	$2,528.58
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$24.52	$2,467.43
07/09/2020	BILL	FRANEY, DAVID MARK TRS ET AL	$2,442.91	$2,442.91
02/25/2020	PAYMENT	FRANEY, DAVID M & HILARY B CHECK NUM: 2396	$-592.00	$0.00
12/20/2019	PAYMENT	FRANEY, DAVID M & HILARY B CHECK NUM: 2359	$-592.00	$592.00
10/03/2019	PAYMENT	FRANEY, HILARY B CHECK NUM: 2316	$-592.00	$1,184.00
08/09/2019	PAYMENT	FRANEY, DAVID M & HILARY B CHECK NUM: 2208	$-595.80	$1,776.00
07/10/2019	BILL	FRANEY, DAVID M & HILARY B	$2,371.80	$2,371.80
03/22/2019	PAYMENT	FRANEY, HILARY B CHECK NUM: 2263	$-627.86	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.86	$627.86
02/05/2019	PAYMENT	FRANEY, DAVID M & HILARY B CHECK NUM: 2237	$-575.00	$598.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.00	$1,173.00
10/04/2018	PAYMENT	FRANEY, HILARY CHECK NUM: 2125	$-575.00	$1,150.00
08/22/2018	PAYMENT	FRANEY, DAVID M & HILARY B CHECK NUM: 2098	$-577.76	$1,725.00
07/10/2018	BILL	FRANEY, DAVID M & HILARY B	$2,302.76	$2,302.76
03/06/2018	PAYMENT	FRANEY, DAVID M & HILARY B CHECK NUM: 2011	$-558.00	$0.00
12/15/2017	PAYMENT	FRANEY, DAVID M & HILARY B CHECK NUM: 1921	$-558.00	$558.00
10/04/2017	PAYMENT	FRANEY, DAVID M & HILARY B CHECK NUM: 1904	$-558.00	$1,116.00
08/18/2017	PAYMENT	FRANEY, DAVID M & HILARY B CHECK NUM: 1992	$-561.72	$1,674.00
07/10/2017	BILL	FRANEY, DAVID M & HILARY B	$2,235.72	$2,235.72
04/04/2017	PAYMENT	FRANEY, DAVID M & HILARY B CHECK NUM: 1815	$-566.76	$0.00
03/28/2017	PENALTY	Postage	$1.00	$566.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.76	$565.76
12/23/2016	PAYMENT	FRANEY, DAVID M & HILARY B CHECK NUM: 1756	$-544.00	$544.00
10/11/2016	PAYMENT	FRANEY, DAVID M & HILARY B CHECK NUM: 1711	$-544.00	$1,088.00
08/16/2016	PAYMENT	FRANEY, DAVID M & HILARY B CHECK NUM: 1670	$-547.10	$1,632.00
07/11/2016	BILL	FRANEY, DAVID M & HILARY B	$2,179.10	$2,179.10
03/04/2016	PAYMENT	FRANEY, HILARY & DAVID CHECK NUM: 50002	$-543.00	$0.00
01/07/2016	PAYMENT	FRANEY, DAVID OR HILARY CHECK NUM: 1534	$-543.00	$543.00
11/05/2015	PAYMENT	FRANEY, DAVID OR HILARY CHECK NUM: 1499	$-564.72	$1,086.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.72	$1,650.72
08/06/2015	PAYMENT	WESTERN TITLE CHECK NUM: 53552	$-545.65	$1,629.00
07/07/2015	BILL	ORTEGA, GEORGE & DIANA F	$2,174.65	$2,174.65
01/06/2015	PAYMENT	ORTEGA, GEORGE & DIANA F CHECK NUM: 3565	$-1,054.00	$0.00
08/08/2014	PAYMENT	ORTEGA, GEORGE & DIANA F CHECK NUM: 3560	$-1,057.18	$1,054.00
07/08/2014	BILL	ORTEGA, GEORGE & DIANA F	$2,111.18	$2,111.18
07/26/2013	PAYMENT	ORTEGA, GEORGE & DIANA F CHECK NUM: 3555	$-2,049.60	$0.00
07/08/2013	BILL	ORTEGA, GEORGE & DIANA F	$2,049.60	$2,049.60
07/27/2012	PAYMENT	ORTEGA, GEORGE & DIANA F CHECK NUM: 3540	$-1,989.92	$0.00
07/10/2012	BILL	ORTEGA, GEORGE & DIANA F	$1,989.92	$1,989.92
08/12/2011	PAYMENT	ORTEGA, GEORGE & DIANA F CHECK NUM: 3513	$-2,210.80	$0.00
07/08/2011	BILL	ORTEGA, GEORGE & DIANA F	$2,210.80	$2,210.80
08/06/2010	PAYMENT	ORTEGA, GEORGE & DIANA F CHECK BANK: 11-7647 NUM: 3500	$-2,602.79	$0.00
07/08/2010	BILL	ORTEGA, GEORGE & DIANA F	$2,602.79	$2,602.79
02/12/2010	PAYMENT	ORTEGA, GEORGE & DIANA F CHECK BANK: 71-7647 NUM: 3495	$-678.00	$0.00
01/05/2010	PAYMENT	ORTEGA, GEORGE & DIANA F CHECK BANK: 11-4288 NUM: 1630	$-678.00	$678.00
09/10/2009	PAYMENT	ORTEGA, GEORGE & DIANA F CHECK BANK: 11-4288 NUM: 1618	$-678.00	$1,356.00
08/06/2009	PAYMENT	ORTEGA, GEORGE & DIANA F CHECK BANK: 11-4288 NUM: 1615	$-682.49	$2,034.00
07/06/2009	BILL	ORTEGA, GEORGE & DIANA F	$2,716.49	$2,716.49
02/13/2009	PAYMENT	ORTEGA, GEORGE & DIANA F CHECK BANK: 11-4288 NUM: 1599	$-659.00	$0.00
01/08/2009	PAYMENT	ORTEGA, GEORGE & DIANA F CHECK BANK: 11-7647 NUM: 3489	$-659.00	$659.00
10/02/2008	PAYMENT	ORTEGA, GEORGE & DIANA F CHECK BANK: 11-7647 NUM: 3484	$-659.00	$1,318.00
08/12/2008	PAYMENT	ORTEGA, GEORGE & DIANA F CHECK BANK: 11-7647 NUM: 3482	$-660.37	$1,977.00
07/15/2008	BILL	ORTEGA, GEORGE & DIANA F	$2,637.37	$2,637.37
02/21/2008	PAYMENT	ORTEGA, GEORGE & DIANA CHECK BANK: 11-7647 NUM: 3477	$-640.00	$0.00
01/03/2008	PAYMENT	ORTEGA, GEORGE & DIANA F CHECK BANK: 11-7647 NUM: 3474	$-640.00	$640.00
09/18/2007	PAYMENT	ORTEGA, GEORGE & DIANA CHECK BANK: 11-7647 NUM: 3470	$-640.00	$1,280.00
08/13/2007	PAYMENT	ORTEGA, GEORGE & DIANA F CHECK BANK: 11-7647 NUM: 3467	$-640.56	$1,920.00
07/12/2007	BILL	ORTEGA, GEORGE & DIANA F	$2,560.56	$2,560.56
08/04/2006	PAYMENT	ORTEGA, GEORGE & DIANA F CHECK BANK: 11-7647 NUM: 3449	$-2,485.79	$0.00
07/12/2006	BILL	ORTEGA, GEORGE & DIANA F	$2,485.79	$2,485.79
12/07/2005	PAYMENT	ORTEGA, GEORGE & DIANA F CHECK BANK: 11-4288 NUM: 1472	$-1,206.00	$0.00
08/11/2005	PAYMENT	ORTEGA, GEORGE & DIANA F CHECK BANK: 11-4288 NUM: 1457	$-1,207.40	$1,206.00
07/15/2005	BILL	ORTEGA, GEORGE & DIANA F	$2,413.40	$2,413.40
09/13/2004	PAYMENT	ORTEGA, GEORGE & DIANA F CHECK BANK: 11-7647 NUM: 3422	$-1,803.00	$0.00
07/23/2004	PAYMENT	ORTEGA, GEORGE & DIANA F CHECK BANK: 11-7647 NUM: 3412	$-601.77	$1,803.00
07/08/2004	BILL	ORTEGA, GEORGE & DIANA F	$2,404.77	$2,404.77
10/27/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 05-31644	$-1,164.08	$0.00
10/15/2003	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 1758	$-582.04	$1,164.08
08/29/2003	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 94-72 NUM: 1614	$-582.05	$1,746.12
07/18/2003	BILL	PRIMAX PROPERTIES LLC	$2,328.17	$2,328.17
03/14/2003	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 996	$-22.00	$0.00
01/16/2003	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 706	$-112.00	$22.00
10/16/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: B1104	$-67.00	$134.00
08/27/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 70845	$-68.18	$201.00
07/12/2002	BILL	J S DEVCO LIMITED PARTNERSHIP	$269.18	$269.18
03/12/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2334	$-66.08	$0.00
01/17/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2327	$-66.08	$66.08
10/11/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2315	$-66.08	$132.16
08/31/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2305	$-66.29	$198.24
07/12/2001	BILL	J S DEVCO LIMITED PARTNERSHIP	$264.53	$264.53
03/13/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2284	$-64.72	$0.00
01/11/2001	PAYMENT	MSB -JS CHECK BANK: 94-77 NUM: 2267	$-64.72	$64.72
10/13/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2257	$-64.72	$129.44
09/01/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2234	$-64.99	$194.16
07/17/2000	BILL	J S DEVCO LIMITED PARTNERSHIP	$259.15	$259.15
03/17/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2193	$-68.39	$0.00
01/14/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2180	$-68.39	$68.39
10/14/1999	PAYMENT	MSB -JS CHECK BANK: 94-106 NUM: 2149	$-68.39	$136.78
08/25/1999	PAYMENT	MSB JS CHECK BANK: 94-106 NUM: 2134	$-68.62	$205.17
07/17/1999	BILL	J S DEVCO LIMITED PARTNERSHIP	$273.79	$273.79
03/09/1999	PAYMENT	MSB - JS CHECK	$-97.52	$0.00
01/14/1999	PAYMENT	MSB JS CHECK	$-97.52	$97.52
10/19/1998	PAYMENT	MSB JS CHECK	$-97.52	$195.04
08/26/1998	PAYMENT	MSB JS CHECK	$-97.72	$292.56
07/13/1998	BILL	J S DEVCO LIMITED PARTNERSHIP	$390.28	$390.28
05/15/1998	PAYMENT	STEWART TITLE CHECK	$-1,305.55	$0.00
05/15/1998	AMENDMENT	ADJ PENALTIES PER BANKR ORDER	$-60.91	$1,305.55
05/06/1998	AMENDMENT	REMOVE PUBL FEE	$-5.00	$1,366.46
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,371.46
05/01/1998	INTEREST	Monthly Interest	$5.55	$1,366.46
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$1,360.91
03/25/1998	INTEREST	Monthly Interest	$5.55	$1,358.14
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$27.13	$1,352.59
03/04/1998	INTEREST	Monthly Interest	$5.55	$1,325.46
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.44	$1,319.91
01/02/1998	INTEREST	Monthly Interest	$5.55	$1,302.47
12/03/1997	INTEREST	Monthly Interest	$5.55	$1,296.92
11/06/1997	INTEREST	Monthly Interest	$5.55	$1,291.37
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.69	$1,285.82
10/02/1997	INTEREST	Monthly Interest	$5.55	$1,276.13
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.88	$1,270.58
09/02/1997	INTEREST	Monthly Interest	$5.55	$1,266.70
08/01/1997	INTEREST	Monthly Interest	$5.55	$1,261.15
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$387.58	$1,255.60
07/01/1997	INTEREST	Monthly Interest	$5.55	$868.02
06/03/1997	INTEREST	Monthly Interest	$34.46	$862.47
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$828.01
05/02/1997	INTEREST	Monthly Interest	$2.34	$823.01
03/26/1997	INTEREST	Monthly Interest	$2.34	$820.67
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$26.98	$818.33
03/04/1997	INTEREST	Monthly Interest	$2.34	$791.35
02/03/1997	INTEREST	Monthly Interest	$2.34	$789.01
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.35	$786.67
01/07/1997	INTEREST	Monthly Interest	$2.34	$769.32
12/03/1996	INTEREST	Monthly Interest	$2.34	$766.98
11/15/1996	INTEREST	Monthly Interest	$2.34	$764.64
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.64	$762.30
10/02/1996	INTEREST	Monthly Interest	$2.34	$752.66
09/11/1996	INTEREST	Monthly Interest	$2.34	$750.32
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.86	$747.98
08/02/1996	INTEREST	Monthly Interest	$2.34	$744.12
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$385.43	$741.78
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$74.99	$356.35
07/01/1995	BILL	JOHN LAWRENCE (NEVADA) INC	$281.36	$281.36