Tax Account 019-711-02

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Owners

SAUNDERS, FRED T & BEVERLY R TR
252 LA COSTA AVE
DAYTON, NV 89403-0000

SAUNDERS, BEVERLY R TR

Account Summary

Account ID	019-711-02
Account Type	Real Estate
Location	252 LA COSTA AVE DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-711-02

Account Type

Real Estate

Location

252 LA COSTA AVE
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,034.20
Total	$3,034.20
Paid	$3,034.20
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

$3,034.20

Total

$3,034.20

Paid

$3,034.20

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	$760.20	$0.00	$760.20	$760.20	$0.00
2	10/02/2023	10/13/2023	Paid	$758.00	$0.00	$758.00	$758.00	$0.00
3	01/02/2024	01/13/2024	Paid	$758.00	$0.00	$758.00	$758.00	$0.00
4	03/04/2024	03/15/2024	Paid	$758.00	$0.00	$758.00	$758.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,604.39	$0.00	$2,604.39	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,528.59	$0.00	$2,528.59	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,454.15	$0.00	$2,454.15	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,382.70	$0.00	$2,382.70	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,313.32	$0.00	$2,313.32	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,245.96	$0.00	$2,245.96	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,189.09	$0.00	$2,189.09	$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
03/05/2024	PAYMENT	CHASE ACH CORE -	$-758.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-758.00	$758.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-758.00	$1,516.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-760.20	$2,274.00
07/17/2023	BILL	SAUNDERS, FRED T & BEVERLY R TR	$3,034.20	$3,034.20
03/03/2023	PAYMENT	CHASE ACH CORE -	$-651.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-651.00	$651.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-651.00	$1,302.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-651.39	$1,953.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,604.39
07/15/2022	BILL	SAUNDERS, FRED T & BEVERLY R TR	$2,604.39	$2,604.39
03/03/2022	PAYMENT	CHASE ACH CORE -	$-632.10	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-632.10	$632.10
10/04/2021	PAYMENT	CHASE ACH CORE -	$-632.10	$1,264.20
08/17/2021	PAYMENT	CHASE ACH CORE -	$-632.29	$1,896.30
07/14/2021	BILL	SAUNDERS, FRED T & BEVERLY R TR	$2,528.59	$2,528.59
03/10/2021	PAYMENT	CHASE ACH CORE -	$-613.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-613.00	$613.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-613.00	$1,226.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$615.15	$1,839.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-615.15	$1,223.85
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-615.15	$1,839.00
07/09/2020	BILL	SAUNDERS, FRED T & BEVERLY R T	$2,454.15	$2,454.15
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-595.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-595.00	$595.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-595.00	$1,190.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-597.70	$1,785.00
07/10/2019	BILL	SAUNDERS, FRED T & BEVERLY R T	$2,382.70	$2,382.70
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-578.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-578.00	$578.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-578.00	$1,156.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-579.32	$1,734.00
07/10/2018	BILL	SAUNDERS, FRED T & BEVERLY R T	$2,313.32	$2,313.32
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-561.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-561.00	$561.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-561.00	$1,122.00
08/18/2017	PAYMENT	CHASE CHECK	$-562.96	$1,683.00
07/10/2017	BILL	SAUNDERS, FRED T & BEVERLY R T	$2,245.96	$2,245.96
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-546.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-546.00	$546.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-546.00	$1,092.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$546.00	$1,638.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-546.00	$1,092.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-551.09	$1,638.00
07/11/2016	BILL	SAUNDERS, FRED T & BEVERLY R T	$2,189.09	$2,189.09
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-545.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-545.00	$545.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-545.00	$1,090.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-549.63	$1,635.00
07/07/2015	BILL	SAUNDERS, FRED T & BEVERLY R T	$2,184.63	$2,184.63
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-530.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$530.00	$530.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-530.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$530.00	$530.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-530.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-530.00	$530.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-530.00	$1,060.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-530.88	$1,590.00
07/08/2014	BILL	SAUNDERS, FRED T & BEVERLY R T	$2,120.88	$2,120.88
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-514.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-514.00	$514.00
10/02/2013	PAYMENT	CHASE CHECK	$-514.00	$1,028.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-517.01	$1,542.00
07/08/2013	BILL	SAUNDERS, FRED T & BEVERLY R T	$2,059.01	$2,059.01
03/04/2013	PAYMENT	CHASE CHECK	$-499.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-499.00	$499.00
10/05/2012	PAYMENT	CHASE CHECK	$-499.00	$998.00
08/20/2012	PAYMENT	CHASE CHECK	$-502.08	$1,497.00
07/10/2012	BILL	SAUNDERS, FRED T & BEVERLY R T	$1,999.08	$1,999.08
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-545.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-545.00	$545.00
10/03/2011	PAYMENT	CHASE CHECK	$-545.00	$1,090.00
08/13/2011	PAYMENT	CHASE CHECK	$-546.96	$1,635.00
07/08/2011	BILL	SAUNDERS, FRED T	$2,181.96	$2,181.96
02/01/2011	PAYMENT	LSI TITLE AGENCY INC CHECK NUM: 240981	$-642.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-642.00	$642.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-642.00	$1,284.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-643.00	$1,926.00
07/08/2010	BILL	SAUNDERS, FRED T	$2,569.00	$2,569.00
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-691.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-691.00	$691.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-691.00	$1,382.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-692.61	$2,073.00
07/06/2009	BILL	SAUNDERS, FRED T	$2,765.61	$2,765.61
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-671.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-671.00	$671.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-671.00	$1,342.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-672.04	$2,013.00
07/15/2008	BILL	SAUNDERS, FRED T	$2,685.04	$2,685.04
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-651.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-651.00	$651.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-651.00	$1,302.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-653.86	$1,953.00
07/12/2007	BILL	SAUNDERS, FRED T	$2,606.86	$2,606.86
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-632.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-632.00	$632.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-632.00	$1,264.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-634.75	$1,896.00
07/12/2006	BILL	SAUNDERS, FRED T	$2,530.75	$2,530.75
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-614.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-614.00	$614.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-614.00	$1,228.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-615.05	$1,842.00
07/15/2005	BILL	SAUNDERS, FRED T	$2,457.05	$2,457.05
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-612.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-612.00	$612.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-612.00	$1,224.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-612.22	$1,836.00
07/08/2004	BILL	SAUNDERS, FRED T	$2,448.22	$2,448.22
03/04/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8825277	$-139.07	$0.00
12/31/2003	PAYMENT	STEWART TITLE OF CARSON CHECK BANK: 94-77 NUM: 0532311	$-139.07	$139.07
10/15/2003	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 1758	$-139.07	$278.14
08/29/2003	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 94-72 NUM: 1614	$-139.10	$417.21
07/18/2003	BILL	PRIMAX PROPERTIES LLC	$556.31	$556.31
03/14/2003	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 996	$-67.00	$0.00
01/16/2003	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 706	$-67.00	$67.00
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