Tax Account 019-711-06

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Owners

PRESTON, LANE
P O BOX 1042
CARSON CITY, NV 89702-0000

Account Summary

Account ID	019-711-06
Account Type	Real Estate
Location	402 LA COSTA CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-711-06

Account Type

Real Estate

Location

402 LA COSTA CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,121.23
Total	$2,121.23
Paid	$2,121.23
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

$2,121.23

Total

$2,121.23

Paid

$2,121.23

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	$531.23	$0.00	$531.23	$531.23	$0.00
2	10/02/2023	10/13/2023	Paid	$530.00	$0.00	$530.00	$530.00	$0.00
3	01/02/2024	01/13/2024	Paid	$530.00	$0.00	$530.00	$530.00	$0.00
4	03/04/2024	03/15/2024	Paid	$530.00	$0.00	$530.00	$530.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,792.27	$0.00	$1,792.27	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,740.12	$0.00	$1,740.12	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,688.63	$0.00	$1,688.63	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,639.49	$0.00	$1,639.49	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,591.77	$0.00	$1,591.77	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,545.43	$0.00	$1,545.43	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,506.30	$0.00	$1,506.30	$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
02/26/2024	PAYMENT	L PRESTON ACH NORW - 039600428	$-530.00	$0.00
12/19/2023	PAYMENT	L PRESTON ACH NORW - 039518747	$-530.00	$530.00
09/19/2023	PAYMENT	L PRESTON ACH NORW - 039409191	$-530.00	$1,060.00
07/27/2023	PAYMENT	L PRESTON ACH NORW - 039342089	$-531.23	$1,590.00
07/17/2023	BILL	PRESTON, LANE	$2,121.23	$2,121.23
02/21/2023	PAYMENT	L PRESTON ACH NORW - 039120888	$-448.00	$0.00
12/23/2022	PAYMENT	L PRESTON ACH NORW - 039021268	$-448.00	$448.00
09/14/2022	PAYMENT	L PRESTON ACH NORW - 038883457	$-448.00	$896.00
08/11/2022	PAYMENT	L PRESTON ACH NORW - 038797546	$-448.27	$1,344.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,792.27
07/15/2022	BILL	PRESTON, LANE	$1,792.27	$1,792.27
02/23/2022	PAYMENT	L PRESTON ACH NORW - 038514045	$-435.00	$0.00
12/22/2021	PAYMENT	L PRESTON ACH NORW - 038375657	$-435.00	$435.00
10/04/2021	PAYMENT	L PRESTON ACH NORW - 038190455	$-435.00	$870.00
08/16/2021	PAYMENT	L PRESTON ACH NORW - 038085018	$-435.12	$1,305.00
07/14/2021	BILL	PRESTON, LANE	$1,740.12	$1,740.12
02/26/2021	PAYMENT	L PRESTON ACH NORW - 037670214	$-421.00	$0.00
01/04/2021	PAYMENT	L PRESTON ACH NORW - 037498047	$-421.00	$421.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-421.00	$842.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$425.63	$1,263.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-425.63	$837.37
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-425.63	$1,263.00
07/09/2020	BILL	PRESTON, LANE	$1,688.63	$1,688.63
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-409.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-409.00	$409.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-409.00	$818.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-412.49	$1,227.00
07/10/2019	BILL	PRESTON, LANE	$1,639.49	$1,639.49
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-397.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-397.00	$397.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-397.00	$794.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-400.77	$1,191.00
07/10/2018	BILL	PRESTON, LANE	$1,591.77	$1,591.77
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-386.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-386.00	$386.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-386.00	$772.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-387.43	$1,158.00
07/10/2017	BILL	PRESTON, LANE	$1,545.43	$1,545.43
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-376.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-376.00	$376.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-376.00	$752.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-378.30	$1,128.00
07/11/2016	BILL	PRESTON, LANE	$1,506.30	$1,506.30
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-375.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-375.00	$375.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-375.00	$750.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-378.19	$1,125.00
07/07/2015	BILL	PRESTON, LANE	$1,503.19	$1,503.19
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-364.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-364.00	$364.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-364.00	$728.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-367.28	$1,092.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$367.28	$1,459.28
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-367.28	$1,092.00
07/08/2014	BILL	PRESTON, LANE	$1,459.28	$1,459.28
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-353.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-353.00	$353.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-353.00	$706.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-357.69	$1,059.00
07/08/2013	BILL	PRESTON, LANE	$1,416.69	$1,416.69
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-343.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-343.00	$343.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-343.00	$686.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-346.45	$1,029.00
07/10/2012	BILL	PRESTON, LANE	$1,375.45	$1,375.45
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-389.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-389.00	$389.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-389.00	$778.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-393.39	$1,167.00
07/08/2011	BILL	PRESTON, LANE	$1,560.39	$1,560.39
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-459.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-459.00	$459.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-459.00	$918.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-459.98	$1,377.00
07/08/2010	BILL	PRESTON, LANE	$1,836.98	$1,836.98
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-515.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-515.00	$515.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-515.00	$1,030.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-517.43	$1,545.00
07/06/2009	BILL	PRESTON, LANE	$2,062.43	$2,062.43
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-500.00	$0.00
12/08/2008	PAYMENT	CHICAGO TITLE CO CHECK BANK: 12-7172 NUM: 73025573	$-500.00	$500.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-500.00	$1,000.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-502.34	$1,500.00
07/15/2008	BILL	PRESTON, LANE	$2,002.34	$2,002.34
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-485.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-485.00	$485.00
09/11/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5524	$-485.00	$970.00
08/20/2007	PAYMENT	MOORE, JIM - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-489.05	$1,455.00
07/12/2007	BILL	MOORE, JIMMY D & PATRICIA	$1,944.05	$1,944.05
11/07/2006	PAYMENT	MOORE, JIMMY D & PATRICIA CORK: D BANK: CREDIT CARD NUM: M/C	$-1,953.46	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$47.26	$1,953.46
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.97	$1,906.20
07/12/2006	BILL	MOORE, JIMMY D & PATRICIA	$1,887.23	$1,887.23
11/22/2005	PAYMENT	MOORE, JIMMY D & PATRICIA CHECK BANK: 94-77 NUM: 691	$-914.00	$0.00
09/21/2005	PAYMENT	MOORE, JIMMY D & PATRICIA CHECK BANK: 94-77 NUM: 670	$-457.00	$914.00
08/10/2005	PAYMENT	MOORE, JIMMY D & PATRICIA CHECK BANK: 94-77 NUM: 654	$-461.27	$1,371.00
07/15/2005	BILL	MOORE, JIMMY D & PATRICIA	$1,832.27	$1,832.27
12/13/2004	PAYMENT	MOORE, JIMMY D & PATRICIA CHECK BANK: 90-7118 NUM: 102	$-912.00	$0.00
09/29/2004	PAYMENT	MOORE, JIMMY D & PATRICIA CHECK BANK: 11-7000 NUM: 695	$-456.00	$912.00
08/10/2004	PAYMENT	MOORE, JIMMY D & PATRICIA CHECK BANK: 94-77 NUM: 604	$-458.34	$1,368.00
07/08/2004	BILL	MOORE, JIMMY D & PATRICIA	$1,826.34	$1,826.34
02/25/2004	PAYMENT	MOORE, JIM CHECK BANK: 11-7000 NUM: 651	$-436.76	$0.00
12/11/2003	PAYMENT	MOORE CHECK BANK: 11-7000 NUM: 661	$-436.76	$436.76
08/29/2003	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 94-72 NUM: 1614	$-436.76	$873.52
08/04/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 30193	$-436.77	$1,310.28
07/18/2003	BILL	PRIMAX PROPERTIES LLC	$1,747.05	$1,747.05
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