Tax Account 019-711-09

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Owners

SANDVICK, STEVEN B
408 LA COSTA CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-711-09
Account Type	Real Estate
Location	408 LA COSTA CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-711-09

Account Type

Real Estate

Location

408 LA COSTA CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,279.71
Total	$2,279.71
Paid	$2,279.71
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

$2,279.71

Total

$2,279.71

Paid

$2,279.71

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	$572.71	$0.00	$572.71	$572.71	$0.00
2	10/02/2023	10/13/2023	Paid	$569.00	$0.00	$569.00	$569.00	$0.00
3	01/02/2024	01/13/2024	Paid	$569.00	$0.00	$569.00	$569.00	$0.00
4	03/04/2024	03/15/2024	Paid	$569.00	$0.00	$569.00	$569.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,932.46	$0.00	$1,932.46	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,876.22	$0.00	$1,876.22	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,820.75	$0.00	$1,820.75	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,767.75	$0.00	$1,767.75	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,716.28	$0.00	$1,716.28	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,666.31	$0.00	$1,666.31	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,624.14	$0.00	$1,624.14	$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 -	$-569.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-569.00	$569.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-569.00	$1,138.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-572.71	$1,707.00
07/17/2023	BILL	SANDVICK, STEVEN B	$2,279.71	$2,279.71
03/03/2023	PAYMENT	CHASE ACH CORE -	$-483.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-483.00	$483.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-483.00	$966.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-483.46	$1,449.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,932.46
07/15/2022	BILL	SANDVICK, STEVEN B	$1,932.46	$1,932.46
03/03/2022	PAYMENT	CHASE ACH CORE -	$-469.03	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-469.03	$469.03
10/04/2021	PAYMENT	CHASE ACH CORE -	$-469.03	$938.06
08/17/2021	PAYMENT	CHASE ACH CORE -	$-469.13	$1,407.09
07/14/2021	BILL	SANDVICK, STEVEN B	$1,876.22	$1,876.22
03/10/2021	PAYMENT	CHASE ACH CORE -	$-454.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-454.00	$454.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-454.00	$908.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$458.75	$1,362.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-458.75	$903.25
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-458.75	$1,362.00
07/09/2020	BILL	SANDVICK, STEVEN B	$1,820.75	$1,820.75
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-441.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-437.25	$441.00
08/06/2019	PAYMENT	WESTERN TITLE CHECK NUM: 105109	$-889.50	$878.25
07/10/2019	BILL	WOOD, REBECCA L	$1,767.75	$1,767.75
02/28/2019	PAYMENT	WOOD, REBECCA CHECK BANK: WF INTERNET NUM: 019022623093715	$-428.00	$0.00
12/31/2018	PAYMENT	WOOD, REBECCA CHECK BANK: WF INTERNET NUM: 018122823054249	$-428.00	$428.00
09/26/2018	PAYMENT	WOOD, REBECCA CHECK BANK: WF INTERNET NUM: 018092623041640	$-428.00	$856.00
07/30/2018	PAYMENT	WOOD, REBECCA CHECK BANK: WF INTERNET NUM: 018072723045306	$-432.28	$1,284.00
07/10/2018	BILL	WOOD, REBECCA L	$1,716.28	$1,716.28
02/26/2018	PAYMENT	WOOD, REBECCA CHECK BANK: WF INTERNET NUM: 018022623058538	$-416.00	$0.00
12/29/2017	PAYMENT	WOOD, REBECCA CHECK BANK: WF INTERNET NUM: 017122923058018	$-416.00	$416.00
09/28/2017	PAYMENT	WOOD, REBECCA CHECK BANK: WF INTERNET NUM: 017092723043069	$-416.00	$832.00
07/28/2017	PAYMENT	WOOD, REBECCA CHECK BANK: WF INTERNET NUM: 017072723049904	$-418.31	$1,248.00
07/10/2017	BILL	WOOD, REBECCA L	$1,666.31	$1,666.31
02/15/2017	PAYMENT	WOOD, REBECCA CHECK BANK: WF INTERNET NUM: 017021323066930	$-405.00	$0.00
12/20/2016	PAYMENT	WOOD, REBECCA CHECK BANK: WF INTERNET NUM: 016121923065113	$-405.00	$405.00
09/27/2016	PAYMENT	WOOD, REBECCA CHECK BANK: WF INTERNET NUM: 016092623054774	$-405.00	$810.00
08/01/2016	PAYMENT	REBECCA WOOD CHECK BANK: WF INTERNET NUM: 016080123072513	$-409.14	$1,215.00
07/11/2016	BILL	WOOD, REBECCA L	$1,624.14	$1,624.14
02/29/2016	PAYMENT	REBECCA WOOD CHECK BANK: WF INTERNET NUM: 016022923064169	$-404.00	$0.00
12/30/2015	PAYMENT	WOOD, REBECCA L CHECK NUM: 47380326	$-404.00	$404.00
10/05/2015	PAYMENT	WOOD, REBECCA L CHECK NUM: 33682574	$-404.00	$808.00
08/10/2015	PAYMENT	WOOD, REBECCA L CHECK NUM: 24715043	$-408.81	$1,212.00
07/07/2015	BILL	WOOD, REBECCA L	$1,620.81	$1,620.81
02/24/2015	PAYMENT	WOOD, REBECCA L CHECK NUM: 97352952	$-393.00	$0.00
12/29/2014	PAYMENT	WOOD, REBECCA L CHECK NUM: 47796702	$-393.00	$393.00
10/08/2014	PAYMENT	WOOD, REBECCA L CHECK NUM: 34395856	$-393.00	$786.00
08/13/2014	PAYMENT	WOOD, REBECCA L CHECK NUM: 25277819	$-394.48	$1,179.00
07/08/2014	BILL	WOOD, REBECCA L	$1,573.48	$1,573.48
02/25/2014	PAYMENT	WOOD, REBECCA L CHECK NUM: 97826991	$-381.00	$0.00
01/08/2014	PAYMENT	WOOD, REBECCA L CHECK NUM: 65327074	$-381.00	$381.00
10/10/2013	PAYMENT	WOOD, REBECCA L CHECK NUM: 20684344	$-381.00	$762.00
08/08/2013	PAYMENT	WOOD, REBECCA L CHECK NUM: 590156	$-384.58	$1,143.00
07/08/2013	BILL	WOOD, REBECCA L	$1,527.58	$1,527.58
02/25/2013	PAYMENT	WOOD, REBECCA L CHECK NUM: 38791533	$-370.00	$0.00
01/03/2013	PAYMENT	WOOD, REBECCA L CHECK NUM: 7855916	$-370.00	$370.00
09/26/2012	PAYMENT	WOOD, REBECCA L CHECK NUM: 70774350	$-370.00	$740.00
08/16/2012	PAYMENT	WOOD, REBECCA L CHECK NUM: 56155223	$-373.12	$1,110.00
07/10/2012	BILL	WOOD, REBECCA L	$1,483.12	$1,483.12
02/27/2012	PAYMENT	WOOD, REBECCA L CHECK NUM: 92046222	$-416.00	$0.00
01/04/2012	PAYMENT	WOOD, REBECCA L CHECK NUM: 72483796	$-416.00	$416.00
09/26/2011	PAYMENT	WOOD, REBECCA L CHECK NUM: 20040654	$-416.00	$832.00
08/17/2011	PAYMENT	WOOD, REBECCA L CHECK NUM: 4664191	$-419.72	$1,248.00
07/08/2011	BILL	WOOD, REBECCA L	$1,667.72	$1,667.72
03/03/2011	PAYMENT	WOOD, REBECCA L CHECK NUM: 34047584	$-490.00	$0.00
12/21/2010	PAYMENT	WOOD, REBECCA L CHECK BANK: 70-2382 NUM: 5160600	$-490.00	$490.00
09/24/2010	PAYMENT	WOOD, REBECCA L CHECK BANK: 70-2382 NUM: 71334859	$-490.00	$980.00
08/16/2010	PAYMENT	WOOD, REBECCA L CHECK BANK: 70-2382 NUM: 54008970	$-493.40	$1,470.00
07/08/2010	BILL	WOOD, REBECCA L	$1,963.40	$1,963.40
03/01/2010	PAYMENT	WOOD, REBECCA L CHECK BANK: 70-2382 NUM: 79646820	$-558.00	$0.00
12/18/2009	PAYMENT	WOOD, REBECCA L CHECK BANK: 70-2382 NUM: 58178362	$-558.00	$558.00
09/21/2009	PAYMENT	WOOD, REBECCA L CHECK BANK: 79-148 NUM: 158095645	$-558.00	$1,116.00
08/12/2009	PAYMENT	WOOD, REBECCA L CHECK BANK: 79-148 NUM: 8008	$-560.45	$1,674.00
07/06/2009	BILL	WOOD, REBECCA L	$2,234.45	$2,234.45
02/12/2009	PAYMENT	WOOD, REBECCA CHECK BANK: 56-382 NUM: 61634048	$-615.48	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.10	$615.48
08/26/2008	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 308588	$-1,839.00	$615.38
07/15/2008	BILL	PRATT, LEE W & TERRY	$2,454.38	$2,454.38
03/04/2008	PAYMENT	PRATT, LEE & TERRY CHECK BANK: 90-7347 NUM: 1466	$-568.00	$0.00
01/02/2008	PAYMENT	PRATT, LEE W & TERRY CHECK BANK: 90-7347 NUM: 1459	$-568.00	$568.00
10/01/2007	PAYMENT	PRATT, LEE W & TERRY CHECK BANK: 90-7347 NUM: 1415	$-568.00	$1,136.00
08/22/2007	PAYMENT	PRATT, LEE W & TERRY CHECK BANK: 90-7347 NUM: 1410	$-568.62	$1,704.00
07/12/2007	BILL	PRATT, LEE W & TERRY	$2,272.62	$2,272.62
03/08/2007	PAYMENT	PRATT, LEE & TERRY CHECK BANK: 90-7347 NUM: 1446	$-525.00	$0.00
01/04/2007	PAYMENT	PRATT, LEE W & TERRY CHECK BANK: 90-7347 NUM: 1429	$-525.00	$525.00
10/11/2006	PAYMENT	PRATT, LEE W & TERRY CHECK BANK: 90-7347 NUM: 1369	$-525.00	$1,050.00
08/27/2006	PAYMENT	PRATT, LEE W & TERRY CHECK BANK: 90-7347 NUM: 1361	$-529.11	$1,575.00
07/12/2006	BILL	PRATT, LEE W & TERRY	$2,104.11	$2,104.11
03/10/2006	PAYMENT	PRATT, LEE W & TERRY CHECK BANK: 90-7347 NUM: 1315	$-486.00	$0.00
12/30/2005	PAYMENT	PRATT, LEE W & TERRY CHECK BANK: 90-7347 NUM: 1301	$-486.00	$486.00
10/05/2005	PAYMENT	PRATT, LEE W & TERRY CHECK BANK: 90-7347 NUM: 1284	$-486.00	$972.00
08/11/2005	PAYMENT	PRATT, LEE W & TERRY CHECK BANK: 90-7347 NUM: 1270	$-490.28	$1,458.00
07/15/2005	BILL	PRATT, LEE W & TERRY	$1,948.28	$1,948.28
03/10/2005	PAYMENT	PRATT, LEE W & TERRY CHECK BANK: 90-7347 NUM: 1238	$-485.00	$0.00
01/07/2005	PAYMENT	PRATT, LEE W & TERRY CHECK BANK: 90-7347 NUM: 1231	$-485.00	$485.00
10/13/2004	PAYMENT	PRATT, LEE W & TERRY CHECK BANK: 90-7347 NUM: 1208	$-485.00	$970.00
08/12/2004	PAYMENT	PRATT, LEE W & TERRY CHECK BANK: 90-7347 NUM: 1194	$-486.81	$1,455.00
07/08/2004	BILL	PRATT, LEE W & TERRY	$1,941.81	$1,941.81
03/12/2004	PAYMENT	PRATT, TERRY CHECK BANK: 90-7347 NUM: 1152	$-465.76	$0.00
01/08/2004	PAYMENT	PRATT CHECK BANK: 90-7347 NUM: 1125	$-465.76	$465.76
08/29/2003	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 94-72 NUM: 1614	$-465.76	$931.52
08/22/2003	PAYMENT	STEWART TITLE OF C.C CHECK BANK: 94-77 NUM: 30556	$-465.77	$1,397.28
07/18/2003	BILL	PRIMAX PROPERTIES LLC	$1,863.05	$1,863.05
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