Tax Account 019-711-10

Print Page · · Payments Cart · New Search

Owners

QUIRK, DENNIS W
410 LA COSTA CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-711-10
Account Type	Real Estate
Location	410 LA COSTA CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-711-10

Account Type

Real Estate

Location

410 LA COSTA CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,161.26
Total	$2,161.26
Paid	$2,161.26
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

$2,161.26

Total

$2,161.26

Paid

$2,161.26

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	$541.26	$0.00	$541.26	$541.26	$0.00
2	10/02/2023	10/13/2023	Paid	$540.00	$0.00	$540.00	$540.00	$0.00
3	01/02/2024	01/13/2024	Paid	$540.00	$0.00	$540.00	$540.00	$0.00
4	03/04/2024	03/15/2024	Paid	$540.00	$0.00	$540.00	$540.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,834.75	$0.00	$1,834.75	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,781.38	$0.00	$1,781.38	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,728.67	$0.00	$1,728.67	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,678.37	$0.00	$1,678.37	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,543.01	$0.00	$1,543.01	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,497.57	$0.00	$1,497.57	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,461.53	$0.00	$1,461.53	$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
03/07/2024	PAYMENT	QUIRK, DENNIS W CHECK 10611	$-540.00	$0.00
12/19/2023	PAYMENT	QUIRK, DENNIS W CHECK 10584	$-540.00	$540.00
10/02/2023	PAYMENT	QUIRK, DENNIS W CHECK 10559	$-540.00	$1,080.00
08/22/2023	PAYMENT	QUIRK, DENNIS W CHECK 10539	$-541.26	$1,620.00
07/17/2023	BILL	QUIRK, DENNIS W	$2,161.26	$2,161.26
02/27/2023	PAYMENT	QUIRK, DENNIS W CHECK 10478	$-458.00	$0.00
12/08/2022	PAYMENT	QUIRK, DENNIS W CHECK 10444	$-458.00	$458.00
10/14/2022	PAYMENT	QUIRK, DENNIS W CHECK 10422	$-458.00	$916.00
08/16/2022	PAYMENT	QUIRK, DENNIS W CHECK 10352	$-460.75	$1,374.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,834.75
07/15/2022	BILL	QUIRK, DENNIS W	$1,834.75	$1,834.75
02/18/2022	PAYMENT	QUIRK, DENNIS W CHECK 10393	$-445.30	$0.00
12/20/2021	PAYMENT	QUIRK, DENNIS W CHECK 10375	$-445.30	$445.30
09/14/2021	PAYMENT	QUIRK, DENNIS W CHECK 10292	$-445.30	$890.60
08/16/2021	PAYMENT	QUIRK, DENNIS W CHECK CK. 10286	$-445.48	$1,335.90
07/14/2021	BILL	QUIRK, DENNIS W	$1,781.38	$1,781.38
03/05/2021	PAYMENT	QUIRK, DENNIS W CHECK 10237	$-431.00	$0.00
12/15/2020	PAYMENT	QUIRK, DENNIS W CHECK NUM: 10196	$-431.00	$431.00
10/13/2020	PAYMENT	QUIRK, DENNIS W CHECK NUM: 10160	$-431.00	$862.00
08/10/2020	PAYMENT	QUIRK, DENNIS W CHECK NUM: 10139	$-435.67	$1,293.00
07/09/2020	BILL	QUIRK, DENNIS W	$1,728.67	$1,728.67
02/21/2020	PAYMENT	QUIRK, DENNIS W CHECK NUM: 10063	$-419.00	$0.00
12/04/2019	PAYMENT	QUIRK, DENNIS W CHECK NUM: 10026	$-419.00	$419.00
09/16/2019	PAYMENT	QUIRK, DENNIS W CHECK NUM: 9988	$-419.00	$838.00
07/26/2019	PAYMENT	QUIRK, DENNIS W CHECK NUM: 9966	$-421.37	$1,257.00
07/10/2019	BILL	QUIRK, DENNIS W	$1,678.37	$1,678.37
02/20/2019	PAYMENT	QUIRK, DENNIS W CHECK NUM: 9897	$-385.00	$0.00
11/28/2018	PAYMENT	QUIRK, DENNIS W CHECK NUM: 9853	$-385.00	$385.00
09/05/2018	PAYMENT	QUIRK, DENNIS W CHECK NUM: 9817	$-385.00	$770.00
08/03/2018	PAYMENT	QUIRK, DENNIS W CHECK NUM: 9800	$-388.01	$1,155.00
07/10/2018	BILL	QUIRK, DENNIS W	$1,543.01	$1,543.01
02/07/2018	PAYMENT	QUIRK, DENNIS W CHECK NUM: 9743	$-374.00	$0.00
12/26/2017	PAYMENT	QUIRK, DENNIS W CHECK NUM: 9721	$-374.00	$374.00
10/11/2017	PAYMENT	QUIRK, DENNIS W CHECK NUM: 9683	$-374.00	$748.00
08/17/2017	PAYMENT	QUIRK, DENNIS W CHECK NUM: 9657	$-375.57	$1,122.00
07/10/2017	BILL	QUIRK, DENNIS W	$1,497.57	$1,497.57
03/06/2017	PAYMENT	QUIRK, DENNIS W CHECK NUM: 1380	$-365.00	$0.00
12/19/2016	PAYMENT	QUIRK, DENNIS W CHECK NUM: 9576	$-365.00	$365.00
10/06/2016	PAYMENT	QUIRK, DENNIS W CHECK NUM: 9530	$-365.00	$730.00
08/10/2016	PAYMENT	QUIRK, DENNIS W CHECK NUM: 9507	$-366.53	$1,095.00
07/11/2016	BILL	QUIRK, DENNIS W	$1,461.53	$1,461.53
02/17/2016	PAYMENT	QUIRK, DENNIS W CHECK NUM: 9430	$-364.00	$0.00
01/05/2016	PAYMENT	QUIRK, DENNIS W CHECK NUM: 9401	$-364.00	$364.00
10/08/2015	PAYMENT	QUIRK, DENNIS W CHECK NUM: 9362	$-364.00	$728.00
08/18/2015	PAYMENT	QUIRK, DENNIS W CHECK NUM: 9336	$-367.60	$1,092.00
07/07/2015	BILL	QUIRK, DENNIS W	$1,459.60	$1,459.60
03/06/2015	PAYMENT	QUIRK, DENNIS W CHECK NUM: 9269	$-373.00	$0.00
12/16/2014	PAYMENT	QUIRK, DENNIS W CHECK NUM: 9221	$-373.00	$373.00
10/10/2014	PAYMENT	QUIRK, DENNIS W CHECK NUM: 9191	$-373.00	$746.00
08/11/2014	PAYMENT	QUIRK, DENNIS W CHECK NUM: 9167	$-374.95	$1,119.00
07/08/2014	BILL	QUIRK, DENNIS W	$1,493.95	$1,493.95
07/18/2013	PAYMENT	WALLER, JOHN M JR/LOYOLA, J R CHECK NUM: 2528	$-1,357.46	$0.00
07/08/2013	BILL	WALLER, JOHN M JR	$1,357.46	$1,357.46
07/24/2012	PAYMENT	WALLER, JOHN/LOYOLA, JACQUELIN CHECK NUM: 2419	$-1,320.22	$0.00
07/10/2012	BILL	WALLER, JOHN M JR	$1,320.22	$1,320.22
07/25/2011	PAYMENT	WALLER, JOHN M JR CHECK NUM: 2300	$-1,509.14	$0.00
07/08/2011	BILL	WALLER, JOHN M JR	$1,509.14	$1,509.14
08/03/2010	PAYMENT	WALLER, JOHN M JR CHECK BANK: 94-72 NUM: 2196	$-1,789.22	$0.00
07/08/2010	BILL	WALLER, JOHN M JR	$1,789.22	$1,789.22
07/22/2009	PAYMENT	WALLER, JOHN M JR CHECK BANK: 94-72 NUM: 2097	$-2,031.03	$0.00
07/06/2009	BILL	WALLER, JOHN M JR	$2,031.03	$2,031.03
08/11/2008	PAYMENT	WALLER, JOHN M JR CHECK BANK: 94-72 NUM: 2015	$-986.00	$0.00
08/04/2008	PAYMENT	WALLER, JOHN M JR CHECK BANK: 94-72 NUM: 2014	$-987.15	$986.00
07/15/2008	BILL	WALLER, JOHN M JR	$1,973.15	$1,973.15
09/25/2007	PAYMENT	WALLER, JOHN M JR CHECK BANK: 94-72 NUM: 1860	$-494.00	$0.00
08/31/2007	PAYMENT	WALLER, JOHN M JR CHECK BANK: 94-72 NUM: 1847	$-494.00	$494.00
08/07/2007	PAYMENT	WALLER, JOHN M JR CHECK BANK: 94-72 NUM: 1834	$-494.00	$988.00
07/26/2007	PAYMENT	WALLER, JOHN M JR CHECK BANK: 94-72 NUM: 1825	$-495.75	$1,482.00
07/12/2007	BILL	WALLER, JOHN M JR	$1,977.75	$1,977.75
02/06/2007	PAYMENT	WALLER, JOHN M JR & RUTH E CHECK BANK: 94-72 NUM: 1756	$-479.00	$0.00
01/03/2007	PAYMENT	WALLER, JOHN M JR & RUTH E CHECK BANK: 94-72 NUM: 1735	$-479.00	$479.00
10/10/2006	PAYMENT	WALLER, JOHN M JR & RUTH E CHECK BANK: 94-72 NUM: 1694	$-479.00	$958.00
08/28/2006	PAYMENT	WALLER, JOHN M JR & RUTH E CHECK BANK: 94-72 NUM: 1669	$-482.96	$1,437.00
07/12/2006	BILL	WALLER, JOHN M JR & RUTH E	$1,919.96	$1,919.96
01/03/2006	PAYMENT	WALLER, JOHN M JR & RUTH E CHECK BANK: 94-72 NUM: 1543	$-930.00	$0.00
09/13/2005	PAYMENT	WALLER, JOHN M JR & RUTH E CHECK BANK: 94-72 NUM: 1500	$-465.00	$930.00
08/15/2005	PAYMENT	WALLER, JOHN M JR & RUTH E CHECK BANK: 94-72 NUM: 1475	$-469.05	$1,395.00
07/15/2005	BILL	WALLER, JOHN M JR & RUTH E	$1,864.05	$1,864.05
02/24/2005	PAYMENT	WALLER, JOHN M JR & RUTH E CHECK BANK: 94-72 NUM: 1387	$-464.00	$0.00
12/28/2004	PAYMENT	WALLER, JOHN M JR & RUTH E CHECK BANK: 94-72 NUM: 1359	$-464.00	$464.00
10/06/2004	PAYMENT	WALLER, JOHN M JR & RUTH E CHECK BANK: 94-72 NUM: 1305	$-464.00	$928.00
08/06/2004	PAYMENT	WALLER, JOHN M JR & RUTH E CHECK BANK: 94-72 NUM: 1284	$-465.98	$1,392.00
07/08/2004	BILL	WALLER, JOHN M JR & RUTH E	$1,857.98	$1,857.98
12/19/2003	PAYMENT	WALLER, JOHN M JR & RUTH E CHECK BANK: 94-72 NUM: 1161	$-819.54	$0.00
09/19/2003	PAYMENT	WALLER, JOHN M JR & RUTH E CHECK BANK: 94-72 NUM: 1112	$-409.77	$819.54
08/13/2003	PAYMENT	WALLER, JOHN M JR & RUTH E CHECK BANK: 94-72 NUM: 1089	$-409.80	$1,229.31
07/18/2003	BILL	WALLER, JOHN M JR & RUTH E	$1,639.11	$1,639.11
12/30/2002	PAYMENT	WALLER, JOHN M JR & RUTH E CHECK BANK: 11-35 NUM: 7057	$-806.00	$0.00
10/08/2002	PAYMENT	WALLER, JOHN M JR & RUTH E CHECK BANK: 11-35 NUM: 7012	$-403.00	$806.00
08/22/2002	PAYMENT	WALLER, JOHN M JR & RUTH E CHECK BANK: 11-35 NUM: 6994	$-403.09	$1,209.00
07/12/2002	BILL	WALLER, JOHN M JR & RUTH E	$1,612.09	$1,612.09
01/02/2002	PAYMENT	WALLER, JOHN M JR & RUTH E CHECK BANK: 11-35 NUM: 6880	$-787.02	$0.00
09/25/2001	PAYMENT	WALLER, JOHN M JR & RUTH E CHECK BANK: 11-35 NUM: 6828	$-393.51	$787.02
08/14/2001	PAYMENT	WALLER, JOHN M JR & RUTH E CHECK BANK: 11-35 NUM: 6802	$-393.74	$1,180.53
07/12/2001	BILL	WALLER, JOHN M JR & RUTH E	$1,574.27	$1,574.27
01/03/2001	PAYMENT	WALLER, JOHN M JR & RUTH E CHECK BANK: 11-35 NUM: 6674	$-771.00	$0.00
10/02/2000	PAYMENT	WALLER, JOHN M JR & RUTH E CHECK BANK: 11-35 NUM: 6619	$-385.50	$771.00
08/30/2000	PAYMENT	WALLER, JOHN M JR & RUTH E CHECK BANK: 11-35 NUM: 6593	$-385.76	$1,156.50
07/17/2000	BILL	WALLER, JOHN M JR & RUTH E	$1,542.26	$1,542.26
12/30/1999	PAYMENT	WALLER, JOHN M JR & RUTH E CHECK BANK: 11-35 NUM: 6450	$-814.54	$0.00
09/24/1999	PAYMENT	WALLER, JOHN M JR & RUTH E CHECK BANK: 11-35 NUM: 6397	$-407.27	$814.54
08/24/1999	PAYMENT	WALLER, JOHN M JR & RUTH E CHECK BANK: 11-35 NUM: 6374	$-407.52	$1,221.81
07/17/1999	BILL	WALLER, JOHN M JR & RUTH E	$1,629.33	$1,629.33
02/26/1999	PAYMENT	WALLER, JOHN M JR & RUTH E CHECK	$-400.98	$0.00
11/30/1998	PAYMENT	WALLER, JOHN M JR & RUTH E CHECK	$-400.98	$400.98
10/07/1998	PAYMENT	WALLER, JOHN M JR & RUTH E CHECK	$-400.98	$801.96
08/19/1998	PAYMENT	WALLER, JOHN M JR & RUTH E CHECK	$-401.22	$1,202.94
07/13/1998	BILL	WALLER, JOHN M JR & RUTH E	$1,604.16	$1,604.16
11/24/1997	PAYMENT	STEWART TITLE CHECK	$-401.15	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.69	$401.15
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.88	$391.46
07/25/1997	PAYMENT	STEWART TITLE CHECK	$-868.02	$387.58
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