Tax Account 019-711-12

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Owners

ORVIS, CHARLES W ET AL TRS
1111 W COLLEGE PKWY APT 202
CARSON CITY, NV 89703

ORVIS, CAROLYN E TR

Account Summary

Account ID	019-711-12
Account Type	Real Estate
Location	414 LA COSTA CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-711-12

Account Type

Real Estate

Location

414 LA COSTA CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,263.83
Total	$3,263.83
Paid	$3,263.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,263.83

Total

$3,263.83

Paid

$3,263.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$818.83	$0.00	$818.83	$818.83	$0.00
2	10/02/2023	10/13/2023	Paid	$815.00	$0.00	$815.00	$815.00	$0.00
3	01/02/2024	01/13/2024	Paid	$815.00	$0.00	$815.00	$815.00	$0.00
4	03/04/2024	03/15/2024	Paid	$815.00	$0.00	$815.00	$815.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,726.55	$0.00	$2,726.55	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,524.73	$0.00	$2,524.73	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,336.98	$0.00	$2,336.98	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,190.30	$0.00	$2,190.30	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,086.06	$0.00	$2,086.06	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,002.03	$0.00	$2,002.03	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,951.36	$0.00	$1,951.36	$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
08/24/2023	PAYMENT	ORVIS, CHARLES W ET AL TRS CHECK 1808	$-3,263.83	$0.00
07/17/2023	BILL	ORVIS, CHARLES W ET AL TRS	$3,263.83	$3,263.83
08/16/2022	PAYMENT	ORVIS, CHARLES W ET AL TRS CHECK 1626	$-2,726.55	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,726.55
07/15/2022	BILL	ORVIS, CHARLES W ET AL TRS	$2,726.55	$2,726.55
08/20/2021	PAYMENT	ORVIS, CHARLES W & CAROLYN CHECK 1703	$-2,524.73	$0.00
07/14/2021	BILL	ORVIS, CHARLES W ET AL TRS	$2,524.73	$2,524.73
08/18/2020	PAYMENT	ORVIS, CHARLES & CAROLYN CHECK NUM: 1321	$-2,336.98	$0.00
07/09/2020	BILL	ORVIS, CHARLES W ET AL TRS	$2,336.98	$2,336.98
08/08/2019	PAYMENT	ORVIS, CHARLES W & CAROLYN E CHECK NUM: 1153	$-2,190.30	$0.00
07/10/2019	BILL	ORVIS, CHARLES W ET AL TRS	$2,190.30	$2,190.30
08/09/2018	PAYMENT	ORVIS, CHARLES W ET AL TRS CHECK NUM: 960	$-2,086.06	$0.00
07/10/2018	BILL	ORVIS, CHARLES W ET AL TRS	$2,086.06	$2,086.06
08/14/2017	PAYMENT	ORVIS, CHARLES W ET AL TRS CHECK NUM: 762	$-2,002.03	$0.00
07/10/2017	BILL	ORVIS, CHARLES W ET AL TRS	$2,002.03	$2,002.03
08/12/2016	PAYMENT	ORVIS, CHARLES W ET AL TRS CHECK NUM: 545	$-1,951.36	$0.00
07/11/2016	BILL	ORVIS, CHARLES W ET AL TRS	$1,951.36	$1,951.36
07/28/2015	PAYMENT	ORVIS, CHARLES & CAROLYN CHECK NUM: 0293	$-1,947.36	$0.00
07/07/2015	BILL	ORVIS, CHARLES W ET AL TRS	$1,947.36	$1,947.36
08/06/2014	PAYMENT	ORVIS, CHARLES OR CAROLYN CHECK NUM: 4006	$-1,886.87	$0.00
07/08/2014	BILL	ORVIS, CHARLES W ET AL TRS	$1,886.87	$1,886.87
08/07/2013	PAYMENT	ORVIS, CHARLES W ET AL TRS CHECK NUM: 3753	$-1,810.74	$0.00
07/08/2013	BILL	ORVIS, CHARLES W ET AL TRS	$1,810.74	$1,810.74
08/10/2012	PAYMENT	ORVIS, CHARLES W ET AL TRS CHECK NUM: 1005	$-1,737.78	$0.00
07/10/2012	BILL	ORVIS, CHARLES W ET AL TRS	$1,737.78	$1,737.78
08/14/2011	PAYMENT	ORVIS, CHARLES W ET AL TRS CHECK NUM: 3265	$-1,921.57	$0.00
07/08/2011	BILL	ORVIS, CHARLES W ET AL TRS	$1,921.57	$1,921.57
08/06/2010	PAYMENT	ORVIS, CHARLES W ET AL TRS CHECK BANK: 94-72 NUM: 3031	$-2,262.33	$0.00
07/08/2010	BILL	ORVIS, CHARLES W ET AL TRS	$2,262.33	$2,262.33
08/13/2009	PAYMENT	ORVIS, CHARLES W ET AL TRS CHECK BANK: 94-72 NUM: 2832	$-2,530.57	$0.00
07/06/2009	BILL	ORVIS, CHARLES W ET AL TRS	$2,530.57	$2,530.57
08/19/2008	PAYMENT	ORVIS, CHARLES W & CAROLYN E CHECK BANK: 94-72 NUM: 2623	$-2,519.52	$0.00
07/15/2008	BILL	ORVIS, CHARLES W ET AL TRS	$2,519.52	$2,519.52
08/16/2007	PAYMENT	ORVIS, CHARLES W ET AL TRS CHECK BANK: 94-72 NUM: 2408	$-2,332.94	$0.00
07/12/2007	BILL	ORVIS, CHARLES W ET AL TRS	$2,332.94	$2,332.94
08/29/2006	PAYMENT	ORVIS, CHARLES W ET AL TRS CHECK BANK: 94-72 NUM: 2165	$-2,264.81	$0.00
07/12/2006	BILL	ORVIS, CHARLES W ET AL TRS	$2,264.81	$2,264.81
09/06/2005	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-72 NUM: 44668	$-1,647.00	$0.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-551.85	$1,647.00
07/15/2005	BILL	ADAIR, CHARLES E JR & NANCY M	$2,198.85	$2,198.85
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-547.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-547.00	$547.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-547.00	$1,094.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-550.20	$1,641.00
07/08/2004	BILL	ADAIR, CHARLES E JR & NANCY M	$2,191.20	$2,191.20
03/04/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8825277	$-139.07	$0.00
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-139.07	$139.07
09/12/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 30904	$-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