Tax Account 019-712-17

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Owners

DAVENPORT, JAMES R ET AL
267 LA COSTA AVE
DAYTON, NV 89403-0000

GULDIN, JACQUELINE L

Account Summary

Account ID	019-712-17
Account Type	Real Estate
Location	267 LA COSTA AVE DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-712-17

Account Type

Real Estate

Location

267 LA COSTA AVE
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,471.38
Total	$2,471.38
Paid	$2,471.38
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

$2,471.38

Total

$2,471.38

Paid

$2,471.38

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	$620.38	$0.00	$620.38	$620.38	$0.00
2	10/02/2023	10/13/2023	Paid	$617.00	$0.00	$617.00	$617.00	$0.00
3	01/02/2024	01/13/2024	Paid	$617.00	$0.00	$617.00	$617.00	$0.00
4	03/04/2024	03/15/2024	Paid	$617.00	$0.00	$617.00	$617.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,103.41	$0.00	$2,103.41	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,042.19	$0.00	$2,042.19	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,981.91	$0.00	$1,981.91	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,924.21	$0.00	$1,924.21	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,868.19	$0.00	$1,868.19	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,813.82	$0.00	$1,813.82	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,767.90	$0.00	$1,767.90	$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
12/19/2023	PAYMENT	DAVENPORT, JAMES R ET AL CHECK 2088	$-1,230.62	$0.00
09/07/2023	PAYMENT	DAVENPORT, JAMES R ET AL CHECK 2042	$-620.38	$1,230.62
09/05/2023	PAYMENT	JAMES R ET AL DAVENPORT PNP PNP - 141980410	$-620.38	$1,851.00
07/17/2023	BILL	DAVENPORT, JAMES R ET AL	$2,471.38	$2,471.38
01/09/2023	PAYMENT	DAVENPORT, JAMES OR GULDIN, JACQUELINE CHECK 1964	$-1,050.00	$0.00
10/05/2022	PAYMENT	DAVENPORT, JAMES / GULDIN, JACQUELINE CHECK 1940	$-525.00	$1,050.00
08/18/2022	PAYMENT	DAVENPORT, JAMES R ET AL CHECK 1927	$-528.41	$1,575.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,103.41
07/15/2022	BILL	DAVENPORT, JAMES R ET AL	$2,103.41	$2,103.41
03/03/2022	PAYMENT	DAVENPORT, JAMES R CHECK 1881	$-510.51	$0.00
12/22/2021	PAYMENT	DAVENPORT, JAMES R / JACQUELINE CHECK 1865	$-510.51	$510.51
10/11/2021	PAYMENT	DAVENPORT, JAMES R & GULDIN, JACQUELINE CHECK 1842	$-510.51	$1,021.02
08/27/2021	PAYMENT	DAVENPORT, JAMES R CHECK 1830	$-510.66	$1,531.53
07/14/2021	BILL	DAVENPORT, JAMES R	$2,042.19	$2,042.19
03/10/2021	PAYMENT	CHASE ACH CORE -	$-495.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-495.00	$495.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-495.00	$990.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$496.91	$1,485.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-496.91	$988.09
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-496.91	$1,485.00
07/09/2020	BILL	DAVENPORT, JAMES R	$1,981.91	$1,981.91
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-480.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-480.00	$480.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-480.00	$960.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-484.21	$1,440.00
07/10/2019	BILL	DAVENPORT, JAMES R	$1,924.21	$1,924.21
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-466.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-466.00	$466.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-466.00	$932.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-470.19	$1,398.00
07/10/2018	BILL	DAVENPORT, JAMES R	$1,868.19	$1,868.19
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$453.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-453.00	$906.00
08/18/2017	PAYMENT	CHASE CHECK	$-454.82	$1,359.00
07/10/2017	BILL	DAVENPORT, JAMES R	$1,813.82	$1,813.82
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-441.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-441.00	$441.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-441.00	$882.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$441.00	$1,323.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-441.00	$882.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-444.90	$1,323.00
07/11/2016	BILL	DAVENPORT, JAMES R	$1,767.90	$1,767.90
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-440.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-440.00	$440.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-440.00	$880.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-444.28	$1,320.00
07/07/2015	BILL	DAVENPORT, JAMES R	$1,764.28	$1,764.28
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-427.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$427.00	$427.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-427.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$427.00	$427.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-427.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-427.00	$427.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-427.00	$854.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-431.76	$1,281.00
07/08/2014	BILL	DAVENPORT, JAMES R	$1,712.76	$1,712.76
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-415.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-415.00	$415.00
10/02/2013	PAYMENT	CHASE CHECK	$-415.00	$830.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-417.81	$1,245.00
07/08/2013	BILL	DAVENPORT, JAMES R	$1,662.81	$1,662.81
03/04/2013	PAYMENT	CHASE CHECK	$-403.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-403.00	$403.00
10/05/2012	PAYMENT	CHASE CHECK	$-403.00	$806.00
08/20/2012	PAYMENT	CHASE CHECK	$-405.40	$1,209.00
07/10/2012	BILL	DAVENPORT, JAMES R	$1,614.40	$1,614.40
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-449.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-449.00	$449.00
10/03/2011	PAYMENT	CHASE CHECK	$-449.00	$898.00
08/13/2011	PAYMENT	CHASE CHECK	$-451.60	$1,347.00
07/08/2011	BILL	DAVENPORT, JAMES R	$1,798.60	$1,798.60
03/07/2011	PAYMENT	CHASE CHECK	$-529.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-529.00	$529.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-529.00	$1,058.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-530.51	$1,587.00
07/08/2010	BILL	DAVENPORT, JAMES R	$2,117.51	$2,117.51
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-582.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-582.00	$582.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-582.00	$1,164.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-582.70	$1,746.00
07/06/2009	BILL	DAVENPORT, JAMES R	$2,328.70	$2,328.70
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-565.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-565.00	$565.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-565.00	$1,130.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-565.85	$1,695.00
07/15/2008	BILL	DAVENPORT, JAMES R	$2,260.85	$2,260.85
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-548.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-548.00	$548.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-548.00	$1,096.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-551.02	$1,644.00
07/12/2007	BILL	DAVENPORT, JAMES R	$2,195.02	$2,195.02
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-532.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-532.00	$532.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-532.00	$1,064.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-534.88	$1,596.00
07/12/2006	BILL	DAVENPORT, JAMES R	$2,130.88	$2,130.88
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-517.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-517.00	$517.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-517.00	$1,034.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-517.83	$1,551.00
07/15/2005	BILL	DAVENPORT, JAMES R	$2,068.83	$2,068.83
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-515.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-515.00	$515.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-515.00	$1,030.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-516.80	$1,545.00
07/08/2004	BILL	DAVENPORT, JAMES R	$2,061.80	$2,061.80
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-495.90	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-495.90	$495.90
10/15/2003	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 1758	$-495.90	$991.80
08/29/2003	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 94-72 NUM: 1614	$-495.90	$1,487.70
07/18/2003	BILL	PRIMAX PROPERTIES LLC	$1,983.60	$1,983.60
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