Tax Account 019-712-19

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Owners

GOVER, JODI L & MICHAEL
263 LA COSTA AVE
DAYTON, NV 89403

GOVER, MICHAEL

Account Summary

Account ID	019-712-19
Account Type	Real Estate
Location	263 LA COSTA AVE DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-712-19

Account Type

Real Estate

Location

263 LA COSTA AVE
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,587.88
Total	$2,587.88
Paid	$2,587.88
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

$2,587.88

Total

$2,587.88

Paid

$2,587.88

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	$649.88	$0.00	$649.88	$649.88	$0.00
2	10/02/2023	10/13/2023	Paid	$646.00	$0.00	$646.00	$646.00	$0.00
3	01/02/2024	01/13/2024	Paid	$646.00	$0.00	$646.00	$646.00	$0.00
4	03/04/2024	03/15/2024	Paid	$646.00	$0.00	$646.00	$646.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,213.81	$0.00	$2,213.81	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,150.50	$21.50	$2,172.00	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,086.36	$0.00	$2,086.36	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,025.57	$0.00	$2,025.57	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,010.21	$20.08	$2,030.29	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,951.70	$0.00	$1,951.70	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,902.27	$0.00	$1,902.27	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-646.00	$0.00
11/27/2023	PAYMENT	TICOR TITLE CHECK 10105290	$-646.00	$646.00
09/12/2023	PAYMENT	THRIVENT CREDIT UNION CHECK 4305	$-646.00	$1,292.00
08/10/2023	PAYMENT	THRIVENT CHECK 4253	$-649.88	$1,938.00
07/17/2023	BILL	AMRHEIN, BARBARA M	$2,587.88	$2,587.88
03/02/2023	PAYMENT	WFG LENDER SERVICES CHECK 29063	$-553.00	$0.00
12/27/2022	ADJUST	AMRHEIN, BARBARA M CHECK 5622 VOIDED PAYMENT: 735217. REASON: ENTERED TWICE	$553.00	$553.00
12/27/2022	PAYMENT	AMRHEIN, BARBARA M CHECK 5622	$-553.00	$0.00
12/27/2022	PAYMENT	AMRHEIN, BARBARA M CHECK 5622	$-553.00	$553.00
10/12/2022	PAYMENT	AMRHEIN, BARBARA M CHECK 5540	$-553.00	$1,106.00
08/18/2022	PAYMENT	AMRHEIN, BARBARA M CHECK 5515	$-554.81	$1,659.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,213.81
07/15/2022	BILL	AMRHEIN, BARBARA M	$2,213.81	$2,213.81
02/25/2022	PAYMENT	AMRHEIN, BARBARA CHECK 5479	$-537.59	$0.00
01/13/2022	PAYMENT	AMRHEIN, BARBARA CHECK 5407	$-537.59	$537.59
10/22/2021	PAYMENT	RICHARD ZANE ET AL AMRHEIN PNP PNP - 102252790	$-559.09	$1,075.18
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.50	$1,634.27
09/08/2021	PAYMENT	AMRHEIN, BARBARA CHECK 5394	$-537.73	$1,612.77
07/14/2021	BILL	AMRHEIN, RICHARD ZANE ET AL	$2,150.50	$2,150.50
02/19/2021	PAYMENT	AMRHEIN, BARBARA CHECK CK.5423	$-521.00	$0.00
11/10/2020	PAYMENT	AMRHEIN, BARBARA CHECK NUM: 5353	$-521.00	$521.00
10/11/2020	PAYMENT	AMRHEIN, BARBARA CHECK NUM: 5345	$-521.00	$1,042.00
08/14/2020	PAYMENT	AMRHEIN, BARBARA CHECK NUM: 5332	$-523.36	$1,563.00
07/09/2020	BILL	AMRHEIN, RICHARD ZANE ET AL	$2,086.36	$2,086.36
03/09/2020	PAYMENT	AMRHEIN, BARBARA CHECK NUM: 5326	$-506.00	$0.00
01/07/2020	PAYMENT	AMRHEIN, BARBARA CHECK NUM: 5329	$-506.00	$506.00
08/06/2019	PAYMENT	AMRHEIN, BARBARA CHECK NUM: 5300	$-1,013.57	$1,012.00
07/10/2019	BILL	AMRHEIN, RICHARD ZANE ET AL	$2,025.57	$2,025.57
03/01/2019	PAYMENT	RICHARD AMRHEIN CORK: D BANK: PNP INTERNET NUM: 55255624	$-502.00	$0.00
01/04/2019	PAYMENT	RICHARD AMRHEIN CHECK BANK: PNP INTERNET NUM: 52901325	$-502.00	$502.00
11/15/2018	PAYMENT	RICHARD AMRHEIN CORK: D BANK: PNP INTERNET NUM: 50899534	$-522.08	$1,004.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.08	$1,526.08
08/16/2018	PAYMENT	RICHARD AMRHEIN CHECK BANK: PNP INTERNET NUM: 47383838	$-504.21	$1,506.00
07/10/2018	BILL	AMRHEIN, RICHARD ZANE ET AL	$2,010.21	$2,010.21
03/02/2018	PAYMENT	RICHARD AMRHEIN CHECK BANK: PNP INTERNET NUM: 41270617	$-487.00	$0.00
12/12/2017	PAYMENT	RICHARD AMRHEIN CHECK BANK: PNP INTERNET NUM: 38395272	$-487.00	$487.00
09/28/2017	PAYMENT	RICHARD AMRHEIN CHECK BANK: PNP INTERNET NUM: 35994395	$-487.00	$974.00
08/02/2017	PAYMENT	RICHARD AMRHEIN CHECK BANK: PNP INTERNET NUM: 34348356	$-490.70	$1,461.00
07/10/2017	BILL	AMRHEIN, RICHARD ZANE ET AL	$1,951.70	$1,951.70
03/02/2017	PAYMENT	RICHARD AMRHEIN CHECK BANK: PNP INTERNET NUM: 30370205	$-475.00	$0.00
01/04/2017	PAYMENT	RICHARD AMRHEIN CHECK BANK: PNP INTERNET NUM: 28925119	$-475.00	$475.00
09/30/2016	PAYMENT	RICHARD AMRHEIN CORK: D BANK: PNP INTERNET NUM: 26904892	$-475.00	$950.00
08/02/2016	PAYMENT	RICHARD AMRHEIN CHECK BANK: PNP INTERNET NUM: 25750539	$-477.27	$1,425.00
07/11/2016	BILL	AMRHEIN, RICHARD ZANE ET AL	$1,902.27	$1,902.27
03/02/2016	PAYMENT	RICHARD AMRHEIN CHECK BANK: PNP INTERNET NUM: 22939552	$-474.00	$0.00
01/04/2016	PAYMENT	RICHARD AMRHEIN CHECK BANK: PNP INTERNET NUM: 21829390	$-474.00	$474.00
10/02/2015	PAYMENT	RICHARD AMRHEIN CHECK BANK: PNP INTERNET NUM: 20302075	$-474.00	$948.00
07/30/2015	PAYMENT	RICHARD AMRHEIN CHECK BANK: PNP INTERNET NUM: 19291052	$-476.38	$1,422.00
07/07/2015	BILL	AMRHEIN, RICHARD ZANE ET AL	$1,898.38	$1,898.38
02/26/2015	PAYMENT	RICHARD AMRHEIN CHECK BANK: PNP INTERNET NUM: 17107826	$-460.00	$0.00
12/26/2014	PAYMENT	RICHARD AMRHEIN CHECK BANK: PNP INTERNET NUM: 16242441	$-460.00	$460.00
09/24/2014	PAYMENT	RICHARD AMRHEIN CORK: D BANK: PNP INTERNET NUM: 15189027	$-460.00	$920.00
07/28/2014	PAYMENT	RICHARD AMRHEIN CHECK BANK: PNP INTERNET NUM: 14521673	$-462.98	$1,380.00
07/08/2014	BILL	AMRHEIN, RICHARD ZANE ET AL	$1,842.98	$1,842.98
02/27/2014	PAYMENT	RICHARD AMRHEIN CHECK BANK: PNP INTERNET NUM: 12957482	$-441.00	$0.00
12/26/2013	PAYMENT	AMRHEIN, RICHARD CORK: D NUM: PNP/IBP	$-441.00	$441.00
09/26/2013	PAYMENT	AMRHEIN, RICHARD ZANE ET AL CORK: D NUM: IBP	$-441.00	$882.00
08/07/2013	PAYMENT	AMRHEIN, RICHARD Z/BARBARA M CHECK NUM: 1002	$-445.63	$1,323.00
07/08/2013	BILL	AMRHEIN, RICHARD ZANE ET AL	$1,768.63	$1,768.63
03/04/2013	PAYMENT	RICHARD AMRHEIN CORK: D BANK: PNP INTERNET NUM: 9916770	$-424.00	$0.00
01/04/2013	PAYMENT	RICHARD AMRHEIN CORK: D BANK: PNP INTERNET NUM: 9490338	$-424.00	$424.00
09/13/2012	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 3073	$-424.00	$848.00
08/07/2012	PAYMENT	SCOTT, EDWARD M TR CHECK NUM: 1120	$-425.37	$1,272.00
07/10/2012	BILL	SCOTT, EDWARD M TR	$1,697.37	$1,697.37
07/19/2011	PAYMENT	EDWARD SCOTT CORK: D BANK: PNP INTERNET NUM: 6797459	$-1,881.25	$0.00
07/08/2011	BILL	SCOTT, EDWARD M TR	$1,881.25	$1,881.25
08/18/2010	PAYMENT	SCOTT, EDWARD M TR CHECK BANK: 90-8174 NUM: 4064	$-2,214.83	$0.00
07/08/2010	BILL	SCOTT, EDWARD M TR	$2,214.83	$2,214.83
08/11/2009	PAYMENT	SCOTT, EDWARD M TR CHECK BANK: 90-8174 NUM: 3253	$-2,418.24	$0.00
07/06/2009	BILL	SCOTT, EDWARD M TR	$2,418.24	$2,418.24
08/07/2008	PAYMENT	SCOTT, EDWARD M CORK: D BANK: CREDIT CARD NUM: M/C	$-2,347.78	$0.00
07/15/2008	BILL	SCOTT, EDWARD M TR	$2,347.78	$2,347.78
08/06/2007	PAYMENT	SCOTT, EDWARD M CORK: D BANK: CREDIT CARD NUM: M/C	$-2,279.41	$0.00
07/12/2007	BILL	SCOTT, EDWARD M TR	$2,279.41	$2,279.41
07/26/2006	PAYMENT	SCOTT, EDWARD M TR CORK: D BANK: CREDIT CARD NUM: M.C.	$-2,212.82	$0.00
07/12/2006	BILL	SCOTT, EDWARD M TR	$2,212.82	$2,212.82
08/11/2005	PAYMENT	SCOTT, EDWARD M TR CHECK BANK: 90-8174 NUM: 2867	$-2,148.38	$0.00
07/15/2005	BILL	SCOTT, EDWARD M TR	$2,148.38	$2,148.38
12/03/2004	PAYMENT	SCOTT, EDWARD M CHECK BANK: 90-8174 NUM: 2702	$-2,215.97	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$53.55	$2,215.97
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$21.44	$2,162.42
07/08/2004	BILL	SCOTT, EDWARD M	$2,140.98	$2,140.98
12/30/2003	PAYMENT	SCOTT, EDWARD M CHECK BANK: 90-8174 NUM: 2494	$-462.91	$0.00
10/10/2003	PAYMENT	SCOTT, EDWARD M CHECK BANK: 90-8174 NUM: 2450	$-462.91	$462.91
08/14/2003	PAYMENT	SCOTT, EDWARD M CHECK BANK: 90-8174 NUM: 2414	$-462.91	$925.82
07/28/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13110600	$-462.92	$1,388.73
07/18/2003	BILL	SCOTT, EDWARD M	$1,851.65	$1,851.65
03/05/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 05-27180	$-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