Tax Account 019-713-06

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Owners

MORTON, JOHN EDWARD TRS ET AL
329 BAYHILL CIR
DAYTON, NV 89403

MORTON, SHARON EMILY TRS

Account Summary

Account ID	019-713-06
Account Type	Real Estate
Location	419 LA COSTA CIR DAYTON VALLEY
Balance	$2,106.00
Currently Due	$702.00

Account ID

019-713-06

Account Type

Real Estate

Location

419 LA COSTA CIR
DAYTON VALLEY

Balance

$2,106.00

Currently Due

$702.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,809.64
Total	$2,809.64
Paid	$703.64
Balance	$2,106.00
Due	$702.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,809.64

Total

$2,809.64

Paid

$703.64

Balance

$2,106.00

Due

$702.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$703.64	$0.00	$703.64	$703.64	$0.00
2	10/07/2024	10/17/2024	Due	$702.00	$0.00	$702.00	$0.00	$702.00
3	01/06/2025	01/16/2025	Due	$702.00	$0.00	$702.00	$0.00	$1,404.00
4	03/03/2025	03/13/2025	Due	$702.00	$0.00	$702.00	$0.00	$2,106.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,601.66	$0.00	$2,601.66	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,164.88	$0.00	$2,164.88	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,004.64	$0.00	$2,004.64	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,855.42	$0.00	$1,855.42	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,738.97	$0.00	$1,738.97	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,656.20	$0.00	$1,656.20	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,589.50	$0.00	$1,589.50	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,549.26	$0.00	$1,549.26	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.56	1.26	.42
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
08/23/2024	PAYMENT	MORTON, JOHN EDWARD TRS ET AL CHECK 3216	$-703.64	$2,106.00
07/16/2024	BILL	MORTON, JOHN EDWARD TRS ET AL	$2,809.64	$2,809.64
03/05/2024	PAYMENT	MORTON, JOHN & SHARON CHECK 3177	$-650.00	$0.00
12/22/2023	PAYMENT	MORTON, JOHN & SHARON CHECK 3166	$-650.00	$650.00
09/22/2023	PAYMENT	MORTON, JOHN & SHARON CHECK 3137	$-650.00	$1,300.00
08/29/2023	PAYMENT	MORTON, JOHN & SHARON CHECK 3125	$-651.66	$1,950.00
07/17/2023	BILL	MORTON, JOHN & SHARON	$2,601.66	$2,601.66
02/22/2023	PAYMENT	MORTON, JOHN & SHARON CHECK 3079	$-541.00	$0.00
12/29/2022	PAYMENT	MORTON, JOHN & SHARON CHECK 3062	$-541.00	$541.00
09/16/2022	PAYMENT	MORTON, JOHN & SHARON CHECK 3037	$-541.00	$1,082.00
08/18/2022	PAYMENT	MORTON, JOHN & SHARON CHECK 3029	$-541.88	$1,623.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,164.88
07/15/2022	BILL	MORTON, JOHN & SHARON	$2,164.88	$2,164.88
02/16/2022	PAYMENT	MORTON, JOHN E & SHARON E CHECK 2978	$-501.13	$0.00
12/22/2021	PAYMENT	MORTON, JOHN E & SHARON E CHECK 2962	$-501.13	$501.13
10/04/2021	PAYMENT	MORTON, SHARON CHECK 2926	$-501.13	$1,002.26
08/18/2021	PAYMENT	MORTON, JOHN & SHARON CHECK 2912	$-501.25	$1,503.39
07/14/2021	BILL	MORTON, JOHN & SHARON	$2,004.64	$2,004.64
02/23/2021	PAYMENT	MORTON, JOHN & SHARON CHECK 2853	$-463.00	$0.00
12/28/2020	PAYMENT	MORTON, JOHN & SHARON CHECK 2836	$-463.00	$463.00
10/02/2020	PAYMENT	MORTON, JOHN & SHARON CHECK NUM: 2801	$-463.00	$926.00
08/21/2020	PAYMENT	MORTON, JOHN & SHARON CHECK NUM: 2776	$-466.42	$1,389.00
07/09/2020	BILL	MORTON, JOHN & SHARON	$1,855.42	$1,855.42
03/09/2020	PAYMENT	MORTON, JOHN & SHARON CHECK NUM: 2720	$-434.00	$0.00
12/19/2019	PAYMENT	MORTON, JOHN & SHARON CHECK NUM: 2694	$-434.00	$434.00
10/02/2019	PAYMENT	MORTON, SHARON CHECK NUM: 2668	$-434.00	$868.00
08/14/2019	PAYMENT	MORTON, SHARON CHECK NUM: 2639	$-436.97	$1,302.00
07/10/2019	BILL	MORTON, JOHN & SHARON	$1,738.97	$1,738.97
03/07/2019	PAYMENT	MORTON, JOHN & SHARON CHECK NUM: 2583	$-413.00	$0.00
01/02/2019	PAYMENT	MORTON, SHARON CHECK NUM: 2559	$-413.00	$413.00
10/04/2018	PAYMENT	MORTON, SHARON CHECK NUM: 2526	$-413.00	$826.00
08/15/2018	PAYMENT	MORTON, SHARON CHECK NUM: 2505	$-417.20	$1,239.00
07/10/2018	BILL	MORTON, JOHN & SHARON	$1,656.20	$1,656.20
03/07/2018	PAYMENT	MORTON, JOHN & SHARON CHECK NUM: 2424	$-397.00	$0.00
01/08/2018	PAYMENT	MORTON, JOHN & SHARON CHECK NUM: 2394	$-397.00	$397.00
09/29/2017	PAYMENT	MORTON, JOHN & SHARON CHECK NUM: 2347	$-397.00	$794.00
08/16/2017	PAYMENT	MORTON, JOHN & SHARON CHECK NUM: 2325	$-398.50	$1,191.00
07/10/2017	BILL	MORTON, JOHN & SHARON	$1,589.50	$1,589.50
03/02/2017	PAYMENT	MORTON, JOHN & SHARON CHECK NUM: 2235	$-387.00	$0.00
01/09/2017	PAYMENT	MORTON, JOHN & SHARON CHECK NUM: 2206	$-387.00	$387.00
10/05/2016	PAYMENT	MORTON, JOHN & SHARON CHECK NUM: 2154	$-387.00	$774.00
08/16/2016	PAYMENT	MORTON, JOHN & SHARON CHECK NUM: 2122	$-388.26	$1,161.00
07/11/2016	BILL	MORTON, JOHN & SHARON	$1,549.26	$1,549.26
03/07/2016	PAYMENT	MORTON, JOHN & SHARON CHECK NUM: 2045	$-386.00	$0.00
01/06/2016	PAYMENT	MORTON, JOHN & SHARON CHECK NUM: 2003	$-386.00	$386.00
10/06/2015	PAYMENT	MORTON, JOHN & SHARON CHECK NUM: 1955	$-386.00	$772.00
08/07/2015	PAYMENT	MORTON, JOHN & SHARON CHECK NUM: 1923	$-388.07	$1,158.00
07/07/2015	BILL	MORTON, JOHN & SHARON	$1,546.07	$1,546.07
03/06/2015	PAYMENT	MORTON, JOHN CHECK NUM: 1756	$-374.00	$0.00
01/07/2015	PAYMENT	MORTON, JOHN E & SHARON E CHECK NUM: 1730	$-374.00	$374.00
10/08/2014	PAYMENT	MORTON, JOHN OR SHARON CHECK NUM: 1666	$-374.00	$748.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-376.02	$1,122.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$376.02	$1,498.02
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-376.02	$1,122.00
07/08/2014	BILL	MORTON, JOHN & SHARON	$1,498.02	$1,498.02
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-359.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-359.00	$359.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-359.00	$718.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-360.56	$1,077.00
07/08/2013	BILL	MORTON, JOHN & SHARON	$1,437.56	$1,437.56
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-344.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-344.00	$344.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-344.00	$688.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-347.65	$1,032.00
07/10/2012	BILL	MORTON, JOHN & SHARON	$1,379.65	$1,379.65
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-390.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-390.00	$390.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-390.00	$780.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-394.56	$1,170.00
07/08/2011	BILL	MORTON, JOHN & SHARON	$1,564.56	$1,564.56
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-460.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-460.00	$460.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-460.00	$920.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-461.87	$1,380.00
07/08/2010	BILL	MORTON, JOHN & SHARON	$1,841.87	$1,841.87
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-528.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-528.00	$528.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-528.00	$1,056.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-530.07	$1,584.00
07/06/2009	BILL	MORTON, JOHN & SHARON	$2,114.07	$2,114.07
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-506.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-506.00	$506.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-506.00	$1,012.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-508.83	$1,518.00
07/15/2008	BILL	MORTON, JOHN & SHARON	$2,026.83	$2,026.83
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-469.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-469.00	$469.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-469.00	$938.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-469.74	$1,407.00
07/12/2007	BILL	MORTON, JOHN & SHARON	$1,876.74	$1,876.74
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-434.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-434.00	$434.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-434.00	$868.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$434.00	$1,302.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-434.00	$868.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-435.54	$1,302.00
07/12/2006	BILL	MORTON, JOHN & SHARON	$1,737.54	$1,737.54
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-402.00	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 288089	$-402.00	$402.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-402.00	$804.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-402.86	$1,206.00
07/15/2005	BILL	MORTON, JOHN & SHARON	$1,608.86	$1,608.86
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-400.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-400.00	$400.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-400.00	$800.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-402.93	$1,200.00
07/08/2004	BILL	MORTON, JOHN & SHARON	$1,602.93	$1,602.93
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-388.82	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-388.82	$388.82
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-388.82	$777.64
08/08/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 30383	$-388.85	$1,166.46
07/18/2003	BILL	PRIMAX PROPERTIES LLC	$1,555.31	$1,555.31
11/26/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 1753	$-174.00	$0.00
10/16/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: B1104	$-87.00	$174.00
08/27/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 70845	$-88.29	$261.00
07/12/2002	BILL	PRIMAX PROPERTIES LLC	$349.29	$349.29
03/12/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2334	$-42.90	$0.00
01/17/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2327	$-42.90	$42.90
10/11/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2315	$-42.90	$85.80
08/31/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2305	$-43.06	$128.70
07/12/2001	BILL	J S DEVCO LIMITED PARTNERSHIP	$171.76	$171.76
03/13/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2284	$-42.02	$0.00
01/11/2001	PAYMENT	MSB -JS CHECK BANK: 94-77 NUM: 2267	$-42.02	$42.02
10/13/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2257	$-42.02	$84.04
09/01/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2234	$-42.21	$126.06
07/17/2000	BILL	J S DEVCO LIMITED PARTNERSHIP	$168.27	$168.27
03/17/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2193	$-44.39	$0.00
01/14/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2180	$-44.39	$44.39
10/14/1999	PAYMENT	MSB -JS CHECK BANK: 94-106 NUM: 2149	$-20.36	$88.78
08/25/1999	PAYMENT	MSB JS CHECK BANK: 94-106 NUM: 2134	$-68.62	$109.14
07/17/1999	BILL	J S DEVCO LIMITED PARTNERSHIP	$177.76	$177.76
03/09/1999	PAYMENT	MSB - JS CHECK	$-63.30	$0.00
01/14/1999	PAYMENT	MSB JS CHECK	$-63.30	$63.30
10/19/1998	PAYMENT	MSB JS CHECK	$-63.30	$126.60
08/26/1998	PAYMENT	MSB JS CHECK	$-63.49	$189.90
07/13/1998	BILL	J S DEVCO LIMITED PARTNERSHIP	$253.39	$253.39
05/15/1998	PAYMENT	STEWART TITLE CHECK	$-851.97	$0.00
05/15/1998	AMENDMENT	ADJ PENALTIES PER BANKR ORDER	$-40.52	$851.97
05/06/1998	AMENDMENT	REMOVE PUBL FEE	$-5.00	$892.49
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$897.49
05/01/1998	INTEREST	Monthly Interest	$3.61	$892.49
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$888.88
03/25/1998	INTEREST	Monthly Interest	$3.61	$886.11
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.61	$882.50
03/04/1998	INTEREST	Monthly Interest	$3.61	$864.89
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.33	$861.28
01/02/1998	INTEREST	Monthly Interest	$3.61	$849.95
12/03/1997	INTEREST	Monthly Interest	$3.61	$846.34
11/06/1997	INTEREST	Monthly Interest	$3.61	$842.73
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.29	$839.12
10/02/1997	INTEREST	Monthly Interest	$3.61	$832.83
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.52	$829.22
09/02/1997	INTEREST	Monthly Interest	$3.61	$826.70
08/01/1997	INTEREST	Monthly Interest	$3.61	$823.09
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$251.62	$819.48
07/01/1997	INTEREST	Monthly Interest	$3.61	$567.86
06/03/1997	INTEREST	Monthly Interest	$22.37	$564.25
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$541.88
05/02/1997	INTEREST	Monthly Interest	$1.52	$536.88
03/26/1997	INTEREST	Monthly Interest	$1.52	$535.36
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.52	$533.84
03/04/1997	INTEREST	Monthly Interest	$1.52	$516.32
02/03/1997	INTEREST	Monthly Interest	$1.52	$514.80
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.26	$513.28
01/07/1997	INTEREST	Monthly Interest	$1.52	$502.02
12/03/1996	INTEREST	Monthly Interest	$1.52	$500.50
11/15/1996	INTEREST	Monthly Interest	$1.52	$498.98
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.26	$497.46
10/02/1996	INTEREST	Monthly Interest	$1.52	$491.20
09/11/1996	INTEREST	Monthly Interest	$1.52	$489.68
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.51	$488.16
08/02/1996	INTEREST	Monthly Interest	$1.52	$485.65
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$250.23	$484.13
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$51.16	$233.90
07/01/1995	BILL	JOHN LAWRENCE (NEVADA) INC	$182.74	$182.74