Tax Account 019-731-03

Print Page · · Payments Cart · New Search

Owners

DUCHSHERER, ALBERT TRS ET AL
174 ROSE PEAK RD
DAYTON, NV 89403-0000

JACKSON, JONNELL TR

Account Summary

Account ID	019-731-03
Account Type	Real Estate
Location	174 ROSE PEAK RD DAYTON
Balance	$792.00
Currently Due	$264.00

Account ID

019-731-03

Account Type

Real Estate

Location

174 ROSE PEAK RD
DAYTON

Balance

$792.00

Currently Due

$264.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,057.66
Total	$1,057.66
Paid	$265.66
Balance	$792.00
Due	$264.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,057.66

Total

$1,057.66

Paid

$265.66

Balance

$792.00

Due

$264.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$265.66	$0.00	$265.66	$265.66	$0.00
2	10/07/2024	10/17/2024	Due	$264.00	$0.00	$264.00	$0.00	$264.00
3	01/06/2025	01/16/2025	Due	$264.00	$0.00	$264.00	$0.00	$528.00
4	03/03/2025	03/13/2025	Due	$264.00	$0.00	$264.00	$0.00	$792.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,026.90	$0.50	$1,027.40	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$830.52	$0.00	$830.52	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$806.37	$0.00	$806.37	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$782.07	$0.00	$782.07	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$759.32	$0.00	$759.32	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$737.26	$59.88	$797.14	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$715.84	$0.00	$715.84	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$697.75	$0.00	$697.75	$0.00	$0.00	3.2094	8.5

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
08/13/2024	PAYMENT	DUCHSHERER, ALBERT TRS ET AL CHECK 4159	$-265.66	$792.00
07/16/2024	BILL	DUCHSHERER, ALBERT TRS ET AL	$1,057.66	$1,057.66
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-3.40	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.13	$3.40
02/08/2024	PAYMENT	JACKSON, JOHNELLE CHECK 4187	$-256.00	$3.27
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.13	$259.27
11/28/2023	PAYMENT	DUCHSHERER, ALBERT TRS ET AL CHECK 4180	$-256.00	$259.14
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.12	$515.14
09/12/2023	PAYMENT	JACKSON, JOHNNELLE R CHECK 3398	$-256.00	$515.02
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.12	$771.02
08/18/2023	PAYMENT	DUCHSHERER, ALBERT & JACKSON, JOHNNELL R. CHECK 3394	$-256.00	$770.90
07/17/2023	BILL	DUCHSHERER, ALBERT TRS ET AL	$1,026.90	$1,026.90
02/22/2023	PAYMENT	JACKSON, JOHNELL CHECK 3377	$-207.00	$0.00
12/28/2022	PAYMENT	DUCHSHERER, ALBERT / JACKSON , JAHNNELL CHECK 1173	$-207.00	$207.00
09/07/2022	PAYMENT	DUCHSHERER, ALBERT/JACKSON, JOHNELL CHECK 1169	$-207.00	$414.00
08/19/2022	PAYMENT	DUCHSHERER, ALBERT CHECK 1166	$-209.52	$621.00
07/15/2022	BILL	DUCHSHERER, ALBERT TRS ET AL	$830.52	$830.52
02/18/2022	PAYMENT	DUCHSHERER, ALBERT TRS ET AL CHECK 1186	$-201.55	$0.00
12/01/2021	PAYMENT	DUCHSHERER, ALBERT & JACKSON, JOHNNELL CHECK 1182	$-201.55	$201.55
10/05/2021	PAYMENT	DUCHSHERER, ALBERT TRS ET AL CHECK 1222	$-201.55	$403.10
09/02/2021	PAYMENT	JOHNELL JACKSON CHECK 1214	$-201.72	$604.65
07/14/2021	BILL	DUCHSHERER, ALBERT TRS ET AL	$806.37	$806.37
07/31/2020	PAYMENT	DUCHSHERER, ALBERT/JACKSON, JO CHECK NUM: 1236	$-782.07	$0.00
07/09/2020	BILL	DUCHSHERER, ALBERT TRS ET AL	$782.07	$782.07
07/30/2019	PAYMENT	JACKSON, JOHNNELL R CHECK NUM: 11290	$-379.66	$0.00
07/30/2019	PAYMENT	JACKSON, J & DUCHSHERER, A CHECK NUM: 1053	$-379.66	$379.66
07/10/2019	BILL	DUCHSHERER, ALBERT TRS ET AL	$759.32	$759.32
04/15/2019	PAYMENT	JACKSON,JOHNNELL/DUCHSHERER AL CHECK NUM: 1081	$-411.88	$0.00
04/15/2019	PAYMENT	JACKSON, JOHNELL CHECK NUM: 11289	$-200.00	$411.88
04/04/2019	PENALTY	Postage	$1.00	$611.88
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$33.12	$610.88
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.40	$577.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.36	$559.36
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-185.26	$552.00
07/10/2018	BILL	DUCHSHERER, ALBERT TRS ET AL	$737.26	$737.26
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$178.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-178.00	$356.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-181.84	$534.00
07/10/2017	BILL	PERRY, LAURENCE E & CAROL A	$715.84	$715.84
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-174.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-174.00	$174.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-174.00	$348.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$174.00	$522.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-174.00	$348.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-175.75	$522.00
07/11/2016	BILL	PERRY, LAURENCE E & CAROL A	$697.75	$697.75
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-173.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-173.00	$173.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-173.00	$346.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-177.25	$519.00
07/07/2015	BILL	PERRY, LAURENCE E & CAROL A	$696.25	$696.25
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-168.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$168.00	$168.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-168.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$168.00	$168.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-168.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-168.00	$168.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-168.00	$336.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-171.85	$504.00
07/08/2014	BILL	PERRY, LAURENCE E & CAROL A	$675.85	$675.85
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-163.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-163.00	$163.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-163.00	$326.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-167.09	$489.00
07/08/2013	BILL	PERRY, LAURENCE E & CAROL A	$656.09	$656.09
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-176.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-176.00	$176.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-176.00	$352.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-180.71	$528.00
07/10/2012	BILL	PERRY, LAURENCE E & CAROL A	$708.71	$708.71
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-200.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-200.00	$200.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-200.00	$400.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-203.03	$600.00
07/08/2011	BILL	PERRY, LAURENCE E & CAROL A	$803.03	$803.03
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-205.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-205.00	$205.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-205.00	$410.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-209.50	$615.00
07/08/2010	BILL	PERRY, LAURENCE E & CAROL A	$824.50	$824.50
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-220.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-220.00	$220.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-220.00	$440.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-223.60	$660.00
07/06/2009	BILL	PERRY, LAURENCE E & CAROL A	$883.60	$883.60
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-214.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-214.00	$214.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-214.00	$428.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-215.85	$642.00
07/15/2008	BILL	PERRY, LAURENCE E & CAROL A	$857.85	$857.85
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-208.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-208.00	$208.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-208.00	$416.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-208.88	$624.00
07/12/2007	BILL	PERRY, LAURENCE E & CAROL A	$832.88	$832.88
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-202.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-202.00	$202.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-202.00	$404.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$202.00	$606.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-202.00	$404.00
07/29/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 51664	$-202.42	$606.00
07/12/2006	BILL	PERRY, LAURENCE E & CAROL A	$808.42	$808.42
03/13/2006	PAYMENT	PERRY, LAURENCE E & CAROL A CHECK BANK: 94-77 NUM: 1160	$-196.00	$0.00
01/10/2006	PAYMENT	PERRY, LAURENCE E & CAROL A CHECK BANK: 90-7175 NUM: 3680	$-196.00	$196.00
10/11/2005	PAYMENT	PERRY, LAURENCE E & CAROL A CHECK BANK: 94-77 NUM: 1037	$-196.00	$392.00
08/22/2005	PAYMENT	PERRY, LAURENCE E & CAROL A CHECK BANK: 94-77 NUM: 1006	$-196.88	$588.00
07/15/2005	BILL	PERRY, LAURENCE E & CAROL A	$784.88	$784.88
03/09/2005	PAYMENT	PERRY, LAURENCE E & CAROL A CHECK BANK: 90-7175 NUM: 3593	$-195.00	$0.00
12/23/2004	PAYMENT	PERRY, LAURENCE E & CAROL A CHECK BANK: 94-77 NUM: 769	$-195.00	$195.00
10/12/2004	PAYMENT	PERRY, LAURENCE E & CAROL A CHECK BANK: 94-77 NUM: 729	$-195.00	$390.00
08/11/2004	PAYMENT	PERRY, LAURENCE E & CAROL A CHECK BANK: 94-77 NUM: 653	$-196.88	$585.00
07/08/2004	BILL	PERRY, LAURENCE E & CAROL A	$781.88	$781.88
03/04/2004	PAYMENT	PERRY, LAURENCE E & CAROL A CHECK BANK: 90-7175 NUM: 3445	$-191.15	$0.00
01/06/2004	PAYMENT	PERRY, LAURENCE E & CAROL A CHECK BANK: 90-7175 NUM: 3407	$-191.15	$191.15
10/10/2003	PAYMENT	PERRY, LAURENCE E & CAROL A CHECK BANK: 94-77 NUM: 442	$-191.15	$382.30
08/22/2003	PAYMENT	PERRY, LAURENCE E & CAROL A CHECK BANK: 94-77 NUM: 397	$-191.16	$573.45
07/18/2003	BILL	PERRY, LAURENCE E & CAROL A	$764.61	$764.61
03/04/2003	PAYMENT	PERRY, LAURENCE E & CAROL A CHECK BANK: 90-7175 NUM: 3235	$-188.00	$0.00
01/06/2003	PAYMENT	PERRY, LAURENCE E & CAROL A CHECK BANK: 90-7175 NUM: 3208	$-188.00	$188.00
10/14/2002	PAYMENT	PERRY, LAURENCE E & CAROL A CHECK BANK: 94-77 NUM: 176	$-188.00	$376.00
08/22/2002	PAYMENT	PERRY, LAURENCE E & CAROL A CHECK BANK: 94-77 NUM: 146	$-189.33	$564.00
07/12/2002	BILL	PERRY, LAURENCE E & CAROL A	$753.33	$753.33
02/26/2002	PAYMENT	PERRY, LAURENCE E & CAROL A CASH	$-183.75	$0.00
01/07/2002	PAYMENT	PERRY, LAURENCE E & CAROL A CHECK BANK: 90-7175 NUM: 3050	$-183.75	$183.75
09/07/2001	PAYMENT	PERRY, LAURENCE E & CAROL A CHECK BANK: 90-7175 NUM: 2983	$-183.75	$367.50
08/01/2001	PAYMENT	PERRY, LAURENCE E & CAROL A CHECK BANK: 90-7175 NUM: 2963	$-183.91	$551.25
07/12/2001	BILL	PERRY, LAURENCE E & CAROL A	$735.16	$735.16
03/06/2001	PAYMENT	PERRY, LAURENCE E & CAROL A CHECK BANK: 90-7175 NUM: 2877	$-180.01	$0.00
12/20/2000	PAYMENT	PERRY, LAURENCE E & CAROL A CHECK BANK: 90-7175 NUM: 2834	$-180.01	$180.01
09/29/2000	PAYMENT	PERRY, LAURENCE E & CAROL A CHECK BANK: 90-7175 NUM: 2766	$-180.01	$360.02
08/10/2000	PAYMENT	PERRY, LAURENCE E & CAROL A CHECK BANK: 90-7175 NUM: 2731	$-180.17	$540.03
07/17/2000	BILL	PERRY, LAURENCE E & CAROL A	$720.20	$720.20
12/15/1999	PAYMENT	PERRY, LAURENCE E & CAROL A CHECK BANK: 90-7175 NUM: 2551	$-380.38	$0.00
09/30/1999	PAYMENT	PERRY, LAURENCE E & CAROL A CHECK BANK: 90-7175 NUM: 2458	$-190.19	$380.38
08/23/1999	PAYMENT	PERRY, LAURENCE E & CAROL A CHECK BANK: 90-7175 NUM: 2418	$-190.29	$570.57
07/17/1999	BILL	PERRY, LAURENCE E & CAROL A	$760.86	$760.86
12/30/1998	PAYMENT	PERRY, LAURENCE E & CAROL A CHECK	$-347.60	$0.00
10/07/1998	PAYMENT	PERRY, LAURENCE E & CAROL A CHECK	$-173.80	$347.60
08/18/1998	PAYMENT	PERRY, LAURENCE E & CAROL A CHECK	$-173.97	$521.40
07/13/1998	BILL	PERRY, LAURENCE E & CAROL A	$695.37	$695.37
10/24/1997	PAYMENT	STEWART TITLE CHECK	$-162.36	$0.00
10/17/1997	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-81.18	$162.36
08/11/1997	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-81.36	$243.54
07/14/1997	BILL	ALLEN, WILLIAM C SR TRUSTEE	$324.90	$324.90
03/12/1997	PAYMENT	COMSTOCK MOBILE VILLAGE	$-39.33	$0.00
01/15/1997	PAYMENT	COMSTOCK MOBILE VILLAGE	$-39.33	$39.33
10/16/1996	PAYMENT	COMSTOCK MOBILE VILLAGE	$-39.33	$78.66
08/26/1996	PAYMENT	COMSTOCK MOBILE VILLAGE	$-39.56	$117.99
07/18/1996	BILL	ALLEN, WILLIAM C SR TRUSTEE	$157.55	$157.55