Tax Account 019-732-05

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Owners

ATEN, CHRISTOPHER R ET AL
P O BOX 1447
DAYTON, NV 89403

ATEN, LAURA ANNE

Account Summary

Account ID	019-732-05
Account Type	Real Estate
Location	64 JASPER LN DAYTON
Balance	$1,086.00
Currently Due	$362.00

Account ID

019-732-05

Account Type

Real Estate

Location

64 JASPER LN
DAYTON

Balance

$1,086.00

Currently Due

$362.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,448.99
Total	$1,448.99
Paid	$362.99
Balance	$1,086.00
Due	$362.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,448.99

Total

$1,448.99

Paid

$362.99

Balance

$1,086.00

Due

$362.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$362.99	$0.00	$362.99	$362.99	$0.00
2	10/07/2024	10/17/2024	Due	$362.00	$0.00	$362.00	$0.00	$362.00
3	01/06/2025	01/16/2025	Due	$362.00	$0.00	$362.00	$0.00	$724.00
4	03/03/2025	03/13/2025	Due	$362.00	$0.00	$362.00	$0.00	$1,086.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,341.79	$0.00	$1,341.79	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,057.77	$0.00	$1,057.77	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,027.02	$0.00	$1,027.02	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$996.29	$0.00	$996.29	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$967.31	$0.00	$967.31	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$939.17	$0.00	$939.17	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$911.85	$0.00	$911.85	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$888.79	$0.00	$888.79	$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	.53	1.29	.43
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
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-362.99	$1,086.00
07/16/2024	BILL	ATEN, CHRISTOPHER R ET AL	$1,448.99	$1,448.99
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-335.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-335.00	$335.00
08/02/2023	PAYMENT	STEWART TITLE CO CHECK 78647	$-671.79	$670.00
07/17/2023	BILL	HSKS LLC SERIES 273	$1,341.79	$1,341.79
02/15/2023	PAYMENT	ROSEMARY CRAIN EC WF - 023021403160834	$-264.00	$0.00
12/22/2022	PAYMENT	RODNEY J ROSEMARY T CRAIN PNP PNP - 126487067	$-264.00	$264.00
10/04/2022	PAYMENT	RODNEY J ROSEMARY T CRAIN PNP PNP - 121904548	$-264.00	$528.00
08/08/2022	PAYMENT	RODNEY J ROSEMARY T CRAIN PNP PNP - 118678257	$-265.77	$792.00
07/15/2022	BILL	CRAIN, RODNEY J & ROSEMARY TRS	$1,057.77	$1,057.77
07/20/2021	PAYMENT	RODNEY J ET AL CRAIN PNP PNP - 97355424	$-1,027.02	$0.00
07/14/2021	BILL	CRAIN, RODNEY J ET AL	$1,027.02	$1,027.02
02/12/2021	PAYMENT	RODNEY J ET AL CRAIN PNP PNP - 88831647	$-248.00	$0.00
12/15/2020	PAYMENT	RODNEY CRAIN CORK: D BANK: PNP INTERNET NUM: 85762657	$-248.00	$248.00
09/30/2020	PAYMENT	RODNEY CRAIN CORK: D BANK: PNP INTERNET NUM: 81901954	$-248.00	$496.00
08/04/2020	PAYMENT	RODNEY CRAIN CORK: D BANK: PNP INTERNET NUM: 79031837	$-252.29	$744.00
07/09/2020	BILL	CRAIN, RODNEY J ET AL	$996.29	$996.29
02/18/2020	PAYMENT	RODNEY CRAIN CORK: D BANK: PNP INTERNET NUM: 71298822	$-241.00	$0.00
12/19/2019	PAYMENT	RODNEY CRAIN CORK: D BANK: PNP INTERNET NUM: 68455994	$-241.00	$241.00
10/02/2019	PAYMENT	RODNEY CRAIN CORK: D BANK: PNP INTERNET NUM: 64857144	$-241.00	$482.00
08/04/2019	PAYMENT	RODNEY CRAIN CORK: D BANK: PNP INTERNET NUM: 62237094	$-244.31	$723.00
07/10/2019	BILL	CRAIN, RODNEY J ET AL	$967.31	$967.31
02/26/2019	PAYMENT	RODNEY CRAIN CORK: D BANK: PNP INTERNET NUM: 55081529	$-234.00	$0.00
12/10/2018	PAYMENT	RODNEY CRAIN CORK: D BANK: PNP INTERNET NUM: 51888158	$-234.00	$234.00
09/26/2018	PAYMENT	RODNEY CRAIN CORK: D BANK: PNP INTERNET NUM: 48915787	$-234.00	$468.00
08/06/2018	PAYMENT	RODNEY CRAIN CORK: D BANK: PNP INTERNET NUM: 46968092	$-237.17	$702.00
07/10/2018	BILL	CRAIN, RODNEY J ET AL	$939.17	$939.17
01/23/2018	PAYMENT	CRAIN, RODNEY & ROSEMARY CHECK NUM: 233	$-227.00	$0.00
12/18/2017	PAYMENT	RODNEY CRAIN CORK: D BANK: PNP INTERNET NUM: 38594700	$-227.00	$227.00
10/11/2017	PAYMENT	RODNEY CRAIN CORK: D BANK: PNP INTERNET NUM: 36417991	$-227.00	$454.00
07/24/2017	PAYMENT	RODNEY CRAIN CORK: D BANK: PNP INTERNET NUM: 34044039	$-230.85	$681.00
07/10/2017	BILL	CRAIN, RODNEY J ET AL	$911.85	$911.85
03/01/2017	PAYMENT	RODNEY CRAIN CORK: D BANK: PNP INTERNET NUM: 30359747	$-221.00	$0.00
12/27/2016	PAYMENT	RODNEY CRAIN CORK: D BANK: PNP INTERNET NUM: 28701406	$-221.00	$221.00
10/04/2016	PAYMENT	RODNEY CRAIN CORK: D BANK: PNP INTERNET NUM: 26998037	$-221.00	$442.00
08/05/2016	PAYMENT	RODNEY CRAIN CORK: D BANK: PNP INTERNET NUM: 25848375	$-225.79	$663.00
07/11/2016	BILL	CRAIN, RODNEY J ET AL	$888.79	$888.79
02/16/2016	PAYMENT	RODNEY CRAIN CORK: D BANK: PNP INTERNET NUM: 22630777	$-221.00	$0.00
01/04/2016	PAYMENT	RODNEY CRAIN CORK: D BANK: PNP INTERNET NUM: 21840914	$-221.00	$221.00
10/05/2015	PAYMENT	RODNEY CRAIN CORK: D BANK: PNP INTERNET NUM: 20335472	$-221.00	$442.00
08/04/2015	PAYMENT	RODNEY CRAIN CORK: D BANK: PNP INTERNET NUM: 19399490	$-223.92	$663.00
07/07/2015	BILL	CRAIN, RODNEY J ET AL	$886.92	$886.92
02/19/2015	PAYMENT	RODNEY CRAIN CORK: D BANK: PNP INTERNET NUM: 17019691	$-215.00	$0.00
01/05/2015	PAYMENT	RODNEY CRAIN CORK: D BANK: PNP INTERNET NUM: 16362464	$-215.00	$215.00
10/07/2014	PAYMENT	CRAIN, ROSEMARY J CHECK NUM: 162	$-215.00	$430.00
08/08/2014	PAYMENT	CRAIN, ROSEMARY J CHECK NUM: 161	$-215.97	$645.00
07/08/2014	BILL	CRAIN, RODNEY J ET AL	$860.97	$860.97
07/29/2013	PAYMENT	STADLER, MARY E TR CHECK NUM: 1547	$-835.82	$0.00
07/08/2013	BILL	STADLER, MARY E TR	$835.82	$835.82
09/26/2012	PAYMENT	STADLER, MARY E TR CHECK NUM: 1467	$-231.00	$0.00
09/26/2012	PAYMENT	STADLER, MARY E TR CHECK NUM: 1468	$-462.00	$231.00
07/26/2012	PAYMENT	STADLER, MARY E TR CHECK NUM: 1444	$-231.97	$693.00
07/10/2012	BILL	STADLER, MARY E TR	$924.97	$924.97
02/17/2012	PAYMENT	MARY STADLER CHECK NUM: 1390	$-265.00	$0.00
12/14/2011	PAYMENT	STADLER, MARY E. CHECK NUM: 1366	$-265.00	$265.00
10/06/2011	PAYMENT	STADLER, MARY CHECK NUM: 1336	$-265.00	$530.00
08/15/2011	PAYMENT	STADLER, MARY CHECK NUM: 1318	$-267.50	$795.00
07/08/2011	BILL	ST MARY OF THE VALLEY	$1,062.50	$1,062.50
07/27/2009	PAYMENT	ST MARY OF THE VALLEY CHECK BANK: 94-7074 NUM: 3875	$-0.59	$0.00
07/06/2009	BILL	ST MARY OF THE VALLEY	$0.59	$0.59
08/01/2008	PAYMENT	ST MARY OF THE VALLEY CHECK BANK: 94-7074 NUM: 3715	$-0.56	$0.00
07/15/2008	BILL	ST MARY OF THE VALLEY	$0.56	$0.56
07/26/2007	PAYMENT	ST MARY OF THE VALLEY CHECK BANK: 94-7074 NUM: 3570	$-0.56	$0.00
07/12/2007	BILL	ST MARY OF THE VALLEY	$0.56	$0.56
07/29/2006	PAYMENT	ST MARY OF THE VALLEY CHECK BANK: 94-7074 NUM: 3456	$-0.35	$0.00
07/12/2006	BILL	ST MARY OF THE VALLEY	$0.35	$0.35
08/08/2005	PAYMENT	ST MARY OF THE VALLEY CHECK BANK: 94-7074 NUM: 3336	$-0.35	$0.00
07/15/2005	BILL	ST MARY OF THE VALLEY	$0.35	$0.35
02/11/1998	PAYMENT	ST MARY OF THE VALLEY CHECK	$-241.34	$0.00
12/08/1997	PAYMENT	ST MARY OF THE VALLEY CHECK	$-241.34	$241.34
10/08/1997	PAYMENT	ST MARY OF THE VALLEY CHECK	$-241.34	$482.68
07/23/1997	PAYMENT	ST MARY OF THE VALLEY CHECK	$-241.45	$724.02
07/14/1997	BILL	ST MARY OF THE VALLEY	$965.47	$965.47
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