Tax Account 019-733-08

Print Page · · Payments Cart · New Search

Owners

SATTERFIELD, WILLIAM P & DEBORAH A TRS
71 JASPER LN
DAYTON, NV 89403

SATTERFIELD, DEBORAH A TRS

Account Summary

Account ID	019-733-08
Account Type	Real Estate
Location	71 JASPER LN DAYTON
Balance	$1,182.39
Currently Due	$297.39

Account ID

019-733-08

Account Type

Real Estate

Location

71 JASPER LN
DAYTON

Balance

$1,182.39

Currently Due

$297.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,182.39
Total	$1,182.39
Paid	$0.00
Balance	$1,182.39
Due	$297.39
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

$1,182.39

Total

$1,182.39

Paid

$0.00

Balance

$1,182.39

Due

$297.39

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	Due	$297.39	$0.00	$297.39	$0.00	$297.39
2	10/07/2024	10/17/2024	Due	$295.00	$0.00	$295.00	$0.00	$592.39
3	01/06/2025	01/16/2025	Due	$295.00	$0.00	$295.00	$0.00	$887.39
4	03/03/2025	03/13/2025	Due	$295.00	$0.00	$295.00	$0.00	$1,182.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,148.01	$0.00	$1,148.01	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$935.27	$0.00	$935.27	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$908.08	$0.16	$908.24	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$880.81	$0.00	$880.81	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$855.21	$0.00	$855.21	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$830.32	$0.00	$830.32	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$806.16	$0.00	$806.16	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$785.77	$0.00	$785.77	$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	.00	1.82	.62
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
07/16/2024	BILL	SATTERFIELD, WILLIAM P & DEBORAH A TRS	$1,182.39	$1,182.39
03/07/2024	PAYMENT	SATTERFIELD, WILLIAM P ET AL CHECK 4275	$-286.00	$0.00
12/27/2023	PAYMENT	SATTERFIELD, WILLIAM P CHECK 4266	$-286.00	$286.00
09/28/2023	PAYMENT	SATTERFIELD, WILLIAM P ET AL CHECK 4253	$-286.00	$572.00
08/24/2023	PAYMENT	SATTERFIELD, WILLIAM P CHECK 4245	$-290.01	$858.00
07/17/2023	BILL	SATTERFIELD, WILLIAM P ET AL	$1,148.01	$1,148.01
02/27/2023	PAYMENT	SATTERFIELD, WILLIAM P ET AL CHECK 4219	$-233.00	$0.00
01/04/2023	PAYMENT	SATTERFIELD, WILLIAM / DEBORAH CHECK 4210	$-233.00	$233.00
09/29/2022	PAYMENT	SATTERFIELD, WILLIAM P & DEBORAH A. CHECK 4192	$-233.00	$466.00
08/12/2022	PAYMENT	SATTERFIELD, WILLIAM P ET AL CHECK 4182	$-236.27	$699.00
07/15/2022	BILL	SATTERFIELD, WILLIAM P ET AL	$935.27	$935.27
02/25/2022	PAYMENT	SATTERFIELD, WILLIAM P ET AL CHECK 4147	$-231.15	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.16	$231.15
12/10/2021	PAYMENT	SATTERFIELD, WILLIAM P ET AL CHECK 4132	$-222.99	$230.99
09/28/2021	PAYMENT	SATTERFIELD, WILLIAM P ET AL CHECK 4111	$-226.99	$453.98
08/16/2021	PAYMENT	SATTERFIELD, WILLIAM & DEBORAH CHECK CK. 4100	$-227.11	$680.97
07/14/2021	BILL	SATTERFIELD, WILLIAM P ET AL	$908.08	$908.08
12/08/2020	PAYMENT	SATTERFIELD, WILLIAM P ET AL CHECK NUM: 4047	$-438.00	$0.00
09/29/2020	PAYMENT	SATTERFIELD, WILLIAM P ET AL CHECK NUM: 4027	$-219.00	$438.00
08/19/2020	PAYMENT	SATTERFIELD, WILLIAM P CHECK NUM: 4016	$-223.81	$657.00
07/09/2020	BILL	SATTERFIELD, WILLIAM P ET AL	$880.81	$880.81
02/11/2020	PAYMENT	SATTERFIELD, WILLIAM & DEBORAH CHECK NUM: 3971	$-213.00	$0.00
01/02/2020	PAYMENT	SATTERFIELD, WILLIAM P ET AL CHECK NUM: 3962	$-213.00	$213.00
10/07/2019	PAYMENT	SATTERFIELD, WILLIAM P ET AL CHECK NUM: 3941	$-213.00	$426.00
08/13/2019	PAYMENT	SATTERFIELD, WILLIAM P CHECK NUM: 3927	$-216.21	$639.00
07/10/2019	BILL	SATTERFIELD, WILLIAM P ET AL	$855.21	$855.21
02/25/2019	PAYMENT	SATTERFIELD, WILLIAM & DEBORAH CHECK NUM: 3892	$-207.00	$0.00
01/03/2019	PAYMENT	SATTERFIELD, WILLIAM CHECK NUM: 3876	$-207.00	$207.00
09/26/2018	PAYMENT	SATTERFIELD, WILLIAM & DEBORAH CHECK NUM: 3844	$-207.00	$414.00
08/13/2018	PAYMENT	SATTERFIELD, WILLIAM P CHECK NUM: 3834	$-209.32	$621.00
07/10/2018	BILL	SATTERFIELD, WILLIAM P ET AL	$830.32	$830.32
02/28/2018	PAYMENT	SATTERFIELD, WILLIAM & DEBORAH CHECK NUM: 3786	$-201.00	$0.00
12/28/2017	PAYMENT	SATTERFIELD, WILLIAM & DEBORAH CHECK NUM: 3772	$-201.00	$201.00
09/22/2017	PAYMENT	SATTERFIELD, WILLIAM & DEBORAH CHECK NUM: 3749	$-201.00	$402.00
08/11/2017	PAYMENT	SATTERFIELD, WILLIAM & DEBORAH CHECK NUM: 3741	$-203.16	$603.00
07/10/2017	BILL	SATTERFIELD, WILLIAM P ET AL	$806.16	$806.16
12/28/2016	PAYMENT	SATTERFIELD, WILLIAM P ET AL CHECK NUM: 3686	$-392.00	$0.00
10/04/2016	PAYMENT	SATTERFIELD, WILLIAM & DEBORAH CHECK NUM: 3666	$-196.00	$392.00
08/11/2016	PAYMENT	SATTERFIELD, WILLIAM P ET AL CHECK NUM: 3656	$-197.77	$588.00
07/11/2016	BILL	SATTERFIELD, WILLIAM P ET AL	$785.77	$785.77
03/01/2016	PAYMENT	SATTERFIELD, WILLIAM P ET AL CHECK NUM: 3617	$-195.00	$0.00
12/31/2015	PAYMENT	SATTERFIELD, WILLIAM P CHECK NUM: 3599	$-195.00	$195.00
09/23/2015	PAYMENT	SATTERFIELD, WILLIAM P CHECK NUM: 3577	$-195.00	$390.00
08/10/2015	PAYMENT	SATTERFIELD, WILLIAM P ET AL CHECK NUM: 3565	$-199.11	$585.00
07/07/2015	BILL	SATTERFIELD, WILLIAM P ET AL	$784.11	$784.11
02/25/2015	PAYMENT	SATTERFIELD, WILLIAM P ET AL CHECK NUM: 3526	$-190.00	$0.00
12/31/2014	PAYMENT	SATTERFIELD, WILLIAM P ET AL CHECK NUM: 3511	$-190.00	$190.00
10/13/2014	PAYMENT	SATTERFIELD, WILLIAM P ET AL CHECK NUM: 3492	$-190.00	$380.00
08/06/2014	PAYMENT	SATTERFIELD, WILLIAM P CHECK NUM: 3472	$-191.15	$570.00
07/08/2014	BILL	SATTERFIELD, WILLIAM P ET AL	$761.15	$761.15
01/09/2014	PAYMENT	SATTERFIELD, WILLIAM P CHECK NUM: 3421	$-368.00	$0.00
09/25/2013	PAYMENT	SATTERFIELD, WILLIAM P ET AL CHECK NUM: 3401	$-184.00	$368.00
07/22/2013	PAYMENT	SATTERFIELD, WILLIAM CHECK NUM: 3390	$-186.91	$552.00
07/08/2013	BILL	SATTERFIELD, WILLIAM P ET AL	$738.91	$738.91
02/12/2013	PAYMENT	SATTERFIELD, WILLIAM P ET AL CHECK NUM: 3343	$-203.00	$0.00
12/27/2012	PAYMENT	SATTERFIELD, WILLIAM P ET AL CHECK NUM: 3330	$-203.00	$203.00
08/07/2012	PAYMENT	SATTERFIELD, WILLIAM P ET AL CHECK NUM: 3271	$-409.78	$406.00
07/10/2012	BILL	SATTERFIELD, WILLIAM P ET AL	$815.78	$815.78
08/24/2011	PAYMENT	SATTERFIELD CHECK NUM: 3136	$-931.51	$0.00
07/08/2011	BILL	SATTERFIELD, WILLIAM P ET AL	$931.51	$931.51
03/07/2011	PAYMENT	CHASE CHECK	$-239.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-239.00	$239.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-239.00	$478.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-240.60	$717.00
07/08/2010	BILL	TAYLOR, STANLEY DOYLE ET AL	$957.60	$957.60
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-267.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-267.00	$267.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-267.00	$534.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-271.32	$801.00
07/06/2009	BILL	TAYLOR, STANLEY DOYLE ET AL	$1,072.32	$1,072.32
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-260.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-260.00	$260.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-260.00	$520.00
07/18/2008	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-169 NUM: 4334	$-261.08	$780.00
07/15/2008	BILL	FROST, MARK E Y JOANN M	$1,041.08	$1,041.08
03/12/2008	PAYMENT	FROST, MARK E & JOANN M CORK: D BANK: CC NUM: VISA	$-240.00	$0.00
11/29/2007	PAYMENT	FROST, MARK E & JOANN M CHECK BANK: 94-77 NUM: 3802	$-240.00	$240.00
09/26/2007	PAYMENT	FROST, MARK E & JOANN M CHECK BANK: 94-77 NUM: 3760	$-240.00	$480.00
08/16/2007	PAYMENT	FROST, MARK E & JOANN M CHECK BANK: 94-77 NUM: 3732	$-243.99	$720.00
07/12/2007	BILL	FROST, MARK E & JOANN M	$963.99	$963.99
03/06/2007	PAYMENT	FROST, MARK E & JOANN M CHECK BANK: 94-77 NUM: 3644	$-233.00	$0.00
01/03/2007	PAYMENT	FROST, MARK E & JOANN M CHECK BANK: 94-77 NUM: 3599	$-233.00	$233.00
10/02/2006	PAYMENT	FROST, MARK E & JOANN M CHECK BANK: 94-77 NUM: 3536	$-233.00	$466.00
08/01/2006	PAYMENT	FROST, MARK E & JOANN M CHECK BANK: 94-77 NUM: 3492	$-236.71	$699.00
07/12/2006	BILL	FROST, MARK E & JOANN M	$935.71	$935.71
02/28/2006	PAYMENT	FROST, MARK E & JOANN M CHECK BANK: 94-77 NUM: 3405	$-227.00	$0.00
01/09/2006	PAYMENT	FROST, MARK E & JOANN M CHECK BANK: 94-77 NUM: 3375	$-227.00	$227.00
10/03/2005	PAYMENT	FROST, MARK E & JOANN M CHECK BANK: 94-77 NUM: 3319	$-227.00	$454.00
08/17/2005	PAYMENT	FROST, MARK E & JOANN M CHECK BANK: 94-77 NUM: 3285	$-227.47	$681.00
07/15/2005	BILL	FROST, MARK E & JOANN M	$908.47	$908.47
03/09/2005	PAYMENT	FROST, MARK E & JOANN M CHECK BANK: 94-77 NUM: 3195	$-226.00	$0.00
12/21/2004	PAYMENT	FROST, MARK E & JOANN M CHECK BANK: 94-77 NUM: 3157	$-226.00	$226.00
10/05/2004	PAYMENT	FROST, MARK E & JOANN M CHECK BANK: 94-77 NUM: 3102	$-226.00	$452.00
08/10/2004	PAYMENT	FROST, MARK E & JOANN M CHECK BANK: 94-77 NUM: 3068	$-226.88	$678.00
07/08/2004	BILL	FROST, MARK E & JOANN M	$904.88	$904.88
03/08/2004	PAYMENT	FROST, MARK E & JOANN M CHECK BANK: 94-77 NUM: 2961	$-217.80	$0.00
12/19/2003	PAYMENT	FROST, MARK E & JOANN M CHECK BANK: 94-77 NUM: 2918	$-217.80	$217.80
10/08/2003	PAYMENT	FROST, MARK E & JOANN M CHECK BANK: 94-77 NUM: 2852	$-217.80	$435.60
08/08/2003	PAYMENT	MARK AND JOANN FROST CHECK BANK: 94-77 NUM: 217.81	$-217.81	$653.40
07/18/2003	BILL	FROST, MARK E & JOANN M	$871.21	$871.21
04/07/2003	PAYMENT	FROST, MARK E & JOANN M CHECK BANK: 94-77 NUM: 2723	$-222.56	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.56	$222.56
01/06/2003	PAYMENT	FROST, MARK E & JOANN M CHECK BANK: 94-77 NUM: 2648	$-214.00	$214.00
09/27/2002	PAYMENT	FROST, MARK E & JOANN M CHECK BANK: 94-77 NUM: 2572	$-214.00	$428.00
08/14/2002	PAYMENT	FROST, MARK E & JOANN M CHECK BANK: 94-77 NUM: 2525	$-217.09	$642.00
07/12/2002	BILL	FROST, MARK E & JOANN M	$859.09	$859.09
01/24/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 63565	$-209.46	$0.00
12/27/2001	PAYMENT	FROST, MARK E & JOANN M CHECK BANK: 94-77 NUM: 2339	$-209.46	$209.46
10/19/2001	PAYMENT	FROST, MARK E & JOANN M CHECK BANK: 94-77 NUM: 2285	$-217.84	$418.92
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.38	$636.76
08/16/2001	PAYMENT	FROST, MARK E & JOANN M CHECK BANK: 94-77 NUM: 2230	$-209.73	$628.38
07/12/2001	BILL	FROST, MARK E & JOANN M	$838.11	$838.11
03/09/2001	PAYMENT	FROST, MARK E & JOANN M CHECK BANK: 94-77 NUM: 2102	$-205.21	$0.00
01/10/2001	PAYMENT	FROST, MARK E & JOANN M CHECK BANK: 94-77 NUM: 2047	$-205.21	$205.21
09/29/2000	PAYMENT	FROST, MARK E & JOANN M CHECK BANK: 94-77 NUM: 1955	$-205.21	$410.42
08/22/2000	PAYMENT	FROST, MARK E & JOANN M CHECK BANK: 94-77 NUM: 1927	$-205.45	$615.63
07/17/2000	BILL	FROST, MARK E & JOANN M	$821.08	$821.08
03/09/2000	PAYMENT	FROST, MARK E & JOANN M CHECK BANK: 94-77 NUM: 1805	$-216.81	$0.00
12/27/1999	PAYMENT	FROST, MARK E & JOANN M CHECK BANK: 94-77 NUM: 1759	$-216.81	$216.81
10/08/1999	PAYMENT	FROST, MARK E & JOANN M CHECK BANK: 94-77 NUM: 1683	$-216.81	$433.62
08/27/1999	PAYMENT	FROST, MARK E & JOANN M CHECK BANK: 94-77 NUM: 1638	$-217.01	$650.43
07/17/1999	BILL	FROST, MARK E & JOANN M	$867.44	$867.44
02/26/1999	PAYMENT	FROST, MARK E & JOANN M CHECK	$-206.95	$0.00
01/08/1999	PAYMENT	FROST, MARK E & JOANN M CHECK	$-206.95	$206.95
10/14/1998	PAYMENT	FROST, MARK E & JOANN M CHECK	$-206.95	$413.90
08/21/1998	PAYMENT	FROST, MARK E & JOANN M CHECK	$-207.09	$620.85
07/13/1998	BILL	FROST, MARK E & JOANN M	$827.94	$827.94
12/10/1997	PAYMENT	STEWART TITLE CHECK	$-79.08	$0.00
10/17/1997	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-39.54	$79.08
08/11/1997	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-39.82	$118.62
07/14/1997	BILL	ALLEN, WILLIAM C SR TRUSTEE	$158.44	$158.44
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