Tax Account 019-742-07

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Owners

NEGLEY, PATSY A ET AL
150 FORTUNE DR
DAYTON, NV 89403-0000

MCADOW, GARY D

MCADOW, DENISE K

Account Summary

Account ID	019-742-07
Account Type	Real Estate
Location	207 GLEN VISTA DR DAYTON
Balance	$243.00
Currently Due	$0.00

Account ID

019-742-07

Account Type

Real Estate

Location

207 GLEN VISTA DR
DAYTON

Balance

$243.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$975.12
Total	$975.12
Paid	$732.12
Balance	$243.00
Due	$0.00
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

$975.12

Total

$975.12

Paid

$732.12

Balance

$243.00

Due

$0.00

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	$246.12	$0.00	$246.12	$246.12	$0.00
2	10/07/2024	10/17/2024	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
3	01/06/2025	01/16/2025	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
4	03/03/2025	03/13/2025	Due	$243.00	$0.00	$243.00	$0.00	$243.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$947.76	$34.52	$982.28	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$742.00	$0.00	$742.00	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$720.45	$0.00	$720.45	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$698.67	$0.00	$698.67	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$678.34	$0.00	$678.34	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$658.62	$7.21	$665.83	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$639.46	$0.00	$639.46	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$623.30	$0.00	$623.30	$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	1.43	.39	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
12/24/2024	PAYMENT	NEGLEY PATSY EC WF - 024122423052753	$-243.00	$243.00
10/04/2024	PAYMENT	NEGLEY, PATSY A CHECK 1697	$-243.00	$486.00
08/01/2024	PAYMENT	NEGLEY PATSY EC WF - 024080123031703	$-246.12	$729.00
07/16/2024	BILL	NEGLEY, PATSY A ET AL	$975.12	$975.12
03/28/2024	PAYMENT	NEGLEY, PATSY CHECK 1681	$-271.52	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$271.52
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.83	$270.52
02/27/2024	PAYMENT	NEGLEY PATSY EC WF - 024022723060533	$-236.00	$257.69
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.25	$493.69
12/28/2023	PAYMENT	NEGLEY PATSY EC WF - 023122823034050	$-236.00	$481.44
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.44	$717.44
08/23/2023	PAYMENT	NEGLEY PATSY EC WF - 023082223056654	$-238.76	$708.00
07/17/2023	BILL	NEGLEY, PATSY A ET AL	$946.76	$946.76
03/03/2023	PAYMENT	NEGLEY, PATSY A ET AL CHECK 1661	$-185.00	$0.00
01/05/2023	PAYMENT	NEGLEY, PATSY A CHECK 1649	$-185.00	$185.00
10/10/2022	PAYMENT	NEGLEY, PATSY A CHECK 1625	$-185.00	$370.00
08/16/2022	PAYMENT	NEGLEY, PATSY A CHECK 1615	$-187.00	$555.00
07/15/2022	BILL	NEGLEY, PATSY A ET AL	$742.00	$742.00
03/01/2022	PAYMENT	NEGLEY, PATSY A ET AL CHECK 1578	$-180.09	$0.00
01/05/2022	PAYMENT	NEGLEY, PATSY A CHECK CK. 1570	$-180.09	$180.09
10/01/2021	PAYMENT	NEGLEY, PATSY A CHECK 1557	$-180.09	$360.18
09/09/2021	PAYMENT	NEGLEY, PATSY A CHECK 1548	$-180.18	$540.27
07/14/2021	BILL	NEGLEY, PATSY A ET AL	$720.45	$720.45
02/26/2021	PAYMENT	NEGLEY, PATSY A CHECK 1515	$-174.00	$0.00
12/28/2020	PAYMENT	NEGLEY, PATSY A CHECK 1505	$-174.00	$174.00
09/29/2020	PAYMENT	NEGLEY, PATSY CHECK NUM: 1489	$-174.00	$348.00
08/11/2020	PAYMENT	NEGLEY, PATSY CHECK NUM: 1480	$-176.67	$522.00
07/09/2020	BILL	NEGLEY, PATSY A ET AL	$698.67	$698.67
02/28/2020	PAYMENT	NEGLEY, PATSY A CHECK NUM: 1454	$-169.00	$0.00
12/31/2019	PAYMENT	NEGLEY, PATSY CHECK NUM: 1442	$-169.00	$169.00
10/03/2019	PAYMENT	NEGLEY, PATSY CHECK NUM: 1422	$-169.00	$338.00
08/02/2019	PAYMENT	NEGLEY, PATSY CHECK NUM: 1405	$-171.34	$507.00
07/10/2019	BILL	NEGLEY, PATSY A ET AL	$678.34	$678.34
02/08/2019	PAYMENT	NEGLEY, PATSY A ET AL CHECK NUM: 1323	$-171.21	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.28	$171.21
12/31/2018	PAYMENT	NEGLEY, PATSY CHECK NUM: 1321	$-164.00	$170.93
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.27	$334.93
10/05/2018	PAYMENT	NEGLEY, PATSY CHECK NUM: 1310	$-164.00	$334.66
09/10/2018	PAYMENT	NEGLEY, PATSY CHECK NUM: 1309	$-166.62	$498.66
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.66	$665.28
07/10/2018	BILL	NEGLEY, PATSY A ET AL	$658.62	$658.62
03/01/2018	PAYMENT	NEGLEY, PATSY CHECK NUM: 1319	$-159.00	$0.00
12/29/2017	PAYMENT	NEGLEY, PATSY A CHECK NUM: 1277	$-159.00	$159.00
10/04/2017	PAYMENT	NEGLEY, PATSY A CHECK NUM: 1272	$-159.00	$318.00
08/30/2017	PAYMENT	NEGLEY, PATSY A CHECK NUM: 1292	$-162.46	$477.00
07/10/2017	BILL	NEGLEY, PATSY A ET AL	$639.46	$639.46
02/23/2017	PAYMENT	NEGLEY, PATSY CHECK NUM: 1233	$-155.00	$0.00
01/04/2017	PAYMENT	NGLEY, PATSY CHECK NUM: 1149	$-155.00	$155.00
09/30/2016	PAYMENT	NEGLEY, PATSY CHECK NUM: 1135	$-155.00	$310.00
08/16/2016	PAYMENT	NEGLEY, PATSY A ET AL CHECK NUM: 1128	$-158.30	$465.00
07/11/2016	BILL	NEGLEY, PATSY A ET AL	$623.30	$623.30
03/01/2016	PAYMENT	NEGLEY, PATSY A ET AL CHECK NUM: 1250	$-155.00	$0.00
12/30/2015	PAYMENT	NEGLEY, PATSY A ET AL CHECK NUM: 1242	$-155.00	$155.00
10/02/2015	PAYMENT	NEGLEY, PATSY A ET AL CHECK NUM: 1196	$-155.00	$310.00
08/03/2015	PAYMENT	NEGLEY, PATSY A CHECK NUM: 1093	$-156.96	$465.00
07/07/2015	BILL	NEGLEY, PATSY A ET AL	$621.96	$621.96
03/02/2015	PAYMENT	NEGLEY, PATSY A ET AL CHECK NUM: 1162	$-150.00	$0.00
12/26/2014	PAYMENT	NEGLEY, PATSY A ET AL CHECK NUM: 1155	$-150.00	$150.00
09/30/2014	PAYMENT	NEGLEY, PATSY A CHECK NUM: 1142	$-150.00	$300.00
08/06/2014	PAYMENT	NEGLEY, PATSY A ET AL CHECK NUM: 1070	$-153.72	$450.00
07/08/2014	BILL	NEGLEY, PATSY A ET AL	$603.72	$603.72
03/05/2014	PAYMENT	NEGLEY, PATSY A CHECK NUM: 1113	$-156.00	$0.00
01/09/2014	PAYMENT	NEGLEY, PATSY A CHECK NUM: 1057	$-156.00	$156.00
10/02/2013	PAYMENT	NEGLEY, PATSY A CHECK NUM: 1091	$-156.00	$312.00
08/07/2013	PAYMENT	NEGLEY, PATSY CHECK NUM: 1043	$-158.04	$468.00
07/08/2013	BILL	NEGLEY, PATSY A ET AL	$626.04	$626.04
02/28/2013	PAYMENT	NEGLEY, PATSY A ET AL CHECK NUM: 1057	$-186.00	$0.00
12/31/2012	PAYMENT	NEGLEY, PATSY A ET AL CHECK NUM: 1028	$-186.00	$186.00
10/01/2012	PAYMENT	NEGLEY, PATSY A ET AL CHECK NUM: 1039	$-186.00	$372.00
08/13/2012	PAYMENT	NEGLEY, PATSY A ET AL CHECK NUM: 1036	$-188.01	$558.00
07/10/2012	BILL	NEGLEY, PATSY A ET AL	$746.01	$746.01
03/02/2012	PAYMENT	NEGLEY, PATSY A ET AL CHECK NUM: 1031	$-218.00	$0.00
12/30/2011	PAYMENT	NEGLEY, PATSY A ET AL CHECK NUM: 1027	$-218.00	$218.00
10/03/2011	PAYMENT	NEGLEY, PATSY A ET AL CHECK NUM: 1023	$-218.00	$436.00
08/08/2011	PAYMENT	NEGLEY, PATSY A ET AL CHECK NUM: 1020	$-221.44	$654.00
07/08/2011	BILL	NEGLEY, PATSY A ET AL	$875.44	$875.44
03/07/2011	PAYMENT	NEGLEY, PATSY A CHECK NUM: 1013	$-224.00	$0.00
01/04/2011	PAYMENT	NEGLEY, PATSY A CHECK BANK: 0 NUM: 1010	$-224.00	$224.00
09/30/2010	PAYMENT	NEGLEY, PATSY A CHECK BANK: 99-8683 NUM: 1005	$-224.00	$448.00
07/16/2010	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 8621	$-228.35	$672.00
07/08/2010	BILL	NEGLEY, PATSY A	$900.35	$900.35
12/28/2009	PAYMENT	PARKER, TOMMY & MARINA CHECK BANK: 70-2382 NUM: 61297774	$-251.00	$0.00
11/30/2009	PAYMENT	PARKER, TOMMY & MARINA CHECK BANK: 56-1551 NUM: 51514305	$-251.00	$251.00
10/05/2009	PAYMENT	PARKER, TOMMY & MARINA CHECK BANK: 56-1551 NUM: 31394083	$-251.00	$502.00
08/17/2009	PAYMENT	PARKER, TOMMY & MARINA CHECK BANK: 56-1551 NUM: 17590339	$-254.69	$753.00
07/06/2009	BILL	PARKER, TOMMY & MARINA	$1,007.69	$1,007.69
03/16/2009	PAYMENT	MESQUITE TITLE CO CHECK BANK: 94-7074 NUM: 38474	$-256.88	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.88	$256.88
12/26/2008	PAYMENT	US HOUSING & URBAN DEVELOPMENT CHECK BANK: 68-7270 NUM: 1515126	$-247.00	$247.00
10/20/2008	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK BANK: 68-7270 NUM: 1512955	$-247.00	$494.00
10/20/2008	AMENDMENT	Remove penalty postmark 10/16	$-24.81	$741.00
10/20/2008	PAYMENT	US DEPARTMENT OF HOUSING AND CHECK BANK: 68-7270 NUM: 1512954	$-259.14	$765.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.81	$1,024.95
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.97	$1,000.14
07/15/2008	BILL	NATIONAL CITY MORTGAGE	$990.17	$990.17
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-229.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-229.00	$229.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-229.00	$458.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-229.88	$687.00
07/12/2007	BILL	SLOAN, ROBERT P ET AL	$916.88	$916.88
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-222.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$222.00	$222.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-222.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$222.00	$222.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-222.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-222.00	$222.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-222.00	$444.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-223.97	$666.00
07/12/2006	BILL	SLOAN, ROBERT P ET AL	$889.97	$889.97
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-215.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-215.00	$215.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-215.00	$430.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-219.06	$645.00
07/15/2005	BILL	SLOAN, ROBERT P ET AL	$864.06	$864.06
02/15/2005	PAYMENT	MURRAY, TIMOTHY CHECK BANK: 62-64 NUM: 392	$-215.00	$0.00
11/30/2004	PAYMENT	MURRAY, TIMOTHY CHECK BANK: 94-72 NUM: 2448	$-215.00	$215.00
09/24/2004	PAYMENT	MURRAY, TIMOTHY T CHECK BANK: 94-72 NUM: 2411	$-215.00	$430.00
08/02/2004	PAYMENT	MURRAY, TIMOTHY CHECK BANK: 94-72 NUM: 2370	$-215.59	$645.00
07/08/2004	BILL	MURRAY, TIMOTHY	$860.59	$860.59
08/25/2003	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 111765	$-172.26	$0.00
08/04/2003	PAYMENT	MURRAY, TIMOTHY CHECK BANK: 94-72 NUM: 2224	$-516.72	$172.26
07/18/2003	BILL	MURRAY, TIMOTHY	$688.98	$688.98
12/03/2002	PAYMENT	MURRAY, TIMOTHY CHECK BANK: 68-1 NUM: 1873	$-342.00	$0.00
09/16/2002	PAYMENT	MURRAY, TIMOTHY CHECK BANK: 94-72 NUM: 2129	$-171.00	$342.00
07/31/2002	PAYMENT	MURRAY, TIMOTHY CHECK BANK: 94-72 NUM: 2107	$-174.14	$513.00
07/12/2002	BILL	MURRAY, TIMOTHY	$687.14	$687.14
08/29/2001	PAYMENT	TIMOTHY MURRAY CHECK BANK: 11-35 NUM: 975	$-524.19	$0.00
07/24/2001	PAYMENT	STEWART TITLE CORK: B BANK: 94-169 NUM: 47641	$-1,061.38	$524.19
07/24/2001	ADJUST	remove to correct payment BANK: 94-169 NUM: 47641	$1,061.38	$1,585.57
07/24/2001	VOID	STEWART TITLE CHECK BANK: 94-169 NUM: 47641	$-1,061.38	$524.19
07/12/2001	BILL	ASSOCIATES HOUSING FINANCE LLC	$699.18	$1,585.57
07/02/2001	INTEREST	Monthly Interest	$5.88	$886.39
07/02/2001	INTEREST	Monthly Interest	$5.88	$880.51
06/05/2001	INTEREST	Monthly Interest	$58.76	$874.63
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$815.87
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$49.36	$810.87
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$31.73	$761.51
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.63	$729.78
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.06	$712.15
07/17/2000	BILL	HUNT, WILLIAM R ET AL	$705.09	$705.09
05/11/2000	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 5758	$-621.65	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$621.65
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$33.43	$616.65
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.57	$583.22
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.43	$564.65
07/30/1999	PAYMENT	HUNT, WILLIAM R ET AL CHECK BANK: 94-72 NUM: 1445	$-185.95	$557.22
07/17/1999	BILL	HUNT, WILLIAM R ET AL	$743.17	$743.17
10/06/1998	PAYMENT	STEWART TITLE CHECK	$-82.05	$0.00
08/27/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-27.48	$82.05
07/13/1998	BILL	DAYTON FOOTHILL INVESTMENTS IN	$109.53	$109.53
03/13/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-27.16	$0.00
01/16/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-27.16	$27.16
10/16/1997	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-27.16	$54.32
08/27/1997	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-27.28	$81.48
07/14/1997	BILL	DAYTON FOOTHILL INVESTMENTS IN	$108.76	$108.76