Tax Account 019-742-09

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Owners

HIGDAY, KYLE D & JESSICA A TRS
701 SCHAAD LN
DAYTON, NV 89403-0000

HIGDAY, JESSICA A TR

Account Summary

Account ID	019-742-09
Account Type	Real Estate
Location	100 STONEFIELD LN DAYTON
Balance	$953.87
Currently Due	$239.87

Account ID

019-742-09

Account Type

Real Estate

Location

100 STONEFIELD LN
DAYTON

Balance

$953.87

Currently Due

$239.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$953.87
Total	$953.87
Paid	$0.00
Balance	$953.87
Due	$239.87
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

$953.87

Total

$953.87

Paid

$0.00

Balance

$953.87

Due

$239.87

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	$239.87	$0.00	$239.87	$0.00	$239.87
2	10/07/2024	10/17/2024	Due	$238.00	$0.00	$238.00	$0.00	$477.87
3	01/06/2025	01/16/2025	Due	$238.00	$0.00	$238.00	$0.00	$715.87
4	03/03/2025	03/13/2025	Due	$238.00	$0.00	$238.00	$0.00	$953.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$926.16	$0.00	$926.16	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$724.67	$0.00	$724.67	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$703.63	$0.00	$703.63	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$682.32	$0.00	$682.32	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$662.46	$0.00	$662.46	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$643.19	$0.00	$643.19	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$624.49	$0.00	$624.49	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$608.71	$0.00	$608.71	$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	.59
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	HIGDAY, KYLE D & JESSICA A TRS	$953.87	$953.87
08/03/2023	PAYMENT	HIGDAY JESSICA EC WF - 023080223045950	$-926.16	$0.00
07/17/2023	BILL	HIGDAY, KYLE D & JESSICA A TRS	$926.16	$926.16
08/10/2022	PAYMENT	HIGDAY JESSICA EC WF - 022080823038266	$-724.67	$0.00
07/15/2022	BILL	HIGDAY, KYLE D & JESSICA A TRS	$724.67	$724.67
08/14/2021	PAYMENT	HIGDAY JESSICA EC WF - 021081223031924	$-703.63	$0.00
07/14/2021	BILL	HIGDAY, KYLE D & JESSICA A TRS	$703.63	$703.63
08/06/2020	PAYMENT	HIGDAY, JESSICA CHECK BANK: WF INTERNET NUM: 020080423134768	$-682.32	$0.00
07/09/2020	BILL	HIGDAY, KYLE D	$682.32	$682.32
08/08/2019	PAYMENT	HIGDAY, JESSICA CHECK BANK: WF INTERNET NUM: 019080723039922	$-662.46	$0.00
07/10/2019	BILL	HIGDAY, KYLE D	$662.46	$662.46
08/14/2018	PAYMENT	JESSICA HIGDAY CORK: D BANK: PNP INTERNET NUM: 47302501	$-643.19	$0.00
07/10/2018	BILL	HIGDAY, KYLE D	$643.19	$643.19
08/16/2017	PAYMENT	HIGDAY, KYLE D CHECK NUM: 34329178	$-624.49	$0.00
07/10/2017	BILL	HIGDAY, KYLE D	$624.49	$624.49
08/19/2016	PAYMENT	TRIBON, JESSICA A CHECK NUM: 35590602	$-608.71	$0.00
07/11/2016	BILL	HIGDAY, KYLE D	$608.71	$608.71
08/04/2015	PAYMENT	TRIBON, JESSICA CHECK NUM: 24271687	$-607.41	$0.00
07/07/2015	BILL	HIGDAY, KYLE D	$607.41	$607.41
08/26/2014	PAYMENT	JESSICA TRIBON CHECK NUM: 0027824212	$-589.60	$0.00
07/08/2014	BILL	HIGDAY, KYLE D	$589.60	$589.60
08/26/2013	PAYMENT	TRIBON, JESSICA CHECK NUM: 5816182	$-612.88	$0.00
07/08/2013	BILL	HIGDAY, KYLE D	$612.88	$612.88
08/28/2012	PAYMENT	JESSICA TRIBON CHECK NUM: 61706532	$-711.85	$0.00
07/10/2012	BILL	HIGDAY, KYLE D	$711.85	$711.85
03/20/2012	PAYMENT	TRIBON, JESSICA A CHECK NUM: 606020	$-208.00	$0.00
03/20/2012	AMENDMENT	DEL PEN-POSTMARK	$-8.32	$208.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.32	$216.32
01/09/2012	PAYMENT	TRIBON, JESSICA CHECK NUM: 75034002	$-208.00	$208.00
10/04/2011	PAYMENT	TRIBON, JESSICA A CHECK NUM: 24585978	$-208.00	$416.00
08/19/2011	PAYMENT	JESSICA TRIBON CHECK NUM: 5348037	$-210.45	$624.00
07/08/2011	BILL	HIGDAY, KYLE D	$834.45	$834.45
03/07/2011	PAYMENT	TRIBON, JESSICA CHECK NUM: 38129462	$-214.00	$0.00
01/07/2011	PAYMENT	TRIBON, JESSICA A CHECK NUM: 13275462	$-192.60	$214.00
10/15/2010	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 10419	$-235.40	$406.60
08/18/2010	PAYMENT	WESTERN PANORAMA CHECK BANK: 23-2 NUM: 1803	$-215.88	$642.00
07/08/2010	BILL	WESTERN PANORAMA INC ET AL	$857.88	$857.88
03/01/2010	PAYMENT	WESTERN PANORAMA INC ET AL CHECK BANK: 23-2 NUM: 1743	$-241.00	$0.00
01/07/2010	PAYMENT	HARTMAN, ALBERT CHECK BANK: 23-2 NUM: 1566	$-241.00	$241.00
10/08/2009	PAYMENT	WESTERN PANORAMA INC ET AL CHECK BANK: 23-2 NUM: 1725	$-241.00	$482.00
08/17/2009	PAYMENT	WESTERN PANORAMA INC ET AL CHECK BANK: 23-2 NUM: 1706	$-242.61	$723.00
07/10/2009	AMENDMENT	REMOVE-LYON COUNTY UTILITIES	$-798.32	$965.61
07/06/2009	BILL	WESTERN PANORAMA INC ET AL	$1,763.93	$1,763.93
03/03/2009	PAYMENT	WESTERN PANORAMA CHECK BANK: 23-2 NUM: 1654	$-230.00	$0.00
01/08/2009	PAYMENT	WESTERN PANORAMA CHECK BANK: 23-2 NUM: 1623	$-230.00	$230.00
10/17/2008	PAYMENT	WESTERN PANORAMA CHECK BANK: 23-2 NUM: 1569	$-2,696.68	$460.00
10/01/2008	INTEREST	Monthly Interest	$8.98	$3,156.68
09/02/2008	INTEREST	Monthly Interest	$8.98	$3,147.70
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$41.31	$3,138.72
08/04/2008	INTEREST	Monthly Interest	$8.98	$3,097.41
07/15/2008	BILL	DAVIS, CONNIE BETH	$1,722.75	$3,088.43
07/01/2008	INTEREST	Monthly Interest	$8.98	$1,365.68
07/01/2008	INTEREST	Monthly Interest	$8.98	$1,356.70
06/02/2008	INTEREST	Monthly Interest	$89.80	$1,347.72
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,257.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$75.43	$1,251.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$51.21	$1,176.49
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.48	$1,125.28
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.22	$1,093.80
07/23/2007	PAYMENT	NATIONAL TITLE CO. CHECK BANK: 1- NUM: 121232	$-513.79	$1,077.58
07/12/2007	BILL	DAVIS, CONNIE BETH	$1,077.58	$1,591.37
07/02/2007	INTEREST	Monthly Interest	$3.62	$513.79
07/02/2007	INTEREST	Monthly Interest	$3.62	$510.17
06/04/2007	INTEREST	Monthly Interest	$36.17	$506.55
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$470.38
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.70	$464.38
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.68	$442.68
10/17/2006	PAYMENT	FINANCIAL TITLE CO CHECK BANK: 16-66 NUM: 111528	$-467.86	$434.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.86	$901.86
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.81	$880.00
07/12/2006	BILL	MOSHER, VIVIAN V ET AL	$871.19	$871.19
03/14/2006	PAYMENT	MOSHER, VIVIAN V CHECK BANK: 90-78 NUM: 1023	$-666.41	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.00	$666.41
01/04/2006	PAYMENT	MELENDRES, CATHERINE CHECK BANK: 90-78 NUM: 107	$-204.00	$641.41
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.44	$845.41
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.19	$824.97
07/15/2005	BILL	MOSHER, VIVIAN V ET AL	$816.78	$816.78
05/26/2005	PAYMENT	MOSHER, VIVIAN CHECK BANK: 15-800 NUM: 7254270	$-5.25	$0.00
05/12/2005	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 292929	$-936.56	$5.25
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$941.81
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$57.00	$936.56
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$36.68	$879.56
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.41	$842.88
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.21	$822.47
07/08/2004	BILL	MOSHER, VIVIAN	$814.26	$814.26
03/09/2004	PAYMENT	MOSHER, VIVIAN CORK: B BANK: 94-77 NUM: 1685	$-189.03	$0.00
01/09/2004	PAYMENT	MOSHER, VIVIAN CHECK BANK: 94-77 NUM: 1615	$-189.03	$189.03
10/09/2003	PAYMENT	MOSHER, VIVIAN CHECK BANK: 94-77 NUM: 1518	$-189.03	$378.06
08/06/2003	PAYMENT	MOSHER, VIVIAN CHECK BANK: 94-77 NUM: 1456	$-189.04	$567.09
07/18/2003	BILL	MOSHER, VIVIAN	$756.13	$756.13
03/05/2003	PAYMENT	MOSHER, VIVIAN CHECK BANK: 94-77 NUM: 1298	$-186.00	$0.00
01/08/2003	PAYMENT	MOSHER, VIVIAN CHECK BANK: 94-77 NUM: 1224	$-186.00	$186.00
10/09/2002	PAYMENT	MOSHER, VIVIAN CHECK BANK: 94-77 NUM: 1136	$-186.00	$372.00
08/13/2002	PAYMENT	MOSHER, VIVIAN CHECK BANK: 94-77 NUM: 1081	$-188.45	$558.00
07/12/2002	BILL	MOSHER, VIVIAN	$746.45	$746.45
03/05/2002	PAYMENT	BANKRUPTCY CHECK BANK: 94-77 NUM: 933	$-188.53	$0.00
01/08/2002	PAYMENT	MOSHER, VIVIAN V. CHECK BANK: 94-77 NUM: 875	$-188.53	$188.53
10/03/2001	PAYMENT	MOSHER, VIVIAN V CHECK BANK: 94-77 NUM: 798	$-188.53	$377.06
08/21/2001	PAYMENT	MOSHER, VIVIAN V CHECK BANK: 94-77 NUM: 758	$-188.83	$565.59
07/12/2001	BILL	MOSHER, VIVIAN	$754.42	$754.42
02/21/2001	PAYMENT	MOSHER, VIVIAN CHECK BANK: 94-77 NUM: 585	$-185.35	$0.00
01/18/2001	PAYMENT	MOSHER, VIVIAN CHECK BANK: 94-77 NUM: 0548	$-178.22	$185.35
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.13	$363.57
10/11/2000	PAYMENT	MOSHER, VIVIAN CHECK BANK: 94-77 NUM: 444	$-178.22	$356.44
09/01/2000	PAYMENT	MOSHER, VIVIAN CHECK BANK: 94-77 NUM: 414	$-178.44	$534.66
07/17/2000	BILL	MOSHER, VIVIAN	$713.10	$713.10
03/09/2000	PAYMENT	MOSHER, VIVIAN CHECK BANK: 94-77 NUM: 252	$-195.92	$0.00
03/09/2000	PAYMENT	MOSHER, VIVIAN CHECK BANK: 94-77 NUM: 251	$-216.00	$195.92
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.29	$411.92
01/11/2000	PAYMENT	MOSHER, VIVIAN CHECK BANK: 94-77 NUM: 180	$-233.19	$401.63
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.35	$634.82
10/06/1999	PAYMENT	MOSHER, VIVIAN CHECK BANK: 94-77 NUM: 133	$-195.14	$623.47
09/10/1999	AMENDMENT	bad check	$37.81	$818.61
09/10/1999	ADJUST	bad check BANK: 94-77 NUM: 1	$195.38	$780.80
08/27/1999	VOID	MOSHER, VIVIAN CHECK BANK: 94-77 NUM: 1	$-195.38	$585.42
07/17/1999	BILL	MOSHER, VIVIAN	$780.80	$780.80
03/11/1999	PAYMENT	MOSHER, VIVIAN CHECK	$-203.58	$0.00
01/11/1999	PAYMENT	MOSHER, VIVIAN CHECK	$-203.58	$203.58
10/07/1998	PAYMENT	MOSHER, VIVIAN CHECK	$-211.73	$407.16
09/15/1998	PAYMENT	MOSHER, VIVIAN CHECK	$-203.77	$618.89
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.15	$822.66
07/13/1998	BILL	MOSHER, VIVIAN	$814.51	$814.51
11/06/1997	PAYMENT	STEWART TITLE CHECK	$-54.32	$0.00
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