Tax Account 019-742-14

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Owners

DOTSON, CHERRICE M
209 GLEN VISTA DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-742-14
Account Type	Real Estate
Location	209 GLEN VISTA DR DAYTON
Balance	$192.00
Currently Due	$0.00

Account ID

019-742-14

Account Type

Real Estate

Location

209 GLEN VISTA DR
DAYTON

Balance

$192.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$768.16
Total	$768.16
Paid	$576.16
Balance	$192.00
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

$768.16

Total

$768.16

Paid

$576.16

Balance

$192.00

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	$192.16	$0.00	$192.16	$192.16	$0.00
2	10/07/2024	10/17/2024	Paid	$192.00	$0.00	$192.00	$192.00	$0.00
3	01/06/2025	01/16/2025	Paid	$192.00	$0.00	$192.00	$192.00	$0.00
4	03/03/2025	03/13/2025	Due	$192.00	$0.00	$192.00	$0.00	$192.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$745.84	$0.00	$745.84	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$571.42	$0.00	$571.42	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$554.83	$0.00	$554.83	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$537.87	$0.00	$537.87	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$522.24	$0.00	$522.24	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$507.07	$0.00	$507.07	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$492.33	$0.00	$492.33	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$479.90	$0.00	$479.90	$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	1.37	.45	.00
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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-192.00	$192.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-192.00	$384.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-192.16	$576.00
07/16/2024	BILL	DOTSON, CHERRICE M	$768.16	$768.16
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-186.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-186.00	$186.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-186.00	$372.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-187.84	$558.00
07/17/2023	BILL	DOTSON, CHERRICE M	$745.84	$745.84
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-142.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-142.00	$142.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-142.00	$284.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-145.42	$426.00
07/15/2022	BILL	DOTSON, CHERRICE M	$571.42	$571.42
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-138.65	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-138.65	$138.65
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-138.65	$277.30
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-138.88	$415.95
07/14/2021	BILL	DOTSON, CHERRICE M	$554.83	$554.83
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-134.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-134.00	$134.00
09/29/2020	PAYMENT	BEVERS ROBERT L CHECK BANK: WF INTERNET NUM: 020092510025560	$-134.00	$268.00
08/06/2020	PAYMENT	BEVERS ROBERT L CHECK BANK: WF INTERNET NUM: 020080410053939	$-135.87	$402.00
07/09/2020	BILL	BEVERS, ROBERT L & RITA M TRS	$537.87	$537.87
08/09/2019	PAYMENT	BEVERS ROBERT L CHECK BANK: WF INTERNET NUM: 019080810017760	$-522.24	$0.00
07/10/2019	BILL	BEVERS, ROBERT L & RITA M TRS	$522.24	$522.24
07/27/2018	PAYMENT	BEVERS, ROBERT L & RITA M TRS CHECK NUM: 2104	$-507.07	$0.00
07/10/2018	BILL	BEVERS, ROBERT L & RITA M TRS	$507.07	$507.07
07/28/2017	PAYMENT	ROBERT L BEVERS CHECK BANK: WF INTERNET NUM: 017072803162597	$-492.33	$0.00
07/10/2017	BILL	BEVERS, ROBERT L & RITA M TRS	$492.33	$492.33
08/05/2016	PAYMENT	ROBERT L BEVERS CHECK BANK: WF INTERNET NUM: 016080403103243	$-479.90	$0.00
07/11/2016	BILL	BEVERS, ROBERT L & RITA M TRS	$479.90	$479.90
08/10/2015	PAYMENT	BEVERS, ROBERT CHECK NUM: 71847885	$-478.85	$0.00
07/07/2015	BILL	BEVERS, ROBERT L & RITA M TRS	$478.85	$478.85
07/24/2014	PAYMENT	BEVERS, ROBERT L CHECK NUM: 38798241	$-464.78	$0.00
07/08/2014	BILL	BEVERS, ROBERT L & RITA M TRS	$464.78	$464.78
07/29/2013	PAYMENT	BEVERS, ROBERT L CHECK NUM: 96023381	$-484.41	$0.00
07/08/2013	BILL	BEVERS, ROBERT L & RITA M TRS	$484.41	$484.41
08/23/2012	PAYMENT	BEVERS, ROBERT L & RITA M TRS CHECK NUM: 59744173	$-557.86	$0.00
07/10/2012	BILL	BEVERS, ROBERT L & RITA M TRS	$557.86	$557.86
07/29/2011	PAYMENT	BEVERS, ROBERT L & RITA M TRS CHECK NUM: 98274968	$-649.71	$0.00
07/08/2011	BILL	BEVERS, ROBERT L & RITA M TRS	$649.71	$649.71
08/16/2010	PAYMENT	BEVERS, ROBERT L & RITA M TRS CHECK BANK: 70-2382 NUM: 53675425	$-666.49	$0.00
07/08/2010	BILL	BEVERS, ROBERT L & RITA M TRS	$666.49	$666.49
03/12/2010	PAYMENT	BEVERS, ROBERT L & RITA M TRS CHECK BANK: 11-35 NUM: 424	$-184.32	$0.00
01/07/2010	PAYMENT	BEVERS, ROBERT L & RITA M TRS CHECK BANK: 11-35 NUM: 412	$-199.68	$184.32
10/06/2009	PAYMENT	BEVERS, ROBERT L & RITA M TRS CHECK BANK: 56-1551 NUM: 32380699	$-192.00	$384.00
08/20/2009	PAYMENT	BEVERS, ROBERT L & RITA M TRS CHECK BANK: 56-1551 NUM: 18775761	$-195.92	$576.00
07/06/2009	BILL	BEVERS, ROBERT L & RITA M TRS	$771.92	$771.92
02/25/2009	PAYMENT	BEVERS, ROBERT L & RITA M TRS CHECK BANK: 56-1551 NUM: 68442048	$-178.00	$0.00
12/30/2008	PAYMENT	BEVERS, ROBERT L & RITA M TRS CHECK BANK: 56-1551 NUM: 53871238	$-178.00	$178.00
09/04/2008	PAYMENT	BEVERS, ROBERT L & RITA M TRS CHECK BANK: 56-1551 NUM: 13943612	$-178.00	$356.00
08/22/2008	PAYMENT	BEVERS, ROBERT L & RITA M TRS CHECK BANK: 56-1551 NUM: 10901816	$-180.75	$534.00
07/15/2008	BILL	BEVERS, ROBERT L & RITA M TRS	$714.75	$714.75
03/07/2008	PAYMENT	BEVERS, ROBERT L & RITA M TRS CHECK BANK: 56-1551 NUM: 71229010	$-173.00	$0.00
12/26/2007	PAYMENT	BEVERS, ROBERT L & RITA M TRS CHECK BANK: 56-1551 NUM: 49841327	$-173.00	$173.00
10/02/2007	PAYMENT	BEVERS, ROBERT L & RITA M TRS CHECK BANK: 56-1551 NUM: 80133	$-173.00	$346.00
08/07/2007	PAYMENT	BEVERS, ROBERT L & RITA M TRS CHECK BANK: 56-1551 NUM: 4090836	$-174.96	$519.00
07/12/2007	BILL	BEVERS, ROBERT L & RITA M TRS	$693.96	$693.96
03/09/2007	PAYMENT	BEVERS, ROBERT L & RITA M TRS CHECK BANK: 56-1551 NUM: 44156634	$-168.00	$0.00
01/09/2007	PAYMENT	BEVERS, ROBERT L & RITA M TRS CHECK BANK: 56-1551 NUM: 20214753	$-168.00	$168.00
10/10/2006	PAYMENT	BEVERS, ROBERT L TTEE CHECK BANK: 56-1551 NUM: 86774921	$-168.00	$336.00
08/25/2006	PAYMENT	BEVERS, ROBERT L & RITA M TRS CHECK BANK: 56-1551 NUM: 74942195	$-169.54	$504.00
07/12/2006	BILL	BEVERS, ROBERT L & RITA M TRS	$673.54	$673.54
02/27/2006	PAYMENT	BEVERS, ROBERT L TTEE CHECK BANK: 72/1224 NUM: 8005	$-163.00	$0.00
01/05/2006	PAYMENT	BEVERS, ROBERT L TRS CHECK BANK: 56-1551 NUM: 86814745	$-163.00	$163.00
10/05/2005	PAYMENT	BEVERS, ROBERT L & RITA M TRS CHECK BANK: 56-1551 NUM: 2746	$-163.00	$326.00
08/19/2005	PAYMENT	BEVERS, ROBERT L & RITA M TRS CHECK BANK: 56-1551 NUM: 37893250	$-164.93	$489.00
07/15/2005	BILL	BEVERS, ROBERT L & RITA M TRS	$653.93	$653.93
03/02/2005	PAYMENT	BEVERS, ROBERT L & RITA M CHECK BANK: 56-1551 NUM: 411257	$-162.00	$0.00
12/28/2004	PAYMENT	THE RR BEVERS REVOCABLE TRUST CHECK BANK: 56-1551 NUM: 72496998	$-162.00	$162.00
10/12/2004	PAYMENT	RR BEVERS REVOCABLE TRUST CHECK BANK: 56-1551 NUM: 50058956	$-162.00	$324.00
08/17/2004	PAYMENT	BEVERS, ROBERT L & RITA M CHECK BANK: 94-72 NUM: 5893	$-165.44	$486.00
07/08/2004	BILL	BEVERS, ROBERT L & RITA M	$651.44	$651.44
03/12/2004	PAYMENT	BEVERS, ROBERT L & RITA M CHECK BANK: 94-72 NUM: 5815	$-118.17	$0.00
12/22/2003	PAYMENT	BEVERS, ROBERT L & RITA M CHECK BANK: 94-72 NUM: 3693	$-118.17	$118.17
10/14/2003	PAYMENT	BEVERS, ROBERT L & RITA M CHECK BANK: 94-72 NUM: 3647	$-118.17	$236.34
08/12/2003	PAYMENT	BEVERS, ROBERT L & RITA M CHECK BANK: 94-72 NUM: 3616	$-118.17	$354.51
07/18/2003	BILL	BEVERS, ROBERT L & RITA M	$472.68	$472.68
03/04/2003	PAYMENT	BEVERS, ROBERT L & RITA M CHECK BANK: 94-72 NUM: 3540	$-117.00	$0.00
01/07/2003	PAYMENT	BEVERS, ROBERT L & RITA M CHECK BANK: 94-72 NUM: 5735	$-117.00	$117.00
10/09/2002	PAYMENT	BEVERS, ROBERT L & RITA M CHECK BANK: 56-1551 NUM: 94156934	$-117.00	$234.00
08/15/2002	PAYMENT	BEVERS, ROBERT L & RITA M CHECK BANK: 56-1551 NUM: 83923085	$-120.85	$351.00
07/12/2002	BILL	BEVERS, ROBERT L & RITA M	$471.85	$471.85
01/16/2002	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 10007	$-40.58	$0.00
10/11/2001	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 500100015 NUM: 5065	$-81.16	$40.58
08/30/2001	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 500100015 NUM: 00005048	$-40.75	$121.74
07/12/2001	BILL	CHASE DEVELOPMENT LLC	$162.49	$162.49
03/29/2001	PAYMENT	CHASE DEVELOPMENT LLC CHECK BANK: 1 NUM: 5019	$-39.76	$0.00
03/29/2001	AMENDMENT	REMOVE PENALTY	$-1.59	$39.76
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.59	$41.35
01/17/2001	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 500100015 NUM: 5008	$-39.76	$39.76
10/13/2000	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 500100015 NUM: 5000	$-39.76	$79.52
09/06/2000	PAYMENT	DAYTON FOOTHILL INVESTMRNTS, CHECK BANK: 94-160 NUM: 1269	$-39.90	$119.28
07/17/2000	BILL	DAYTON FOOTHILL INVESTMENTS IN	$159.18	$159.18
03/17/2000	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK BANK: 94-160 NUM: 1249	$-29.38	$0.00
01/18/2000	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK BANK: 94-60 NUM: 1239	$-29.38	$29.38
10/18/1999	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK BANK: 94-160 NUM: 1218	$-29.38	$58.76
08/30/1999	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK BANK: 94-160 NUM: 1206	$-29.56	$88.14
07/17/1999	BILL	DAYTON FOOTHILL INVESTMENTS IN	$117.70	$117.70
07/29/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-109.53	$0.00
07/29/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-109.53	$109.53
07/13/1998	BILL	DAYTON FOOTHILL INVESTMENTS IN	$109.53	$219.06
07/13/1998	BILL	DAYTON FOOTHILL INVESTMENTS IN	$109.53	$109.53
03/13/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-27.16	$0.00
03/13/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-27.16	$27.16
01/16/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-27.16	$54.32
01/16/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-27.16	$81.48
10/16/1997	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-27.16	$108.64
10/16/1997	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-27.16	$135.80
08/27/1997	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-27.28	$162.96
08/27/1997	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-27.28	$190.24
07/14/1997	BILL	DAYTON FOOTHILL INVESTMENTS IN	$108.76	$217.52
07/14/1997	BILL	DAYTON FOOTHILL INVESTMENTS IN	$108.76	$108.76