Tax Account 019-744-03

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Owners

LINEBAUGH, DIANE E TR ET AL
3 YHVONA DR
CARSON CITY, NV 89706-0000

LINEBAUGH, JAMES A TR

Account Summary

Account ID	019-744-03
Account Type	Real Estate
Location	221 GLEN VISTA DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-744-03

Account Type

Real Estate

Location

221 GLEN VISTA DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,241.37
Total	$1,241.37
Paid	$1,241.37
Balance	$0.00
Due	$0.00
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

$1,241.37

Total

$1,241.37

Paid

$1,241.37

Balance

$0.00

Due

$0.00

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	$311.37	$0.00	$311.37	$311.37	$0.00
2	10/07/2024	10/17/2024	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
3	01/06/2025	01/16/2025	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
4	03/03/2025	03/13/2025	Paid	$310.00	$0.00	$310.00	$310.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,149.55	$0.00	$1,149.55	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$877.43	$0.33	$877.76	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$851.92	$0.00	$851.92	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$826.31	$0.00	$826.31	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$802.27	$0.00	$802.27	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$778.92	$0.00	$778.92	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$756.27	$0.00	$756.27	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$737.16	$0.00	$737.16	$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	1.82	.00	.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	MOLLY REIL PNP PNP - 168478834	$-310.63	$0.00
10/04/2024	PAYMENT	LINEBAUGH, JAMES A CHECK 2669	$-308.00	$310.63
08/27/2024	PAYMENT	LINEBAUGH, JAMES A TR CHECK 2608	$-311.37	$618.63
08/20/2024	PAYMENT	MOLLY REIL PNP PNP - 161321559	$-311.37	$930.00
07/16/2024	BILL	LINEBAUGH, DIANE E TR ET AL	$1,241.37	$1,241.37
12/19/2023	PAYMENT	MOLLY REIL PNP PNP - 148043496	$-574.00	$0.00
09/15/2023	PAYMENT	LINEBAUGH, JAMES A CHECK 2543	$-287.00	$574.00
08/21/2023	PAYMENT	JAMES A TR LINEBAUGH PNP PNP - 141264465	$-288.55	$861.00
07/17/2023	BILL	LINEBAUGH, DIANE E TR ET AL	$1,149.55	$1,149.55
03/09/2023	PAYMENT	LINEBAUGH, DIANE E TR ET AL CHECK 2504	$-223.33	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.17	$223.33
01/13/2023	PAYMENT	LINEBAUGH, JAMES A TR CHECK 2486	$-219.00	$223.16
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.16	$442.16
10/07/2022	PAYMENT	LINEBAUGH, JAMES A TR CHECK 2447	$-215.00	$442.00
08/23/2022	PAYMENT	LINEBAUGH, JAMES A TR CHECK 2418	$-220.43	$657.00
07/15/2022	BILL	LINEBAUGH, DIANE E TR ET AL	$877.43	$877.43
03/08/2022	PAYMENT	LINEBAUGH, JAMES TR CHECK 2356	$-212.94	$0.00
01/10/2022	PAYMENT	LINEBAUGH, JAMES A TR CHECK 2324	$-212.94	$212.94
10/06/2021	PAYMENT	LINEBAUGH, JAMES A TR CHECK 2277	$-319.49	$425.88
08/27/2021	PAYMENT	LINEBAUGH, JAMES A TR CHECK CK. 2253	$-106.55	$745.37
07/14/2021	BILL	LINEBAUGH, DIANE E TR ET AL	$851.92	$851.92
03/04/2021	PAYMENT	LINEBAUGH, JAMES & DIANE CHECK CK 1721	$-206.00	$0.00
01/05/2021	PAYMENT	LINEBAUGH, JAMES A CHECK 1080	$-206.00	$206.00
10/14/2020	PAYMENT	LINEBAUGH, JAMES A & DIANE E CHECK NUM: 1689	$-206.00	$412.00
08/24/2020	PAYMENT	LINEBAUGH, JAMES A & DIANE E CHECK NUM: 1684	$-208.31	$618.00
07/09/2020	BILL	LINEBAUGH, DIANE E TR ET AL	$826.31	$826.31
03/05/2020	PAYMENT	LINEBAUGH, JAMES A TR CHECK NUM: 1017	$-200.00	$0.00
01/08/2020	PAYMENT	LINEBAUGH, JAMES & DIANE CHECK NUM: 1651	$-200.00	$200.00
10/10/2019	PAYMENT	LINEBAUGH, JAMES & DIANE CHECK NUM: 1625	$-200.00	$400.00
08/21/2019	PAYMENT	LINEBAUGH, JAMES CHECK NUM: 1619	$-202.27	$600.00
07/10/2019	BILL	LINEBAUGH, DIANE E TR ET AL	$802.27	$802.27
02/28/2019	PAYMENT	LINEBAUGH, JAMES CHECK NUM: 1598	$-194.00	$0.00
01/09/2019	PAYMENT	LINEBAUGH, JAMES CHECK NUM: 1591	$-194.00	$194.00
09/26/2018	PAYMENT	LINEBAUGH, JAMES CHECK NUM: 1572	$-194.00	$388.00
08/22/2018	PAYMENT	CASH CASH	$-0.30	$582.00
08/22/2018	PAYMENT	LINEBAUGH, JAMES CHECK NUM: 1564	$-196.62	$582.30
08/22/2018	ADJUST	ENTERED INCORRECT AMOUNT NUM: 1564	$196.92	$778.92
08/22/2018	VOID	LINEBAUGH, JAMES CHECK NUM: 1564	$-196.92	$582.00
07/10/2018	BILL	LINEBAUGH, DIANE E TR ET AL	$778.92	$778.92
03/06/2018	PAYMENT	LINEBAUGH, JAMES OR DIANE CHECK NUM: 1538	$-188.00	$0.00
01/03/2018	PAYMENT	LINEBAUGH, JAMES & DIANE CHECK NUM: 1529	$-188.00	$188.00
09/28/2017	PAYMENT	LINEBAUGH, JAMES CHECK NUM: 1510	$-188.00	$376.00
08/17/2017	PAYMENT	LINEBAUGH, JAMES & DIANE CHECK NUM: 1501	$-192.27	$564.00
07/10/2017	BILL	LINEBAUGH, DIANE E TR ET AL	$756.27	$756.27
02/15/2017	PAYMENT	LINEBAUGH, JAMES & DIANE CHECK NUM: 1486	$-184.00	$0.00
01/10/2017	PAYMENT	LINEBAUGH, JAMES & DIANE CHECK NUM: 1458	$-184.00	$184.00
10/10/2016	PAYMENT	LINEBAUGH, JAMES OR DIANE CHECK NUM: 1440	$-184.00	$368.00
08/16/2016	PAYMENT	LINEBAUGH, JAMES OR DIANE CHECK NUM: 1426	$-185.16	$552.00
07/11/2016	BILL	LINEBAUGH, DIANE E TR ET AL	$737.16	$737.16
03/10/2016	PAYMENT	LINEBAUGH, JAMES A & DIANE E CHECK NUM: 1388	$-183.00	$0.00
01/07/2016	PAYMENT	LINEBAUGH, JAMES A & DIANE E CHECK NUM: 1372	$-183.00	$183.00
10/08/2015	PAYMENT	LINEBAUGH, JAMES A & DIANE E CHECK NUM: 1348	$-183.00	$366.00
07/29/2015	PAYMENT	LINEBAUGH, JAMES A & DIANE E CHECK NUM: 1330	$-186.59	$549.00
07/07/2015	BILL	LINEBAUGH, DIANE E TR ET AL	$735.59	$735.59
03/05/2015	PAYMENT	LINEBAUGH, JAMES A & DIANE E CHECK NUM: 1298	$-178.00	$0.00
01/08/2015	PAYMENT	LINEBAUGH, JAMES OR DIANE CHECK NUM: 1284	$-178.00	$178.00
10/09/2014	PAYMENT	LINEBAUGH, JAMES OR DIANE CHECK NUM: 1259	$-178.00	$356.00
08/14/2014	PAYMENT	LINEBAUGH, JAMES A & DIANE E CHECK NUM: 1248	$-180.04	$534.00
07/08/2014	BILL	LINEBAUGH, DIANE E TR ET AL	$714.04	$714.04
03/10/2014	PAYMENT	JAMES LINEBAUGH CHECK NUM: 1205	$-185.00	$0.00
01/14/2014	PAYMENT	LINEBAUGH, JAMES & DIANE CHECK NUM: 1190	$-185.00	$185.00
10/11/2013	PAYMENT	LINEBAUGH, JAMES & DIANE CHECK NUM: 1165	$-185.00	$370.00
08/13/2013	PAYMENT	LINEBAUGH, JAMES A/DIANE E CHECK NUM: 1141	$-186.01	$555.00
07/08/2013	BILL	LINEBAUGH, DIANE E TR ET AL	$741.01	$741.01
03/06/2013	PAYMENT	LINEBAUGH, JAMES & DIANE CHECK NUM: 1091	$-226.00	$0.00
01/09/2013	PAYMENT	LINEBAUCH, JAMES & DIANE CHECK NUM: 1071	$-226.00	$226.00
10/02/2012	PAYMENT	LINEBAUGH, JAMES & DIANE CHECK NUM: 1045	$-226.00	$452.00
08/22/2012	PAYMENT	LINEBAUGH, JAMES & DIANE CHECK NUM: 1032	$-226.97	$678.00
07/10/2012	BILL	LINEBAUGH, DIANE E TR ET AL	$904.97	$904.97
02/27/2012	PAYMENT	LINEBAUGH JAMES OR DIANE CHECK NUM: 3172	$-266.00	$0.00
01/06/2012	PAYMENT	JAMES A. LINEBAUGH CHECK NUM: 3159	$-266.00	$266.00
10/04/2011	PAYMENT	JAMES LINEBAUGH CHECK NUM: 3136	$-266.00	$532.00
08/22/2011	PAYMENT	LINEBAUGH, JAMES A & DIANE E CHECK	$-268.14	$798.00
07/08/2011	BILL	LINEBAUGH, DIANE E TR ET AL	$1,066.14	$1,066.14
03/10/2011	PAYMENT	LINEBAUGH, JAMES OR DIANE CHECK NUM: 3077	$-274.00	$0.00
01/06/2011	PAYMENT	LINEBAUGH, JAMES CHECK BANK: 94-8014 NUM: 3058	$-274.00	$274.00
10/04/2010	PAYMENT	LINEBAUGH, JAMES CHECK BANK: 94-8014 NUM: 3028	$-274.00	$548.00
08/11/2010	PAYMENT	LINEBAUGH, JAMES A 7 DIANE E CHECK BANK: 94-8014 NUM: 3012	$-275.91	$822.00
07/08/2010	BILL	LINEBAUGH, DIANE E TR ET AL	$1,097.91	$1,097.91
03/01/2010	PAYMENT	JAMES LINEBAUGH CHECK BANK: 94-178 NUM: 2609	$-300.00	$0.00
01/05/2010	PAYMENT	LINEBAUGH, JAMES & DIANE CHECK BANK: 94-178 NUM: 2587	$-300.00	$300.00
10/06/2009	PAYMENT	JAMES LINEBAUGH CHECK BANK: 94-178 NUM: 2555	$-300.00	$600.00
08/06/2009	PAYMENT	LINEBAUGH, JAMES & DIANE CHECK BANK: 94-178 NUM: 2538	$-303.38	$900.00
07/10/2009	AMENDMENT	REMOVE-LYON COUNTY UTILITIES	$-333.28	$1,203.38
07/06/2009	BILL	LINEBAUGH, DIANE E TR ET AL	$1,536.66	$1,536.66
03/04/2009	PAYMENT	LINEBAUGH, JAMES OR DIANE CHECK BANK: 94-178 NUM: 2485	$-295.00	$0.00
01/08/2009	PAYMENT	LINEBAUGH, JAMES OR DIANE CHECK BANK: 94-178 NUM: 2455	$-295.00	$295.00
10/28/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 60013029	$-629.98	$590.00
10/28/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-178 NUM: 2413	$-295.00	$1,219.98
10/28/2008	AMENDMENT	W/O L.C. UTILITIES & PENALTY	$-66.76	$1,514.98
10/28/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 60013029	$629.98	$1,581.74
10/28/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 94-178 NUM: 2413	$295.00	$951.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.57	$656.76
10/09/2008	VOID	LINEBAUGH, JAMES A & DIANE E CHECK BANK: 94-178 NUM: 2413	$-295.00	$654.19
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.47	$949.19
08/26/2008	VOID	NORTH AMERICAN TITLE CO CHECK BANK: 94-7074 NUM: 60013029	$-629.98	$946.72
08/19/2008	AMENDMENT	DAYTON UTIL ADDITIONAL $61.72	$61.72	$1,576.70
07/15/2008	BILL	US BANK NATIONAL ASSOC TR	$1,514.98	$1,514.98
06/05/2008	PAYMENT	US BANK CHECK BANK: 0017/0421 NUM: 351068	$-289.92	$0.00
06/05/2008	AMENDMENT	Adjusted out incorrect	$16.92	$289.92
06/05/2008	AMENDMENT	Remove Int-postmark 5/30	$-39.67	$273.00
06/02/2008	INTEREST	Monthly Interest	$22.75	$312.67
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$289.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.92	$283.92
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44292 NUM: 44292	$-273.00	$273.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-273.00	$546.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-275.20	$819.00
07/12/2007	BILL	LOZENSKY, LINDA	$1,094.20	$1,094.20
02/06/2007	PAYMENT	CHICAGO TITLE AGENCY OF NEV CHECK BANK: 11-35 NUM: 35370	$-265.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-265.00	$265.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-265.00	$530.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$265.00	$795.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-265.00	$530.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-267.15	$795.00
07/12/2006	BILL	LOZENSKY, LINDA	$1,062.15	$1,062.15
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-257.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-257.00	$257.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-257.00	$514.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-260.22	$771.00
07/15/2005	BILL	LOZENSKY, LINDA	$1,031.22	$1,031.22
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-256.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-256.00	$256.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-256.00	$512.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 704149	$-258.98	$768.00
08/07/2004	ADJUST	remove ck#704149/posted inc BANK: 17-0001 NUM: 704149	$258.98	$1,026.98
08/07/2004	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 704149	$-258.98	$768.00
07/08/2004	BILL	LOZENSKY, LINDA	$1,026.98	$1,026.98
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-221.26	$0.00
11/14/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 31224	$-221.26	$221.26
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-221.26	$442.52
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-221.26	$663.78
07/18/2003	BILL	LOZENSKY, LINDA	$885.04	$885.04
08/29/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 724	$-66.08	$0.00
07/12/2002	BILL	CHASE DEVELOPMENT LLC	$66.08	$66.08
08/30/2001	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 500100015 NUM: 00005048	$-64.96	$0.00
07/12/2001	BILL	CHASE DEVELOPMENT LLC	$64.96	$64.96
09/06/2000	PAYMENT	DAYTON FOOTHILL INVESTMRNTS, CHECK BANK: 94-160 NUM: 1269	$-63.63	$0.00
07/17/2000	BILL	DAYTON FOOTHILL INVESTMENTS IN	$63.63	$63.63
08/30/1999	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK BANK: 94-160 NUM: 1206	$-67.23	$0.00
07/17/1999	BILL	DAYTON FOOTHILL INVESTMENTS IN	$67.23	$67.23