Tax Account 019-745-01

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Owners

BACKLUND, DIANNE J
233 GLEN VISTA DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-745-01
Account Type	Real Estate
Location	233 GLEN VISTA DR DAYTON
Balance	$433.39
Currently Due	$433.39

Account ID

019-745-01

Account Type

Real Estate

Location

233 GLEN VISTA DR
DAYTON

Balance

$433.39

Currently Due

$433.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,515.73
Total	$1,571.12
Paid	$1,137.73
Balance	$433.39
Due	$433.39
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

$1,515.73

Total

$1,571.12

Paid

$1,137.73

Balance

$433.39

Due

$433.39

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	$381.73	$15.27	$381.73	$397.00	$0.00
2	10/07/2024	10/17/2024	Paid	$378.00	$37.99	$378.00	$415.99	$0.00
3	01/06/2025	01/16/2025	Past due	$378.00	$2.13	$378.00	$324.74	$55.39
4	03/03/2025	03/13/2025	Past due	$378.00	$0.00	$378.00	$0.00	$433.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,403.59	$14.56	$1,418.15	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,101.56	$0.00	$1,101.56	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,020.11	$0.00	$1,020.11	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$943.81	$0.00	$943.81	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$884.60	$0.00	$884.60	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$842.52	$0.00	$842.52	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$808.60	$0.00	$808.60	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$788.15	$28.44	$816.59	$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	1.40	.42	.42
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
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.13	$433.39
10/29/2024	PAYMENT	BACKLUND, DIANNE J CHECK 1316	$-1,137.73	$431.26
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.99	$1,568.99
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.27	$1,531.00
07/16/2024	BILL	BACKLUND, DIANNE J	$1,515.73	$1,515.73
03/04/2024	PAYMENT	DIANNE J BACKLUND PNP PNP - 152198608	$-364.56	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.56	$364.56
12/27/2023	PAYMENT	BACKLUND, DIANNE J CHECK 1286	$-350.00	$364.00
10/20/2023	PAYMENT	BACKLUND, DIANNE J CHECK 1284	$-350.00	$714.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.00	$1,064.00
09/01/2023	PAYMENT	BACKLUND, DIANNE J CHECK 1283	$-353.59	$1,050.00
07/17/2023	BILL	BACKLUND, DIANNE J	$1,403.59	$1,403.59
03/06/2023	PAYMENT	BACKLUND, DIANNE J CHECK 1282	$-275.00	$0.00
01/11/2023	PAYMENT	BACKLUND, DIANNE J CHECK 1281	$-275.00	$275.00
10/13/2022	PAYMENT	BACKLUND, DIANNE J CHECK 1277	$-275.00	$550.00
08/26/2022	PAYMENT	BACKLUND, DIANNE J CHECK 1276	$-276.56	$825.00
07/15/2022	BILL	BACKLUND, DIANNE J	$1,101.56	$1,101.56
03/03/2022	PAYMENT	BACKLUND, DIANNE J CHECK 1273	$-254.98	$0.00
01/10/2022	PAYMENT	BACKLUND, DIANNE J CHECK 1272	$-254.98	$254.98
10/06/2021	PAYMENT	BACKLUND, DIANNE J CHECK 1270	$-254.98	$509.96
09/02/2021	PAYMENT	BACKLUND, DIANNE J CHECK 1269	$-255.17	$764.94
07/14/2021	BILL	BACKLUND, DIANNE J	$1,020.11	$1,020.11
03/05/2021	PAYMENT	BACKLUND, DIANNE J CHECK 1267	$-235.00	$0.00
01/05/2021	PAYMENT	BACKLUND, DIANNE J CHECK 1266	$-235.00	$235.00
10/01/2020	PAYMENT	BACKLUND, DIANNE J CHECK NUM: 1265	$-235.00	$470.00
08/25/2020	PAYMENT	BACKLUND, DIANNE J CHECK NUM: 1262	$-238.81	$705.00
07/09/2020	BILL	BACKLUND, DIANNE J	$943.81	$943.81
02/28/2020	PAYMENT	BACKLUND, DIANNE J CHECK NUM: 1256	$-220.00	$0.00
12/18/2019	PAYMENT	BACKLUND, DIANNE J CHECK NUM: 1250	$-220.00	$220.00
10/02/2019	PAYMENT	BACKLUND, DIANNE J CHECK NUM: 1246	$-220.00	$440.00
07/24/2019	PAYMENT	BACKLUND, DIANNE J CHECK NUM: 1240	$-224.60	$660.00
07/10/2019	BILL	BACKLUND, DIANNE J	$884.60	$884.60
02/28/2019	PAYMENT	BACKLUND, DIANNE J CHECK NUM: 1230	$-210.00	$0.00
01/08/2019	PAYMENT	BACKLUND, DIANNE J CHECK NUM: 1229	$-210.00	$210.00
09/28/2018	PAYMENT	BACKLUND, DIANNE J CHECK NUM: 1227	$-210.00	$420.00
08/24/2018	PAYMENT	BACKLUND, DIANNE J CHECK NUM: 1224	$-212.52	$630.00
07/10/2018	BILL	BACKLUND, DIANNE J	$842.52	$842.52
02/28/2018	PAYMENT	BACKLUND, DIANNE J CHECK NUM: 1213	$-201.00	$0.00
12/27/2017	PAYMENT	BACKLUND, DIANNE J CHECK NUM: 1211	$-201.00	$201.00
09/27/2017	PAYMENT	BACKLUND, DIANNE J CHECK NUM: 1207	$-201.00	$402.00
08/23/2017	PAYMENT	BACKLUND, DIANNE J CHECK NUM: 1206	$-205.60	$603.00
07/10/2017	BILL	BACKLUND, DIANNE J	$808.60	$808.60
04/24/2017	PAYMENT	BACKLUND, DIANNE J CHECK NUM: 1201	$-420.44	$0.00
03/28/2017	PENALTY	Postage	$1.00	$420.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.60	$419.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.84	$399.84
10/04/2016	PAYMENT	BACKLUND, DIANNE J CHECK NUM: 1186	$-196.00	$392.00
08/18/2016	PAYMENT	BACKLUND, DIANNE J CHECK NUM: 1179	$-200.15	$588.00
07/11/2016	BILL	BACKLUND, DIANNE J	$788.15	$788.15
03/01/2016	PAYMENT	BACKLUND, DIANNE J CHECK NUM: 1167	$-196.00	$0.00
01/06/2016	PAYMENT	BACKLUND, DIANNE J CHECK NUM: 1152	$-196.00	$196.00
10/02/2015	PAYMENT	BACKLUND, DIANNE J CHECK NUM: 1139	$-196.00	$392.00
08/17/2015	PAYMENT	BACKLUND, DIANNE J CHECK NUM: 1133	$-198.47	$588.00
07/07/2015	BILL	BACKLUND, DIANNE J	$786.47	$786.47
03/03/2015	PAYMENT	BACKLUND, DIANNE J CHECK NUM: 1108	$-190.00	$0.00
01/09/2015	PAYMENT	BACKLUND, DIANNE J CHECK NUM: 1097	$-190.00	$190.00
09/23/2014	PAYMENT	BACKLUND, DIANNE J CHECK NUM: 1084	$-190.00	$380.00
08/01/2014	PAYMENT	BACKLUND, DIANNE J CHECK NUM: 1074	$-191.96	$570.00
07/08/2014	BILL	BACKLUND, DIANNE J	$761.96	$761.96
04/22/2014	PAYMENT	BACKLUND, DIANNE J CHECK NUM: 7299700624	$-1,308.98	$0.00
03/25/2014	INTEREST	Monthly Interest	$1.78	$1,308.98
03/25/2014	PENALTY	Certification Mailing	$6.48	$1,307.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$55.32	$1,300.72
03/03/2014	INTEREST	Monthly Interest	$1.78	$1,245.40
02/03/2014	INTEREST	Monthly Interest	$1.78	$1,243.62
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$35.59	$1,241.84
01/01/2014	INTEREST	Monthly Interest	$1.78	$1,206.25
12/26/2013	PAYMENT	BACKLUND, DIANNE CHECK NUM: 7299700527	$-1,200.00	$1,204.47
12/02/2013	INTEREST	Monthly Interest	$10.27	$2,404.47
11/01/2013	INTEREST	Monthly Interest	$10.27	$2,394.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.81	$2,383.93
10/01/2013	INTEREST	Monthly Interest	$10.27	$2,364.12
09/03/2013	INTEREST	Monthly Interest	$10.27	$2,353.85
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.97	$2,343.58
07/08/2013	BILL	BACKLUND, DIANNE J ET AL	$790.23	$2,335.61
07/08/2013	INTEREST	Monthly Interest	$10.27	$1,545.38
07/01/2013	INTEREST	Monthly Interest	$10.27	$1,535.11
06/01/2013	INTEREST	Monthly Interest	$81.77	$1,524.84
05/01/2013	INTEREST	Monthly Interest	$2.33	$1,443.07
04/01/2013	INTEREST	Monthly Interest	$2.33	$1,440.74
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$66.73	$1,438.41
03/01/2013	INTEREST	Monthly Interest	$2.33	$1,371.68
02/01/2013	INTEREST	Monthly Interest	$2.33	$1,369.35
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$42.92	$1,367.02
01/02/2013	INTEREST	Monthly Interest	$2.33	$1,324.10
12/03/2012	INTEREST	Monthly Interest	$2.33	$1,321.77
11/01/2012	INTEREST	Monthly Interest	$2.33	$1,319.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.87	$1,317.11
10/01/2012	INTEREST	Monthly Interest	$2.33	$1,293.24
08/31/2012	INTEREST	Monthly Interest	$2.33	$1,290.91
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.57	$1,288.58
07/10/2012	BILL	BACKLUND, DIANNE J ET AL	$953.32	$1,279.01
07/10/2012	INTEREST	Monthly Interest	$2.33	$325.69
07/02/2012	INTEREST	Monthly Interest	$2.33	$323.36
06/01/2012	INTEREST	Monthly Interest	$23.33	$321.03
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$297.70
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.20	$291.20
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-280.00	$280.00
09/09/2011	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 17268	$-280.00	$560.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-284.14	$840.00
07/08/2011	BILL	GMAC MORTGAGE LLC	$1,124.14	$1,124.14
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-121.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-121.00	$121.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-121.00	$242.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-123.84	$363.00
07/08/2010	BILL	ARMSTRONG, PHILLIP K & PAULA L	$486.84	$486.84
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-134.00	$0.00
10/14/2009	PAYMENT	DIRECT TITLE CHECK BANK: 94-229 NUM: 20460	$-134.00	$134.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-134.00	$268.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-135.79	$402.00
07/06/2009	BILL	ARMSTRONG, PHILLIP K & PAULA L	$537.79	$537.79
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-293.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-293.00	$293.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-293.00	$586.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-295.32	$879.00
07/15/2008	BILL	ARMSTRONG, PHILLIP K & PAULA L	$1,174.32	$1,174.32
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-284.00	$0.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-284.00	$284.00
09/11/2007	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125 NUM: 5487	$-284.00	$568.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-288.12	$852.00
07/12/2007	BILL	DINES, RICHARD EARL TR	$1,140.12	$1,140.12
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-276.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-276.00	$276.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-276.00	$552.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$276.00	$828.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-276.00	$552.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-278.73	$828.00
07/12/2006	BILL	DINES, RICHARD EARL TR	$1,106.73	$1,106.73
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-268.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-268.00	$268.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-268.00	$536.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-270.51	$804.00
07/15/2005	BILL	DINES, RICHARD EARL TR	$1,074.51	$1,074.51
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-267.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-267.00	$267.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-267.00	$534.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-269.04	$801.00
07/08/2004	BILL	DINES, RICHARD EARL TR	$1,070.04	$1,070.04
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-254.59	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-254.59	$254.59
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-254.59	$509.18
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-254.59	$763.77
07/18/2003	BILL	DINES, RICHARD	$1,018.36	$1,018.36
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