Tax Account 019-751-02

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Owners

GUSTAFSON, ALLAN R TRS ET AL
1240 SIERRA VISTA DR
GARDNERVILLE, NV 89460-0000

GUSTAFSON, BARBARA E TR

Account Summary

Account ID	019-751-02
Account Type	Real Estate
Location	223 CORRAL DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-751-02

Account Type

Real Estate

Location

223 CORRAL DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,896.21
Total	$1,896.21
Paid	$1,896.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,896.21

Total

$1,896.21

Paid

$1,896.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$477.21	$0.00	$477.21	$477.21	$0.00
2	10/02/2023	10/13/2023	Paid	$473.00	$0.00	$473.00	$473.00	$0.00
3	01/02/2024	01/13/2024	Paid	$473.00	$0.00	$473.00	$473.00	$0.00
4	03/04/2024	03/15/2024	Paid	$473.00	$0.00	$473.00	$473.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,596.23	$0.00	$1,596.23	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,478.13	$0.00	$1,478.13	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,367.90	$0.00	$1,367.90	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,282.08	$0.00	$1,282.08	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,221.07	$0.00	$1,221.07	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,171.91	$0.00	$1,171.91	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,142.25	$0.00	$1,142.25	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
01/09/2024	PAYMENT	GUSTAFSON, BARBARA OR ALLAN OR SCOTT CHECK 1335	$-473.00	$0.00
12/26/2023	PAYMENT	GUSTAFSON, ALLAN R TRS ET AL CHECK 1332	$-473.00	$473.00
09/26/2023	PAYMENT	GUSTAFSON, ALLAN R TRS ET AL CHECK 1290	$-473.00	$946.00
09/01/2023	PAYMENT	GUSTAFSON, ALLAN AND BARBARA CHECK 1279	$-477.21	$1,419.00
07/17/2023	BILL	GUSTAFSON, ALLAN R TRS ET AL	$1,896.21	$1,896.21
02/22/2023	PAYMENT	GUSTAFSON, BARBARA CHECK 1207	$-399.00	$0.00
01/10/2023	PAYMENT	GUSTAFSON, ALLAN / BARBARA CHECK 1193	$-399.00	$399.00
09/21/2022	PAYMENT	GUSTAFSON, ALLAN / BARBARA CHECK 1164	$-399.00	$798.00
08/15/2022	PAYMENT	GUSTAFSON, ALLAN R & BARBARA CHECK CK 1136	$-399.23	$1,197.00
07/15/2022	BILL	GUSTAFSON, ALLAN R TRS ET AL	$1,596.23	$1,596.23
02/17/2022	PAYMENT	GUSTAFSON, ALLAN R TRS ET AL CHECK 1067	$-369.50	$0.00
12/22/2021	PAYMENT	GUSTAFSON, ALLAN R TRS ET AL CHECK 1055	$-369.50	$369.50
09/15/2021	PAYMENT	GUSTAFSON, ALLAN R TRS ET AL CHECK 1017	$-369.50	$739.00
08/16/2021	PAYMENT	GUSTAFSON, BARBARA CHECK 1000	$-369.63	$1,108.50
07/14/2021	BILL	GUSTAFSON, ALLAN R TRS ET AL	$1,478.13	$1,478.13
02/12/2021	PAYMENT	GUSTAFSON, ALLAN R TRS ET AL CHECK 920	$-341.00	$0.00
12/29/2020	PAYMENT	GUSTAFSON, ALLAN & BARBARA CHECK 910	$-341.00	$341.00
09/30/2020	PAYMENT	GUSTAFSON, ALLAN R TRS ET AL CHECK NUM: 871	$-341.00	$682.00
08/19/2020	PAYMENT	GUSTAFSON, BARBARA CHECK NUM: 848	$-344.90	$1,023.00
07/09/2020	BILL	GUSTAFSON, ALLAN R TRS ET AL	$1,367.90	$1,367.90
02/07/2020	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK NUM: 786	$-320.00	$0.00
12/19/2019	PAYMENT	GUSTAFSON, ALLAN & BARBARA CHECK NUM: 731	$-320.00	$320.00
10/01/2019	PAYMENT	GUSTAFSON, BARBARA CHECK NUM: 700	$-320.00	$640.00
08/13/2019	PAYMENT	GUSTAFSON, BARBARA CHECK NUM: 686	$-322.08	$960.00
07/10/2019	BILL	GUSTAFSON, ALLAN R TRS ET AL	$1,282.08	$1,282.08
02/13/2019	PAYMENT	GUSTAFSON, BARBARA CHECK NUM: 596	$-304.00	$0.00
12/31/2018	PAYMENT	GUSTAFSON, BARBARA CHECK NUM: 590	$-304.00	$304.00
09/24/2018	PAYMENT	GUSTAFSON, ALLAN & BARBARA CHECK NUM: 246	$-304.00	$608.00
08/13/2018	PAYMENT	BARBARA E GUSTA CHECK BANK: WF INTERNET NUM: 018081003157986	$-309.07	$912.00
07/10/2018	BILL	GUSTAFSON, ALLAN R TRS ET AL	$1,221.07	$1,221.07
02/15/2018	PAYMENT	GUSTAFSON, ALLAN & BARBARA CHECK NUM: 433	$-292.00	$0.00
12/05/2017	PAYMENT	GUSTAFSON, ALLAN & BARBARA CHECK NUM: 375	$-292.00	$292.00
09/14/2017	PAYMENT	GUSTAFSON, ALLAN & BARBARA CHECK NUM: 325	$-292.00	$584.00
08/10/2017	PAYMENT	GUSTAFSON, ALLAN & BARBARA CHECK NUM: 324	$-295.91	$876.00
07/10/2017	BILL	GUSTAFSON, ALLAN R TRS ET AL	$1,171.91	$1,171.91
02/17/2017	PAYMENT	GUSTAFSON, ALLAN & BARBARA CHECK NUM: 289	$-285.00	$0.00
12/28/2016	PAYMENT	GUSTAFSON, ALLAN R TRS ET AL CHECK NUM: 277	$-285.00	$285.00
09/21/2016	PAYMENT	GUSTAFSON, ALLAN R TRS ET AL CHECK NUM: 222	$-285.00	$570.00
08/11/2016	PAYMENT	GUSTAFSON, ALLAN R TRS ET AL CHECK NUM: 214	$-287.25	$855.00
07/11/2016	BILL	GUSTAFSON, ALLAN R TRS ET AL	$1,142.25	$1,142.25
08/04/2015	PAYMENT	LANNING, BOBBY RAY & MARTHA SU CHECK NUM: 252	$-1,139.87	$0.00
07/07/2015	BILL	LANNING, BOBBY RAY & MARTHA SU	$1,139.87	$1,139.87
07/29/2014	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 32617	$-1,106.55	$0.00
07/08/2014	BILL	LESHER, ROLAND E TR	$1,106.55	$1,106.55
03/12/2014	PAYMENT	LESHER FAMILY 1995 TRUST CHECK NUM: 10028	$-265.00	$0.00
01/10/2014	PAYMENT	LESHER, ROLAND E TR CHECK NUM: 10031	$-265.00	$265.00
10/21/2013	PAYMENT	LESHER FAMILY 1995 TRUST CHECK NUM: 10014	$-265.00	$530.00
10/21/2013	AMENDMENT	payment within grace period	$-10.60	$795.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.60	$805.60
08/26/2013	PAYMENT	LESHER FAMILY 1995 TRUST CHECK NUM: 10009	$-266.88	$795.00
07/08/2013	BILL	LESHER, ROLAND E TR	$1,061.88	$1,061.88
03/12/2013	PAYMENT	LESHER, ROLAND E TR CHECK NUM: 44282546	$-312.00	$0.00
12/27/2012	PAYMENT	LESHER, ROLAND E TR CHECK NUM: 5175573	$-636.48	$312.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.48	$948.48
08/06/2012	PAYMENT	ROLAND LESHER CHECK NUM: 1175	$-314.50	$936.00
07/10/2012	BILL	LESHER, ROLAND E TR	$1,250.50	$1,250.50
02/29/2012	PAYMENT	LESHER, ROLAND CHECK NUM: 1001	$-344.00	$0.00
02/06/2012	PAYMENT	LESHER, ROLAND CHECK NUM: 4029	$-357.76	$344.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.76	$701.76
09/30/2011	PAYMENT	LESHER, ROLAND CHECK NUM: 3897	$-344.00	$688.00
08/05/2011	PAYMENT	ROLAND LESHER CHECK NUM: 3850	$-348.08	$1,032.00
07/08/2011	BILL	LESHER, ROLAND E TR	$1,380.08	$1,380.08
03/04/2011	PAYMENT	LESHER, ROLAND CHECK NUM: 3693	$-355.00	$0.00
01/05/2011	PAYMENT	ROLAND LESHER CHECK NUM: 3646	$-355.00	$355.00
10/11/2010	PAYMENT	LESHER, ROLAND CHECK BANK: 94-72 NUM: 3558	$-355.00	$710.00
08/10/2010	PAYMENT	LESHER, ROLAND E. CHECK BANK: 94-72 NUM: 3510	$-356.48	$1,065.00
07/08/2010	BILL	LESHER, ROLAND E TR	$1,421.48	$1,421.48
02/25/2010	PAYMENT	LESHER, ROLAND CHECK BANK: 94-72 NUM: 3346	$-388.00	$0.00
01/05/2010	PAYMENT	ROLAND LESHER CHECK BANK: 94-72 NUM: 3303	$-388.00	$388.00
10/08/2009	PAYMENT	LESHER, ROLAND E. CHECK BANK: 94-72 NUM: 3214	$-388.00	$776.00
08/12/2009	PAYMENT	LESHER, ROLAND CHECK BANK: 94-72 NUM: 3164	$-388.71	$1,164.00
07/06/2009	BILL	LESHER, ROLAND E TR	$1,552.71	$1,552.71
03/16/2009	PAYMENT	LESHER, ROLAND E TR CHECK BANK: 94-72 NUM: 3021	$-405.00	$0.00
03/16/2009	AMENDMENT	Remove penalty - postmark	$-16.20	$405.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.20	$421.20
01/05/2009	PAYMENT	LESHER, ROLAND CHECK BANK: 94-72 NUM: 2962	$-405.00	$405.00
10/02/2008	PAYMENT	LESHER, ROLAND E CHECK BANK: 94-72 NUM: 2877	$-405.00	$810.00
08/01/2008	PAYMENT	FESHER, ROLAND E. CHECK BANK: 94-72 NUM: 2821	$-406.35	$1,215.00
07/15/2008	BILL	LESHER, ROLAND E TR	$1,621.35	$1,621.35
02/27/2008	PAYMENT	LESHER, RONALD CHECK BANK: 94-72 NUM: 2653	$-375.00	$0.00
01/04/2008	PAYMENT	ROLAND/JANANN LESHER CHECK BANK: 94-72 NUM: 2609	$-375.00	$375.00
10/04/2007	PAYMENT	ROLAND/JANANN LESHER CHECK BANK: 94-72 NUM: 2533	$-375.00	$750.00
07/31/2007	PAYMENT	LESHER, ROLAND CHECK BANK: 94-72 NUM: 2480	$-376.30	$1,125.00
07/12/2007	BILL	LESHER, ROLAND E & JANANN J TR	$1,501.30	$1,501.30
03/16/2007	PAYMENT	LESHER, ROLAND & JANANN CHECK BANK: 94-72 NUM: 2369	$-347.00	$0.00
01/04/2007	PAYMENT	LESHER, ROLAND & JANANN CHECK BANK: 94-72 NUM: 2293	$-347.00	$347.00
10/02/2006	PAYMENT	LESHER, ROLAND/JANANN CHECK BANK: 94-72 NUM: 2202	$-347.00	$694.00
08/29/2006	PAYMENT	LESHER, ROLAND E & JANANN L CHECK BANK: 94-72 NUM: 2159	$-348.93	$1,041.00
07/12/2006	BILL	LESHER, ROLAND E & JANANN J TR	$1,389.93	$1,389.93
04/11/2006	PAYMENT	LESHER, ROLAND CHECK BANK: 94-72 NUM: 2002	$-333.84	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.84	$333.84
01/06/2006	PAYMENT	LESHER, ROLAND E & JANANN J CHECK BANK: 94-72 NUM: 1359	$-321.00	$321.00
09/23/2005	PAYMENT	ROLAND LESHER CHECK BANK: 94-72 NUM: 1842	$-321.00	$642.00
08/04/2005	PAYMENT	LESHER, ROLAND CHECK BANK: 94-72 NUM: 1825	$-324.00	$963.00
07/15/2005	BILL	LESHER, ROLAND E & JANANN J TR	$1,287.00	$1,287.00
03/09/2005	PAYMENT	LESHER, ROLAND E & JANANN J CHECK BANK: 94-72 NUM: 1451	$-320.00	$0.00
01/07/2005	PAYMENT	LESHER, ROLAND E & JONANN J CHECK BANK: 94-72 NUM: 1060	$-320.00	$320.00
11/12/2004	PAYMENT	LESHER, ROLAND CHECK BANK: 94-72 NUM: 977	$-332.80	$640.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.80	$972.80
08/03/2004	PAYMENT	LESHER, ROLAND CHECK BANK: 94-72 NUM: 1139	$-321.78	$960.00
07/08/2004	BILL	LESHER, ROLAND E & JANANN J TR	$1,281.78	$1,281.78
02/23/2004	PAYMENT	LESHER, ROLAND E & JANANN J CHECK BANK: 94-72 NUM: 764	$-296.53	$0.00
01/08/2004	PAYMENT	LESHER, ROLAND E./JANANN J. CHECK BANK: 94-72 NUM: 0710	$-296.53	$296.53
10/07/2003	PAYMENT	LESHER, ROLAND/JANANN CHECK BANK: 94-72 NUM: 577	$-296.53	$593.06
08/12/2003	PAYMENT	LESHER, ROLAND CHECK BANK: 94-72 NUM: 484	$-296.55	$889.59
07/18/2003	BILL	LESHER, ROLAND E & JANANN J TR	$1,186.14	$1,186.14
03/04/2003	PAYMENT	LESHER, ROLAND E & JANANN J CHECK BANK: 94-77 NUM: 1651	$-292.00	$0.00
01/08/2003	PAYMENT	LESHER, ROLAND E & JANANN J CHECK BANK: 94-77 NUM: 1649	$-292.00	$292.00
10/08/2002	PAYMENT	LESHER CHECK BANK: 94-77 NUM: 1594	$-292.00	$584.00
08/12/2002	PAYMENT	LESHER CHECK BANK: 94-77 NUM: 1561	$-295.69	$876.00
07/12/2002	BILL	LESHER, ROLAND E & JANANN J TR	$1,171.69	$1,171.69
03/05/2002	PAYMENT	LESHER CHECK BANK: 94-77 NUM: 1460	$-285.52	$0.00
01/07/2002	PAYMENT	LESHER, ROLAND CHECK BANK: 94-72 NUM: 305	$-285.52	$285.52
10/02/2001	PAYMENT	LESHE, R. CHECK BANK: 94-77 NUM: 1122	$-285.52	$571.04
08/13/2001	PAYMENT	LESHER, ROLAND E & JANANN J TR CHECK BANK: 94-77 NUM: 1080	$-285.73	$856.56
07/12/2001	BILL	LESHER, ROLAND E & JANANN J TR	$1,142.29	$1,142.29
01/17/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 52324	$-279.72	$0.00
01/09/2001	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 252851	$-279.72	$279.72
10/18/2000	PAYMENT	LANDMARK CHECK BANK: 500100015 NUM: 50359	$-279.72	$559.44
10/18/2000	AMENDMENT	remove 2nd penalty	$-11.19	$839.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.19	$850.35
09/06/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 49594	$-279.91	$839.16
07/17/2000	BILL	LANDMARK HOMES & DEV, INC	$1,119.07	$1,119.07
03/17/2000	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 94-160 NUM: 46827	$-299.74	$0.00
01/14/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 45840	$-299.74	$299.74
10/18/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 44280	$-299.74	$599.48
08/31/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 43467	$-299.99	$899.22
07/17/1999	BILL	LANDMARK HOMES & DEV, INC	$1,199.21	$1,199.21
03/10/1999	PAYMENT	LANDMARK CHECK	$-30.76	$0.00
01/13/1999	PAYMENT	LANDMARK CHECK	$-30.76	$30.76
10/19/1998	PAYMENT	LANDMARK HOMES & DEVELOP CHECK	$-30.76	$61.52
08/28/1998	PAYMENT	LANDMARK CHECK	$-30.93	$92.28
07/13/1998	BILL	LANDMARK HOMES & DEV, INC	$123.21	$123.21
08/21/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-93.77	$0.00
07/14/1997	BILL	BAWDEN, J F	$93.77	$93.77