Tax Account 019-752-03

Print Page · · Payments Cart · New Search

Owners

GOLDEN, MOTOKO
239 CORRAL DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-752-03
Account Type	Real Estate
Location	239 CORRAL DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-752-03

Account Type

Real Estate

Location

239 CORRAL DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,682.85
Total	$1,682.85
Paid	$1,682.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,682.85

Total

$1,682.85

Paid

$1,682.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$422.85	$0.00	$422.85	$422.85	$0.00
2	10/02/2023	10/13/2023	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
3	01/02/2024	01/13/2024	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
4	03/04/2024	03/15/2024	Paid	$420.00	$0.00	$420.00	$420.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,432.61	$0.00	$1,432.61	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,390.95	$0.00	$1,390.95	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,349.61	$0.00	$1,349.61	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,310.35	$0.00	$1,310.35	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,272.21	$0.00	$1,272.21	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,235.18	$0.00	$1,235.18	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,203.94	$0.00	$1,203.94	$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
09/05/2023	PAYMENT	GOLDEN, MOTOKO CHECK 1007	$-1,682.85	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME	$-16.91	$1,682.85
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.91	$1,699.76
07/17/2023	BILL	GOLDEN, MOTOKO	$1,682.85	$1,682.85
08/13/2022	PAYMENT	GOLDEN, DONALD L & MOTOKO CHECK 1081	$-1,432.61	$0.00
07/15/2022	BILL	GOLDEN, DONALD L & MOTOKO	$1,432.61	$1,432.61
09/28/2021	PAYMENT	GOLDEN, MOTOKO CHECK 1070	$-1,043.13	$0.00
08/12/2021	PAYMENT	GOLDEN, DONALD L & MOTOKO CHECK 1069	$-347.82	$1,043.13
07/14/2021	BILL	GOLDEN, DONALD L & MOTOKO	$1,390.95	$1,390.95
08/13/2020	PAYMENT	GOLDEN, DONALD L & MOTOKO CHECK NUM: 1051	$-1,349.61	$0.00
07/09/2020	BILL	GOLDEN, DONALD L & MOTOKO	$1,349.61	$1,349.61
12/18/2019	PAYMENT	GOLDEN, DONALD L & MOTOKO CHECK NUM: 1038	$-654.00	$0.00
10/02/2019	PAYMENT	GOLDEN, MOTOKO CHECK NUM: 1031	$-327.00	$654.00
08/13/2019	PAYMENT	GOLDEN, MOTOKO CHECK NUM: 1017	$-329.35	$981.00
07/10/2019	BILL	GOLDEN, DONALD L & MOTOKO	$1,310.35	$1,310.35
09/25/2018	PAYMENT	GOLDEN, DONALD L & MOTOKO CHECK NUM: 972	$-951.00	$0.00
08/10/2018	PAYMENT	GOLDEN, DONALD L & MOTOKO CHECK NUM: 969	$-321.21	$951.00
07/10/2018	BILL	GOLDEN, DONALD L & MOTOKO	$1,272.21	$1,272.21
07/24/2017	PAYMENT	GOLDEN, DONALD L & MOTOKO CHECK NUM: 924	$-1,235.18	$0.00
07/10/2017	BILL	GOLDEN, DONALD L & MOTOKO	$1,235.18	$1,235.18
08/12/2016	PAYMENT	GOLDEN, DONALD L & MOTOKO CHECK NUM: 883	$-1,203.94	$0.00
07/11/2016	BILL	GOLDEN, DONALD L & MOTOKO	$1,203.94	$1,203.94
10/12/2015	PAYMENT	GOLDEN, DONALD L & MOTOKO CHECK NUM: 828	$-600.00	$0.00
07/28/2015	PAYMENT	GOLDEN, DONALD L & MOTOKO CHECK NUM: 814	$-601.44	$600.00
07/07/2015	BILL	GOLDEN, DONALD L & MOTOKO	$1,201.44	$1,201.44
12/26/2014	PAYMENT	GOLDEN, DONALD L & MOTOKO CHECK NUM: 1135	$-582.00	$0.00
07/29/2014	PAYMENT	GOLDEN, DONALD L & MOTOKO CHECK NUM: 1118	$-584.33	$582.00
07/08/2014	BILL	GOLDEN, DONALD L & MOTOKO	$1,166.33	$1,166.33
01/07/2014	PAYMENT	GOLDEN, DONALD L & MOTOKO CHECK NUM: 714	$-564.00	$0.00
08/07/2013	PAYMENT	GOLDEN, MOTOKO/DONALD CHECK NUM: 1073	$-568.28	$564.00
07/08/2013	BILL	GOLDEN, DONALD L & MOTOKO	$1,132.28	$1,132.28
02/22/2013	PAYMENT	GOLDEN, DONALD L & MOTOKO CHECK NUM: 1042	$-335.00	$0.00
12/31/2012	PAYMENT	GOLDEN, DONALD L & MOTOKO CHECK NUM: 1034	$-335.00	$335.00
10/01/2012	PAYMENT	GOLDEN, DONALD L & MOTOKO CHECK NUM: 627	$-335.00	$670.00
08/15/2012	PAYMENT	GOLDEN, DONALD L & MOTOKO CHECK NUM: 615	$-336.46	$1,005.00
07/10/2012	BILL	GOLDEN, DONALD L & MOTOKO	$1,341.46	$1,341.46
01/23/2012	PAYMENT	GOLDEN, DONALD L & MOTOKO CHECK NUM: 537	$-370.00	$0.00
07/27/2011	PAYMENT	GOLDEN, DONALD L & MOTOKO CHECK NUM: 4007	$-1,113.18	$370.00
07/08/2011	BILL	GOLDEN, DONALD L & MOTOKO	$1,483.18	$1,483.18
02/25/2011	PAYMENT	GOLDEN, DONALD L & MOTOKO CHECK NUM: 349	$-381.00	$0.00
11/29/2010	PAYMENT	GOLDEN, DONALD L & MOTOKO CHECK BANK: 94-77 NUM: 336	$-381.00	$381.00
09/30/2010	PAYMENT	GOLDEN, DONALD L & MOTOKO CHECK BANK: 94-77 NUM: 323	$-381.00	$762.00
08/06/2010	PAYMENT	GOLDEN, DONALD L & MOTOKO CHECK BANK: 94-8014 NUM: 1015	$-385.28	$1,143.00
07/08/2010	BILL	GOLDEN, DONALD L & MOTOKO	$1,528.28	$1,528.28
02/11/2010	PAYMENT	GOLDEN, DONALD L & MOTOKO CHECK BANK: 94-8014 NUM: 1005	$-391.00	$0.00
12/15/2009	PAYMENT	GOLDEN, DONALD L & MOTOKO CHECK BANK: 94-8014 NUM: 995	$-391.00	$391.00
10/07/2009	PAYMENT	GOLDEN, DONALD L & MOTOKO CHECK BANK: 94-8014 NUM: 987	$-391.00	$782.00
08/13/2009	PAYMENT	GOLDEN, DONALD L & MOTOKO CHECK BANK: 94-8014 NUM: 983	$-395.35	$1,173.00
07/06/2009	BILL	GOLDEN, DONALD L & MOTOKO	$1,568.35	$1,568.35
02/13/2009	PAYMENT	GOLDEN, DONALD L & MOTOKO CHECK BANK: 94-8014 NUM: 964	$-380.00	$0.00
12/24/2008	PAYMENT	GOLDEN, DONALD L & MOTOKO CHECK BANK: 94-8014 NUM: 958	$-380.00	$380.00
10/03/2008	PAYMENT	GOLDEN, DONALD L & MOTOKO CHECK BANK: 94-8014 NUM: 948	$-380.00	$760.00
08/19/2008	PAYMENT	GOLDEN, DONALD L & MOTOKO CHECK BANK: 94-8014 NUM: 941	$-382.65	$1,140.00
07/15/2008	BILL	GOLDEN, DONALD L & MOTOKO	$1,522.65	$1,522.65
02/27/2008	PAYMENT	GOLDEN, DONALD L & MOTOKO CHECK BANK: 94-8014 NUM: 924	$-369.00	$0.00
01/03/2008	PAYMENT	GOLDEN, DONALD L & MOTOKO CHECK BANK: 94-8014 NUM: 922	$-369.00	$369.00
09/26/2007	PAYMENT	GOLDEN, DONALD L & MOTOKO CHECK BANK: 94-8014 NUM: 913	$-369.00	$738.00
08/15/2007	PAYMENT	GOLDEN, DONALD L & MOTOKO CHECK BANK: 94-8014 NUM: 903	$-371.32	$1,107.00
07/12/2007	BILL	GOLDEN, DONALD L & MOTOKO	$1,478.32	$1,478.32
02/16/2007	PAYMENT	GOLDEN, DONALD L & MOTOKO CHECK BANK: 94-8014 NUM: 867	$-358.00	$0.00
12/28/2006	PAYMENT	GOLDEN, DONALD L & MOTOKO CHECK BANK: 94-8014 NUM: 853	$-358.00	$358.00
09/28/2006	PAYMENT	GOLDEN, DONALD L & MOTOKO CHECK BANK: 94-8014 NUM: 838	$-358.00	$716.00
08/25/2006	PAYMENT	GOLDEN, DONALD L & MOTOKO CHECK BANK: 94-8014 NUM: 824	$-361.06	$1,074.00
07/12/2006	BILL	GOLDEN, DONALD L & MOTOKO	$1,435.06	$1,435.06
03/01/2006	PAYMENT	GOLDEN, DONALD L & MOTOKO CHECK BANK: 94-8014 NUM: 801	$-348.00	$0.00
12/30/2005	PAYMENT	GOLDEN, DONALD L & MOTOKO CHECK BANK: 94-8014 NUM: 8020	$-348.00	$348.00
10/05/2005	PAYMENT	GOLDEN, DONALD L & MOTOKO CHECK BANK: 94-77 NUM: 188	$-348.00	$696.00
08/09/2005	PAYMENT	GOLDEN, DONALD L & MOTOKO CHECK BANK: 94-8014 NUM: 776	$-349.27	$1,044.00
07/15/2005	BILL	GOLDEN, DONALD L & MOTOKO	$1,393.27	$1,393.27
03/02/2005	PAYMENT	GOLDEN, DONALD L & MOTOKO CHECK BANK: 94-8014 NUM: 756	$-346.00	$0.00
12/17/2004	PAYMENT	GOLDEN, DONALD L & MOTOKO CHECK BANK: 94-8014 NUM: 742	$-346.00	$346.00
09/29/2004	PAYMENT	GOLDEN, DONALD L & MOTOKO CHECK BANK: 94-8014 NUM: 715	$-346.00	$692.00
08/11/2004	PAYMENT	GOLDEN, DONALD L & MOTOKO CHECK BANK: 94-8014 NUM: 701	$-349.56	$1,038.00
07/08/2004	BILL	GOLDEN, DONALD L & MOTOKO	$1,387.56	$1,387.56
02/23/2004	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-8014 NUM: 897	$-316.91	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-316.91	$316.91
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-316.91	$633.82
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-316.92	$950.73
07/18/2003	BILL	GOLDEN, DONALD L & MOTOKO	$1,267.65	$1,267.65
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-313.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-313.00	$313.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-313.00	$626.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-313.53	$939.00
07/12/2002	BILL	GOLDEN, DONALD L & MOTOKO	$1,252.53	$1,252.53
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-172.47	$0.00
01/03/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 364213	$-172.47	$172.47
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-172.47	$344.94
08/03/2001	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 258971	$-172.72	$517.41
07/12/2001	BILL	LANDMARK HOMES & DEV INC	$690.13	$690.13
03/13/2001	PAYMENT	LANDMARK HOMES CHECK BANK: 5001 NUM: 53420	$-45.39	$0.00
01/17/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 52324	$-45.39	$45.39
10/18/2000	PAYMENT	LANDMARK CHECK BANK: 500100015 NUM: 50359	$-25.28	$90.78
10/18/2000	AMENDMENT	remove 2nd penalty	$-1.01	$116.06
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.01	$117.07
09/06/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 49594	$-65.73	$116.06
07/17/2000	BILL	LANDMARK HOMES & DEV, INC	$181.79	$181.79
03/17/2000	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 94-160 NUM: 46827	$-33.54	$0.00
01/14/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 45840	$-33.54	$33.54
10/18/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 44280	$-33.54	$67.08
08/31/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 43467	$-33.82	$100.62
07/17/1999	BILL	LANDMARK HOMES & DEV, INC	$134.44	$134.44
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