Tax Account 019-771-05

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Owners

HEIN, MICHAEL LEE ET AL TRS
158 DAYTON VILLAGE PKWY
DAYTON, NV 89403-0000

EVENS-HEIN, DIANA LYNN TR

Account Summary

Account ID	019-771-05
Account Type	Real Estate
Location	158 DAYTON VILLAGE PARKWAY DAYTON
Balance	$1,626.28
Currently Due	$408.28

Account ID

019-771-05

Account Type

Real Estate

Location

158 DAYTON VILLAGE PARKWAY
DAYTON

Balance

$1,626.28

Currently Due

$408.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,626.28
Total	$1,626.28
Paid	$0.00
Balance	$1,626.28
Due	$408.28
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

$1,626.28

Total

$1,626.28

Paid

$0.00

Balance

$1,626.28

Due

$408.28

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	Due	$408.28	$0.00	$408.28	$0.00	$408.28
2	10/07/2024	10/17/2024	Due	$406.00	$0.00	$406.00	$0.00	$814.28
3	01/06/2025	01/16/2025	Due	$406.00	$0.00	$406.00	$0.00	$1,220.28
4	03/03/2025	03/13/2025	Due	$406.00	$0.00	$406.00	$0.00	$1,626.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,578.96	$0.00	$1,578.96	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,289.22	$0.00	$1,289.22	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,252.71	$43.81	$1,296.52	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,214.45	$12.12	$1,226.57	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,179.10	$42.16	$1,221.26	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,144.80	$25.73	$1,170.53	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,111.47	$10.04	$1,121.51	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,083.35	$0.00	$1,083.35	$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	.00	1.82	.62
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	HEIN, MICHAEL LEE ET AL TRS	$1,626.28	$1,626.28
03/05/2024	PAYMENT	DIANA SNYDER PNP PNP - 152283162	$-394.00	$0.00
01/10/2024	PAYMENT	DIANA SNYDER PNP PNP - 149189273	$-394.00	$394.00
10/11/2023	PAYMENT	DIANA E SNYDER PNP PNP - 143873279	$-394.00	$788.00
08/23/2023	PAYMENT	DIANA SNYDER PNP PNP - 141441909	$-396.96	$1,182.00
07/17/2023	BILL	HEIN, MICHAEL LEE ET AL TRS	$1,578.96	$1,578.96
03/13/2023	PAYMENT	DIANA SNYDER PNP PNP - 131221212	$-322.00	$0.00
01/17/2023	PAYMENT	DIANA E SNYDER PNP PNP - 127697350	$-322.00	$322.00
10/04/2022	PAYMENT	EVANS, DIANA CHECK 1044	$-322.00	$644.00
08/16/2022	PAYMENT	DIANA EVENS PNP PNP - 119456703	$-323.22	$966.00
07/15/2022	BILL	HEIN, MICHAEL LEE ET AL TRS	$1,289.22	$1,289.22
04/20/2022	PAYMENT	DIANA SNYDER PNP PNP - 112998224	$-670.59	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$670.59
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.29	$669.59
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.52	$638.30
09/09/2021	PAYMENT	EVENS, DIANA LYNN ET AL TRS CHECK 0009	$-625.93	$625.78
07/14/2021	BILL	HEIN, MICHAEL LEE ET AL TRS	$1,251.71	$1,251.71
01/05/2021	PAYMENT	EVENS, DIANA CHECK 1017	$-596.12	$0.00
11/06/2020	PAYMENT	EVENS, DIANA CHECK NUM: 1016	$-325.00	$596.12
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.12	$921.12
08/28/2020	PAYMENT	DIANA EVENS CORK: D BANK: PNP INTERNET NUM: 80338618	$-305.45	$909.00
08/28/2020	AMENDMENT	REMOVE PENALTY - PYMT RCVD	$-12.22	$1,214.45
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.22	$1,226.67
07/09/2020	BILL	HEIN, MICHAEL LEE ET AL TRS	$1,214.45	$1,214.45
04/06/2020	PAYMENT	EVENS, DIANA CHECK NUM: 1101	$-630.16	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$630.16
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.40	$629.16
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.76	$599.76
10/16/2019	PAYMENT	MICHAEL HEIN CORK: D BANK: PNP INTERNET NUM: 65473145	$-294.00	$588.00
08/30/2019	PAYMENT	DIANA EVENS CORK: D BANK: PNP INTERNET NUM: 63423533	$-297.10	$882.00
07/10/2019	BILL	HEIN, MICHAEL LEE ET AL TRS	$1,179.10	$1,179.10
03/29/2019	PAYMENT	EVENS, DIANA CHECK NUM: 1037	$-305.53	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.54	$305.53
01/22/2019	PAYMENT	EVENS, DIANA CHECK NUM: 1034	$-285.00	$290.99
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.19	$575.99
08/24/2018	PAYMENT	HEIN, MICHAEL LEE CHECK NUM: 23726548427	$-580.00	$564.80
07/10/2018	BILL	HEIN, MICHAEL LEE ET AL TRS	$1,144.80	$1,144.80
03/26/2018	PAYMENT	EVENS, DIANA CHECK NUM: 1011	$-261.04	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.04	$261.04
01/03/2018	PAYMENT	EVENS, DIANA CHECK NUM: 1001	$-300.00	$251.00
10/09/2017	PAYMENT	HEIN, MICHAEL & DIANA CHECK NUM: 1061	$-280.00	$551.00
08/29/2017	PAYMENT	HEIN, MICHAEL LEE ET AL TRS CHECK NUM: 1055	$-280.47	$831.00
07/10/2017	BILL	HEIN, MICHAEL LEE ET AL TRS	$1,111.47	$1,111.47
03/08/2017	PAYMENT	HEIN, MICHAEL LEE ET AL TRS CHECK NUM: 1035	$-270.00	$0.00
01/06/2017	PAYMENT	HEIN, MICHAEL L & DIANA CHECK NUM: 1031	$-270.00	$270.00
10/11/2016	PAYMENT	HEIN, MICHAEL LEE ET AL TRS CHECK NUM: 1020	$-270.00	$540.00
08/22/2016	PAYMENT	HEIN, MICHAEL L/EVENS-HEIN, D CHECK NUM: 1008	$-273.35	$810.00
07/11/2016	BILL	HEIN, MICHAEL LEE ET AL TRS	$1,083.35	$1,083.35
03/11/2016	PAYMENT	HEIN, MICHAEL L & DIANA L CHECK NUM: 2498	$-270.00	$0.00
01/12/2016	PAYMENT	HEIN, MICHAEL LEE ET AL TRS CHECK NUM: 2484	$-270.00	$270.00
10/19/2015	PAYMENT	HEIN, MICHAEL LEE ET AL TRS CHECK NUM: 2474	$-270.00	$540.00
10/19/2015	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-10.80	$810.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.80	$820.80
08/28/2015	PAYMENT	HEIN, MICHAEL LEE ET AL TRS CHECK NUM: 22440366876	$-271.08	$810.00
07/07/2015	BILL	HEIN, MICHAEL LEE ET AL TRS	$1,081.08	$1,081.08
03/13/2015	PAYMENT	HEIN, MICHAEL LEE ET AL TRS CHECK NUM: 2450	$-262.00	$0.00
01/22/2015	PAYMENT	HEIN, DIANA L & MICHAEL L CHECK NUM: 2431	$-262.00	$262.00
01/22/2015	AMENDMENT	DEL PEN/POSTMARK	$-10.48	$524.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.48	$534.48
10/10/2014	PAYMENT	HEIN, MICHAEL LEE ET AL TRS CHECK NUM: 2415	$-262.00	$524.00
08/26/2014	PAYMENT	EVENS-HEIN DIANA/HEIN MICHAEL CHECK NUM: 2402	$-263.47	$786.00
07/08/2014	BILL	HEIN, MICHAEL LEE ET AL TRS	$1,049.47	$1,049.47
03/13/2014	PAYMENT	HEIN, MICHAEL L & DIANA L CHECK NUM: 2190	$-254.00	$0.00
01/14/2014	PAYMENT	HEIN, MICHAEL LEE ET AL TRS CHECK NUM: 2177	$-254.00	$254.00
10/16/2013	PAYMENT	HEIN, MICHAEL L & DIANA L CHECK NUM: 2360	$-254.00	$508.00
08/19/2013	PAYMENT	HEIN, MICHAEL LEE & DIANA CHECK NUM: 23458	$-256.83	$762.00
07/08/2013	BILL	HEIN, MICHAEL LEE ET AL TRS	$1,018.83	$1,018.83
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-277.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-277.00	$277.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-277.00	$554.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-280.45	$831.00
07/10/2012	BILL	HEIN, MICHAEL LEE ET AL TRS	$1,111.45	$1,111.45
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-329.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-329.00	$329.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-329.00	$658.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-332.53	$987.00
07/08/2011	BILL	HEIN, MICHAEL LEE ET AL TRS	$1,319.53	$1,319.53
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-339.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-339.00	$339.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-339.00	$678.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-341.76	$1,017.00
07/08/2010	BILL	HEIN, MICHAEL LEE ET AL TRS	$1,358.76	$1,358.76
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-350.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-350.00	$350.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-350.00	$700.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-350.67	$1,050.00
07/06/2009	BILL	HEIN, MICHAEL LEE ET AL TRS	$1,400.67	$1,400.67
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-339.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-339.00	$339.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-339.00	$678.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-342.86	$1,017.00
07/15/2008	BILL	HEIN, MICHAEL L & DIANA L EVEN	$1,359.86	$1,359.86
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-329.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-329.00	$329.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-329.00	$658.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-333.27	$987.00
07/12/2007	BILL	HEIN, MICHAEL L & DIANA L EVEN	$1,320.27	$1,320.27
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-320.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-320.00	$320.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-320.00	$640.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-321.63	$960.00
07/12/2006	BILL	HEIN, MICHAEL L & DIANA L EVEN	$1,281.63	$1,281.63
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-310.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-3.03	$310.00
10/05/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5522323	$-310.00	$313.03
07/22/2005	PAYMENT	LSI CHECK BANK: 56-389 NUM: 479003	$-621.28	$623.03
07/15/2005	BILL	HEIN, MICHAEL L & DIANA L EVEN	$1,244.31	$1,244.31
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-309.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-309.00	$309.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-309.00	$618.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-312.28	$927.00
07/08/2004	BILL	HEIN, MICHAEL L & DIANA L EVEN	$1,239.28	$1,239.28
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-281.97	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-281.97	$281.97
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-281.97	$563.94
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-281.98	$845.91
07/18/2003	BILL	HEIN, MICHAEL L & DIANA L EVEN	$1,127.89	$1,127.89
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-278.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-278.00	$278.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-278.00	$556.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-279.92	$834.00
07/12/2002	BILL	HEIN, MICHAEL L & DIANA L EVEN	$1,113.92	$1,113.92
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-32.40	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-32.40	$32.40
09/25/2001	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 260034	$-32.40	$64.80
08/30/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 00057493	$-32.69	$97.20
07/12/2001	BILL	J S DEVCO	$129.89	$129.89
03/13/2001	PAYMENT	LANDMARK HOMES CHECK BANK: 5001 NUM: 53420	$-31.74	$0.00
01/17/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 52324	$-31.74	$31.74
10/18/2000	PAYMENT	LANDMARK CHECK BANK: 500100015 NUM: 50359	$-31.74	$63.48
10/18/2000	AMENDMENT	remove 2nd penalty	$-1.27	$95.22
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.27	$96.49
09/06/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 49594	$-32.03	$95.22
07/17/2000	BILL	J S DEVCO	$127.25	$127.25
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	J S DEVCO	$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
09/21/1998	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-32.17	$92.28
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.24	$124.45
07/13/1998	BILL	J S DEVCO	$123.21	$123.21
03/11/1998	PAYMENT	JS DEVCO, LLC CHECK	$-30.54	$0.00
01/14/1998	PAYMENT	J S DEVCO, LLC CHECK	$-30.54	$30.54
10/15/1997	PAYMENT	JS DEVCO, LLC CHECK	$-30.54	$61.08
08/26/1997	PAYMENT	J.S.DEVCO, LLC CHECK	$-30.73	$91.62
07/14/1997	BILL	J S DEVCO	$122.35	$122.35