Tax Account 019-776-03

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Owners

PRUETT, GUS L & PATRICIA D
159 DAYTON VILLAGE PKWY
DAYTON, NV 89403-0000

PRUETT, PATRICIA D

Account Summary

Account ID	019-776-03
Account Type	Real Estate
Location	159 DAYTON VILLAGE PARKWAY DAYTON
Balance	$404.00
Currently Due	$0.00

Account ID

019-776-03

Account Type

Real Estate

Location

159 DAYTON VILLAGE PARKWAY
DAYTON

Balance

$404.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,619.75
Total	$1,619.75
Paid	$1,215.75
Balance	$404.00
Due	$0.00
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

$1,619.75

Total

$1,619.75

Paid

$1,215.75

Balance

$404.00

Due

$0.00

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	Paid	$407.75	$0.00	$407.75	$407.75	$0.00
2	10/07/2024	10/17/2024	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
3	01/06/2025	01/16/2025	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
4	03/03/2025	03/13/2025	Due	$404.00	$0.00	$404.00	$0.00	$404.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,572.65	$0.00	$1,572.65	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,283.79	$0.00	$1,283.79	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,246.45	$0.00	$1,246.45	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,209.33	$0.00	$1,209.33	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,174.12	$0.00	$1,174.12	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,139.95	$0.00	$1,139.95	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,106.77	$0.00	$1,106.77	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,078.78	$0.00	$1,078.78	$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	1.44	.38	.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	CHASE ACH CORE -	$-404.00	$404.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-404.00	$808.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-407.75	$1,212.00
07/16/2024	BILL	PRUETT, GUS L & PATRICIA D	$1,619.75	$1,619.75
03/05/2024	PAYMENT	CHASE ACH CORE -	$-393.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-393.00	$393.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-393.00	$786.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-393.65	$1,179.00
07/17/2023	BILL	PRUETT, GUS L & PATRICIA D	$1,572.65	$1,572.65
03/03/2023	PAYMENT	CHASE ACH CORE -	$-320.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-320.00	$320.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-320.00	$640.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-323.79	$960.00
07/15/2022	BILL	PRUETT, GUS L & PATRICIA D	$1,283.79	$1,283.79
03/03/2022	PAYMENT	CHASE ACH CORE -	$-311.55	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-311.55	$311.55
10/04/2021	PAYMENT	CHASE ACH CORE -	$-311.55	$623.10
08/17/2021	PAYMENT	CHASE ACH CORE -	$-311.80	$934.65
07/14/2021	BILL	PRUETT, GUS L & PATRICIA D	$1,246.45	$1,246.45
03/10/2021	PAYMENT	CHASE ACH CORE -	$-302.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-302.00	$302.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$604.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$303.33	$906.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-303.33	$602.67
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-303.33	$906.00
07/09/2020	BILL	PRUETT, GUS L & PATRICIA D	$1,209.33	$1,209.33
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-293.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-293.00	$293.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-293.00	$586.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-295.12	$879.00
07/10/2019	BILL	PRUETT, GUS L & PATRICIA D	$1,174.12	$1,174.12
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$284.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-284.00	$568.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.95	$852.00
07/10/2018	BILL	PRUETT, GUS L & PATRICIA D	$1,139.95	$1,139.95
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$276.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-276.00	$552.00
08/18/2017	PAYMENT	CHASE CHECK	$-278.77	$828.00
07/10/2017	BILL	PRUETT, GUS L & PATRICIA D	$1,106.77	$1,106.77
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-269.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-269.00	$269.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-269.00	$538.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$269.00	$807.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-269.00	$538.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-271.78	$807.00
07/11/2016	BILL	PRUETT, GUS L & PATRICIA D	$1,078.78	$1,078.78
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-268.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$268.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-268.00	$536.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-272.52	$804.00
07/07/2015	BILL	PRUETT, GUS L & PATRICIA D	$1,076.52	$1,076.52
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-261.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$261.00	$261.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-261.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$261.00	$261.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-261.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-261.00	$261.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-261.00	$522.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-262.04	$783.00
07/08/2014	BILL	PRUETT, GUS L & PATRICIA D	$1,045.04	$1,045.04
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-253.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-253.00	$253.00
10/02/2013	PAYMENT	CHASE CHECK	$-253.00	$506.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-255.53	$759.00
07/08/2013	BILL	PRUETT, GUS L & PATRICIA D	$1,014.53	$1,014.53
03/04/2013	PAYMENT	CHASE CHECK	$-276.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-276.00	$276.00
10/05/2012	PAYMENT	CHASE CHECK	$-276.00	$552.00
08/20/2012	PAYMENT	CHASE CHECK	$-279.69	$828.00
07/10/2012	BILL	PRUETT, GUS L & PATRICIA D	$1,107.69	$1,107.69
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-328.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-328.00	$328.00
10/03/2011	PAYMENT	CHASE CHECK	$-328.00	$656.00
08/13/2011	PAYMENT	CHASE CHECK	$-330.84	$984.00
07/08/2011	BILL	PRUETT, GUS L & PATRICIA D	$1,314.84	$1,314.84
03/07/2011	PAYMENT	CHASE CHECK	$-338.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-338.00	$338.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-338.00	$676.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-339.90	$1,014.00
07/08/2010	BILL	PRUETT, GUS L & PATRICIA D	$1,353.90	$1,353.90
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-345.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-345.00	$345.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-345.00	$690.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-347.20	$1,035.00
07/06/2009	BILL	PRUETT, GUS L & PATRICIA D	$1,382.20	$1,382.20
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-335.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-335.00	$335.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-335.00	$670.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-336.94	$1,005.00
07/15/2008	BILL	PRUETT, GUS L & PATRICIA D	$1,341.94	$1,341.94
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-325.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-325.00	$325.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-325.00	$650.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-327.86	$975.00
07/12/2007	BILL	PRUETT, GUS L & PATRICIA D	$1,302.86	$1,302.86
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-316.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-316.00	$316.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-316.00	$632.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-316.71	$948.00
07/12/2006	BILL	PRUETT, GUS L & PATRICIA D	$1,264.71	$1,264.71
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-306.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-306.00	$306.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-306.00	$612.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-309.88	$918.00
07/15/2005	BILL	PRUETT, GUS L & PATRICIA D	$1,227.88	$1,227.88
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-305.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-305.00	$305.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-305.00	$610.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-307.94	$915.00
07/08/2004	BILL	PRUETT, GUS L & PATRICIA D	$1,222.94	$1,222.94
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-281.97	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-281.97	$281.97
10/09/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70183137	$-281.97	$563.94
08/04/2003	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 278333	$-281.98	$845.91
07/18/2003	BILL	PRUETT, GUS L & PATRICIA D	$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	PRUETT, GUS L & PATRICIA D	$1,113.92	$1,113.92
01/24/2002	PAYMENT	LANDMARK CHECK BANK: 90-78 NUM: 60677	$-32.40	$0.00
10/11/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 58377	$-32.40	$32.40
10/05/2001	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 260544	$-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