Tax Account 019-842-13

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Owners

ALLEN, SETH & DENA
82 JASPER LN
DAYTON, NV 89403-0000

ALLEN, DENA

Account Summary

Account ID	019-842-13
Account Type	Real Estate
Location	82 JASPER LN DAYTON
Balance	$298.00
Currently Due	$0.00

Account ID

019-842-13

Account Type

Real Estate

Location

82 JASPER LN
DAYTON

Balance

$298.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,195.00
Total	$1,195.00
Paid	$897.00
Balance	$298.00
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

$1,195.00

Total

$1,195.00

Paid

$897.00

Balance

$298.00

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	$301.00	$0.00	$301.00	$301.00	$0.00
2	10/07/2024	10/17/2024	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
3	01/06/2025	01/16/2025	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
4	03/03/2025	03/13/2025	Due	$298.00	$0.00	$298.00	$0.00	$298.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,160.26	$0.00	$1,160.26	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$944.90	$0.00	$944.90	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$917.43	$0.00	$917.43	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$889.91	$0.00	$889.91	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$864.01	$0.00	$864.01	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$838.89	$0.00	$838.89	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$814.48	$0.00	$814.48	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$793.89	$0.00	$793.89	$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	1.43	.39	.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	WELLS FARGO BANK 936 ACH CORE -	$-298.00	$298.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-298.00	$596.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-301.00	$894.00
07/16/2024	BILL	ALLEN, SETH & DENA	$1,195.00	$1,195.00
02/26/2024	PAYMENT	ST ALLEN ACH NORW - 035605989	$-290.00	$0.00
12/19/2023	PAYMENT	ST ALLEN ACH NORW - 035353154	$-290.00	$290.00
09/19/2023	PAYMENT	ST ALLEN ACH NORW - 035047748	$-290.00	$580.00
07/27/2023	PAYMENT	ST ALLEN ACH NORW - 034848892	$-290.26	$870.00
07/17/2023	BILL	ALLEN, SETH & DENA	$1,160.26	$1,160.26
02/21/2023	PAYMENT	ST ALLEN ACH NORW - 034165815	$-236.00	$0.00
12/23/2022	PAYMENT	ST ALLEN ACH NORW - 033876139	$-236.00	$236.00
09/14/2022	PAYMENT	ST ALLEN ACH NORW - 033458057	$-236.00	$472.00
08/11/2022	PAYMENT	ST ALLEN ACH NORW - 033193759	$-236.90	$708.00
07/15/2022	BILL	ALLEN, SETH & DENA	$944.90	$944.90
02/23/2022	PAYMENT	ST ALLEN ACH NORW - 032328721	$-229.31	$0.00
12/22/2021	PAYMENT	ST ALLEN ACH NORW - 031896522	$-229.31	$229.31
10/04/2021	PAYMENT	ST ALLEN ACH NORW - 031292014	$-229.31	$458.62
08/16/2021	PAYMENT	ST ALLEN ACH NORW - 030939874	$-229.50	$687.93
07/14/2021	BILL	ALLEN, SETH & DENA	$917.43	$917.43
02/26/2021	PAYMENT	ST ALLEN ACH NORW - 029538139	$-222.00	$0.00
01/04/2021	PAYMENT	ST ALLEN ACH NORW - 028948432	$-222.00	$222.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-222.00	$444.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$223.91	$666.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-223.91	$442.09
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-223.91	$666.00
07/09/2020	BILL	ALLEN, SETH & DENA	$889.91	$889.91
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-215.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-215.00	$215.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-215.00	$430.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-219.01	$645.00
07/10/2019	BILL	ALLEN, SETH & DENA	$864.01	$864.01
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-209.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-209.00	$209.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-209.00	$418.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-211.89	$627.00
07/10/2018	BILL	ALLEN, SETH & DENA	$838.89	$838.89
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-203.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-203.00	$203.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-203.00	$406.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-205.48	$609.00
07/10/2017	BILL	ALLEN, SETH & DENA	$814.48	$814.48
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-198.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-198.00	$198.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-198.00	$396.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-199.89	$594.00
07/11/2016	BILL	ALLEN, SETH & DENA	$793.89	$793.89
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-197.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-197.00	$197.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-197.00	$394.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-201.22	$591.00
07/07/2015	BILL	ALLEN, SETH & DENA	$792.22	$792.22
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-192.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-192.00	$192.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-192.00	$384.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-193.03	$576.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$193.03	$769.03
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-193.03	$576.00
07/08/2014	BILL	ALLEN, SETH & DENA	$769.03	$769.03
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-186.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-186.00	$186.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-186.00	$372.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-188.56	$558.00
07/08/2013	BILL	ALLEN, SETH & DENA	$746.56	$746.56
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-206.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-206.00	$206.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-206.00	$412.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-210.35	$618.00
07/10/2012	BILL	ALLEN, SETH & DENA	$828.35	$828.35
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-236.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-236.00	$236.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-236.00	$472.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-238.58	$708.00
07/08/2011	BILL	ALLEN, SETH & DENA	$946.58	$946.58
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-243.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-243.00	$243.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-243.00	$486.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-244.22	$729.00
07/08/2010	BILL	ALLEN, SETH & DENA	$973.22	$973.22
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-268.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-268.00	$268.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-268.00	$536.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-269.30	$804.00
07/06/2009	BILL	ALLEN, SETH & DENA	$1,073.30	$1,073.30
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-260.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-260.00	$260.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-260.00	$520.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-262.02	$780.00
07/15/2008	BILL	ALLEN, SETH & DENA	$1,042.02	$1,042.02
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-252.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-252.00	$252.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-252.00	$504.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-255.69	$756.00
07/12/2007	BILL	ALLEN, SETH & DENA	$1,011.69	$1,011.69
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-245.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-245.00	$245.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-245.00	$490.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$245.00	$735.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-245.00	$490.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-247.04	$735.00
07/12/2006	BILL	ALLEN, SETH & DENA	$982.04	$982.04
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-227.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-227.00	$227.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-227.00	$454.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-228.32	$681.00
07/15/2005	BILL	ALLEN, SETH & DENA	$909.32	$909.32
03/25/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 721351	$-9.04	$0.00
03/25/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 721247	$-226.00	$9.04
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.04	$235.04
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-226.00	$226.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-226.00	$452.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-227.73	$678.00
07/08/2004	BILL	ALLEN, SETH & DENA	$905.73	$905.73
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-212.19	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-212.19	$212.19
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-212.19	$424.38
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-212.22	$636.57
07/18/2003	BILL	ALLEN, SETH & DENA	$848.79	$848.79
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-209.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-209.00	$209.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-209.00	$418.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-211.02	$627.00
07/12/2002	BILL	ALLEN, SETH & DENA	$838.02	$838.02
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-211.92	$0.00
01/03/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 364213	$-211.92	$211.92
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-211.92	$423.84
08/15/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 153660	$-212.12	$635.76
07/12/2001	BILL	ALLEN, SETH & DENA	$847.88	$847.88
03/19/2001	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 94-165 NUM: 14004	$-58.85	$0.00
03/19/2001	AMENDMENT	paid before penalty	$-2.35	$58.85
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.35	$61.20
01/16/2001	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 94-160 NUM: 13475	$-58.85	$58.85
10/13/2000	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 94-160 NUM: 12946	$-58.85	$117.70
09/06/2000	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 94-160 NUM: 12687	$-59.08	$176.55
07/17/2000	BILL	ALLEN, WILLIAM C SR TRUSTEE	$235.63	$235.63
04/19/2000	PAYMENT	ALLEN, WILLIAM C SR TRUSTEE CHECK BANK: 94-160 NUM: 12016	$-36.67	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.41	$36.67
01/26/2000	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 94-160 NUM: 12048	$-35.26	$35.26
01/26/2000	AMENDMENT	paid before 1/14	$-1.41	$70.52
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.41	$71.93
10/15/1999	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 94-160 NUM: 1241	$-35.26	$70.52
09/08/1999	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 94-160 NUM: 11319	$-35.52	$105.78
09/08/1999	AMENDMENT	postmarked before 8/26	$-1.42	$141.30
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.42	$142.72
07/17/1999	BILL	ALLEN, WILLIAM C SR TRUSTEE	$141.30	$141.30