Tax Account 019-867-19

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Owners

VALDEZ, JAKE ET AL
344 VALLEY VISTA DR
DAYTON, NV 89403

WUEST, BRIDGETTE

Account Summary

Account ID	019-867-19
Account Type	Real Estate
Location	344 VALLEY VISTA DR MARK TWAIN
Balance	$2,380.85
Currently Due	$595.85

Account ID

019-867-19

Account Type

Real Estate

Location

344 VALLEY VISTA DR
MARK TWAIN

Balance

$2,380.85

Currently Due

$595.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,380.85
Total	$2,380.85
Paid	$0.00
Balance	$2,380.85
Due	$595.85
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,380.85

Total

$2,380.85

Paid

$0.00

Balance

$2,380.85

Due

$595.85

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$595.85	$0.00	$595.85	$0.00	$595.85
2	10/07/2024	10/17/2024	Due	$595.00	$0.00	$595.00	$0.00	$1,190.85
3	01/06/2025	01/16/2025	Due	$595.00	$0.00	$595.00	$0.00	$1,785.85
4	03/03/2025	03/13/2025	Due	$595.00	$0.00	$595.00	$0.00	$2,380.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,312.57	$184.64	$2,497.21	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,952.77	$0.00	$1,952.77	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,895.95	$0.00	$1,895.95	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,800.44	$0.00	$1,800.44	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,748.04	$0.00	$1,748.04	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,697.15	$0.00	$1,697.15	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,647.75	$0.00	$1,647.75	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,606.05	$0.00	$1,606.05	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	VALDEZ, JAKE ET AL	$2,380.85	$2,380.85
03/29/2024	PAYMENT	WELLS FARGO BANK CHECK 9035830723	$-577.00	$0.00
03/29/2024	PAYMENT	WELLS FARGO BANK CHECK 9035830725	$-577.00	$577.00
03/29/2024	PAYMENT	WELLS FARGO BANK CHECK 9035830073	$-103.86	$1,154.00
03/29/2024	PAYMENT	WELLS FARGO BANK CHECK 9035830072	$-57.70	$1,257.86
03/29/2024	PAYMENT	WELLS FARGO BANK CHECK 9035830071	$-23.08	$1,315.56
03/29/2024	PAYMENT	WELLS FARGO BANK CHECK 9035830724	$-578.00	$1,338.64
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,916.64
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$103.86	$1,915.64
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.70	$1,811.78
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.08	$1,754.08
09/12/2023	PAYMENT	GASPER, SHARON CHECK 8167	$-580.57	$1,731.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-23.22	$2,311.57
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.22	$2,334.79
07/17/2023	BILL	GASPER, ALBERT L & SHARON K TRS	$2,311.57	$2,311.57
01/26/2023	PAYMENT	GASPER, SHARON CHECK 8118	$-488.00	$0.00
12/20/2022	PAYMENT	GASPER, SHARON K CHECK 8105	$-488.00	$488.00
09/16/2022	PAYMENT	GASPER, SHARON CHECK 8077	$-488.00	$976.00
08/16/2022	PAYMENT	GASPER, SHARON K CHECK 8062	$-488.77	$1,464.00
07/15/2022	BILL	GASPER, ALBERT L & SHARON K TRS	$1,952.77	$1,952.77
01/12/2022	PAYMENT	SHARON K TRS CHECK 7991	$-473.96	$0.00
12/14/2021	PAYMENT	GASPER, SHARON K CHECK 7981	$-473.96	$473.96
09/13/2021	PAYMENT	GASPER, ALBERT L & SHARON K TRS CHECK 7944	$-473.96	$947.92
08/30/2021	PAYMENT	GASPER, SHARON K CHECK 7939	$-474.07	$1,421.88
07/14/2021	BILL	GASPER, ALBERT L & SHARON K TRS	$1,895.95	$1,895.95
08/07/2020	PAYMENT	GASPER, AL CHECK NUM: 7485	$-1,800.44	$0.00
07/09/2020	BILL	GASPER, ALBERT L & SHARON K TR	$1,800.44	$1,800.44
01/27/2020	PAYMENT	WESTERN TITLE CHECK NUM: 111708	$-436.00	$0.00
01/09/2020	PAYMENT	GASPER, AL CHECK NUM: 7382	$-436.00	$436.00
10/03/2019	PAYMENT	GASPER, AL CHECK NUM: 7398	$-436.00	$872.00
08/12/2019	PAYMENT	GASPER, AL CHECK NUM: 7366	$-440.04	$1,308.00
07/10/2019	BILL	GASPER, ALBERT L & SHARON K TR	$1,748.04	$1,748.04
03/04/2019	PAYMENT	GASPER, AL CHECK NUM: 7414	$-424.00	$0.00
12/19/2018	PAYMENT	GASPER, AL CHECK NUM: 7482	$-424.00	$424.00
09/14/2018	PAYMENT	GASPER, AL CHECK NUM: 7555	$-424.00	$848.00
08/15/2018	PAYMENT	GASPER, AL CHECK NUM: 7535	$-425.15	$1,272.00
07/10/2018	BILL	GASPER, ALBERT L & SHARON K TR	$1,697.15	$1,697.15
03/08/2018	PAYMENT	GASPER, AL CHECK NUM: 126	$-411.00	$0.00
12/19/2017	PAYMENT	GASPER, ALBERT CHECK NUM: 120	$-411.00	$411.00
09/19/2017	PAYMENT	GASPER, AL CHECK NUM: 517	$-411.00	$822.00
08/28/2017	PAYMENT	GASPER, AL CHECK NUM: 514	$-414.75	$1,233.00
07/10/2017	BILL	GASPER, ALBERT L & SHARON K TR	$1,647.75	$1,647.75
03/07/2017	PAYMENT	GASPER, ALBERT L & SHARON K TR CHECK NUM: 1047	$-401.00	$0.00
01/06/2017	PAYMENT	GASPER, ALBERT L CHECK NUM: 7064	$-401.00	$401.00
09/20/2016	PAYMENT	GASPER, AL CHECK NUM: 7012	$-401.00	$802.00
08/09/2016	PAYMENT	GASPER, AL CHECK NUM: 6990	$-403.05	$1,203.00
07/11/2016	BILL	GASPER, ALBERT L & SHARON K TR	$1,606.05	$1,606.05
03/15/2016	PAYMENT	GASPER, AL CHECK NUM: 6910	$-400.00	$0.00
12/16/2015	PAYMENT	GASPER, ALBERT CHECK NUM: 6865	$-400.00	$400.00
10/07/2015	PAYMENT	GASPER, ALBERT CHECK NUM: 6839	$-400.00	$800.00
08/11/2015	PAYMENT	GASPER, AL CHECK NUM: 6806	$-402.75	$1,200.00
07/07/2015	BILL	GASPER, ALBERT L & SHARON K TR	$1,602.75	$1,602.75
02/04/2015	PAYMENT	GASPER, AL CHECK NUM: 6702	$-388.00	$0.00
12/03/2014	PAYMENT	GASPER, ALBERT L & SHARON K TR CHECK NUM: 6668	$-388.00	$388.00
10/07/2014	PAYMENT	GASPER, AL CHECK NUM: 6636	$-388.00	$776.00
08/06/2014	PAYMENT	GASPER, AL CHECK NUM: 6607	$-391.96	$1,164.00
07/08/2014	BILL	GASPER, ALBERT L & SHARON K TR	$1,555.96	$1,555.96
02/24/2014	PAYMENT	GASPER, AL CHECK NUM: 6524	$-377.00	$0.00
01/14/2014	PAYMENT	GASPER, AL CHECK NUM: 6502	$-377.00	$377.00
10/10/2013	PAYMENT	GASPER, AL CHECK NUM: 6456	$-377.00	$754.00
08/08/2013	PAYMENT	GASPER, AL CHECK NUM: 6427	$-379.57	$1,131.00
07/08/2013	BILL	GASPER, ALBERT L & SHARON K TR	$1,510.57	$1,510.57
03/08/2013	PAYMENT	GASPER, AL CHECK NUM: 6348	$-373.00	$0.00
01/08/2013	PAYMENT	GASPER, AL CHECK NUM: 6315	$-373.00	$373.00
09/25/2012	PAYMENT	GASPER, AL CHECK NUM: 6258	$-373.00	$746.00
08/10/2012	PAYMENT	GASPER, ALBERT CHECK NUM: 6235	$-377.40	$1,119.00
07/10/2012	BILL	GASPER, ALBERT L & SHARON K TR	$1,496.40	$1,496.40
03/06/2012	PAYMENT	GASPER, AL CHECK NUM: 6150	$-372.00	$0.00
12/08/2011	PAYMENT	GASPER, AL CHECK NUM: 9102	$-372.00	$372.00
09/19/2011	PAYMENT	GASPER, AL CHECK NUM: 6051	$-372.00	$744.00
08/08/2011	PAYMENT	GASPER, ALBERT CHECK NUM: 6031	$-375.15	$1,116.00
07/08/2011	BILL	GASPER, ALBERT L & SHARON K TR	$1,491.15	$1,491.15
03/07/2011	PAYMENT	GASPER, AL CHECK NUM: 5943	$-351.40	$0.00
01/04/2011	PAYMENT	GASPER, ALBERT L & SHARON K TR CHECK NUM: 5904	$-352.60	$351.40
10/05/2010	PAYMENT	GASPER, AL CHECK BANK: 94-7074 NUM: 5852	$-352.00	$704.00
08/03/2010	PAYMENT	GASPER, ALBERT L & SHARON K TR CHECK BANK: 94-7074 NUM: 5822	$-354.40	$1,056.00
07/08/2010	BILL	GASPER, ALBERT L & SHARON K TR	$1,410.40	$1,410.40
03/05/2010	PAYMENT	GASPER, ALBERT CHECK BANK: 94-7074 NUM: 5731	$-488.00	$0.00
12/31/2009	PAYMENT	GASPER, AL CHECK BANK: 94-7074 NUM: 5697	$-488.00	$488.00
10/08/2009	PAYMENT	GASPER, AL CHECK BANK: 94-7074 NUM: 5651	$-488.00	$976.00
08/13/2009	PAYMENT	GASPER, AL CHECK BANK: 94-7074 NUM: 5624	$-489.43	$1,464.00
07/06/2009	BILL	GASPER, ALBERT L & SHARON K	$1,953.43	$1,953.43
02/25/2009	PAYMENT	GASPER, ALBERT L & SHARON K CHECK BANK: 94-7074 NUM: 5377	$-473.00	$0.00
01/08/2009	PAYMENT	GASPER, ALBERT L & SHARON K CHECK BANK: 94-7074 NUM: 5353	$-473.00	$473.00
10/09/2008	PAYMENT	GASPER, AL CHECK BANK: 94-7074 NUM: 5301	$-473.00	$946.00
08/13/2008	PAYMENT	GASPER, AL CHECK BANK: 94-7074 NUM: 5273	$-477.52	$1,419.00
07/15/2008	BILL	GASPER, ALBERT L & SHARON K	$1,896.52	$1,896.52
07/08/2008	PAYMENT	GASPER, AL CORK: B BANK: 94-7074 NUM: 5267	$-6.47	$0.00
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.47
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.43
06/02/2008	INTEREST	Monthly Interest	$0.39	$6.39
05/30/2008	PAYMENT	AL GASPER CHECK BANK: 94-7074 NUM: 5239	$-2,117.59	$6.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,123.59
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$128.89	$2,117.59
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$82.88	$1,988.70
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$46.07	$1,905.82
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.45	$1,859.75
07/12/2007	BILL	GASPER, ALBERT L & SHARON K	$1,841.30	$1,841.30
03/08/2007	PAYMENT	AL GASPER CHECK BANK: 94-7074 NUM: 4977	$-446.00	$0.00
12/22/2006	PAYMENT	GASPER, AL CHECK BANK: 94-7074 NUM: 4937	$-441.47	$446.00
07/25/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 81016	$-900.00	$887.47
07/12/2006	BILL	CABACUNGAN, JAMES LELAND ET AL	$1,787.47	$1,787.47
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-433.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-433.00	$433.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-433.00	$866.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-436.42	$1,299.00
07/15/2005	BILL	CABACUNGAN, JAMES LELAND ET AL	$1,735.42	$1,735.42
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-432.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-432.00	$432.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-432.00	$864.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-432.25	$1,296.00
07/08/2004	BILL	CABACUNGAN, JAMES LELAND ET AL	$1,728.25	$1,728.25
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-393.30	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-393.30	$393.30
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-393.30	$786.60
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-393.32	$1,179.90
07/18/2003	BILL	CABACUNGAN, JAMES LELAND ET AL	$1,573.22	$1,573.22