Tax Account 019-873-03

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Owners

WOOD, ANTOINETTE L TRS
635 ST ANDREWS DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-873-03
Account Type	Real Estate
Location	635 ST ANDREWS DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-873-03

Account Type

Real Estate

Location

635 ST ANDREWS DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,434.60
Total	$4,434.60
Paid	$4,434.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,434.60

Total

$4,434.60

Paid

$4,434.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$1,110.60	$0.00	$1,110.60	$1,110.60	$0.00
2	10/07/2024	10/17/2024	Paid	$1,108.00	$0.00	$1,108.00	$1,108.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,108.00	$0.00	$1,108.00	$1,108.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,108.00	$0.00	$1,108.00	$1,108.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,306.49	$42.98	$4,349.47	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,572.57	$0.00	$3,572.57	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,308.07	$0.00	$3,308.07	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,210.91	$0.00	$3,210.91	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,117.42	$468.72	$3,586.14	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,026.64	$0.00	$3,026.64	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,938.54	$0.00	$2,938.54	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,864.13	$0.00	$2,864.13	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/20/2024	PAYMENT	WOOD, ANTOINETTE L TRS CHECK 1199	$-4,434.60	$0.00
07/16/2024	BILL	WOOD, ANTOINETTE L TRS	$4,434.60	$4,434.60
04/01/2024	PAYMENT	WOOD, ANTOINETTE CHECK 1154	$-1,118.49	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,118.49
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.98	$1,117.49
09/07/2023	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 030095	$-2,153.49	$1,074.51
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-1,077.49	$3,228.00
07/17/2023	BILL	BUCHHEIT, MATTHEW & LAUREN	$4,305.49	$4,305.49
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-893.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-893.00	$893.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-893.00	$1,786.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-893.57	$2,679.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,572.57
07/15/2022	BILL	BUCHHEIT, MATTHEW & LAUREN	$3,572.57	$3,572.57
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-826.99	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-826.99	$826.99
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-826.99	$1,653.98
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-827.10	$2,480.97
07/14/2021	BILL	CHO, MARK & SARAH	$3,308.07	$3,308.07
07/31/2020	PAYMENT	K & J ORCHARDS LLC CHECK NUM: 1585	$-3,210.91	$0.00
07/09/2020	BILL	BEUTEL, JAMES A ET AL TRS	$3,210.91	$3,210.91
03/27/2020	PAYMENT	K & J ORCHARDS LLC CHECK NUM: 1518	$-3,586.14	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$3,586.14
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$218.22	$3,585.14
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$140.31	$3,366.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$77.97	$3,226.61
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$31.22	$3,148.64
07/10/2019	BILL	BEUTEL, JAMES A ET AL TRS	$3,117.42	$3,117.42
07/27/2018	PAYMENT	K % J ORCHARDS, LLC CHECK NUM: 1160	$-3,026.64	$0.00
07/10/2018	BILL	BEUTEL, JAMES A ET AL TRS	$3,026.64	$3,026.64
07/26/2017	PAYMENT	K & J ORCHARDS, LLC CHECK NUM: 12585	$-2,938.54	$0.00
07/10/2017	BILL	BEUTEL, JAMES A ET AL TRS	$2,938.54	$2,938.54
07/25/2016	PAYMENT	K & J ORCHARDS LLC CHECK NUM: 12372	$-2,864.13	$0.00
07/11/2016	BILL	BEUTEL, JAMES A ET AL TRS	$2,864.13	$2,864.13
07/21/2015	PAYMENT	K & J ORCHARDS LLC CHECK NUM: 12178	$-2,858.32	$0.00
07/07/2015	BILL	BEUTEL, JAMES A ET AL TRS	$2,858.32	$2,858.32
07/29/2014	PAYMENT	K & J ORCHARDS LLC CHECK NUM: 11940	$-2,774.94	$0.00
07/08/2014	BILL	BEUTEL, JAMES A ET AL TRS	$2,774.94	$2,774.94
04/07/2014	PAYMENT	K & J ORCHARDS LLC CHECK NUM: 11883	$-2,235.36	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$2,235.36
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$121.14	$2,234.36
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$67.30	$2,113.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.92	$2,045.92
07/25/2013	PAYMENT	K & J ORCHARDS LLC CHECK NUM: 11698	$-675.05	$2,019.00
07/08/2013	BILL	BEUTEL, JAMES A ET AL TRS	$2,694.05	$2,694.05
08/03/2012	PAYMENT	K&J ORCHARDS CHECK NUM: 1067	$-2,615.60	$0.00
07/10/2012	BILL	BEUTEL, JAMES A ET AL TRS	$2,615.60	$2,615.60
08/03/2011	PAYMENT	K&J ORCHARDS CHECK NUM: 1540	$-2,834.51	$0.00
07/08/2011	BILL	BEUTEL, JAMES A ET AL TRS	$2,834.51	$2,834.51
04/25/2011	PAYMENT	BEUTEL, JAMES & AMMATYA, KALAY CHECK NUM: 2330	$-1,784.76	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$83.40	$1,784.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$33.36	$1,701.36
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-834.00	$1,668.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-835.33	$2,502.00
07/08/2010	BILL	BEUTEL, JAMES A ET AL TRS	$3,337.33	$3,337.33
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-860.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-860.00	$860.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-860.00	$1,720.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-862.70	$2,580.00
07/06/2009	BILL	BEUTEL, JAMES A ET AL TRS	$3,442.70	$3,442.70
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-835.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-835.00	$835.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-835.00	$1,670.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-837.42	$2,505.00
07/15/2008	BILL	BEUTEL, JAMES A ET AL TRS	$3,342.42	$3,342.42
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-811.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-811.00	$811.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-811.00	$1,622.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-812.09	$2,433.00
07/12/2007	BILL	BEUTEL, JAMES A ET AL TRS	$3,245.09	$3,245.09
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-787.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$787.00	$787.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-787.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$787.00	$787.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-787.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-787.00	$787.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-787.00	$1,574.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-789.37	$2,361.00
07/12/2006	BILL	BEUTEL, JAMES A ET AL TRS	$3,150.37	$3,150.37
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-764.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-764.00	$764.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-764.00	$1,528.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-766.62	$2,292.00
07/15/2005	BILL	BEUTEL, JAMES A ET AL TRS	$3,058.62	$3,058.62
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-761.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-761.00	$761.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-761.00	$1,522.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-763.97	$2,283.00
07/08/2004	BILL	BEUTEL, JAMES A ET AL TRS	$3,046.97	$3,046.97
10/22/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 21863	$-160.62	$0.00
10/10/2003	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 32862	$-80.31	$160.62
08/22/2003	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 32666	$-80.31	$240.93
07/18/2003	BILL	LAKEMONT DAYTON HOMES II LLC	$321.24	$321.24