Tax Account 019-873-14

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Owners

TAYLOR, T L TR
613 ST ANDREWS DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-873-14
Account Type	Real Estate
Location	613 ST ANDREWS DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-873-14

Account Type

Real Estate

Location

613 ST ANDREWS DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,387.63
Total	$3,387.63
Paid	$3,387.63
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

$3,387.63

Total

$3,387.63

Paid

$3,387.63

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	$849.63	$0.00	$849.63	$849.63	$0.00
2	10/07/2024	10/17/2024	Paid	$846.00	$0.00	$846.00	$846.00	$0.00
3	01/06/2025	01/16/2025	Paid	$846.00	$0.00	$846.00	$846.00	$0.00
4	03/03/2025	03/13/2025	Paid	$846.00	$0.00	$846.00	$846.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,289.01	$0.00	$3,289.01	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,805.30	$0.00	$2,805.30	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,723.63	$0.00	$2,723.63	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,643.49	$0.00	$2,643.49	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,566.55	$0.00	$2,566.55	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,491.84	$0.00	$2,491.84	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,419.30	$0.00	$2,419.30	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,358.03	$0.00	$2,358.03	$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
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
08/07/2024	PAYMENT	TODD L TAYLOR EC WF - 024080603163237	$-3,387.63	$0.00
07/16/2024	BILL	TAYLOR, T L TR	$3,387.63	$3,387.63
07/28/2023	PAYMENT	TODD L TAYLOR EC WF - 023072703089374	$-3,289.01	$0.00
07/17/2023	BILL	TAYLOR, T L TR	$3,289.01	$3,289.01
08/08/2022	PAYMENT	T L TAYLOR (TTE EC WF - 022080403120436	$-2,805.30	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,805.30
07/15/2022	BILL	TAYLOR, T L TR	$2,805.30	$2,805.30
08/14/2021	PAYMENT	T L TAYLOR (TTE EC WF - 021081303203712	$-2,723.63	$0.00
07/14/2021	BILL	TAYLOR, T L TR	$2,723.63	$2,723.63
08/10/2020	PAYMENT	T L TAYLOR (TTE CHECK BANK: WF INTERNET NUM: 020072403186800	$-2,643.49	$0.00
07/09/2020	BILL	TAYLOR, T L TR	$2,643.49	$2,643.49
08/04/2019	PAYMENT	T L TAYLOR (TTE CHECK BANK: WF INTERNET NUM: 019080203255684	$-2,566.55	$0.00
07/10/2019	BILL	TAYLOR, T L TR	$2,566.55	$2,566.55
07/30/2018	PAYMENT	T L TAYLOR (TTE CHECK BANK: WF INTERNET NUM: 018072403121149	$-2,491.84	$0.00
07/10/2018	BILL	TAYLOR, T L TR	$2,491.84	$2,491.84
08/07/2017	PAYMENT	T L TAYLOR (TTE CHECK BANK: WF INTERNET NUM: 017080403190004	$-2,419.30	$0.00
07/10/2017	BILL	TAYLOR, T L TR	$2,419.30	$2,419.30
08/01/2016	PAYMENT	T L TAYLOR (TTE CHECK BANK: WF INTERNET NUM: 016080103206250	$-2,358.03	$0.00
07/11/2016	BILL	TAYLOR, T L TR	$2,358.03	$2,358.03
07/23/2015	PAYMENT	TAYLOR, T L TR CHECK NUM: 65968954	$-2,353.23	$0.00
07/07/2015	BILL	TAYLOR, T L TR	$2,353.23	$2,353.23
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-570.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$570.00	$570.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-570.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$570.00	$570.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-570.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-570.00	$570.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-570.00	$1,140.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-574.56	$1,710.00
07/08/2014	BILL	TAYLOR, T L TR	$2,284.56	$2,284.56
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-554.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-554.00	$554.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-554.00	$1,108.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-555.94	$1,662.00
07/08/2013	BILL	TAYLOR, T L TR	$2,217.94	$2,217.94
08/22/2012	PAYMENT	TAYLOR, T L TR CHECK NUM: 58191382	$-2,153.36	$0.00
07/10/2012	BILL	TAYLOR, T L TR	$2,153.36	$2,153.36
11/21/2011	PAYMENT	TAYLOR, T L TR CHECK NUM: 57341555	$-1,186.00	$0.00
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-593.00	$1,186.00
07/26/2011	PAYMENT	TAYLOR, T L TR CHECK NUM: 96822458	$-594.73	$1,779.00
07/08/2011	BILL	TAYLOR, T L TR	$2,373.73	$2,373.73
01/06/2011	PAYMENT	TAYLOR, T L TR CHECK NUM: 10259458	$-698.00	$0.00
12/03/2010	PAYMENT	TAYLOR, T L TR CHECK BANK: 0 NUM: 8413	$-698.00	$698.00
09/15/2010	PAYMENT	TAYLOR, T L TR CHECK BANK: 70-2382 NUM: 65434067	$-698.00	$1,396.00
07/26/2010	PAYMENT	TAYLOR, T L TR CHECK BANK: 70-2382 NUM: 38056160	$-700.68	$2,094.00
07/08/2010	BILL	TAYLOR, T L TR	$2,794.68	$2,794.68
02/01/2010	PAYMENT	TAYLOR, T L TR CHECK BANK: 70-2382 NUM: 71600042	$-648.03	$0.00
01/14/2010	PAYMENT	TAYLOR, T L TR CHECK BANK: 70-2382 NUM: 66238692	$-73.97	$648.03
12/08/2009	PAYMENT	TAYLOR, T L TR CHECK BANK: 70-2382 NUM: 55494858	$-722.00	$722.00
09/14/2009	PAYMENT	TAYLOR, T L TR CHECK BANK: 56-1551 NUM: 25886494	$-722.00	$1,444.00
08/10/2009	PAYMENT	TAYLOR, T L TR CHECK BANK: 56-1551 NUM: 15304832	$-725.19	$2,166.00
07/06/2009	BILL	TAYLOR, T L TR	$2,891.19	$2,891.19
02/02/2009	PAYMENT	TAYLOR, T L TR CHECK BANK: 56-1551 NUM: 62502517	$-701.00	$0.00
12/12/2008	PAYMENT	TAYLOR, T L TR CHECK BANK: 56-1551 NUM: 50465447	$-701.00	$701.00
09/29/2008	PAYMENT	TAYLOR, T L TR CHECK BANK: 56-1551 NUM: 19787256	$-701.00	$1,402.00
08/11/2008	PAYMENT	TAYLOR, T L TR CHECK BANK: 72/1224 NUM: 8205	$-703.98	$2,103.00
07/15/2008	BILL	TAYLOR, T L TR	$2,806.98	$2,806.98
02/26/2008	PAYMENT	TAYLOR, T L TR CHECK BANK: 56-1551 NUM: 68421159	$-681.00	$0.00
12/11/2007	PAYMENT	TAYLOR, T L TR CHECK BANK: 56-1551 NUM: 7182	$-681.00	$681.00
09/12/2007	PAYMENT	TAYLOR, T L CHECK BANK: 56-1551 NUM: 16103331	$-681.00	$1,362.00
08/07/2007	PAYMENT	TAYLOR, T L TR CHECK BANK: 56-1551 NUM: 4930075	$-682.23	$2,043.00
07/12/2007	BILL	TAYLOR, T L TR	$2,725.23	$2,725.23
02/06/2007	PAYMENT	TAYLOR, T L CHECK BANK: 72/1224 NUM: 8089	$-661.00	$0.00
11/27/2006	PAYMENT	TAYLOR, T L TR CHECK BANK: 56-1551 NUM: 7452190	$-661.00	$661.00
09/13/2006	PAYMENT	TAYLOR, T L TR CHECK BANK: 56-1551 NUM: 80275347	$-661.00	$1,322.00
08/11/2006	PAYMENT	TAYLOR, T L TR CHECK BANK: 56-1551 NUM: 68033984	$-662.66	$1,983.00
07/12/2006	BILL	TAYLOR, T L TR	$2,645.66	$2,645.66
02/23/2006	PAYMENT	TAYLOR, T L TR CHECK BANK: 56-1551 NUM: 3421984	$-642.00	$0.00
12/08/2005	PAYMENT	TAYLOR, T L TR CHECK BANK: 56-1551 NUM: 24740	$-642.00	$642.00
09/07/2005	PAYMENT	TAYLOR, T L TR CHECK BANK: 94-72 NUM: 2655	$-642.00	$1,284.00
08/04/2005	PAYMENT	TAYLOR, T L TR CHECK BANK: 94-72 NUM: 2645	$-642.61	$1,926.00
07/15/2005	BILL	TAYLOR, T L TR	$2,568.61	$2,568.61
02/02/2005	PAYMENT	TAYLOR, T L TR CHECK BANK: 94-72 NUM: 2595	$-620.00	$0.00
11/30/2004	PAYMENT	TAYLOR, T L TR CHECK BANK: 94-72 NUM: 2574	$-620.00	$620.00
09/07/2004	PAYMENT	TAYLOR, T L TR CHECK BANK: 94-72 NUM: 2546	$-620.00	$1,240.00
07/29/2004	PAYMENT	TAYLOR, T L TR CHECK BANK: 94-72 NUM: 2533	$-622.06	$1,860.00
07/08/2004	BILL	TAYLOR, T L TR	$2,482.06	$2,482.06
02/06/2004	PAYMENT	TAYLOR, T L TR CHECK BANK: 94-72 NUM: 2474	$-577.05	$0.00
12/02/2003	PAYMENT	TAYLOR, T L TR CHECK BANK: 94-72 NUM: 2451	$-577.05	$577.05
10/07/2003	PAYMENT	TAYLOR, TODD L. CHECK BANK: 94-72 NUM: 2427	$-577.05	$1,154.10
08/19/2003	PAYMENT	TAYLOR, TODD L. CHECK BANK: 94-72 NUM: 2408	$-577.06	$1,731.15
07/18/2003	BILL	TAYLOR, T L TR	$2,308.21	$2,308.21