Tax Account 019-881-07

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Owners

TOMPKINS, DOROTHY J TRS
608 CHAMPIONS DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-881-07
Account Type	Real Estate
Location	608 CHAMPIONS DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-881-07

Account Type

Real Estate

Location

608 CHAMPIONS DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,187.70
Total	$2,187.70
Paid	$2,187.70
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

$2,187.70

Total

$2,187.70

Paid

$2,187.70

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	$549.70	$0.00	$549.70	$549.70	$0.00
2	10/07/2024	10/17/2024	Paid	$546.00	$0.00	$546.00	$546.00	$0.00
3	01/06/2025	01/16/2025	Paid	$546.00	$0.00	$546.00	$546.00	$0.00
4	03/03/2025	03/13/2025	Paid	$546.00	$0.00	$546.00	$546.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,124.04	$0.00	$2,124.04	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,788.57	$62.58	$1,940.55	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,740.52	$18.05	$1,758.81	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,685.13	$0.00	$1,685.13	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,636.09	$0.00	$1,636.09	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,588.46	$0.00	$1,588.46	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,542.24	$15.40	$1,557.64	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,503.21	$0.00	$1,503.21	$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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
08/27/2024	PAYMENT	TOMPKINS, DOROTHY J TRS CHECK 0011103026	$-2,187.70	$0.00
07/16/2024	BILL	TOMPKINS, DOROTHY J TRS	$2,187.70	$2,187.70
08/24/2023	PAYMENT	TOMPKINS, DOROTHY J CHECK 006351805	$-3,170.02	$0.00
07/17/2023	BILL	TOMPKINS, DOROTHY J TRS	$2,124.04	$3,170.02
07/12/2023	INTEREST	INTEREST FOR 07/2023	$7.45	$1,045.98
07/12/2023	INTEREST	INTEREST FOR 07/2023	$7.45	$1,038.53
06/05/2023	INTEREST	INTEREST FOR 06/2023	$74.50	$1,031.08
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.70	$956.58
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.88	$911.88
09/21/2022	PAYMENT	TOMPKINS, DOROTHY J CHECK 0025194810	$-447.00	$894.00
08/30/2022	PAYMENT	TOMPKINS, DOROTHY J CHECK 0023693714	$-450.81	$1,341.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,791.81
07/15/2022	BILL	TOMPKINS, DOROTHY J	$1,788.57	$1,791.81
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.02	$3.24
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.02	$3.22
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.20	$3.20
05/26/2022	PAYMENT	TOMPKINS, DOROTHY J CHECK 0014276399	$-19.05	$3.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$22.05
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$19.05
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.69	$18.05
02/15/2022	PAYMENT	TOMPKINS, DOROTHY J CHECK 0003866654	$-434.08	$17.36
01/19/2022	PAYMENT	TOMPKINS, DOROTHY J CHECK 0000961675	$-434.08	$451.44
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.36	$885.52
09/21/2021	PAYMENT	TOMPKINS, DOROTHY J CHECK 0028998403	$-434.08	$868.16
08/25/2021	PAYMENT	TOMPKINS, DOROTHY J CHECK 0025361795	$-434.28	$1,302.24
07/14/2021	BILL	TOMPKINS, DOROTHY J	$1,736.52	$1,736.52
12/10/2020	PAYMENT	TOMPKINS, DOROTHY J CHECK NUM: 0040962051	$-421.00	$0.00
10/13/2020	PAYMENT	TOMPKINS, DOROTHY J CHECK NUM: 0032992831	$-421.00	$421.00
09/25/2020	PAYMENT	TOMPKINS, DOROTHY J CHECK NUM: 0031617657	$-421.00	$842.00
07/31/2020	PAYMENT	TOMPKINS, DOROTHY J CHECK NUM: 0025123596	$-422.13	$1,263.00
07/09/2020	BILL	TOMPKINS, DOROTHY J	$1,685.13	$1,685.13
01/27/2020	PAYMENT	TOMPKINS, DOROTHY J CHECK NUM: 0002781120	$-408.00	$0.00
12/05/2019	PAYMENT	TOMPKINS, DOROTHY J CHECK NUM: 0044217870	$-408.00	$408.00
08/14/2019	PAYMENT	TOMPKINS, DOROTHY J CHECK NUM: 0029967980	$-408.00	$816.00
07/30/2019	PAYMENT	TOMPKINS, DOROTHY J CHECK NUM: 0027319492	$-412.09	$1,224.00
07/10/2019	BILL	TOMPKINS, DOROTHY J	$1,636.09	$1,636.09
02/06/2019	PAYMENT	TOMPKINS, DOROTHY J CHECK NUM: 0004153450	$-396.00	$0.00
01/02/2019	PAYMENT	TOMPKINS, DOROTHY J CHECK NUM: 0051662976	$-396.00	$396.00
08/24/2018	PAYMENT	TOMPKINS, DOROTHY J CHECK NUM: 33274666	$-396.00	$792.00
07/30/2018	PAYMENT	TOMPKINS, DOROTHY J CHECK NUM: 410	$-400.46	$1,188.00
07/10/2018	BILL	TOMPKINS, DOROTHY J	$1,588.46	$1,588.46
02/05/2018	PAYMENT	TOMPKINS, DOROTHY J CHECK NUM: 4346580	$-400.40	$0.00
01/17/2018	PAYMENT	TOMPKINS, DOROTHY J CHECK NUM: 1527588	$-385.00	$400.40
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.40	$785.40
09/26/2017	PAYMENT	TOMPKINS, DOROTHY J CHECK NUM: 39837217	$-385.00	$770.00
07/26/2017	PAYMENT	TOMPKINS, DOROTHY J CHECK NUM: 31093348	$-387.24	$1,155.00
07/10/2017	BILL	TOMPKINS, DOROTHY J	$1,542.24	$1,542.24
03/01/2017	PAYMENT	TOMPKINS, DOROT CHECK BANK: WF INTERNET NUM: 017022723066454	$-375.00	$0.00
12/14/2016	PAYMENT	TOMPKINS, DOROT CHECK BANK: WF INTERNET NUM: 016121323101350	$-375.00	$375.00
09/20/2016	PAYMENT	DOROTHY TOMPKIN CHECK BANK: WF INTERNET NUM: 016092023096705	$-375.00	$750.00
07/28/2016	PAYMENT	DOROTHY TOMPKIN CHECK BANK: WF INTERNET NUM: 016072823050439	$-378.21	$1,125.00
07/11/2016	BILL	TOMPKINS, DOROTHY J	$1,503.21	$1,503.21
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-374.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$374.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-374.00	$748.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-378.10	$1,122.00
07/07/2015	BILL	HARDCASTLE, CRYSTAL A	$1,500.10	$1,500.10
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-363.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$363.00	$363.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-363.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$363.00	$363.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-363.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-363.00	$363.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-363.00	$726.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-367.28	$1,089.00
07/08/2014	BILL	HARDCASTLE, CRYSTAL A	$1,456.28	$1,456.28
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-353.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-353.00	$353.00
10/02/2013	PAYMENT	CHASE CHECK	$-353.00	$706.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-354.74	$1,059.00
07/08/2013	BILL	HARDCASTLE, CRYSTAL A	$1,413.74	$1,413.74
03/04/2013	PAYMENT	CHASE CHECK	$-342.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-342.00	$342.00
10/05/2012	PAYMENT	CHASE CHECK	$-342.00	$684.00
08/20/2012	PAYMENT	CHASE CHECK	$-346.63	$1,026.00
07/10/2012	BILL	HARDCASTLE, CRYSTAL A	$1,372.63	$1,372.63
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-379.00	$0.00
09/16/2011	PAYMENT	FRIST CENTENNIAL TITLE CO CHECK NUM: 1488	$-379.00	$379.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-379.00	$758.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-382.63	$1,137.00
07/08/2011	BILL	HARDCASTLE, CRYSTAL A	$1,519.63	$1,519.63
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-447.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-447.00	$447.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-447.00	$894.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-448.16	$1,341.00
07/08/2010	BILL	HARDCASTLE, CRYSTAL A	$1,789.16	$1,789.16
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-500.00	$0.00
11/30/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5372	$-500.00	$500.00
09/10/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 610558	$-500.00	$1,000.00
07/22/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 604820	$-503.96	$1,500.00
07/06/2009	BILL	MAFFI, ARLYN K	$2,003.96	$2,003.96
02/12/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0-0 NUM: 885842	$-544.00	$0.00
12/16/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0-0 NUM: 937111	$-544.00	$544.00
09/09/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: COLONIAL SAV NUM: 868953	$-544.00	$1,088.00
07/31/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 31197 NUM: 864413	$-548.55	$1,632.00
07/15/2008	BILL	MAFFI, ARLYN K	$2,180.55	$2,180.55
02/14/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0-0 NUM: 847949	$-504.00	$0.00
12/11/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 840446	$-504.00	$504.00
09/10/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 831452 NUM: 831452	$-504.00	$1,008.00
07/30/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 310916	$-507.07	$1,512.00
07/12/2007	BILL	MAFFI, ARLYN K	$2,019.07	$2,019.07
02/16/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 296616	$-467.00	$0.00
12/11/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 290252	$-467.00	$467.00
09/13/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0 NUM: 281539	$-467.00	$934.00
07/28/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0 NUM: 277177	$-468.35	$1,401.00
07/12/2006	BILL	MAFFI, ARLYN K	$1,869.35	$1,869.35
02/28/2006	PAYMENT	STEWART TITLE OF NORTHER NV CHECK BANK: 94-77 NUM: 4-6257	$-432.00	$0.00
12/30/2005	PAYMENT	LEIPER, LIZ CHECK BANK: 94-77 NUM: 1044	$-432.00	$432.00
09/16/2005	PAYMENT	LEIPER, LIZ CHECK BANK: 94-77 NUM: 1036	$-432.00	$864.00
08/19/2005	PAYMENT	LEIPER, LIZ CHECK BANK: 94-77 NUM: 1030	$-434.91	$1,296.00
07/15/2005	BILL	LEIPER, LIZ	$1,730.91	$1,730.91
03/14/2005	PAYMENT	LEIPER, LIZ CHECK BANK: 94-77 NUM: 1014	$-425.00	$0.00
01/12/2005	PAYMENT	LEIPER, LIZ CHECK BANK: 94-77 NUM: 1008	$-425.00	$425.00
10/04/2004	PAYMENT	LEIPER, LIZ CHECK BANK: 94-77 NUM: 1766	$-425.00	$850.00
08/02/2004	PAYMENT	LEIPER, LIZ CHECK BANK: 94-77 NUM: 1701	$-425.97	$1,275.00
07/08/2004	BILL	LEIPER, LIZ	$1,700.97	$1,700.97
07/30/2003	PAYMENT	MOBLEY, GENERAL DEMPSEY TR CHECK BANK: 94-77 NUM: 547	$-1,578.99	$0.00
07/18/2003	BILL	MOBLEY, GENERAL DEMPSEY TR	$1,578.99	$1,578.99
12/20/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 16336	$-138.00	$0.00
09/27/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6196	$-69.00	$138.00
08/23/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6085	$-70.54	$207.00
07/12/2002	BILL	LAKEMONT DAYTON HOMES I LLC	$277.54	$277.54
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5519	$-40.83	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5390	$-40.83	$40.83
10/03/2001	PAYMENT	LAKEMOUNT DAYTON HOMES CHECK BANK: 94-72 NUM: 5174	$-40.83	$81.66
08/22/2001	PAYMENT	LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 5077	$-41.06	$122.49
07/12/2001	BILL	LAKEMONT DAYTON HOMES I LLC	$163.55	$163.55