Tax Account 019-882-09

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Owners

ASHLEY, FRANCES
PO BOX 3164
CARSON CITY, NV 89702

Account Summary

Account ID	019-882-09
Account Type	Real Estate
Location	601 CHAMPIONS DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-882-09

Account Type

Real Estate

Location

601 CHAMPIONS DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,827.20
Total	$1,827.20
Paid	$1,827.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,827.20

Total

$1,827.20

Paid

$1,827.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$459.20	$0.00	$459.20	$459.20	$0.00
2	10/07/2024	10/17/2024	Paid	$456.00	$0.00	$456.00	$456.00	$0.00
3	01/06/2025	01/16/2025	Paid	$456.00	$0.00	$456.00	$456.00	$0.00
4	03/03/2025	03/13/2025	Paid	$456.00	$0.00	$456.00	$456.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,692.02	$16.88	$1,708.90	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,410.95	$14.20	$1,425.15	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,369.91	$0.00	$1,369.91	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,333.22	$0.80	$1,335.69	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,290.55	$13.88	$1,304.43	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,252.98	$12.98	$1,265.96	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,216.53	$0.00	$1,216.53	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,185.75	$0.00	$1,185.75	$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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-456.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-456.00	$456.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-456.00	$912.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-459.20	$1,368.00
07/16/2024	BILL	ASHLEY, FRANCES	$1,827.20	$1,827.20
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-422.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-422.00	$422.00
11/02/2023	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 412001058	$-438.88	$844.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.88	$1,282.88
08/15/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 029723	$-426.02	$1,266.00
07/17/2023	BILL	HUMPHREYS, JAMES K TRS	$1,692.02	$1,692.02
02/27/2023	PAYMENT	HUMPHREYS, JAMES K CHECK 115	$-352.00	$0.00
12/30/2022	PAYMENT	ARNOLD, KIRSTEN D CHECK 103	$-352.00	$352.00
09/21/2022	PAYMENT	ARNOLD, KIRSTEN D CHECK 120	$-352.01	$704.00
09/21/2022	PAYMENT	KIRSTEN ARNOLD CHECK 108	$-369.14	$1,056.01
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.20	$1,425.15
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,410.95
07/15/2022	BILL	HUMPHREYS, JAMES K	$1,410.95	$1,410.95
10/19/2021	PAYMENT	HUMPHREYS, JAMES CHECK 3652	$-658.44	$0.00
09/15/2021	PAYMENT	HUMPHREYS, JAMES K CHECK 3638	$-368.97	$658.44
08/12/2021	PAYMENT	HUMPHREYS, JAMES K CHECK 3617	$-368.97	$1,027.41
07/14/2021	BILL	HUMPHREYS, JAMES K	$1,369.91	$1,396.38
06/08/2021	INTEREST	INTEREST FOR 06/2021	$1.67	$26.47
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$24.80
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$21.80
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.80	$20.80
01/07/2021	PAYMENT	HUMPHREYS, JAMES K CHECK 3453	$-322.00	$20.00
12/02/2020	PAYMENT	HUMPHREYS, JAMES K CHECK NUM: 3525	$-322.00	$342.00
10/12/2020	PAYMENT	HUMPHREYS, JAMES K CHECK NUM: 3499	$-332.00	$664.00
08/18/2020	PAYMENT	LC CASH CASH	$-0.22	$996.00
08/18/2020	PAYMENT	HUMPHREYS, JAMES K CHECK NUM: 3487	$-11.00	$996.22
08/10/2020	PAYMENT	HUMPHREYS, JAMES CHECK NUM: 3479	$-322.00	$1,007.22
08/10/2020	ADJUST	CORRECT AMT NUM: 3479	$332.00	$1,329.22
08/10/2020	VOID	HUMPHREYS, JAMES CHECK NUM: 3479	$-332.00	$997.22
07/09/2020	BILL	HUMPHREYS, JAMES K	$1,329.22	$1,329.22
05/12/2020	PAYMENT	HUMPHREYS, JAMES K CHECK NUM: 3426	$-335.88	$0.00
05/12/2020	AMENDMENT	REM PUB COST	$-3.00	$335.88
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$338.88
03/19/2020	PENALTY	POSTAGE	$1.00	$335.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.88	$334.88
12/17/2019	PAYMENT	HUMPHREYS, JAMES K CHECK NUM: 3330	$-322.00	$322.00
10/10/2019	PAYMENT	HUMPHREYS, JAMES CHECK NUM: 3299	$-322.00	$644.00
08/08/2019	PAYMENT	HUMPHREYS, JAMES K CHECK NUM: 3264	$-324.55	$966.00
07/10/2019	BILL	HUMPHREYS, JAMES K	$1,290.55	$1,290.55
03/01/2019	PAYMENT	HUMPHREYS, JAMES K CHECK NUM: 3164	$-324.98	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.50	$324.98
12/06/2018	PAYMENT	HUMPHREYS, JAMES K CHECK NUM: 3112	$-624.00	$324.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.48	$948.48
07/27/2018	PAYMENT	HUMPHREYS, JAMES K CHECK NUM: 3043	$-316.98	$936.00
07/10/2018	BILL	HUMPHREYS, JAMES K	$1,252.98	$1,252.98
03/01/2018	PAYMENT	HUMPHREYS, JAMES K CHECK NUM: 2935	$-303.00	$0.00
12/28/2017	PAYMENT	HUMPHREYS, JAMES K CHECK NUM: 2885	$-303.00	$303.00
09/07/2017	PAYMENT	HUMPHREYS, JAMES K CHECK NUM: 2819	$-303.00	$606.00
08/14/2017	PAYMENT	HUMPHREYS, JAMES K CHECK NUM: 2806	$-307.53	$909.00
07/10/2017	BILL	HUMPHREYS, JAMES K	$1,216.53	$1,216.53
03/01/2017	PAYMENT	HUMPHREYS, JAMES K CHECK NUM: 2693	$-296.00	$0.00
12/16/2016	PAYMENT	HUMPHREYS, JAMES K CHECK NUM: 2642	$-296.00	$296.00
09/28/2016	PAYMENT	HUMPHREYS, JAMES K CHECK NUM: 2586	$-296.00	$592.00
08/17/2016	PAYMENT	HUMPHREYS, JAMES CHECK NUM: 2549	$-297.75	$888.00
07/11/2016	BILL	HUMPHREYS, JAMES K	$1,185.75	$1,185.75
02/24/2016	PAYMENT	HUMPHREYS, JAMES K CHECK NUM: 2432	$-295.00	$0.00
01/12/2016	PAYMENT	HUMPHREYS, JAMES CHECK NUM: 2395	$-295.00	$295.00
10/05/2015	PAYMENT	HUMPHREYS, JAMES K CHECK NUM: 2327	$-295.00	$590.00
07/30/2015	PAYMENT	HUMPHREYS, JAMES K CHECK NUM: 2298	$-298.29	$885.00
07/07/2015	BILL	HUMPHREYS, JAMES K	$1,183.29	$1,183.29
03/06/2015	PAYMENT	HUMPHREYS, JAMES K CHECK NUM: 2179	$-286.00	$0.00
01/06/2015	PAYMENT	HUMPHREYS, JAMES K CHECK NUM: 2131	$-286.00	$286.00
10/06/2014	PAYMENT	HUMPHREYS, JAMES CHECK NUM: 2076	$-286.00	$572.00
08/18/2014	PAYMENT	HUMPHREYS, JAMES CHECK NUM: 2050	$-290.71	$858.00
07/08/2014	BILL	HUMPHREYS, JAMES K	$1,148.71	$1,148.71
02/26/2014	PAYMENT	HUMPHREYS, JAMES CHECK NUM: 1937	$-278.00	$0.00
01/09/2014	PAYMENT	HUMPHREYS, JAMES K CHECK NUM: 1904	$-278.00	$278.00
10/10/2013	PAYMENT	HUMPHREYS, JAMES CHECK NUM: 1824	$-278.00	$556.00
08/06/2013	PAYMENT	HUMPHREYS, JAMES CHECK NUM: 1781	$-281.17	$834.00
07/08/2013	BILL	HUMPHREYS, JAMES K	$1,115.17	$1,115.17
03/01/2013	PAYMENT	HUMPHREYS, JAMES K CHECK NUM: 1668	$-270.00	$0.00
01/03/2013	PAYMENT	HUMPHREYS, JAMES K CHECK NUM: 1624	$-270.00	$270.00
10/01/2012	PAYMENT	HUMPHREYS, JAMES K CHECK NUM: 1568	$-270.00	$540.00
08/22/2012	PAYMENT	HUMPHREYS, JAMES K CHECK NUM: 1552	$-272.71	$810.00
07/10/2012	BILL	HUMPHREYS, JAMES K	$1,082.71	$1,082.71
02/27/2012	PAYMENT	HUMPHREYS, JAMES K CHECK NUM: 1450	$-290.00	$0.00
12/30/2011	PAYMENT	HUMPHREYS, JAMES CHECK NUM: 1416	$-290.00	$290.00
10/04/2011	PAYMENT	HUMPHREYS, JAMES K CHECK NUM: 1367	$-290.00	$580.00
08/08/2011	PAYMENT	HUMPHREYS, JAMES K CHECK NUM: 1342	$-294.36	$870.00
07/08/2011	BILL	HUMPHREYS, JAMES K	$1,164.36	$1,164.36
03/04/2011	PAYMENT	HUMPHREYS, JAMES K CHECK NUM: 1262	$-342.00	$0.00
01/10/2011	PAYMENT	HUMPHREYS, JAMES K CHECK NUM: 1215	$-342.00	$342.00
10/07/2010	PAYMENT	HUMPHREYS, JAMES K CHECK BANK: 90-3912 NUM: 1164	$-342.00	$684.00
08/09/2010	PAYMENT	HUMPHREYS, JAMES K CHECK BANK: 90-3912 NUM: 1142	$-344.76	$1,026.00
07/08/2010	BILL	HUMPHREYS, JAMES K	$1,370.76	$1,370.76
02/26/2010	PAYMENT	HUMPHREYS, JAMES K CHECK BANK: 90-3912 NUM: 1050	$-371.00	$0.00
01/07/2010	PAYMENT	HUMPHREYS, JAMES K CHECK BANK: 90-3912 NUM: 1023	$-371.00	$371.00
10/06/2009	PAYMENT	HUMPHREYS, JAMES K CHECK BANK: 90-7162 NUM: 1399	$-371.00	$742.00
08/27/2009	PAYMENT	HUMPHREYS, JAMES K CHECK BANK: 90-7162 NUM: 1382	$-375.07	$1,113.00
07/06/2009	BILL	HUMPHREYS, JAMES K	$1,488.07	$1,488.07
03/09/2009	PAYMENT	HUMPHREYS, JAMES K CHECK BANK: 90-7162 NUM: 1288	$-379.00	$0.00
01/08/2009	PAYMENT	HUMPHREYS, JAMES K CHECK BANK: 90-7162 NUM: 1267	$-379.00	$379.00
10/08/2008	PAYMENT	HUMPHREYS, JAMES K CHECK BANK: 90-7162 NUM: 1218	$-379.00	$758.00
08/25/2008	PAYMENT	HUMPHREYS, JAMES K CHECK BANK: 90-7162 NUM: 1199	$-380.79	$1,137.00
07/15/2008	BILL	HUMPHREYS, JAMES K	$1,517.79	$1,517.79
02/27/2008	PAYMENT	HUMPHREYS, JAMES K CORK: B BANK: 94-7162 NUM: 1109	$-383.31	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.59	$383.31
12/03/2007	PAYMENT	HUMPHREYS, JAMES K CHECK BANK: 90-7162 NUM: 1060	$-736.00	$382.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.72	$1,118.72
08/16/2007	PAYMENT	HUMPHREYS, JAMES K CHECK BANK: 90-7162 NUM: 1006	$-369.59	$1,104.00
07/12/2007	BILL	HUMPHREYS, JAMES K	$1,473.59	$1,473.59
03/08/2007	PAYMENT	HUMPHREYS, JAMES K CHECK BANK: 90-7162 NUM: 916	$-357.00	$0.00
12/29/2006	PAYMENT	HUMPHREYS, JAMES K CHECK BANK: 90-7162 NUM: 884	$-357.00	$357.00
10/06/2006	PAYMENT	HUMPHREYS, JAMES K CHECK BANK: 90-7162 NUM: 833	$-357.00	$714.00
08/24/2006	PAYMENT	HUMPHREYS, JAMES K CHECK BANK: 90-7162 NUM: 814	$-359.49	$1,071.00
07/12/2006	BILL	HUMPHREYS, JAMES K	$1,430.49	$1,430.49
03/06/2006	PAYMENT	HUMPHREYS, JAMES K CHECK BANK: 90-7162 NUM: 732	$-347.00	$0.00
01/04/2006	PAYMENT	HUMPHREYS, JAMES K CHECK BANK: 90-7162 NUM: 702	$-347.00	$347.00
09/28/2005	PAYMENT	HUMPHREYS, JAMES K CHECK BANK: 90-7162 NUM: 652	$-347.00	$694.00
08/16/2005	PAYMENT	HUMPHREYS, JAMES K CHECK BANK: 90-7162 NUM: 633	$-347.84	$1,041.00
07/15/2005	BILL	HUMPHREYS, JAMES K	$1,388.84	$1,388.84
03/09/2005	PAYMENT	HUMPHREYS CHECK BANK: 90-7162 NUM: 557	$-345.00	$0.00
01/04/2005	PAYMENT	HUMPHREYS CHECK BANK: 90-7162 NUM: 528	$-345.00	$345.00
10/11/2004	PAYMENT	CROSS, WILLIAM & MARY M CHECK BANK: 90-7162 NUM: 486	$-345.00	$690.00
07/19/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13120996	$-348.76	$1,035.00
07/08/2004	BILL	CROSS, WILLIAM & MARY M	$1,383.76	$1,383.76
03/08/2004	PAYMENT	CROSS, MARY CHECK BANK: 94-72 NUM: 1861	$-336.73	$0.00
01/09/2004	PAYMENT	CROSS, WILLIAM & MARY M CHECK BANK: 94-72 NUM: 1826	$-336.73	$336.73
10/13/2003	PAYMENT	CROSS, MARY CHECK BANK: 94-72 NUM: 1774	$-336.73	$673.46
08/20/2003	PAYMENT	CROSS, MARY CHECK BANK: 94-72 NUM: 1743	$-336.74	$1,010.19
07/18/2003	BILL	CROSS, WILLIAM & MARY M	$1,346.93	$1,346.93
03/11/2003	PAYMENT	CROSS, WILLIAM & MARY M CHECK BANK: 94-72 NUM: 1656	$-327.00	$0.00
01/13/2003	PAYMENT	CROSS, WILLIAM & MARY M CHECK BANK: 94-72 NUM: 1626	$-327.00	$327.00
10/11/2002	PAYMENT	CROSS, WILLIAM & MARY M CHECK BANK: 94-72 NUM: 1573	$-327.00	$654.00
07/22/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 13695	$-330.11	$981.00
07/12/2002	BILL	CROSS, WILLIAM & MARY M	$1,311.11	$1,311.11
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5519	$-36.00	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5390	$-36.00	$36.00
10/03/2001	PAYMENT	LAKEMOUNT DAYTON HOMES CHECK BANK: 94-72 NUM: 5174	$-36.00	$72.00
08/22/2001	PAYMENT	LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 5077	$-36.19	$108.00
07/12/2001	BILL	LAKEMONT DAYTON HOMES I LLC	$144.19	$144.19