Tax Account 019-921-07

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Owners

DELOACH, JAMES STANLEY TRS ET AL
1124 CHEATGRASS DR
DAYTON, NV 89403-0000

DELOACH, LINDA MARGARET TRS

Account Summary

Account ID	019-921-07
Account Type	Real Estate
Location	1124 CHEATGRASS DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-921-07

Account Type

Real Estate

Location

1124 CHEATGRASS DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,029.58
Total	$3,029.58
Paid	$3,029.58
Balance	$0.00
Due	$0.00
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

$3,029.58

Total

$3,029.58

Paid

$3,029.58

Balance

$0.00

Due

$0.00

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	Paid	$758.58	$0.00	$758.58	$758.58	$0.00
2	10/07/2024	10/17/2024	Paid	$757.00	$0.00	$757.00	$757.00	$0.00
3	01/06/2025	01/16/2025	Paid	$757.00	$0.00	$757.00	$757.00	$0.00
4	03/03/2025	03/13/2025	Paid	$757.00	$0.00	$757.00	$757.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,941.40	$0.00	$2,941.40	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,515.23	$0.00	$2,515.23	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,971.95	$0.00	$1,971.95	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,913.70	$0.00	$1,913.70	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,857.97	$0.00	$1,857.97	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,803.89	$0.00	$1,803.89	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,751.37	$0.00	$1,751.37	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,707.04	$0.00	$1,707.04	$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	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
12/19/2024	PAYMENT	JAMES STANLEY TRS ET DELOACH PNP PNP - 167931306	$-1,514.00	$0.00
09/04/2024	PAYMENT	JAMES STANLEY TRS ET DELOACH PNP PNP - 162090666	$-1,515.58	$1,514.00
09/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-30.34	$3,029.58
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.34	$3,059.92
07/16/2024	BILL	DELOACH, JAMES STANLEY TRS ET AL	$3,029.58	$3,029.58
02/26/2024	PAYMENT	DELOACH, JAMES STANLEY CHECK 3885	$-735.00	$0.00
12/20/2023	PAYMENT	DELOACH, JAMES STANLEY ET AL CHECK 3873	$-735.00	$735.00
09/22/2023	PAYMENT	DELOACH, LINDA OR JAMES CHECK 3864	$-735.00	$1,470.00
09/07/2023	PAYMENT	DELOACH, LINDA OR JAMES CHECK 3860	$-736.40	$2,205.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-29.46	$2,941.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.46	$2,970.86
07/17/2023	BILL	DELOACH, JAMES STANLEY ET AL	$2,941.40	$2,941.40
02/27/2023	PAYMENT	DELOACH, LINDA CHECK 3850	$-628.00	$0.00
12/23/2022	PAYMENT	DELOACH, JAMES / LINDA CHECK 3846	$-628.00	$628.00
10/03/2022	PAYMENT	DELOACH, JAMES / LINDA CHECK 3842	$-628.00	$1,256.00
08/22/2022	PAYMENT	DELOACH, JAMES STANLEY CHECK 3838	$-631.23	$1,884.00
07/15/2022	BILL	DELOACH, JAMES STANLEY ET AL	$2,515.23	$2,515.23
02/25/2022	PAYMENT	DELOACH, JAMES STANLEY ET AL CHECK 3831	$-492.95	$0.00
12/22/2021	PAYMENT	DELOACH, JAMES STANLEY ET AL CHECK 3825	$-492.95	$492.95
09/30/2021	PAYMENT	DELOACH, LINDA CHECK 3814	$-492.95	$985.90
08/19/2021	PAYMENT	DELOACH, JAMES & LINDA CHECK CK. 3808	$-493.10	$1,478.85
07/14/2021	BILL	DELOACH, JAMES STANLEY ET AL	$1,971.95	$1,971.95
02/26/2021	PAYMENT	DELOACH, JAMES STANLEY ET AL CHECK 3784	$-478.00	$0.00
12/28/2020	PAYMENT	DELOACH, JAMES & LINDA CHECK 3775	$-478.00	$478.00
10/01/2020	PAYMENT	DELOACH, JAMES STANLEY ET AL CHECK NUM: 3771	$-478.00	$956.00
08/18/2020	PAYMENT	DELOACH, JAMES & LINDA CHECK NUM: 3769	$-479.70	$1,434.00
07/09/2020	BILL	DELOACH, JAMES STANLEY ET AL	$1,913.70	$1,913.70
02/24/2020	PAYMENT	DELOACH, JAMES & LINDA CHECK NUM: 3755	$-464.00	$0.00
12/23/2019	PAYMENT	DELOACH, LINDA CHECK NUM: 3751	$-464.00	$464.00
10/02/2019	PAYMENT	DELOACH, LINDA CHECK NUM: 3744	$-464.00	$928.00
08/15/2019	PAYMENT	DELOACH, JAMES & JAMES CHECK NUM: 3738	$-465.97	$1,392.00
07/10/2019	BILL	DELOACH, JAMES STANLEY ET AL	$1,857.97	$1,857.97
02/28/2019	PAYMENT	DELOACH, JAMES & LINDA CHECK NUM: 3726	$-450.00	$0.00
12/27/2018	PAYMENT	DELOACH, JAMES & LINDA CHECK NUM: 3722	$-450.00	$450.00
09/26/2018	PAYMENT	DELOACH, LINDA CHECK NUM: 3710	$-450.00	$900.00
08/16/2018	PAYMENT	DELOACH, LINDA CHECK NUM: 3704	$-453.89	$1,350.00
07/10/2018	BILL	DELOACH, JAMES STANLEY ET AL	$1,803.89	$1,803.89
02/27/2018	PAYMENT	DELOACH, JAMES & LINDA CHECK NUM: 3688	$-437.00	$0.00
12/28/2017	PAYMENT	DELOACH, LINDA & JAMES CHECK NUM: 3682	$-437.00	$437.00
09/27/2017	PAYMENT	DELOACH, JAMES STANLEY ET AL CHECK NUM: 3674	$-437.00	$874.00
08/11/2017	PAYMENT	DELOACH, JAMES & LINDA CHECK NUM: 3666	$-440.37	$1,311.00
07/10/2017	BILL	DELOACH, JAMES STANLEY ET AL	$1,751.37	$1,751.37
02/22/2017	PAYMENT	DELOACH, JAMES S & LINDA CHECK NUM: 3647	$-426.00	$0.00
12/21/2016	PAYMENT	DELOACH, JAMES STANLEY ET AL CHECK NUM: 3628	$-426.00	$426.00
09/26/2016	PAYMENT	DELOACH, JAMES S & LINDA CHECK NUM: 3632	$-426.00	$852.00
08/01/2016	PAYMENT	DELOACH, JAMES S ET AL CHECK NUM: 3622	$-429.04	$1,278.00
07/11/2016	BILL	DELOACH, JAMES STANLEY ET AL	$1,707.04	$1,707.04
04/11/2016	PAYMENT	DELOACH, LINDA & JAMES S CHECK NUM: 3607	$-910.50	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$910.50
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$42.50	$909.50
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.00	$867.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-425.00	$850.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-428.53	$1,275.00
07/07/2015	BILL	DELOACH, JAMES STANLEY ET AL	$1,703.53	$1,703.53
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-413.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$413.00	$413.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-413.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$413.00	$413.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-413.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-413.00	$413.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-413.00	$826.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-414.80	$1,239.00
07/08/2014	BILL	DELOACH, JAMES STANLEY ET AL	$1,653.80	$1,653.80
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-401.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-401.00	$401.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-401.00	$802.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-402.56	$1,203.00
07/08/2013	BILL	DELOACH, JAMES STANLEY ET AL	$1,605.56	$1,605.56
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.00	$395.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.00	$790.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-396.59	$1,185.00
07/10/2012	BILL	DELOACH, JAMES STANLEY ET AL	$1,581.59	$1,581.59
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-394.00	$0.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-394.00	$394.00
09/30/2011	PAYMENT	STEWART TITLE CHECK NUM: 9-105836	$-394.00	$788.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-394.64	$1,182.00
07/08/2011	BILL	DELOACH, JAMES STANLEY ET AL	$1,576.64	$1,576.64
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-372.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-372.00	$372.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-372.00	$744.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-374.70	$1,116.00
07/08/2010	BILL	DELOACH, JAMES STANLEY ET AL	$1,490.70	$1,490.70
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-494.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-494.00	$494.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-494.00	$988.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-498.21	$1,482.00
07/06/2009	BILL	DELOACH, JAMES STANLEY ET AL	$1,980.21	$1,980.21
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-480.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-480.00	$480.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-480.00	$960.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-482.51	$1,440.00
07/15/2008	BILL	DELOACH, JAMES STANLEY ET AL	$1,922.51	$1,922.51
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-466.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-466.00	$466.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-466.00	$932.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-468.52	$1,398.00
07/12/2007	BILL	DELOACH, JAMES STANLEY ET AL	$1,866.52	$1,866.52
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-452.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-452.00	$452.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-452.00	$904.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$452.00	$1,356.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-452.00	$904.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-455.97	$1,356.00
07/12/2006	BILL	HARPER, LINDA M	$1,811.97	$1,811.97
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-439.00	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 288071	$-439.00	$439.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-439.00	$878.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-442.20	$1,317.00
07/15/2005	BILL	HARPER, LINDA M	$1,759.20	$1,759.20
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-437.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-437.00	$437.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-437.00	$874.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-440.92	$1,311.00
07/08/2004	BILL	HARPER, LINDA M	$1,751.92	$1,751.92
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-29.28	$0.00
11/21/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 31349	$-29.28	$29.28
10/10/2003	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 4677	$-29.28	$58.56
08/22/2003	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 4336	$-29.28	$87.84
07/18/2003	BILL	RIVERPARK PROPERTIES LLC	$117.12	$117.12