Tax Account 019-921-18

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Owners

JOLLY, SCOTT D & NANCY J
1112 CHEATGRASS DR
DAYTON, NV 89403-0000

JOLLY, NANCY J

Account Summary

Account ID	019-921-18
Account Type	Real Estate
Location	1112 CHEATGRASS DR MARK TWAIN
Balance	$597.00
Currently Due	$0.00

Account ID

019-921-18

Account Type

Real Estate

Location

1112 CHEATGRASS DR
MARK TWAIN

Balance

$597.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,389.68
Total	$2,389.68
Paid	$1,792.68
Balance	$597.00
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

$2,389.68

Total

$2,389.68

Paid

$1,792.68

Balance

$597.00

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	$598.68	$0.00	$598.68	$598.68	$0.00
2	10/07/2024	10/17/2024	Paid	$597.00	$0.00	$597.00	$597.00	$0.00
3	01/06/2025	01/16/2025	Paid	$597.00	$0.00	$597.00	$597.00	$0.00
4	03/03/2025	03/13/2025	Due	$597.00	$0.00	$597.00	$0.00	$597.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,320.12	$23.16	$2,343.28	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,959.35	$0.00	$1,959.35	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,902.34	$19.02	$1,921.36	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,838.67	$55.15	$1,893.82	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,784.19	$35.60	$1,819.79	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,732.24	$261.13	$1,993.37	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,681.81	$0.00	$1,681.81	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,639.23	$0.00	$1,639.23	$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	1.40	.42	.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	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
12/18/2024	PAYMENT	SCOTT JOLLY PNP PNP - 167890186	$-597.00	$597.00
10/07/2024	PAYMENT	SCOTT D NANCY J JOLLY PNP PNP - 163796252	$-597.00	$1,194.00
08/19/2024	PAYMENT	SCOTT D NANCY J JOLLY PNP PNP - 161287805	$-598.68	$1,791.00
07/16/2024	BILL	JOLLY, SCOTT D & NANCY J	$2,389.68	$2,389.68
03/05/2024	PAYMENT	SCOTT D NANCY J JOLLY PNP PNP - 152255776	$-579.00	$0.00
01/02/2024	PAYMENT	NANCY J JOLLY PNP PNP - 148628971	$-579.00	$579.00
11/15/2023	PAYMENT	SCOTT D NANCY J JOLLY PNP PNP - 145918281	$-602.16	$1,158.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.16	$1,760.16
08/29/2023	PAYMENT	SCOTT D NANCY J JOLLY PNP PNP - 141719787	$-583.12	$1,737.00
07/17/2023	BILL	JOLLY, SCOTT D & NANCY J	$2,320.12	$2,320.12
11/08/2022	PAYMENT	NANCY JOLLY PNP PNP - 123941037	$-978.00	$0.00
08/26/2022	PAYMENT	SCOTT D AND NANCY J JOLLY PNP PNP - 119962498	$-981.35	$978.00
07/15/2022	BILL	JOLLY, SCOTT D & NANCY J	$1,959.35	$1,959.35
01/11/2022	PAYMENT	JOLLY, SCOTT D & NANCY J CHECK 5546	$-475.55	$0.00
11/08/2021	PAYMENT	NANCY JOLLY PNP PNP - 103205111	$-970.12	$475.55
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.02	$1,445.67
09/07/2021	PAYMENT	JOLLY, NANCY J CHECK 5534	$-475.69	$1,426.65
07/14/2021	BILL	JOLLY, SCOTT D & NANCY J	$1,902.34	$1,902.34
04/28/2021	PAYMENT	SCOTT D NANCY J JOLLY PNP PNP - 93110041	$-478.36	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$478.36
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$18.36	$477.36
12/28/2020	PAYMENT	JOLLY SCOTT D NANCY J PNP PNP - 86192246	$-936.36	$459.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.36	$1,395.36
09/24/2020	PAYMENT	SCOTT JOLLY CORK: D BANK: PNP INTERNET NUM: 81613553	$-479.10	$1,377.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$18.43	$1,856.10
07/09/2020	BILL	JOLLY, SCOTT D & NANCY J	$1,837.67	$1,837.67
03/06/2020	PAYMENT	JOLLY, SCOTT D & NANCY J CHECK NUM: 5490	$-445.00	$0.00
01/28/2020	PAYMENT	SCOTT JOLLY CHECK BANK: PNP INTERNET NUM: 70255824	$-462.80	$445.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.80	$907.80
10/22/2019	PAYMENT	SCOTT JOLLY CORK: D BANK: PNP INTERNET NUM: 65717747	$-462.80	$890.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.80	$1,352.80
08/21/2019	PAYMENT	SCOTT JOLLY CORK: D BANK: PNP INTERNET NUM: 63036476	$-449.19	$1,335.00
07/10/2019	BILL	JOLLY, SCOTT D & NANCY J	$1,784.19	$1,784.19
04/19/2019	PAYMENT	JOLLY, NANCY CHECK NUM: 5445	$-1,993.37	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,993.37
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$121.26	$1,992.37
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$78.01	$1,871.11
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$43.41	$1,793.10
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.45	$1,749.69
07/10/2018	BILL	JOLLY, SCOTT D & NANCY J	$1,732.24	$1,732.24
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-420.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-420.00	$420.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-420.00	$840.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-421.81	$1,260.00
07/10/2017	BILL	JOLLY, SCOTT D & NANCY J	$1,681.81	$1,681.81
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-409.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-409.00	$409.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-409.00	$818.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-412.23	$1,227.00
07/11/2016	BILL	JOLLY, SCOTT D & NANCY J	$1,639.23	$1,639.23
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-408.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-408.00	$408.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-408.00	$816.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-411.87	$1,224.00
07/07/2015	BILL	JOLLY, SCOTT D & NANCY J	$1,635.87	$1,635.87
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-396.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-396.00	$396.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-396.00	$792.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-400.09	$1,188.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$400.09	$1,588.09
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-400.09	$1,188.00
07/08/2014	BILL	JOLLY, SCOTT D & NANCY J	$1,588.09	$1,588.09
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-385.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-385.00	$385.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-385.00	$770.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-386.76	$1,155.00
07/08/2013	BILL	JOLLY, SCOTT D & NANCY J	$1,541.76	$1,541.76
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-379.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-379.00	$379.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-379.00	$758.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-380.59	$1,137.00
07/10/2012	BILL	JOLLY, SCOTT D & NANCY J	$1,517.59	$1,517.59
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-377.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-377.00	$377.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-377.00	$754.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-381.40	$1,131.00
07/08/2011	BILL	JOLLY, SCOTT D & NANCY J	$1,512.40	$1,512.40
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-357.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-357.00	$357.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-357.00	$714.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-359.36	$1,071.00
07/08/2010	BILL	JOLLY, SCOTT D & NANCY J	$1,430.36	$1,430.36
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-475.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-475.00	$475.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-475.00	$950.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-477.04	$1,425.00
07/06/2009	BILL	JOLLY, SCOTT D & NANCY J	$1,902.04	$1,902.04
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-461.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-461.00	$461.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-461.00	$922.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-463.64	$1,383.00
07/15/2008	BILL	JOLLY, SCOTT D & NANCY J	$1,846.64	$1,846.64
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-448.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-448.00	$448.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-448.00	$896.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-448.87	$1,344.00
07/12/2007	BILL	JOLLY, SCOTT D & NANCY J	$1,792.87	$1,792.87
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-435.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-435.00	$435.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-435.00	$870.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$435.00	$1,305.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-435.00	$870.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-435.45	$1,305.00
07/12/2006	BILL	JOLLY, SCOTT D & NANCY J	$1,740.45	$1,740.45
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-422.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-422.00	$422.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-422.00	$844.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-423.77	$1,266.00
07/15/2005	BILL	JOLLY, SCOTT D & NANCY J	$1,689.77	$1,689.77
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-420.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-420.00	$420.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-420.00	$840.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-422.79	$1,260.00
07/08/2004	BILL	JOLLY, SCOTT D & NANCY J	$1,682.79	$1,682.79
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-29.28	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-29.28	$29.28
09/19/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 29932	$-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