Tax Account 019-932-11

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Owners

JONES, JOHN W & JUDITH L
1020 DWIGHT WAY
DAYTON, NV 89403-0000

JONES, JUDITH L

Account Summary

Account ID	019-932-11
Account Type	Real Estate
Location	1020 DWIGHT WAY MARK TWAIN
Balance	$1,357.38
Currently Due	$340.38

Account ID

019-932-11

Account Type

Real Estate

Location

1020 DWIGHT WAY
MARK TWAIN

Balance

$1,357.38

Currently Due

$340.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,357.38
Total	$1,357.38
Paid	$0.00
Balance	$1,357.38
Due	$340.38
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

$1,357.38

Total

$1,357.38

Paid

$0.00

Balance

$1,357.38

Due

$340.38

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	Due	$340.38	$0.00	$340.38	$0.00	$340.38
2	10/07/2024	10/17/2024	Due	$339.00	$0.00	$339.00	$0.00	$679.38
3	01/06/2025	01/16/2025	Due	$339.00	$0.00	$339.00	$0.00	$1,018.38
4	03/03/2025	03/13/2025	Due	$339.00	$0.00	$339.00	$0.00	$1,357.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,317.92	$0.00	$1,317.92	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,041.06	$0.00	$1,041.06	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,010.78	$0.00	$1,010.78	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$980.53	$9.76	$990.29	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$952.01	$0.00	$952.01	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$924.30	$0.00	$924.30	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$897.42	$0.00	$897.42	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$874.73	$8.72	$883.45	$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	.00	1.82	.56
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
07/16/2024	BILL	JONES, JOHN W & JUDITH L	$1,357.38	$1,357.38
02/13/2024	PAYMENT	JONES, JOHN W & JUDITH L CHECK 4971	$-329.00	$0.00
12/22/2023	PAYMENT	JONES, JUDITH L CHECK 4967	$-329.00	$329.00
09/01/2023	PAYMENT	JONES, JOHN W & JUDITH L CHECK 4955	$-659.92	$658.00
07/17/2023	BILL	JONES, JOHN W & JUDITH L	$1,317.92	$1,317.92
02/21/2023	PAYMENT	JONES, JOHN W & JUDITH L CHECK 4936	$-260.00	$0.00
12/23/2022	PAYMENT	JONES, JOHN W & JUDITH L CHECK 4930	$-260.00	$260.00
10/05/2022	PAYMENT	JONES, JOHN W & JUDITH L CHECK 4915	$-260.00	$520.00
08/18/2022	PAYMENT	JONES, JOHN W & JUDITH L CHECK 4907	$-261.06	$780.00
07/15/2022	BILL	JONES, JOHN W & JUDITH L	$1,041.06	$1,041.06
08/12/2021	PAYMENT	JONES, JOHN W & JUDITH L CHECK 4856	$-1,010.78	$0.00
07/14/2021	BILL	JONES, JOHN W & JUDITH L	$1,010.78	$1,010.78
11/06/2020	PAYMENT	JONES, JOHN W & JUDITH L CHECK NUM: 4824	$-741.76	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.76	$741.76
08/03/2020	PAYMENT	JONES, JOHN W & JUDITH L CHECK NUM: 4810	$-248.53	$732.00
07/09/2020	BILL	JONES, JOHN W & JUDITH L	$980.53	$980.53
02/24/2020	PAYMENT	JONES, JOHN W & JUDITH L CHECK NUM: 4794	$-237.00	$0.00
01/02/2020	PAYMENT	JONES, JOHN W & JUDITH L CHECK NUM: 4789	$-237.00	$237.00
09/25/2019	PAYMENT	JONES, JOHN W & JUDITH L CHECK NUM: 4777	$-237.00	$474.00
07/24/2019	PAYMENT	JONES, JOHN W & JUDITH L CHECK NUM: 4764	$-241.01	$711.00
07/10/2019	BILL	JONES, JOHN W & JUDITH L	$952.01	$952.01
02/21/2019	PAYMENT	JONES, JUDITH L CHECK NUM: 4748	$-230.00	$0.00
12/18/2018	PAYMENT	JONES, JUDITH L CHECK NUM: 4742	$-230.00	$230.00
09/26/2018	PAYMENT	JONES, JOHN W & JUDITH L CHECK NUM: 4727	$-230.00	$460.00
08/03/2018	PAYMENT	JONES, JOHN W & JUDITH L CHECK NUM: 4719	$-234.30	$690.00
07/10/2018	BILL	JONES, JOHN W & JUDITH L	$924.30	$924.30
03/01/2018	PAYMENT	JONES, JOHN W & JUDITH L CHECK NUM: 4702	$-224.00	$0.00
11/21/2017	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 134384	$-224.00	$224.00
10/03/2017	PAYMENT	JONES, JOHN W & JUDITH L CHECK NUM: 4386	$-224.00	$448.00
08/14/2017	PAYMENT	JONES, JOHN W & JUDITH L CHECK NUM: 4682	$-225.42	$672.00
07/10/2017	BILL	JONES, JOHN W & JUDITH L	$897.42	$897.42
02/24/2017	PAYMENT	JONES, JOHN W & JUDITH L CHECK NUM: 4668	$-218.00	$0.00
12/22/2016	PAYMENT	JONES, JOHN W & JUDITH L CHECK NUM: 4659	$-226.72	$218.00
10/17/2016	PAYMENT	JONES, JOHN W & JUDITH L CHECK NUM: 4648	$-218.00	$444.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.72	$662.72
08/12/2016	PAYMENT	JONES, JOHN W & JUDITH L CHECK NUM: 4643	$-220.73	$654.00
07/11/2016	BILL	JONES, JOHN W & JUDITH L	$874.73	$874.73
02/24/2016	PAYMENT	JONES, JOHN W & JUDITH L CHECK NUM: 4626	$-217.00	$0.00
12/22/2015	PAYMENT	JONES, JOHN W & JUDITH L CHECK NUM: 4611	$-217.00	$217.00
09/22/2015	PAYMENT	JONES, JUDITH L/JOHN W CHECK NUM: 4588	$-217.00	$434.00
08/18/2015	PAYMENT	JONES, JOHN W & JUDITH L CHECK NUM: 4580	$-221.90	$651.00
07/07/2015	BILL	JONES, JOHN W & JUDITH L	$872.90	$872.90
02/23/2015	PAYMENT	JONES, JOHN W & JUDITH L CHECK NUM: 4218	$-211.00	$0.00
12/26/2014	PAYMENT	JONES, JOHN W & JUDITH L CHECK NUM: 4565	$-211.00	$211.00
10/02/2014	PAYMENT	JONES, JOHN W & JUDITH L CHECK NUM: 4549	$-211.00	$422.00
08/21/2014	PAYMENT	JONES, JUDITH L/JOHN W CHECK NUM: 4537	$-214.35	$633.00
07/08/2014	BILL	JONES, JOHN W & JUDITH L	$847.35	$847.35
02/24/2014	PAYMENT	JONES, JOHN W & JUDITH L CHECK NUM: 4506	$-205.00	$0.00
12/16/2013	PAYMENT	JONES, JOHN W & JUDITH L CHECK NUM: 4492	$-205.00	$205.00
09/19/2013	PAYMENT	JONES, JOHN W & JUDITH L CHECK NUM: 4469	$-205.00	$410.00
07/31/2013	PAYMENT	JONES, JOHN W & JUDITH L CHECK NUM: 4457	$-207.59	$615.00
07/08/2013	BILL	JONES, JOHN W & JUDITH L	$822.59	$822.59
02/26/2013	PAYMENT	JONES, JOHN W & JUDITH L CHECK NUM: 4427	$-257.00	$0.00
12/20/2012	PAYMENT	JONES, JOHN W & JUDITH L CHECK NUM: 4412	$-257.00	$257.00
10/02/2012	PAYMENT	JONES, JOHN W & JUDITH L CHECK NUM: 4391	$-257.00	$514.00
08/14/2012	PAYMENT	JONES, JOHN W & JUDITH L CHECK NUM: 4381	$-259.83	$771.00
07/10/2012	BILL	JONES, JOHN W & JUDITH L	$1,030.83	$1,030.83
02/16/2012	PAYMENT	JONES, JOHN W & JUDITH L CHECK NUM: 4340	$-272.00	$0.00
12/23/2011	PAYMENT	JONES, JOHN W & JUDITH L CHECK NUM: 4330	$-272.00	$272.00
09/26/2011	PAYMENT	JONES, JOHN W & JUDITH L CHECK NUM: 4309	$-272.00	$544.00
08/03/2011	PAYMENT	JONES, JOHN W & JUDITH L CHECK NUM: 4296	$-275.99	$816.00
07/08/2011	BILL	JONES, JOHN W & JUDITH L	$1,091.99	$1,091.99
04/12/2011	PAYMENT	JONES, JUDITH CHECK NUM: 4267	$-254.00	$0.00
04/12/2011	AMENDMENT	per Nikki remove int	$-10.16	$254.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.16	$264.16
10/28/2010	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 16-1606 NUM: 1049	$-254.00	$254.00
09/17/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 9202270	$-520.91	$508.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.27	$1,028.91
07/08/2010	BILL	IRBY, ANTHONY L	$1,018.64	$1,018.64
02/26/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 32-1515 NUM: 7428710	$-340.00	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-340.00	$340.00
10/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-340.00	$680.00
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-344.05	$1,020.00
07/06/2009	BILL	IRBY, ANTHONY L	$1,364.05	$1,364.05
02/27/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-330.00	$0.00
01/05/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-330.00	$330.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-330.00	$660.00
08/14/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-334.32	$990.00
07/15/2008	BILL	IRBY, ANTHONY L	$1,324.32	$1,324.32
03/05/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-321.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 43491 NUM: 43491	$-321.00	$321.00
10/02/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 0 NUM: 0	$-321.00	$642.00
08/17/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 000	$-322.75	$963.00
07/12/2007	BILL	IRBY, ANTHONY L	$1,285.75	$1,285.75
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-311.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-311.00	$311.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-311.00	$622.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-315.11	$933.00
07/12/2006	BILL	IRBY, ANTHONY L	$1,248.11	$1,248.11
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-302.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-302.00	$302.00
09/02/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 48275	$-302.00	$604.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-305.77	$906.00
07/15/2005	BILL	IRBY, ANTHONY L	$1,211.77	$1,211.77
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-301.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-301.00	$301.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-301.00	$602.00
08/01/2004	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 287770	$-303.77	$903.00
07/08/2004	BILL	STANTON PARK DEVELOPMENT INC	$1,206.77	$1,206.77