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	$0.00
Currently Due	$0.00

Account ID

019-932-11

Account Type

Real Estate

Location

1020 DWIGHT WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,357.38
Total	$1,357.38
Paid	$1,357.38
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

$1,357.38

Total

$1,357.38

Paid

$1,357.38

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	$340.38	$0.00	$340.38	$340.38	$0.00
2	10/07/2024	10/17/2024	Paid	$339.00	$0.00	$339.00	$339.00	$0.00
3	01/06/2025	01/16/2025	Paid	$339.00	$0.00	$339.00	$339.00	$0.00
4	03/03/2025	03/13/2025	Paid	$339.00	$0.00	$339.00	$339.00	$0.00

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	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
02/26/2025	PAYMENT	JONES, JOHN W & JUDITH L CHECK 4990	$-339.00	$0.00
12/12/2024	PAYMENT	JONES, JOHN W & JUDITH L CHECK 4987	$-339.00	$339.00
09/25/2024	PAYMENT	JONES, JOHN W & JUDITH L CHECK 4986	$-339.00	$678.00
08/21/2024	PAYMENT	JONES, JOHN W & JUDITH L CHECK 4981	$-340.38	$1,017.00
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

Tax Account 019-932-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Feeshide for printing

Tax Bill and Payment Historyhide for printing

Special Assessments and Other Fees

Tax Bill and Payment History