Tax Account 019-962-04

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Owners

DAVENPORT, JOHN B & JUDITH C TR
1327 GRASSLAND RD
DAYTON, NV 89403-0000

DAVENPORT, JUDITH C TR

Account Summary

Account ID	019-962-04
Account Type	Real Estate
Location	1327 GRASSLAND RD MARK TWAIN
Balance	$593.00
Currently Due	$0.00

Account ID

019-962-04

Account Type

Real Estate

Location

1327 GRASSLAND RD
MARK TWAIN

Balance

$593.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,376.03
Total	$2,376.03
Paid	$1,783.03
Balance	$593.00
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

$2,376.03

Total

$2,376.03

Paid

$1,783.03

Balance

$593.00

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	$597.03	$0.00	$597.03	$597.03	$0.00
2	10/07/2024	10/17/2024	Paid	$593.00	$0.00	$593.00	$593.00	$0.00
3	01/06/2025	01/16/2025	Paid	$593.00	$0.00	$593.00	$593.00	$0.00
4	03/03/2025	03/13/2025	Due	$593.00	$0.00	$593.00	$0.00	$593.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,307.88	$23.04	$2,330.92	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,950.92	$0.00	$1,950.92	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,894.16	$66.29	$1,960.45	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,838.20	$0.00	$1,838.20	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,784.68	$0.00	$1,784.68	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,732.74	$0.00	$1,732.74	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,682.28	$0.00	$1,682.28	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,639.69	$0.00	$1,639.69	$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	1.45	.37	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
01/02/2025	PAYMENT	DAVENPORT, JOHN B & JUDITH C CHECK 953	$-593.00	$593.00
10/11/2024	PAYMENT	DAVENPORT, JOHN B & JUDITH C TR CHECK 870	$-593.00	$1,186.00
08/21/2024	PAYMENT	DAVENPORT, JOHN B & JUDITH C TR CHECK 827	$-597.03	$1,779.00
07/16/2024	BILL	DAVENPORT, JOHN B & JUDITH C TR	$2,376.03	$2,376.03
03/26/2024	PAYMENT	DAVENPORT, JOHN B & JUDITH C CHECK 706	$-600.04	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$600.04
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.04	$599.04
12/13/2023	PAYMENT	DAVENPORT, JOHN B & JUDITH C TR CHECK 505	$-576.00	$576.00
09/12/2023	PAYMENT	DAVENPORT, JOHN B & JUDITH C TR CHECK 617	$-576.00	$1,152.00
08/25/2023	PAYMENT	DAVENPORT, JOHN B & JUDITH C TR CHECK 598	$-578.88	$1,728.00
07/17/2023	BILL	DAVENPORT, JOHN B & JUDITH C TR	$2,306.88	$2,306.88
02/24/2023	PAYMENT	DAVENPORT, JUDITH C CHECK 458	$-487.00	$0.00
12/20/2022	PAYMENT	DAVENPORT, JOHN B & JUDITH C TR CHECK 402	$-487.00	$487.00
10/07/2022	PAYMENT	DAVENPORT, JOHN B & JUDITH C TR CHECK 331	$-487.00	$974.00
08/21/2022	PAYMENT	DAVENPORT, JOHN B & JUDITH C TR CHECK 291	$-489.92	$1,461.00
07/15/2022	BILL	DAVENPORT, JOHN B & JUDITH C TR	$1,950.92	$1,950.92
03/08/2022	PAYMENT	DAVENPORT, JOHN B & JUDITH C TR CHECK 161	$-473.51	$0.00
02/08/2022	PAYMENT	DAVENPORT, JOHN B & JUDITH C TR CHECK 137	$-1,013.31	$473.51
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$47.35	$1,486.82
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.94	$1,439.47
08/20/2021	PAYMENT	DAVENPORT, JOHN B & JUDITH C TR CHECK CK. 588	$-473.63	$1,420.53
07/14/2021	BILL	DAVENPORT, JOHN B & JUDITH C TR	$1,894.16	$1,894.16
02/17/2021	PAYMENT	DAVENPORT, JOHN B & JUDITH C TR CHECK 435	$-459.00	$0.00
12/15/2020	PAYMENT	DAVENPORT, JOHN B & JUDITH C T CHECK NUM: 389	$-459.00	$459.00
09/28/2020	PAYMENT	DAVENPORT, JOHN B & JUDITH C T CHECK NUM: 332	$-459.00	$918.00
08/14/2020	PAYMENT	DAVENPORT, JOHN B & JUDITH C T CHECK NUM: 290	$-461.20	$1,377.00
07/09/2020	BILL	DAVENPORT, JOHN B & JUDITH C T	$1,838.20	$1,838.20
02/24/2020	PAYMENT	DAVENPORT, JOHN B & JUDITH C T CHECK NUM: 175	$-445.00	$0.00
01/08/2020	PAYMENT	DAVENPORT, JOHN B & JUDITH C T CHECK NUM: 135	$-445.00	$445.00
10/03/2019	PAYMENT	JOHN AND JUDITH DAVENPORT TR CHECK NUM: 253	$-445.00	$890.00
08/12/2019	PAYMENT	DAVENPORT, JOHN B & JUDITH C T CHECK NUM: 206	$-449.68	$1,335.00
07/10/2019	BILL	DAVENPORT, JOHN B & JUDITH C T	$1,784.68	$1,784.68
02/26/2019	PAYMENT	DAVENPORT, JOHN B & JUDITH C T CHECK NUM: 3008	$-432.00	$0.00
01/03/2019	PAYMENT	DAVENPORT, JUDITH CHECK NUM: 2157	$-432.00	$432.00
09/24/2018	PAYMENT	DAVENPORT, JOHN B & JUDITH C T CHECK NUM: 2094	$-432.00	$864.00
08/20/2018	PAYMENT	DAVENPORT, JOHN B & JUDITH C T CHECK NUM: 2057	$-436.74	$1,296.00
07/10/2018	BILL	DAVENPORT, JOHN B & JUDITH C T	$1,732.74	$1,732.74
03/05/2018	PAYMENT	DAVENPORT, JOHN B & JUDITH C CHECK NUM: 1914	$-420.00	$0.00
12/20/2017	PAYMENT	DAVENPORT, JOHN B & JUDITH C CHECK NUM: 1860	$-420.00	$420.00
09/27/2017	PAYMENT	DAVENPORT, JOHN B & JUDITH C CHECK NUM: 1782	$-420.00	$840.00
08/11/2017	PAYMENT	DAVENPORT, JOHN B & JUDITH C CHECK NUM: 1734	$-422.28	$1,260.00
07/10/2017	BILL	DAVENPORT, JOHN B & JUDITH C	$1,682.28	$1,682.28
03/01/2017	PAYMENT	DAVENPORT, JOHN B & JUDITH C CHECK NUM: 1583	$-409.00	$0.00
01/10/2017	PAYMENT	DAVENPORT, JOHN B & JUDITH C CHECK NUM: 1532	$-409.00	$409.00
09/27/2016	PAYMENT	DAVENPORT, JOHN B & JUDITH C CHECK NUM: 1439	$-409.00	$818.00
08/04/2016	PAYMENT	DAVENPORT, JOHN B & JUDITH C CHECK NUM: 1385	$-412.69	$1,227.00
07/11/2016	BILL	DAVENPORT, JOHN B & JUDITH C	$1,639.69	$1,639.69
03/10/2016	PAYMENT	DAVENPORT, JOHN OR JUDITH CHECK NUM: 1244	$-377.00	$0.00
12/03/2015	PAYMENT	DAVENPORT, JOHN B & JUDITH C CHECK NUM: 1159	$-377.00	$377.00
10/08/2015	PAYMENT	DAVENPORT, JOHN B & JUDITH C CHECK NUM: 1103	$-377.00	$754.00
08/28/2015	PAYMENT	DAVENPORT, JOHN B/JUDITH C CHECK NUM: 1058	$-381.82	$1,131.00
07/07/2015	BILL	DAVENPORT, JOHN B & JUDITH C	$1,512.82	$1,512.82
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-366.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-366.00	$366.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-366.00	$732.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-367.78	$1,098.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$367.78	$1,465.78
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-367.78	$1,098.00
07/08/2014	BILL	GRAY, JASON B & SAMANTHA C	$1,465.78	$1,465.78
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-351.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-351.00	$351.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-351.00	$702.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-353.63	$1,053.00
07/08/2013	BILL	GRAY, JASON B & SAMANTHA C	$1,406.63	$1,406.63
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-355.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-355.00	$355.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-355.00	$710.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-355.81	$1,065.00
07/10/2012	BILL	GRAY, JASON B & SAMANTHA C	$1,420.81	$1,420.81
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-356.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-356.00	$356.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-356.00	$712.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-358.14	$1,068.00
07/08/2011	BILL	STINSON, THEODORE & TERESA	$1,426.14	$1,426.14
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-326.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-326.00	$326.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-326.00	$652.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-327.21	$978.00
07/08/2010	BILL	STINSON, THEODORE & TERESA	$1,305.21	$1,305.21
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-477.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-477.00	$477.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-477.00	$954.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-479.33	$1,431.00
07/06/2009	BILL	STINSON, THEODORE & TERESA	$1,910.33	$1,910.33
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-554.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-554.00	$554.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-554.00	$1,108.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-557.59	$1,662.00
07/15/2008	BILL	STINSON, THEODORE & TERESA	$2,219.59	$2,219.59
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-513.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-513.00	$513.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-513.00	$1,026.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-516.21	$1,539.00
07/12/2007	BILL	STINSON, THEODORE & TERESA	$2,055.21	$2,055.21
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-475.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-475.00	$475.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-475.00	$950.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-477.80	$1,425.00
07/12/2006	BILL	STINSON, THEODORE & TERESA	$1,902.80	$1,902.80
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-440.00	$0.00
01/10/2006	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 081123	$-440.00	$440.00
10/20/2005	PAYMENT	HUI, JOHN K & AMY CHECK BANK: 90-7172 NUM: 162	$-457.60	$880.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.60	$1,337.60
08/18/2005	PAYMENT	HUI, JOHN K & AMY CHECK BANK: 90-7172 NUM: 144	$-441.88	$1,320.00
07/15/2005	BILL	HUI, JOHN K & AMY	$1,761.88	$1,761.88
03/02/2005	PAYMENT	HUI, JOHN CHECK BANK: 90-7172 NUM: 112	$-438.00	$0.00
12/17/2004	PAYMENT	HUI, JOHN K CHECK BANK: 90-2267 NUM: 1212	$-438.00	$438.00
09/28/2004	PAYMENT	HUI, JOHN KOKENG CHECK BANK: 90-2267 NUM: 1145	$-438.00	$876.00
08/20/2004	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 00037477	$-440.57	$1,314.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$1,754.57	$1,754.57