Tax Account 029-061-06

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Owners

MASS, SANDRA A TR
285 LA COSTA AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	029-061-06
Account Type	Real Estate
Location	285 LA COSTA AVE DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-061-06

Account Type

Real Estate

Location

285 LA COSTA AVE
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,536.03
Total	$2,536.03
Paid	$2,536.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,536.03

Total

$2,536.03

Paid

$2,536.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$637.03	$0.00	$637.03	$637.03	$0.00
2	10/07/2024	10/17/2024	Paid	$633.00	$0.00	$633.00	$633.00	$0.00
3	01/06/2025	01/16/2025	Paid	$633.00	$0.00	$633.00	$633.00	$0.00
4	03/03/2025	03/13/2025	Paid	$633.00	$0.00	$633.00	$633.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,462.21	$0.00	$2,462.21	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,099.84	$21.11	$2,120.95	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,038.72	$0.00	$2,038.72	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,978.55	$0.00	$1,978.55	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,920.95	$0.00	$1,920.95	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,865.02	$0.00	$1,865.02	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,789.89	$0.00	$1,789.89	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,744.59	$0.00	$1,744.59	$0.00	$0.00	3.2094	8.8

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
02/27/2025	PAYMENT	ENERGY ONE CHECK 174614	$-633.00	$0.00
12/26/2024	PAYMENT	ENERGYONE CHECK 174314	$-633.00	$633.00
09/25/2024	PAYMENT	ENERGYONE CHECK 173839	$-633.00	$1,266.00
08/07/2024	PAYMENT	ENERGYONE CREDIT UNION CHECK 173641	$-637.03	$1,899.00
07/16/2024	BILL	MASS, SANDRA A TR	$2,536.03	$2,536.03
02/13/2024	PAYMENT	ENERGY ONE CHECK 172924	$-615.00	$0.00
12/14/2023	PAYMENT	MASS, SANDRA / ENERGY ONE CU CHECK 172559	$-615.00	$615.00
09/19/2023	PAYMENT	ENERGY ONE FEDERAL CREDIT UNION CHECK 172173	$-615.00	$1,230.00
08/21/2023	PAYMENT	ENERGY ONE CU CHECK 171945	$-617.21	$1,845.00
07/17/2023	BILL	MASS, SANDRA A TR	$2,462.21	$2,462.21
02/10/2023	PAYMENT	ENERGY ONE FED CREDIT UNION CHECK 169337	$-524.00	$0.00
12/13/2022	PAYMENT	ENERGY ONE CHECK 169010	$-524.00	$524.00
09/21/2022	PAYMENT	ENERGY ONE CHECK 168473	$-1,072.95	$1,048.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.11	$2,120.95
07/15/2022	BILL	MASS, SANDRA A TR	$2,099.84	$2,099.84
02/01/2022	PAYMENT	ENERGY ONE FEDERAL CREDIT UNION CHECK 167086	$-509.63	$0.00
11/09/2021	PAYMENT	ENERGY ONE FEDERAL CREDIT UNION CHECK 166498	$-509.63	$509.63
09/27/2021	PAYMENT	ENERGY ONE FEDERAL CREDIT UNION CHECK 166114	$-509.63	$1,019.26
07/26/2021	PAYMENT	ENERGY ONE FEDERAL CREDIT UNION CHECK 165801	$-509.83	$1,528.89
07/14/2021	BILL	MASS, SANDRA A TR	$2,038.72	$2,038.72
01/25/2021	PAYMENT	WESTERN TITLE CHECK 50196	$-494.00	$0.00
12/15/2020	PAYMENT	SERVION CHECK NUM: 165442	$-494.00	$494.00
10/08/2020	PAYMENT	SERVION CHECK NUM: 160152	$-494.00	$988.00
07/29/2020	PAYMENT	SERVION CHECK NUM: 156369	$-496.55	$1,482.00
07/09/2020	BILL	MASS, SANDRA A TR	$1,978.55	$1,978.55
08/02/2019	PAYMENT	SERVION, INC CHECK NUM: 137358	$-1,920.95	$0.00
07/10/2019	BILL	MASS, SANDRA A	$1,920.95	$1,920.95
03/02/2019	PAYMENT	THE SERVION GROUP CHECK BANK: ACH NUM: LERETA	$-465.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-465.00	$465.00
10/02/2018	PAYMENT	THE SERVION GROUP CHECK NUM: LERETA	$-465.00	$930.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-470.02	$1,395.00
07/10/2018	BILL	MASS, SANDRA A	$1,865.02	$1,865.02
11/29/2017	PAYMENT	CHAPMAN, DEBORAH JEAN CHECK NUM: 7404	$-447.00	$0.00
11/29/2017	PAYMENT	CHAPMAN, DEBORAH JEAN CHECK NUM: 7402	$-447.00	$447.00
10/04/2017	PAYMENT	CHAPMAN, DEBORAH JEAN CHECK NUM: 7317	$-447.00	$894.00
08/28/2017	PAYMENT	CHAPMAN, DEBORAH JEAN CHECK NUM: 7559	$-448.89	$1,341.00
07/10/2017	BILL	CHAPMAN, DEBORAH JEAN	$1,789.89	$1,789.89
02/28/2017	PAYMENT	CHAPMAN, DEBORAH JEAN CHECK NUM: 6991	$-435.00	$0.00
12/22/2016	PAYMENT	CHAPMAN, DEBORAH JEAN CHECK NUM: 7138	$-435.00	$435.00
10/06/2016	PAYMENT	CHAPMAN, DEBORAH JEAN CHECK NUM: 7270	$-435.00	$870.00
08/22/2016	PAYMENT	CHAPMAN, DEBORAH JEAN CHECK NUM: 7242	$-439.59	$1,305.00
07/11/2016	BILL	CHAPMAN, DEBORAH JEAN	$1,744.59	$1,744.59
03/08/2016	PAYMENT	CHAPMAN, DEBORAH JEAN CHECK NUM: 7068	$-435.00	$0.00
01/12/2016	PAYMENT	CHAPMAN, DEBORAH JEAN CHECK NUM: 7038	$-435.00	$435.00
10/08/2015	PAYMENT	CHAPMAN, DEBORAH JEAN CHECK NUM: 6900	$-435.00	$870.00
08/24/2015	PAYMENT	CHAPMAN, DEBORAH JEAN CHECK NUM: 6870	$-436.02	$1,305.00
07/07/2015	BILL	CHAPMAN, DEBORAH JEAN	$1,741.02	$1,741.02
01/23/2015	PAYMENT	CHAPMAN, DEB CHECK NUM: 167	$-422.00	$0.00
12/29/2014	PAYMENT	CHAPMAN, DEB CHECK NUM: 150	$-422.00	$422.00
12/17/2014	PAYMENT	CHAPMAN, DEBORAH JEAN CHECK NUM: 142.00	$-438.88	$844.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.88	$1,282.88
08/21/2014	PAYMENT	CHAPMAN, DEB CHECK NUM: 224	$-424.20	$1,266.00
07/08/2014	BILL	CHAPMAN, DEBORAH JEAN	$1,690.20	$1,690.20
03/05/2014	PAYMENT	CHAPMAN, DEB CHECK NUM: 6822	$-410.00	$0.00
01/13/2014	PAYMENT	CHAPMAN, DEB CHECK NUM: 6766	$-410.00	$410.00
10/09/2013	PAYMENT	CHAPMAN, DEBORAH JEAN CHECK NUM: 6727	$-410.00	$820.00
08/21/2013	PAYMENT	CHAPMAN, DEB CHECK NUM: 6701	$-410.90	$1,230.00
07/08/2013	BILL	CHAPMAN, DEBORAH JEAN	$1,640.90	$1,640.90
02/26/2013	PAYMENT	CHAPMAN, DEBORAH JEAN CHECK NUM: 6595	$-408.00	$0.00
01/04/2013	PAYMENT	CHAPMAN, DEBORAH JEAN CHECK NUM: 6559	$-408.00	$408.00
09/24/2012	PAYMENT	CHAPMAN, DEBORAH JEAN CHECK NUM: 7088	$-408.00	$816.00
08/20/2012	PAYMENT	CHAPMAN, DEBORAH JEAN CHECK NUM: 7060	$-409.34	$1,224.00
07/10/2012	BILL	CHAPMAN, DEBORAH JEAN	$1,633.34	$1,633.34
03/05/2012	PAYMENT	CHAPMAN, DEBORAH JEAN CHECK NUM: 6900	$-435.00	$0.00
01/10/2012	PAYMENT	CHAPMAN, DEBORAH JEAN CHECK NUM: 1026	$-435.00	$435.00
10/06/2011	PAYMENT	CHAPMAN, DEBORAH JEAN CHECK NUM: 6821	$-435.00	$870.00
08/11/2011	PAYMENT	CHAPMAN, DEBORAH JEAN CHECK NUM: 1025	$-437.76	$1,305.00
07/08/2011	BILL	CHAPMAN, DEBORAH JEAN	$1,742.76	$1,742.76
03/04/2011	PAYMENT	CHAPMAN, DEBORAH JEAN CHECK NUM: 6648	$-512.00	$0.00
01/03/2011	PAYMENT	CHAPMAN, DEBORAH JEAN CHECK BANK: 94-72 NUM: 1021	$-512.00	$512.00
09/30/2010	PAYMENT	CHAPMAN, DEBORAH JEAN CHECK BANK: 94-72 NUM: 1020	$-512.00	$1,024.00
08/13/2010	PAYMENT	CHAPMAN, DEBORAH JEAN CHECK BANK: 94-72 NUM: 1018	$-515.75	$1,536.00
07/08/2010	BILL	CHAPMAN, DEBORAH JEAN	$2,051.75	$2,051.75
02/25/2010	PAYMENT	CHAPMAN, DEBORAH JEAN CHECK BANK: 94-72 NUM: 1016	$-579.00	$0.00
12/30/2009	PAYMENT	CHAPMAN, DEBORAH JEAN CHECK BANK: 94-72 NUM: 1014	$-579.00	$579.00
10/06/2009	PAYMENT	CHAPMAN, DEBORAH JEAN CHECK BANK: 94-72 NUM: 6248	$-579.00	$1,158.00
08/13/2009	PAYMENT	CHAPMAN, DEBORAH JEAN CHECK BANK: 94-72 NUM: 62.11	$-583.08	$1,737.00
07/06/2009	BILL	CHAPMAN, DEBORAH JEAN	$2,320.08	$2,320.08
02/26/2009	PAYMENT	CHAPMAN, DEBORAH JEAN CHECK BANK: 94-72 NUM: 1029	$-562.00	$0.00
12/30/2008	PAYMENT	CHAPMAN, DEBORAH JEAN CHECK BANK: 94-72 NUM: 1026	$-562.00	$562.00
10/07/2008	PAYMENT	CHAPMAN, DEBORAH JEAN CHECK BANK: 94-72 NUM: 1020	$-562.00	$1,124.00
08/25/2008	PAYMENT	CHAPMAN, DEBORAH JEAN CHECK BANK: 94-72 NUM: 1017	$-566.52	$1,686.00
07/15/2008	BILL	CHAPMAN, DEBORAH JEAN	$2,252.52	$2,252.52
03/03/2008	PAYMENT	CHAPMAN, DEBORAH JEAN CHECK BANK: 94-72 NUM: 1014	$-546.00	$0.00
01/02/2008	PAYMENT	CHAPMAN, DEBORAH JEAN CHECK BANK: 94-72 NUM: 1013	$-546.00	$546.00
09/25/2007	PAYMENT	CHAPMAN, DEBORAH JEAN CHECK BANK: 94-72 NUM: 1012	$-546.00	$1,092.00
08/17/2007	PAYMENT	CHAPMAN, DEBORAH JEAN CHECK BANK: 94-72 NUM: 1011	$-548.94	$1,638.00
07/12/2007	BILL	CHAPMAN, DEBORAH JEAN	$2,186.94	$2,186.94
02/28/2007	PAYMENT	CHAPMAN, DEBORAH JEAN CHECK BANK: 94-72 NUM: 1008	$-530.00	$0.00
12/29/2006	PAYMENT	CHAPMAN, DEBORAH JEAN CHECK BANK: 94-72 NUM: 1006	$-530.00	$530.00
10/06/2006	PAYMENT	CHAPMAN, DEBORAH JEAN CHECK BANK: 94-72 NUM: 1004	$-530.00	$1,060.00
08/27/2006	PAYMENT	CHAPMAN, DEBORAH JEAN CHECK BANK: 94-72 NUM: 1002	$-533.05	$1,590.00
07/12/2006	BILL	CHAPMAN, DEBORAH JEAN	$2,123.05	$2,123.05
08/09/2005	PAYMENT	CHAPMAN, DEBORAH JEAN CHECK BANK: 94-72 NUM: 5068	$-2,061.22	$0.00
07/15/2005	BILL	CHAPMAN, DEBORAH JEAN	$2,061.22	$2,061.22
02/15/2005	PAYMENT	CHAPMAN CHECK BANK: 94-72 NUM: 121	$-2,218.71	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$92.47	$2,218.71
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$51.41	$2,126.24
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$20.61	$2,074.83
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$2,054.22	$2,054.22