Tax Account 029-061-07

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Owners

WHIPPLE, MELANIE ANN
523 STONEHAVEN CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-061-07
Account Type	Real Estate
Location	283 LA COSTA AVE DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-061-07

Account Type

Real Estate

Location

283 LA COSTA AVE
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,868.51
Total	$2,898.36
Paid	$2,898.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,868.51

Total

$2,898.36

Paid

$2,898.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$717.51	$28.70	$717.51	$746.21	$0.00
2	10/07/2024	10/17/2024	Paid	$717.00	$0.00	$717.00	$717.00	$0.00
3	01/06/2025	01/16/2025	Paid	$717.00	$0.00	$717.00	$717.00	$0.00
4	03/03/2025	03/13/2025	Paid	$717.00	$1.15	$717.00	$718.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,785.00	$27.84	$2,812.84	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,384.25	$0.00	$2,384.25	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,314.85	$0.00	$2,314.85	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,246.63	$0.00	$2,246.63	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,181.24	$0.00	$2,181.24	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,117.74	$0.00	$2,117.74	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,056.09	$0.00	$2,056.09	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,004.03	$0.00	$2,004.03	$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
03/20/2025	PAYMENT	WHIPPLE, SANDRA R. CHECK 1022	$-29.85	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.85
09/10/2024	PAYMENT	WHIPPLE, SANDRA R TRS TRS ET AL CHECK 1018	$-2,868.51	$28.70
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.70	$2,897.21
07/16/2024	BILL	WHIPPLE, SANDRA R TRS TRS ET AL	$2,868.51	$2,868.51
03/06/2024	PAYMENT	BOZEN, JACQUELINE L CHECK 1004	$-696.00	$0.00
01/03/2024	PAYMENT	BOZEN, JACQUELINE CHECK 1003	$-696.00	$696.00
11/30/2023	PAYMENT	HENRY D TR BOZEN PNP PNP - 146767236	$-723.84	$1,392.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.84	$2,115.84
08/17/2023	PAYMENT	BOZEN, HENRY D CHECK 3126	$-697.00	$2,088.00
07/17/2023	BILL	BOZEN, HENRY D TR	$2,785.00	$2,785.00
03/03/2023	PAYMENT	BOZEN, HENRY D TR CHECK 3092	$-596.00	$0.00
12/19/2022	PAYMENT	BOZEN, HENRY D TR CHECK 3076	$-596.00	$596.00
09/22/2022	PAYMENT	BOZEN, HENRY D TR CHECK 3055	$-596.00	$1,192.00
08/19/2022	PAYMENT	BOZEN, HENRY D TR CHECK 3043	$-596.25	$1,788.00
07/15/2022	BILL	BOZEN, HENRY D TR	$2,384.25	$2,384.25
02/10/2022	PAYMENT	BOZEN, HENRY D CHECK 3007	$-578.67	$0.00
12/28/2021	PAYMENT	BOZEN, HENRY D TR CHECK 2995	$-578.67	$578.67
09/24/2021	PAYMENT	BOZEN, HENRY D TR CHECK 2975	$-578.67	$1,157.34
08/18/2021	PAYMENT	BOZEN, HENRY D TR CHECK CK. 2966	$-578.84	$1,736.01
07/14/2021	BILL	BOZEN, HENRY D TR	$2,314.85	$2,314.85
02/22/2021	PAYMENT	BOZEN, HENRY D CHECK 2931	$-561.00	$0.00
12/28/2020	PAYMENT	BOZEN, HENRY D TR CHECK 2918	$-561.00	$561.00
09/22/2020	PAYMENT	BOZEN, HENRY D TR CHECK NUM: 2897	$-561.00	$1,122.00
08/21/2020	PAYMENT	BOZEN, HENRY D TR CHECK NUM: 2890	$-563.63	$1,683.00
07/09/2020	BILL	BOZEN, HENRY D TR	$2,246.63	$2,246.63
02/21/2020	PAYMENT	BOZEN, HENRY D CHECK NUM: 2855	$-545.00	$0.00
12/18/2019	PAYMENT	BOZEN, HENRY D CHECK NUM: 2841	$-545.00	$545.00
09/16/2019	PAYMENT	BOZEN, HENRY CHECK NUM: 2821	$-545.00	$1,090.00
08/01/2019	PAYMENT	BOZEN, HENRY CHECK NUM: 2805	$-546.24	$1,635.00
07/10/2019	BILL	BOZEN, HENRY DARYL & VERNIE C	$2,181.24	$2,181.24
02/25/2019	PAYMENT	BOZEN, HENRY DARYL & VERNIE C CHECK NUM: 2770	$-529.00	$0.00
12/28/2018	PAYMENT	BOZEN, HENRY DARYL & VERNIE C CHECK NUM: 2758	$-529.00	$529.00
09/21/2018	PAYMENT	BOZEN, HENRY CHECK NUM: 2738	$-529.00	$1,058.00
08/02/2018	PAYMENT	BOZEN, HENRY DARYL & VERNIE C CHECK NUM: 2727	$-530.74	$1,587.00
07/10/2018	BILL	BOZEN, HENRY DARYL & VERNIE C	$2,117.74	$2,117.74
03/05/2018	PAYMENT	BOZEN, HENRY DARYL & VERNIE C CHECK NUM: 2690	$-513.00	$0.00
12/15/2017	PAYMENT	BOZEN, HENRY DARYL & VERNIE C CHECK NUM: 2676	$-513.00	$513.00
09/18/2017	PAYMENT	BOZEN, HENRY DARYL & VERNIE C CHECK NUM: 2654	$-513.00	$1,026.00
08/17/2017	PAYMENT	BOZEN, HENRY DARYL & VERNIE C CHECK NUM: 2646	$-517.09	$1,539.00
07/10/2017	BILL	BOZEN, HENRY DARYL & VERNIE C	$2,056.09	$2,056.09
01/20/2017	PAYMENT	BOZEN, HENRY DARYL & VERNIE C CHECK NUM: 2589	$-500.00	$0.00
12/15/2016	PAYMENT	BOZEN, HENRY DARYL & VERNIE C CHECK NUM: 2576	$-500.00	$500.00
09/08/2016	PAYMENT	BOZEN, HENRY DARYL & VERNIE C CHECK NUM: 2545	$-500.00	$1,000.00
08/08/2016	PAYMENT	BOZEN, HENRY DARYL & VERNIE C CHECK NUM: 2536	$-504.03	$1,500.00
07/11/2016	BILL	BOZEN, HENRY DARYL & VERNIE C	$2,004.03	$2,004.03
01/06/2016	PAYMENT	BOZEN, HENRY D & VERNIE C CHECK NUM: 2468	$-499.00	$0.00
11/12/2015	PAYMENT	BOZEN, HENRY DARYL & VERNIE C CHECK NUM: 2452	$-499.00	$499.00
09/10/2015	PAYMENT	BOZEN, HENRY D & VERNIE C CHECK NUM: 2426	$-499.00	$998.00
08/14/2015	PAYMENT	BOZEN, HENRY DARYL & VERNIE C CHECK NUM: 2415	$-502.93	$1,497.00
07/07/2015	BILL	BOZEN, HENRY DARYL & VERNIE C	$1,999.93	$1,999.93
12/30/2014	PAYMENT	BOZEN, HENRY DARYL & VERNIE C CHECK NUM: 2359	$-485.00	$0.00
11/14/2014	PAYMENT	BOZEN, HENRY DARYL & VERNIE C CHECK NUM: 2336	$-485.00	$485.00
09/16/2014	PAYMENT	BOZEN, HENRY D & VERNIE C CHECK NUM: 2315	$-485.00	$970.00
08/13/2014	PAYMENT	BOZEN, HENRY D & VERNIE C CHECK NUM: 2298	$-486.56	$1,455.00
07/08/2014	BILL	BOZEN, HENRY DARYL & VERNIE C	$1,941.56	$1,941.56
11/14/2013	PAYMENT	BOZEN, HENRY DARYL & VERNIE C CHECK NUM: 2204	$-942.00	$0.00
09/12/2013	PAYMENT	BOZEN, HENRY DARYL & VERNIE C CHECK NUM: 2174	$-471.00	$942.00
08/08/2013	PAYMENT	BOZEN, HENRY DARYL & VERNIE C CHECK NUM: 2155	$-471.93	$1,413.00
07/08/2013	BILL	BOZEN, HENRY DARYL & VERNIE C	$1,884.93	$1,884.93
02/22/2013	PAYMENT	BOZEN, HENRY DARYL & VERNIE C CHECK NUM: 2091	$-471.00	$0.00
11/15/2012	PAYMENT	BOZEN, HENRY DARYL & VERNIE C CHECK NUM: 2063	$-471.00	$471.00
09/11/2012	PAYMENT	BOZEN, HENRY DARYL & VERNIE C CHECK NUM: 2035	$-471.00	$942.00
08/10/2012	PAYMENT	BOZEN, HENRY D/VERNIE C CHECK NUM: 2029	$-473.72	$1,413.00
07/10/2012	BILL	BOZEN, HENRY DARYL & VERNIE C	$1,886.72	$1,886.72
12/27/2011	PAYMENT	BOZEN, HENRY DARYL & VERNIE C CHECK NUM: 1944	$-495.00	$0.00
11/02/2011	PAYMENT	BOZEN, HENRY DARYL & VERNIE C CHECK NUM: 1921	$-495.00	$495.00
09/12/2011	PAYMENT	BOZEN, HENRY DARYL & VERNIE C CHECK NUM: 1903	$-495.00	$990.00
08/08/2011	PAYMENT	BOZEN, HENRY D & VERNIE C CHECK NUM: 1876	$-497.03	$1,485.00
07/08/2011	BILL	BOZEN, HENRY DARYL & VERNIE C	$1,982.03	$1,982.03
02/08/2011	PAYMENT	BOZEN, HENRY DARYL & VERNIE C CHECK NUM: 1811	$-583.00	$0.00
12/09/2010	PAYMENT	BOZEN, HENRY DARYL & VERNIE C CHECK BANK: 94-8014 NUM: 1786	$-583.00	$583.00
09/09/2010	PAYMENT	BOZEN, HENRY DARYL & VERNIE C CHECK BANK: 94-8014 NUM: 1752	$-583.00	$1,166.00
08/04/2010	PAYMENT	BOZEN, HENRY DARYL & VERNIE C CHECK BANK: 94-8014 NUM: 1738	$-584.55	$1,749.00
07/08/2010	BILL	BOZEN, HENRY DARYL & VERNIE C	$2,333.55	$2,333.55
08/11/2009	PAYMENT	BOZEN, HENRY DARYL & VERNIE C CHECK BANK: 94-8014 NUM: 1590	$-2,595.69	$0.00
07/06/2009	BILL	BOZEN, HENRY DARYL & VERNIE C	$2,595.69	$2,595.69
12/29/2008	PAYMENT	BOZEN, HENRY DARYL & VERNIE C CHECK BANK: 94-8014 NUM: 1497	$-629.00	$0.00
10/10/2008	PAYMENT	BOZEN, HENRY DARYL & VERNIE C CHECK BANK: 94-8014 NUM: 1464	$-629.00	$629.00
08/13/2008	PAYMENT	BOZEN, HENRY DARYL & VERNIE C CHECK BANK: 94-8014 NUM: 1434	$-1,262.09	$1,258.00
07/15/2008	BILL	BOZEN, HENRY DARYL & VERNIE C	$2,520.09	$2,520.09
02/19/2008	PAYMENT	BOZEN, HENRY DARYL & VERNIE C CHECK BANK: 94-8014 NUM: 1353	$-611.00	$0.00
12/06/2007	PAYMENT	BOZEN, HENRY DARYL & VERNIE C CHECK BANK: 94-8014 NUM: 1313	$-611.00	$611.00
09/26/2007	PAYMENT	BOZEN, HENRY DARYL & VERNIE C CHECK BANK: 94-8014 NUM: 1287	$-611.00	$1,222.00
08/09/2007	PAYMENT	BOZEN, HENRY DARYL & VERNIE C CHECK BANK: 94-8014 NUM: 1266	$-613.71	$1,833.00
07/12/2007	BILL	BOZEN, HENRY DARYL & VERNIE C	$2,446.71	$2,446.71
01/31/2007	PAYMENT	BOZEN, HENRY DARYL & VERNIE C CHECK BANK: 94-8014 NUM: 1188	$-593.00	$0.00
12/27/2006	PAYMENT	BOZEN, HENRY DARYL & VERNIE C CHECK BANK: 94-8014 NUM: 1174	$-593.00	$593.00
09/20/2006	PAYMENT	BOZEN, HENRY DARYL & VERNIE C CHECK BANK: 94-8014 NUM: 1133	$-593.00	$1,186.00
08/22/2006	PAYMENT	BOZEN, HENRY DARYL & VERNIE C CHECK BANK: 94-8014 NUM: 1116	$-596.24	$1,779.00
07/12/2006	BILL	BOZEN, HENRY DARYL & VERNIE C	$2,375.24	$2,375.24
03/14/2006	PAYMENT	BOZEN, HENRY CHECK BANK: 94-8014 NUM: 1048	$-576.00	$0.00
12/22/2005	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-8014 NUM: 1035	$-576.00	$576.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-576.00	$1,152.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-578.07	$1,728.00
07/15/2005	BILL	BOZEN, HENRY DARYL & VERNIE C	$2,306.07	$2,306.07
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-574.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-574.00	$574.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-574.00	$1,148.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-575.94	$1,722.00
07/08/2004	BILL	BOZEN, HENRY DARYL & VERNIE C	$2,297.94	$2,297.94