Tax Account 029-063-01

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Owners

SOUTHARD, RONALD & LINDA GRANT
270 LA COSTA AVE
DAYTON, NV 89403-0000

SOUTHARD, LINDA GRANT

Account Summary

Account ID	029-063-01
Account Type	Real Estate
Location	270 LA COSTA CT DAYTON VALLEY
Balance	$1,539.31
Currently Due	$387.31

Account ID

029-063-01

Account Type

Real Estate

Location

270 LA COSTA CT
DAYTON VALLEY

Balance

$1,539.31

Currently Due

$387.31

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,539.31
Total	$1,539.31
Paid	$0.00
Balance	$1,539.31
Due	$387.31
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,539.31

Total

$1,539.31

Paid

$0.00

Balance

$1,539.31

Due

$387.31

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Due	$387.31	$0.00	$387.31	$0.00	$387.31
2	10/06/2025	10/17/2025	Due	$384.00	$0.00	$384.00	$0.00	$771.31
3	01/05/2026	01/16/2026	Due	$384.00	$0.00	$384.00	$0.00	$1,155.31
4	03/02/2026	03/13/2026	Due	$384.00	$0.00	$384.00	$0.00	$1,539.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,494.35	$0.00	$1,494.35	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$2,486.19	$0.00	$2,486.19	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,112.88	$0.00	$2,112.88	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,053.60	$0.00	$2,053.60	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,991.61	$0.00	$1,991.61	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,933.57	$0.00	$1,933.57	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,877.99	$0.00	$1,877.99	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,885.35	$18.89	$1,904.24	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,837.63	$0.00	$1,837.63	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.72
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
07/11/2025	BILL	SOUTHARD, RONALD & LINDA GRANT	$1,539.31	$1,539.31
12/26/2024	PAYMENT	SOUTHARD, RONALD & LINDA GRANT CHECK 3706	$-213.68	$0.00
10/17/2024	PAYMENT	SOUTHARD, RONALD & LINDA GRANT SYS 3694 ORIG: CHECK	$-640.00	$213.68
10/17/2024	PAYMENT	SOUTHARD, RONALD & LINDA GRANT SYS 3689 ORIG: CHECK	$-640.67	$853.68
10/17/2024	AMENDMENT	APPLY DV EXEMPT	$-1,066.32	$1,494.35
10/17/2024	ADJUST	SOUTHARD, RONALD & LINDA GRANT CHECK 3689 VOIDED PAYMENT: 1014523. REASON: APPLY DV EXEMPT	$640.67	$2,560.67
10/17/2024	ADJUST	SOUTHARD, RONALD & LINDA GRANT CHECK 3694 VOIDED PAYMENT: 1047544. REASON: APPLY DV EXEMPT	$640.00	$1,920.00
10/11/2024	PAYMENT	SOUTHARD, RONALD & LINDA GRANT CHECK 3694	$-640.00	$1,280.00
08/23/2024	PAYMENT	SOUTHARD, RONALD & LINDA GRANT CHECK 3689	$-640.67	$1,920.00
07/16/2024	BILL	SOUTHARD, RONALD & LINDA GRANT	$2,560.67	$2,560.67
02/27/2024	PAYMENT	SOUTHARD, RONALD & LINDA GRANT CHECK 3673	$-621.00	$0.00
01/04/2024	PAYMENT	SOUTHARD, RONALD & LINDA GRANT CHECK 3668	$-621.00	$621.00
09/25/2023	PAYMENT	SOUTHARD, RONALD & LINDA GRANT CHECK 3663	$-621.00	$1,242.00
08/10/2023	PAYMENT	SOUTHARD, RONALD & LINDA GRANT CHECK 3659	$-623.19	$1,863.00
07/17/2023	BILL	SOUTHARD, RONALD & LINDA GRANT	$2,486.19	$2,486.19
03/03/2023	PAYMENT	SOUTHARD, RONALD & LINDA GRANT CHECK 3639	$-528.00	$0.00
01/06/2023	PAYMENT	SOUTHARD, RONALD & LINDA GRANT CHECK 3620	$-528.00	$528.00
10/07/2022	PAYMENT	SOUTHARD, RONALD & LINDA GRANT CHECK 3581	$-528.00	$1,056.00
08/15/2022	PAYMENT	SOUTHARD, RONALD & LINDA GRANT CHECK 3552	$-528.88	$1,584.00
07/15/2022	BILL	SOUTHARD, RONALD & LINDA GRANT	$2,112.88	$2,112.88
02/11/2022	PAYMENT	SOUTHARD, RONALD & LINDA GRANT CHECK 3476	$-513.37	$0.00
12/30/2021	PAYMENT	SOUTHARD, RONALD & LINDA GRANT CHECK 3454	$-513.37	$513.37
09/28/2021	PAYMENT	SOUTHARD, RONALD & LINDA GRANT CHECK 3414	$-513.37	$1,026.74
08/11/2021	PAYMENT	SOUTHARD, RONALD & LINDA GRANT CHECK 3398	$-513.49	$1,540.11
07/14/2021	BILL	SOUTHARD, RONALD & LINDA GRANT	$2,053.60	$2,053.60
03/01/2021	PAYMENT	SOUTHARD, RONALD & LINDA GRANT CHECK 3323	$-497.00	$0.00
12/31/2020	PAYMENT	SOUTHARD, RONALD & LINDA GRANT CHECK 3295	$-497.00	$497.00
10/08/2020	PAYMENT	SOUTHARD, RONALD & LINDA GRANT CHECK NUM: 3254	$-497.00	$994.00
08/18/2020	PAYMENT	SOUTHARD, RONALD & LINDA GRANT CHECK NUM: 3228	$-500.61	$1,491.00
07/09/2020	BILL	SOUTHARD, RONALD & LINDA GRANT	$1,991.61	$1,991.61
02/26/2020	PAYMENT	SOUTHARD, RONALD & LINDA GRANT CHECK NUM: 3148	$-483.00	$0.00
01/02/2020	PAYMENT	SOUTHARD, RONALD & LINDA GRANT CHECK NUM: 3118	$-483.00	$483.00
10/02/2019	PAYMENT	SOUTHARD, RONALD & LINDA GRANT CHECK NUM: 3079	$-483.00	$966.00
08/16/2019	PAYMENT	SOUTHARD, RONALD CHECK NUM: 3053	$-484.57	$1,449.00
07/10/2019	BILL	SOUTHARD, RONALD & LINDA GRANT	$1,933.57	$1,933.57
03/04/2019	PAYMENT	SOUTHARD, RONALD & LINDA GRANT CHECK NUM: 2972	$-469.00	$0.00
01/02/2019	PAYMENT	SOUTHARD, RONALD & LINDA GRANT CHECK NUM: 2942	$-469.00	$469.00
09/27/2018	PAYMENT	SOUTHARD, RONALD & LINDA GRANT CHECK NUM: 2895	$-469.00	$938.00
08/07/2018	PAYMENT	SOUTHARD, RONALD & LINDA GRANT CHECK NUM: 2872	$-470.99	$1,407.00
07/10/2018	BILL	SOUTHARD, RONALD & LINDA GRANT	$1,877.99	$1,877.99
03/06/2018	PAYMENT	SOUTHARD, RONALD & LINDA CHECK NUM: 2780	$-471.00	$0.00
01/05/2018	PAYMENT	SOUTHARD, RONALD & LINDA CHECK NUM: 2740	$-471.00	$471.00
10/03/2017	PAYMENT	SOUTHARD, RONALD & LINDA CHECK NUM: 2689	$-489.89	$942.00
09/01/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 56095	$-472.35	$1,431.89
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.89	$1,904.24
07/10/2017	BILL	REYNOLDS, DAVID L & MARIE A	$1,885.35	$1,885.35
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-459.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-459.00	$459.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-459.00	$918.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$459.00	$1,377.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-459.00	$918.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-460.63	$1,377.00
07/11/2016	BILL	REYNOLDS, DAVID L & MARIE A	$1,837.63	$1,837.63
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-458.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$458.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-458.00	$916.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-459.85	$1,374.00
07/07/2015	BILL	REYNOLDS, DAVID L & MARIE A	$1,833.85	$1,833.85
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-444.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$444.00	$444.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-444.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$444.00	$444.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-444.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-444.00	$444.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-444.00	$888.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-448.30	$1,332.00
07/08/2014	BILL	REYNOLDS, DAVID L & MARIE A	$1,780.30	$1,780.30
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-431.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-431.00	$431.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-431.00	$862.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-435.37	$1,293.00
07/08/2013	BILL	REYNOLDS, DAVID L & MARIE A	$1,728.37	$1,728.37
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-433.00	$0.00
11/15/2012	PAYMENT	WESTERN TITLE CHECK NUM: 27366	$-433.00	$433.00
09/11/2012	PAYMENT	RICHARD MARTINEZ CHECK NUM: 7787	$-433.00	$866.00
08/15/2012	PAYMENT	MARTINEZ, RICHARD & CATHERINE CHECK NUM: 7765	$-435.19	$1,299.00
07/10/2012	BILL	MARTINEZ, RICHARD L ET AL TRS	$1,734.19	$1,734.19
12/19/2011	PAYMENT	MARTINEZ, RICHARD & CATHERINE CHECK NUM: 7553	$-878.00	$0.00
08/10/2011	PAYMENT	MARTINEZ, RICHARD & CATHERINE CHECK NUM: 7429	$-879.66	$878.00
07/08/2011	BILL	MARTINEZ, RICHARD L ET AL TRS	$1,757.66	$1,757.66
12/15/2010	PAYMENT	MARTINEZ, RICHARD L ET AL TRS CHECK BANK: 94-169 NUM: 7249	$-1,034.00	$0.00
07/26/2010	PAYMENT	MARTINEZ, RICHARD L ET AL TRS CHECK BANK: 94-169 NUM: 7147	$-1,035.66	$1,034.00
07/08/2010	BILL	MARTINEZ, RICHARD L ET AL TRS	$2,069.66	$2,069.66
12/07/2009	PAYMENT	MARTINEZ, RICHARD L & CATHERIN CHECK BANK: 94-169 NUM: 6962	$-1,110.00	$0.00
09/09/2009	PAYMENT	MARTINEZ, RICHARD L ET AL TRS CHECK BANK: 94-169 NUM: 6908	$-555.00	$1,110.00
07/30/2009	PAYMENT	MARTINEZ, RICHARD L ET AL TRS CHECK BANK: 94-169 NUM: 6876	$-558.87	$1,665.00
07/06/2009	BILL	MARTINEZ, RICHARD L ET AL TRS	$2,223.87	$2,223.87
12/19/2008	PAYMENT	MARTINEZ, RICHARD L ET AL TRS CHECK BANK: 94-169 NUM: 6684	$-1,080.00	$0.00
10/06/2008	PAYMENT	MARTINEZ, RICHARD L ET AL TRS CHECK BANK: 94-169 NUM: 6615	$-540.00	$1,080.00
08/14/2008	PAYMENT	MARTINEZ, RICHARD L ET AL TRS CHECK BANK: 94-169 NUM: 6562	$-541.58	$1,620.00
07/15/2008	BILL	MARTINEZ, RICHARD L ET AL TRS	$2,161.58	$2,161.58
12/11/2007	PAYMENT	MARTINEZ, RICHARD L ET AL TRS CHECK BANK: 94-169 NUM: 6330	$-1,048.00	$0.00
09/25/2007	PAYMENT	MARTINEZ, RICHARD L ET AL TRS CHECK BANK: 94-169 NUM: 6245	$-524.00	$1,048.00
07/25/2007	PAYMENT	MARTINEZ, RICHARD L ET AL TRS CHECK BANK: 94-169 NUM: 6167	$-526.65	$1,572.00
07/12/2007	BILL	MARTINEZ, RICHARD L ET AL TRS	$2,098.65	$2,098.65
12/11/2006	PAYMENT	MARTINEZ, RICHARD L ET AL TRS CHECK BANK: 94-169 NUM: 5902	$-1,018.00	$0.00
11/02/2006	PAYMENT	MARTINEZ, RICHARD L ET AL TRS CHECK BANK: 94-169 NUM: 5850	$-529.36	$1,018.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.36	$1,547.36
08/05/2006	PAYMENT	MARTINEZ, RICHARD L ET AL TRS CHECK BANK: 94-169 NUM: 5734	$-510.34	$1,527.00
07/12/2006	BILL	MARTINEZ, RICHARD L ET AL TRS	$2,037.34	$2,037.34
12/09/2005	PAYMENT	MARTINEZ, RICHARD L ET AL TRS CHECK BANK: 90-7118 NUM: 1329	$-988.00	$0.00
09/26/2005	PAYMENT	MARTINEZ, RICHARD L ET AL TRS CHECK BANK: 94-169 NUM: 5358	$-494.00	$988.00
08/18/2005	PAYMENT	MARTINEZ, RICHARD L & CATHERIN CHECK BANK: 94-169 NUM: 5289	$-496.01	$1,482.00
07/15/2005	BILL	MARTINEZ, RICHARD L ET AL TRS	$1,978.01	$1,978.01
12/28/2004	PAYMENT	MARTINEZ, RICHARD L ET AL TRS CHECK BANK: 90-7118 NUM: 1255	$-984.00	$0.00
08/12/2004	PAYMENT	MARTINEZ, RICHARD L & CATHERIN CHECK BANK: 94-169 NUM: 4846	$-986.33	$984.00
07/08/2004	BILL	MARTINEZ, RICHARD L ET AL TRS	$1,970.33	$1,970.33