Tax Account 029-063-07

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Owners

ALLRED, EVELYN S
282 LA COSTA AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	029-063-07
Account Type	Real Estate
Location	282 LA COSTA AVE DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-063-07

Account Type

Real Estate

Location

282 LA COSTA AVE
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,686.18
Total	$2,686.18
Paid	$2,686.18
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

$2,686.18

Total

$2,686.18

Paid

$2,686.18

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	$673.18	$0.00	$673.18	$673.18	$0.00
2	10/07/2024	10/17/2024	Paid	$671.00	$0.00	$671.00	$671.00	$0.00
3	01/06/2025	01/16/2025	Paid	$671.00	$0.00	$671.00	$671.00	$0.00
4	03/03/2025	03/13/2025	Paid	$671.00	$0.00	$671.00	$671.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,607.98	$0.00	$2,607.98	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,214.62	$0.00	$2,214.62	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,150.16	$0.00	$2,150.16	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,086.72	$0.00	$2,086.72	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,025.96	$0.00	$2,025.96	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,966.98	$0.00	$1,966.98	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,909.72	$0.00	$1,909.72	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,861.36	$0.00	$1,861.36	$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
02/28/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-671.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-671.00	$671.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-671.00	$1,342.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-673.18	$2,013.00
07/16/2024	BILL	ALLRED, EVELYN S	$2,686.18	$2,686.18
02/26/2024	PAYMENT	ES ALLRED ACH NORW - 035605989	$-651.00	$0.00
12/19/2023	PAYMENT	ES ALLRED ACH NORW - 035353154	$-651.00	$651.00
09/19/2023	PAYMENT	ES ALLRED ACH NORW - 035047748	$-651.00	$1,302.00
07/27/2023	PAYMENT	ES ALLRED ACH NORW - 034848892	$-654.98	$1,953.00
07/17/2023	BILL	ALLRED, EVELYN S	$2,607.98	$2,607.98
02/21/2023	PAYMENT	ES ALLRED ACH NORW - 034165815	$-553.00	$0.00
12/23/2022	PAYMENT	ES ALLRED ACH NORW - 033876139	$-553.00	$553.00
09/14/2022	PAYMENT	ES ALLRED ACH NORW - 033458057	$-553.00	$1,106.00
08/11/2022	PAYMENT	ES ALLRED ACH NORW - 033193759	$-555.62	$1,659.00
07/15/2022	BILL	ALLRED, EVELYN S	$2,214.62	$2,214.62
02/23/2022	PAYMENT	ES ALLRED ACH NORW - 032328721	$-537.49	$0.00
12/22/2021	PAYMENT	ES ALLRED ACH NORW - 031896522	$-537.49	$537.49
10/04/2021	PAYMENT	ES ALLRED ACH NORW - 031292014	$-537.49	$1,074.98
08/16/2021	PAYMENT	ES ALLRED ACH NORW - 030939874	$-537.69	$1,612.47
07/14/2021	BILL	ALLRED, EVELYN S	$2,150.16	$2,150.16
02/26/2021	PAYMENT	ES ALLRED ACH NORW - 029538139	$-521.00	$0.00
01/04/2021	PAYMENT	ES ALLRED ACH NORW - 028948432	$-521.00	$521.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-521.00	$1,042.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$523.72	$1,563.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-523.72	$1,039.28
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-523.72	$1,563.00
07/09/2020	BILL	ALLRED, EVELYN S	$2,086.72	$2,086.72
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-506.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-506.00	$506.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-506.00	$1,012.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-507.96	$1,518.00
07/10/2019	BILL	ALLRED, EVELYN S	$2,025.96	$2,025.96
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-491.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-491.00	$491.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-491.00	$982.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-493.98	$1,473.00
07/10/2018	BILL	ALLRED, EVELYN S	$1,966.98	$1,966.98
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-477.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-477.00	$477.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-477.00	$954.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-478.72	$1,431.00
07/10/2017	BILL	ALLRED, EVELYN S	$1,909.72	$1,909.72
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-465.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-465.00	$465.00
09/08/2016	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 14143	$-465.00	$930.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-466.36	$1,395.00
07/11/2016	BILL	ALLRED, EVELYN S	$1,861.36	$1,861.36
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-464.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-464.00	$464.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-464.00	$928.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-465.55	$1,392.00
07/07/2015	BILL	ALLRED, EVELYN S	$1,857.55	$1,857.55
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-450.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$450.00	$450.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-450.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$450.00	$450.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-450.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-450.00	$450.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-450.00	$900.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-453.33	$1,350.00
07/08/2014	BILL	ALLRED, EVELYN S	$1,803.33	$1,803.33
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-437.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-437.00	$437.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-437.00	$874.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-439.73	$1,311.00
07/08/2013	BILL	ALLRED, EVELYN S	$1,750.73	$1,750.73
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-438.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-438.00	$438.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-438.00	$876.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-440.67	$1,314.00
07/10/2012	BILL	ALLRED, EVELYN S	$1,754.67	$1,754.67
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-444.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-444.00	$444.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-444.00	$888.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-445.01	$1,332.00
07/08/2011	BILL	ALLRED, EVELYN S	$1,777.01	$1,777.01
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-522.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-522.00	$522.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-522.00	$1,044.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-526.46	$1,566.00
07/08/2010	BILL	ALLRED, EVELYN S	$2,092.46	$2,092.46
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-561.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-561.00	$561.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-561.00	$1,122.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-563.45	$1,683.00
07/06/2009	BILL	ALLRED, EVELYN S	$2,246.45	$2,246.45
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-601.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-601.00	$601.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-601.00	$1,202.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-603.84	$1,803.00
07/15/2008	BILL	ALLRED, EVELYN S	$2,406.84	$2,406.84
02/01/2008	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 22371	$-584.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-584.00	$584.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-584.00	$1,168.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-584.75	$1,752.00
07/12/2007	BILL	WUNSCH, SUSAN G & BRADFORD P	$2,336.75	$2,336.75
02/23/2007	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 3468	$-547.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-547.00	$547.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-547.00	$1,094.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-548.73	$1,641.00
07/12/2006	BILL	WUNSCH, BRADFORD P & SUSAN G	$2,189.73	$2,189.73
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-506.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-506.00	$506.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-506.00	$1,012.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-509.55	$1,518.00
07/15/2005	BILL	WUNSCH, BRADFORD P & SUSAN G	$2,027.55	$2,027.55
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-504.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-500.35	$504.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-507.65	$1,004.35
07/19/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 10721	$-507.65	$1,512.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$2,019.65	$2,019.65