Tax Account 029-063-08

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Owners

BADER, TED L & SHARON K TRS
284 LA COSTA AVE
DAYTON, NV 89403-0000

BADER, SHARON K TRS

Account Summary

Account ID	029-063-08
Account Type	Real Estate
Location	284 LA COSTA AVE DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-063-08

Account Type

Real Estate

Location

284 LA COSTA AVE
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,315.82
Total	$2,315.82
Paid	$2,315.82
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%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,315.82

Total

$2,315.82

Paid

$2,315.82

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%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$581.82	$0.00	$0.00	$581.82	$581.82	$0.00
2	10/05/2026	10/16/2026	Paid	$578.00	$0.00	$0.00	$578.00	$578.00	$0.00
3	01/04/2027	01/15/2027	Paid	$578.00	$0.00	$0.00	$578.00	$578.00	$0.00
4	03/01/2027	03/12/2027	Paid	$578.00	$0.00	$0.00	$578.00	$578.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,250.16	$0.00	$0.00	$2,250.16	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$2,184.43	$0.00	$0.00	$2,184.43	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$2,120.92	$0.00	$0.00	$2,120.92	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,798.10	$0.00	$0.00	$1,798.10	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,747.99	$0.00	$0.00	$1,747.99	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,694.89	$0.00	$0.00	$1,694.89	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,645.48	$0.00	$0.00	$1,645.48	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,598.28	$0.00	$0.00	$1,598.28	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,635.76	$0.00	$0.00	$1,635.76	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,594.35	$0.00	$0.00	$1,594.35	$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	2.10	.00	.00
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
08/04/2026	PAYMENT	BADER, TED L & SHARON K TRS CHECK 8501	$-2,315.82	$0.00
07/15/2026	BILL	BADER, TED L & SHARON K TRS	$2,315.82	$2,315.82
08/08/2025	PAYMENT	BADER, TED L & SHARON K TRS CHECK 8246	$-2,250.16	$0.00
07/11/2025	BILL	BADER, TED L & SHARON K TRS	$2,250.16	$2,250.16
08/22/2024	PAYMENT	BADER, TED L & SHARON K TRS CHECK 8154	$-2,184.43	$0.00
07/16/2024	BILL	BADER, TEDDY LOWELL & SHARON K	$2,184.43	$2,184.43
08/02/2023	PAYMENT	BADER, TEDDY LOWELL & SHARON K CHECK 8044	$-2,120.92	$0.00
07/17/2023	BILL	BADER, TEDDY LOWELL & SHARON K	$2,120.92	$2,120.92
07/19/2022	PAYMENT	BADER, TEDDY LOWELL & SHARON K CHECK 7941	$-1,798.10	$0.00
07/15/2022	BILL	BADER, TEDDY LOWELL & SHARON K	$1,798.10	$1,798.10
08/31/2021	PAYMENT	BADER, TED L & SHARON K CHECK 7845	$-1,747.99	$0.00
07/14/2021	BILL	BADER, TEDDY LOWELL & SHARON K	$1,747.99	$1,747.99
07/27/2020	PAYMENT	BADER, TEDDY & SHARON K CHECK NUM: 7730	$-1,694.89	$0.00
07/09/2020	BILL	BADER, TEDDY LOWELL & SHARON K	$1,694.89	$1,694.89
07/22/2019	PAYMENT	BADER, TEDDY LOWELL & SHARON K CHECK NUM: 7598	$-1,645.48	$0.00
07/10/2019	BILL	BADER, TEDDY LOWELL & SHARON K	$1,645.48	$1,645.48
12/19/2018	PAYMENT	BADER, SHARON CHECK NUM: 7517	$-798.00	$0.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-399.00	$798.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-401.28	$1,197.00
07/10/2018	BILL	BADER, TEDDY LOWELL & SHARON K	$1,598.28	$1,598.28
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-408.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-408.00	$408.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-408.00	$816.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-411.76	$1,224.00
07/10/2017	BILL	BADER, TEDDY LOWELL & SHARON K	$1,635.76	$1,635.76
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-398.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-398.00	$398.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-398.00	$796.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-400.35	$1,194.00
07/11/2016	BILL	BADER, TEDDY LOWELL & SHARON K	$1,594.35	$1,594.35
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-397.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-397.00	$397.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-397.00	$794.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-400.08	$1,191.00
07/07/2015	BILL	BADER, TEDDY LOWELL & SHARON K	$1,591.08	$1,591.08
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-385.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-385.00	$385.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-385.00	$770.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-389.61	$1,155.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$389.61	$1,544.61
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-389.61	$1,155.00
07/08/2014	BILL	BADER, TEDDY LOWELL & SHARON K	$1,544.61	$1,544.61
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-374.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-374.00	$374.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-374.00	$748.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-377.55	$1,122.00
07/08/2013	BILL	BADER, TEDDY LOWELL & SHARON K	$1,499.55	$1,499.55
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-374.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-374.00	$374.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-374.00	$748.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-376.32	$1,122.00
07/10/2012	BILL	BADER, TEDDY LOWELL & SHARON K	$1,498.32	$1,498.32
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-381.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-381.00	$381.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-381.00	$762.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-382.01	$1,143.00
07/08/2011	BILL	BADER, TEDDY LOWELL & SHARON K	$1,525.01	$1,525.01
01/11/2011	PAYMENT	FIRST AMERIAN TITLE CHECK BANK: 00-00 NUM: 459384070	$-448.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-448.00	$448.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-448.00	$896.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-451.67	$1,344.00
07/08/2010	BILL	BANK OF NEW YORK MELLON FKA	$1,795.67	$1,795.67
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-484.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-484.00	$484.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-484.00	$968.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-486.08	$1,452.00
07/06/2009	BILL	DILLON, WILLIAM M	$1,938.08	$1,938.08
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-488.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-488.00	$488.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-488.00	$976.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-489.40	$1,464.00
07/15/2008	BILL	DILLON, WILLIAM M	$1,953.40	$1,953.40
01/02/2008	PAYMENT	DILLON, WILLIAM M CHECK BANK: 94-77 NUM: 262	$-468.48	$0.00
09/24/2007	PAYMENT	DILLON, WILLIAM M CHECK BANK: 94-77 NUM: 9092	$-473.00	$468.48
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-477.52	$941.48
08/16/2007	PAYMENT	DILLON, WILLIAM M CHECK BANK: 94-77 NUM: 9088	$-477.52	$1,419.00
07/12/2007	BILL	DILLON, WILLIAM M	$1,896.52	$1,896.52
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-460.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-460.00	$460.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-460.00	$920.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-461.10	$1,380.00
07/12/2006	BILL	DILLON, WILLIAM M	$1,841.10	$1,841.10
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-446.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-446.00	$446.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-446.00	$892.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-449.49	$1,338.00
07/15/2005	BILL	DILLON, WILLIAM M	$1,787.49	$1,787.49
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-445.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-445.00	$445.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-445.00	$890.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-445.72	$1,335.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$1,780.72	$1,780.72