Tax Account 029-064-07

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Owners

RALSTON, ROBERT DONALD & JULIE RAE
434 LA COSTA CIR
DAYTON, NV 89403-0000

RALSTON, JULIE RAE

Account Summary

Account ID	029-064-07
Account Type	Real Estate
Location	434 LA COSTA CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-064-07

Account Type

Real Estate

Location

434 LA COSTA CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,038.44
Total	$3,038.44
Paid	$3,038.44
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

$3,038.44

Total

$3,038.44

Paid

$3,038.44

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	$761.44	$0.00	$761.44	$761.44	$0.00
2	10/07/2024	10/17/2024	Paid	$759.00	$0.00	$759.00	$759.00	$0.00
3	01/06/2025	01/16/2025	Paid	$759.00	$0.00	$759.00	$759.00	$0.00
4	03/03/2025	03/13/2025	Paid	$759.00	$0.00	$759.00	$759.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,950.01	$0.00	$2,950.01	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,517.49	$0.00	$2,517.49	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,350.45	$23.50	$2,373.95	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,372.24	$0.00	$2,372.24	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,303.19	$0.00	$2,303.19	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,236.15	$0.00	$2,236.15	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,171.05	$0.00	$2,171.05	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,116.09	$21.12	$2,137.21	$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	LOANCARE ACH CORE -	$-759.00	$0.00
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-759.00	$759.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-759.00	$1,518.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-761.44	$2,277.00
07/16/2024	BILL	RALSTON, ROBERT DONALD & JULIE RAE	$3,038.44	$3,038.44
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-737.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-737.00	$737.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-737.00	$1,474.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-739.01	$2,211.00
07/17/2023	BILL	RALSTON, ROBERT DONALD & JULIE RAE	$2,950.01	$2,950.01
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-629.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-629.00	$629.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-629.00	$1,258.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-630.49	$1,887.00
07/15/2022	BILL	RALSTON, ROBERT DONALD & JULIE RAE	$2,517.49	$2,517.49
03/07/2022	PAYMENT	ELIZABETH HARLICKER-HILLS PNP PNP - 110236448	$-587.58	$0.00
12/22/2021	PAYMENT	HILLS, KENNETH E TRS ET AL CHECK 1212	$-587.58	$587.58
10/22/2021	PAYMENT	ELIZABETH HARLICKER-HILLS PNP PNP - 102232259	$-611.08	$1,175.16
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.50	$1,786.24
08/12/2021	PAYMENT	HILLS, KENNETH E TRS ET AL CHECK 100	$-587.71	$1,762.74
07/14/2021	BILL	HILLS, KENNETH E TRS ET AL	$2,350.45	$2,350.45
02/04/2021	PAYMENT	HILLS, KENNETH E TRS ET AL CHECK 4831	$-592.00	$0.00
12/22/2020	PAYMENT	HARLICKER HILLS, ELIZABETH CHECK 4818	$-592.00	$592.00
09/11/2020	PAYMENT	HILLS, KENNETH & ELIZABETH CHECK NUM: 4796	$-592.00	$1,184.00
08/14/2020	PAYMENT	HILLS, KENNETH E TRS ET AL CHECK NUM: 4786	$-596.24	$1,776.00
07/09/2020	BILL	HILLS, KENNETH E TRS ET AL	$2,372.24	$2,372.24
02/11/2020	PAYMENT	HILLS, ELIZABETH & KENNETH CHECK NUM: 4748	$-575.00	$0.00
01/07/2020	PAYMENT	HILLS, KENNETH E & ELIZABETH CHECK NUM: 4686	$-575.00	$575.00
07/26/2019	PAYMENT	HARLICKER HILLS, ELIZABETH CHECK NUM: 4704	$-1,153.19	$1,150.00
07/10/2019	BILL	HILLS, KENNETH E TRS ET AL	$2,303.19	$2,303.19
02/13/2019	PAYMENT	HILLS, ELIZABETH CHECK NUM: 4668	$-558.00	$0.00
12/26/2018	PAYMENT	HILLS, KENNETH & ELIZABETH CHECK NUM: 4657	$-558.00	$558.00
09/12/2018	PAYMENT	HILLS, ELIZABETH CHECK NUM: 4632	$-558.00	$1,116.00
08/09/2018	PAYMENT	HILLS, ELIZABETH CHECK NUM: 4622	$-562.15	$1,674.00
07/10/2018	BILL	HILLS, KENNETH E TRS ET AL	$2,236.15	$2,236.15
03/01/2018	PAYMENT	HILLS, KENNETH & ELIZABETH CHECK NUM: 4580	$-542.00	$0.00
12/07/2017	PAYMENT	HILLS, KENNETH E CHECK NUM: 4559	$-542.00	$542.00
10/02/2017	PAYMENT	HILLS, KENNETH & ELIZABETH CHECK NUM: 4533	$-542.00	$1,084.00
08/17/2017	PAYMENT	HILLS, KENNETH E TRS ET AL CHECK NUM: 4512	$-545.05	$1,626.00
07/10/2017	BILL	HILLS, KENNETH E TRS ET AL	$2,171.05	$2,171.05
01/17/2017	PAYMENT	MICHAEL STEPHENS CORK: D BANK: PNP INTERNET NUM: 29249483	$-528.00	$0.00
11/04/2016	PAYMENT	MICHAEL STEPHENS CORK: D BANK: PNP INTERNET NUM: 27668835	$-528.00	$528.00
10/17/2016	PAYMENT	MICHAEL STEPHENS CORK: D BANK: PNP INTERNET NUM: 27240391	$-549.12	$1,056.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.12	$1,605.12
08/23/2016	PAYMENT	MICHAEL STEPHENS CORK: D BANK: PNP INTERNET NUM: 26184808	$-532.09	$1,584.00
07/11/2016	BILL	STEPHENS, MICHAEL L ET AL TRS	$2,116.09	$2,116.09
02/11/2016	PAYMENT	MICHAEL STEPHENS CORK: D BANK: PNP INTERNET NUM: 22538501	$-527.00	$0.00
01/04/2016	PAYMENT	MICHAEL STEPHENS CORK: D BANK: PNP INTERNET NUM: 21838513	$-527.00	$527.00
10/08/2015	PAYMENT	MICHAEL STEPHENS CORK: D BANK: PNP INTERNET NUM: 20413046	$-527.00	$1,054.00
08/10/2015	PAYMENT	SUSAN STEPHENS CORK: D BANK: PNP INTERNET NUM: 19485811	$-530.77	$1,581.00
07/07/2015	BILL	STEPHENS, MICHAEL L ET AL TRS	$2,111.77	$2,111.77
03/09/2015	PAYMENT	STEPHENS, MICHAEL L ET AL TRS CORK: D NUM: V 17266418	$-512.00	$0.00
01/12/2015	PAYMENT	MICHAEL STEPHENS CORK: D BANK: PNP INTERNET NUM: 16470803	$-512.00	$512.00
10/07/2014	PAYMENT	MICHAEL STEPHENS CORK: D BANK: PNP INTERNET NUM: 15328979	$-512.00	$1,024.00
08/18/2014	PAYMENT	MICHAEL STEPHENS CORK: D BANK: PNP INTERNET NUM: 14783766	$-514.15	$1,536.00
07/08/2014	BILL	STEPHENS, MICHAEL L ET AL TRS	$2,050.15	$2,050.15
03/14/2014	PAYMENT	MICHAEL STEPHENS CORK: D BANK: PNP INTERNET NUM: 13145878	$-497.00	$0.00
01/21/2014	PAYMENT	MICHAEL STEPHENS CHECK BANK: PNP INTERNET NUM: 12544316	$-497.00	$497.00
10/11/2013	PAYMENT	MICHAEL STEPHENS CORK: D BANK: PNP INTERNET NUM: 11599569	$-1,016.33	$994.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.97	$2,010.33
07/08/2013	BILL	STEPHENS, MICHAEL L ET AL TRS	$1,990.36	$1,990.36
03/08/2013	PAYMENT	STEPHENS, SUSAN CORK: D NUM: C.C.	$-497.00	$0.00
01/15/2013	PAYMENT	SUSAN STEPHENS CHECK NUM: 1380	$-397.00	$497.00
10/09/2012	PAYMENT	STEPHENS, SUSAN & MICHAEL CHECK NUM: 1344	$-597.00	$894.00
08/22/2012	PAYMENT	STEPHENS, SUSAN OR MICHAEL CHECK NUM: 1327	$-498.33	$1,491.00
07/10/2012	BILL	STEPHENS, MICHAEL L ET AL TRS	$1,989.33	$1,989.33
02/17/2012	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 2142	$-1,079.16	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.16	$1,079.16
10/12/2011	PAYMENT	FRANSSEN, SAMANTHA CHECK NUM: 27203751	$-529.00	$1,058.00
08/11/2011	PAYMENT	FRANSSEN, SAMANTHA CHECK NUM: 3562200	$-531.95	$1,587.00
07/08/2011	BILL	KURASHEWICH, JUSTIN & SAMANTHA	$2,118.95	$2,118.95
03/14/2011	PAYMENT	FRANSSEN, SAMANTHA M. CHECK NUM: 40223149	$-623.00	$0.00
01/11/2011	PAYMENT	FRANSSEN, SAMANTHA M CHECK NUM: 15073558	$-623.00	$623.00
10/12/2010	PAYMENT	FRANSSEN, SAMANTHA CHECK BANK: 70-2382 NUM: 78378417	$-623.00	$1,246.00
08/17/2010	PAYMENT	FRANSSEN, SAMANTHA CHECK BANK: 70-2382 NUM: 54023708	$-625.66	$1,869.00
07/08/2010	BILL	KURASHEWICH, JUSTIN & SAMANTHA	$2,494.66	$2,494.66
02/11/2010	PAYMENT	KURASHEWICH, JUSTIN & SAMANTHA CHECK BANK: 94-7074 NUM: 3395	$-647.00	$0.00
12/29/2009	PAYMENT	KURASHEWICH, SAMANTHA CHECK BANK: 94-7074 NUM: 3372	$-647.00	$647.00
09/21/2009	PAYMENT	KURASHEWICH, JUSTIN & SAMANTHA CHECK BANK: 94-7074 NUM: 3343	$-647.00	$1,294.00
08/10/2009	PAYMENT	KURASHEWICH, SAMANTHA CHECK BANK: 94-7074 NUM: 3323	$-650.01	$1,941.00
07/06/2009	BILL	KURASHEWICH, JUSTIN & SAMANTHA	$2,591.01	$2,591.01
02/25/2009	PAYMENT	KURASHEWICH, SAMANTHA CHECK BANK: 94-7074 NUM: 3261	$-628.00	$0.00
01/02/2009	PAYMENT	KURASHEWICH, SAMANTHA CHECK BANK: 94-7074 NUM: 3241	$-628.00	$628.00
10/07/2008	PAYMENT	KURASHEWICH, SAMANTHA CHECK BANK: 94-7074 NUM: 3211	$-628.00	$1,256.00
08/06/2008	PAYMENT	KURASHEWICH, JUSTIN & SAMANTHA CHECK BANK: 94-7074 NUM: 3186	$-631.52	$1,884.00
07/15/2008	BILL	KURASHEWICH, JUSTIN & SAMANTHA	$2,515.52	$2,515.52
02/27/2008	PAYMENT	KURASHEWICH, JUSTIN & SAMANTHA CHECK BANK: 94-7074 NUM: 3125	$-610.00	$0.00
12/26/2007	PAYMENT	KURASHEWICH, JUSTIN & SAMANTHA CHECK BANK: 94-7074 NUM: 3094	$-610.00	$610.00
10/04/2007	PAYMENT	KURASHEWICH, SAMANTHA CHECK BANK: 94-7074 NUM: 3049	$-610.00	$1,220.00
08/01/2007	PAYMENT	KURASHEWICH, JUSTIN & SAMANTHA CHECK BANK: 94-7074 NUM: 3024	$-612.28	$1,830.00
07/12/2007	BILL	KURASHEWICH, JUSTIN & SAMANTHA	$2,442.28	$2,442.28
02/26/2007	PAYMENT	FRANSSEN, SAMANTHA M. CHECK BANK: 94-7074 NUM: 2707	$-592.00	$0.00
12/26/2006	PAYMENT	FRANSSEN, SAMANTHA CHECK BANK: 94-7074 NUM: 2671	$-592.00	$592.00
09/28/2006	PAYMENT	FRANSSEN, SAMANTHA M. CHECK BANK: 94-7074 NUM: 2622	$-592.00	$1,184.00
07/28/2006	PAYMENT	FRANSSEN, SAMANTHA CHECK BANK: 94-7074 NUM: 2585	$-594.95	$1,776.00
07/12/2006	BILL	KURASHEWICH, JUSTIN ET AL	$2,370.95	$2,370.95
03/08/2006	PAYMENT	SAMANTHA M. FRANSSEN CHECK BANK: 94-7074 NUM: 2499	$-575.00	$0.00
09/14/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 7151	$-1,150.00	$575.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-576.90	$1,725.00
07/15/2005	BILL	KURASHEWICH, JUSTIN ET AL	$2,301.90	$2,301.90
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-80.00	$0.00
12/01/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 132300656	$-80.00	$80.00
10/12/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1399	$-80.00	$160.00
08/23/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104	$-80.68	$240.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$320.68	$320.68