Tax Account 029-064-18

Print Page · · Payments Cart · New Search

Owners

ESPENSHIP, GARY E & DONNA J TRS
456 LA COSTA CIR
DAYTON, NV 89403-0000

ESPENSHIP, DONNA J TR

Account Summary

Account ID	029-064-18
Account Type	Real Estate
Location	456 LA COSTA CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-064-18

Account Type

Real Estate

Location

456 LA COSTA CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,232.33
Total	$3,232.33
Paid	$3,232.33
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

$3,232.33

Total

$3,232.33

Paid

$3,232.33

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	$808.33	$0.00	$808.33	$808.33	$0.00
2	10/07/2024	10/17/2024	Paid	$808.00	$0.00	$808.00	$808.00	$0.00
3	01/06/2025	01/16/2025	Paid	$808.00	$0.00	$808.00	$808.00	$0.00
4	03/03/2025	03/13/2025	Paid	$808.00	$0.00	$808.00	$808.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,138.28	$0.00	$3,138.28	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,688.35	$0.00	$2,688.35	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,612.29	$0.00	$2,612.29	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,534.02	$0.00	$2,534.02	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,549.99	$0.00	$2,549.99	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,475.75	$0.00	$2,475.75	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,403.66	$0.00	$2,403.66	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,342.79	$0.00	$2,342.79	$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
08/22/2024	PAYMENT	ESPENSHIP, GARY E & DONNA J TRS CHECK 1113	$-3,232.33	$0.00
07/16/2024	BILL	ESPENSHIP, GARY E & DONNA J TRS	$3,232.33	$3,232.33
08/29/2023	PAYMENT	ESPENSHIP, GARY E & DONNA J CHECK 1107	$-2,324.01	$0.00
08/08/2023	PAYMENT	ESPENSHIP, GARY E & DONNA J TRS SYS 1103 ORIG: CHECK	$-814.27	$2,324.01
08/08/2023	AMENDMENT	APPLY DV EXEMPT	$-114.99	$3,138.28
08/08/2023	ADJUST	ESPENSHIP, GARY E & DONNA J TRS CHECK 1103 VOIDED PAYMENT: 838512. REASON: APPLY DV EXEMPT	$814.27	$3,253.27
08/02/2023	PAYMENT	ESPENSHIP, GARY E & DONNA J TRS CHECK 1103	$-814.27	$2,439.00
07/17/2023	BILL	ESPENSHIP, GARY E & DONNA J TRS	$3,253.27	$3,253.27
08/22/2022	PAYMENT	ESPENSHIP, GARY E & DONNA J TRS CHECK 1098	$-2,688.35	$0.00
07/15/2022	BILL	ESPENSHIP, GARY E & DONNA J TRS	$2,688.35	$2,688.35
08/12/2021	PAYMENT	ESPENSHIP, GARY E CHECK 1093	$-2,612.29	$0.00
07/14/2021	BILL	ESPENSHIP, GARY E & DONNA J TRS	$2,612.29	$2,612.29
08/12/2020	PAYMENT	ESPENSHIP, GARY E & DONNA J CHECK NUM: 1056	$-2,534.02	$0.00
07/09/2020	BILL	ESPENSHIP, GARY E & DONNA J TR	$2,534.02	$2,534.02
08/26/2019	PAYMENT	ESPENSHIP, GARY E & DONNA J CHECK NUM: 3178	$-112.00	$0.00
08/14/2019	PAYMENT	ESPENSHIP, GARY E CHECK NUM: 1051	$-2,437.99	$112.00
07/10/2019	BILL	ESPENSHIP, GARY E & DONNA J TR	$2,549.99	$2,549.99
08/17/2018	PAYMENT	ESPENSHIP, GARY E & DONNA J TR CHECK NUM: 1046	$-2,475.75	$0.00
07/10/2018	BILL	ESPENSHIP, GARY E & DONNA J TR	$2,475.75	$2,475.75
08/09/2017	PAYMENT	ESPENSHIP, GARY E & DONNA J TR CHECK NUM: 1039	$-2,403.66	$0.00
07/10/2017	BILL	ESPENSHIP, GARY E & DONNA J TR	$2,403.66	$2,403.66
07/27/2016	PAYMENT	ESPENSHIP, GARY E & DONNA J TR CHECK NUM: 1033	$-2,342.79	$0.00
07/11/2016	BILL	ESPENSHIP, GARY E & DONNA J TR	$2,342.79	$2,342.79
08/18/2015	PAYMENT	ESPENSHIP, GARY CHECK NUM: 1027	$-2,338.02	$0.00
07/07/2015	BILL	ESPENSHIP, GARY E & DONNA J TR	$2,338.02	$2,338.02
08/15/2014	PAYMENT	ESPENSHIP, GARY E/DONNA J CHECK NUM: 1022	$-2,269.79	$0.00
07/08/2014	BILL	ESPENSHIP, GARY E & DONNA J TR	$2,269.79	$2,269.79
08/06/2013	PAYMENT	ESPENSHIP, GARY E & DONNA J TR CHECK NUM: 1011	$-2,203.60	$0.00
07/08/2013	BILL	ESPENSHIP, GARY E & DONNA J TR	$2,203.60	$2,203.60
08/14/2012	PAYMENT	ESPENSHIP, GARY E/DONNA J CHECK NUM: 1001	$-2,137.12	$0.00
07/10/2012	BILL	ESPENSHIP, GARY E & DONNA J TR	$2,137.12	$2,137.12
08/14/2011	PAYMENT	ESPENSHIP, GARY E & DONNA J TR CHECK NUM: 1027	$-2,326.23	$0.00
07/08/2011	BILL	ESPENSHIP, GARY E & DONNA J TR	$2,326.23	$2,326.23
07/27/2010	PAYMENT	ESPENSHIP, GARY E & DONNA J TR CHECK BANK: 94-8014 NUM: 1017	$-2,738.70	$0.00
07/08/2010	BILL	ESPENSHIP, GARY E & DONNA J TR	$2,738.70	$2,738.70
12/30/2009	PAYMENT	ESPENSHIP, GARY & DONNA CHECK BANK: 90-78 NUM: 1025	$-1,442.00	$0.00
10/08/2009	PAYMENT	EMERALD BAY PUBLISHERS, INC CHECK BANK: 94-169 NUM: 3606	$-721.00	$1,442.00
08/19/2009	PAYMENT	EMERALD BAY PUBLISHERS, INC CHECK BANK: 94-169 NUM: 3568	$-723.16	$2,163.00
07/06/2009	BILL	HUFFMAN, MICHAEL & LESLIE	$2,886.16	$2,886.16
08/20/2008	PAYMENT	EMERALD BAY PUBLISHERS, INC CHECK BANK: 94-169 NUM: 3256	$-2,802.09	$0.00
07/15/2008	BILL	HUFFMAN, MICHAEL & LESLIE	$2,802.09	$2,802.09
08/14/2007	PAYMENT	EMERALD BAY PUBLISHERS CHECK BANK: 94-169 NUM: 2945	$-2,720.50	$0.00
07/12/2007	BILL	HUFFMAN, MICHAEL & LESLIE	$2,720.50	$2,720.50
08/01/2006	PAYMENT	EMERALD BAY PUBLISHERS CHECK BANK: 94-169 NUM: 2576	$-2,641.07	$0.00
07/12/2006	BILL	HUFFMAN, MICHAEL & LESLIE	$2,641.07	$2,641.07
10/10/2005	PAYMENT	EMERALD BAY CHECK BANK: 94-169 NUM: 2356	$-1,920.00	$0.00
08/16/2005	PAYMENT	EMERALD BAY PUBLISHING INC CHECK BANK: 94-169 NUM: 2313	$-644.16	$1,920.00
07/15/2005	BILL	HUFFMAN, MICHAEL & LESLIE	$2,564.16	$2,564.16
01/11/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 04-12778	$-160.00	$0.00
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