Tax Account 029-071-24

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Owners

OTT, CARL C & JUDITH E
141 PEBBLE DR
DAYTON, NV 89403-0000

OTT, JUDITH E

Account Summary

Account ID	029-071-24
Account Type	Real Estate
Location	141 PEBBLE DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-071-24

Account Type

Real Estate

Location

141 PEBBLE DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,954.98
Total	$1,954.98
Paid	$1,954.98
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

$1,954.98

Total

$1,954.98

Paid

$1,954.98

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	$505.98	$0.00	$505.98	$505.98	$0.00
2	10/07/2024	10/17/2024	Paid	$503.00	$0.00	$503.00	$503.00	$0.00
3	01/06/2025	01/16/2025	Paid	$503.00	$0.00	$503.00	$503.00	$0.00
4	03/03/2025	03/13/2025	Paid	$443.00	$0.00	$443.00	$443.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,955.62	$0.00	$1,955.62	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,623.15	$0.00	$1,623.15	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,575.92	$0.00	$1,575.92	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,529.22	$0.00	$1,529.22	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,484.71	$0.00	$1,484.71	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,441.50	$0.00	$1,441.50	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,399.54	$0.00	$1,399.54	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,283.58	$0.00	$1,283.58	$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
02/24/2025	PAYMENT	ROBERT HIGGINS PNP PNP - 171521229	$-443.76	$0.00
01/31/2025	PAYMENT	ROBERT HIGGINS SYS PNP - 168787546 ORIG: PNP	$-503.00	$443.76
01/31/2025	PAYMENT	CARL C JUDITH E OTT SYS PNP - 163483227 ORIG: PNP	$-503.00	$946.76
01/31/2025	PAYMENT	CARL C JUDITH E OTT SYS PNP - 160246319 ORIG: PNP	$-505.22	$1,449.76
01/31/2025	AMENDMENT	APPLY DV EXEMPT	$-59.24	$1,954.98
01/31/2025	ADJUST	CARL C JUDITH E OTT PNP PNP - 160246319 VOIDED PAYMENT: 974450. REASON: APPLY DV EXEMPT	$505.22	$2,014.22
01/31/2025	ADJUST	CARL C JUDITH E OTT PNP PNP - 163483227 VOIDED PAYMENT: 1028637. REASON: APPLY DV EXEMPT	$503.00	$1,509.00
01/31/2025	ADJUST	ROBERT HIGGINS PNP PNP - 168787546 VOIDED PAYMENT: 1075077. REASON: APPLY DV EXEMPT	$503.00	$1,006.00
01/06/2025	PAYMENT	ROBERT HIGGINS PNP PNP - 168787546	$-503.00	$503.00
10/02/2024	PAYMENT	CARL C JUDITH E OTT PNP PNP - 163483227	$-503.00	$1,006.00
08/01/2024	PAYMENT	CARL C JUDITH E OTT PNP PNP - 160246319	$-505.22	$1,509.00
07/16/2024	BILL	OTT, CARL C & JUDITH E	$2,014.22	$2,014.22
02/26/2024	PAYMENT	CARL C JUDITH E OTT PNP PNP - 151761278	$-488.00	$0.00
12/11/2023	PAYMENT	CARL C JUDITH E OTT PNP PNP - 147585166	$-488.00	$488.00
10/04/2023	PAYMENT	CARL C JUDITH E OTT PNP PNP - 143515122	$-488.00	$976.00
08/02/2023	PAYMENT	CARL C JUDITH E OTT PNP PNP - 140278995	$-491.62	$1,464.00
07/17/2023	BILL	OTT, CARL C & JUDITH E	$1,955.62	$1,955.62
12/19/2022	PAYMENT	CARL C JUDITH E OTT PNP PNP - 126235131	$-405.00	$0.00
12/12/2022	PAYMENT	CARL C JUDITH E OTT PNP PNP - 125817650	$-405.00	$405.00
10/06/2022	PAYMENT	CARL C JUDITH E OTT PNP PNP - 122093984	$-405.00	$810.00
07/18/2022	PAYMENT	CARL C JUDITH E OTT PNP PNP - 117787930	$-408.15	$1,215.00
07/15/2022	BILL	OTT, CARL C & JUDITH E	$1,623.15	$1,623.15
01/25/2022	PAYMENT	CARL C JUDITH E OTT PNP PNP - 107586603	$-393.95	$0.00
12/09/2021	PAYMENT	CARL C JUDITH E OTT PNP PNP - 104915183	$-393.95	$393.95
10/08/2021	PAYMENT	CARL C JUDITH E OTT PNP PNP - 101469631	$-393.95	$787.90
08/06/2021	PAYMENT	CARL C JUDITH E OTT PNP PNP - 98338519	$-394.07	$1,181.85
07/14/2021	BILL	OTT, CARL C & JUDITH E	$1,575.92	$1,575.92
02/22/2021	PAYMENT	CARL C JUDITH E OTT PNP PNP - 89297607	$-382.00	$0.00
12/08/2020	PAYMENT	CARL OTT CORK: D BANK: PNP INTERNET NUM: 85399399	$-382.00	$382.00
09/22/2020	PAYMENT	HIGGINS, MANUELA CHECK NUM: 4270	$-382.00	$764.00
08/10/2020	PAYMENT	CARL OTT CORK: D BANK: PNP INTERNET NUM: 79422698	$-383.22	$1,146.00
07/09/2020	BILL	OTT, CARL C & JUDITH E	$1,529.22	$1,529.22
02/24/2020	PAYMENT	CARL OTT CORK: D BANK: PNP INTERNET NUM: 71633448	$-370.00	$0.00
01/06/2020	PAYMENT	CARL OTT CORK: D BANK: PNP INTERNET NUM: 69128749	$-370.00	$370.00
10/10/2019	PAYMENT	CARL OTT CORK: D BANK: PNP INTERNET NUM: 65202269	$-370.00	$740.00
08/06/2019	PAYMENT	ROBERT HIGGINS CORK: D BANK: PNP INTERNET NUM: 62268086	$-374.71	$1,110.00
07/10/2019	BILL	OTT, CARL C & JUDITH E	$1,484.71	$1,484.71
01/07/2019	PAYMENT	CARL OTT CORK: D BANK: PNP INTERNET NUM: 52983212	$-360.00	$0.00
12/17/2018	PAYMENT	CARL OTT CORK: D BANK: PNP INTERNET NUM: 52177365	$-360.00	$360.00
09/14/2018	PAYMENT	CARL OTT CORK: D BANK: PNP INTERNET NUM: 48365498	$-360.00	$720.00
08/06/2018	PAYMENT	CARL OTT CORK: D BANK: PNP INTERNET NUM: 46990026	$-361.50	$1,080.00
07/10/2018	BILL	OTT, CARL C & JUDITH E	$1,441.50	$1,441.50
12/22/2017	PAYMENT	HIGGI, MANUELA G-WF INTERNET CORK: D NUM: 017112218050387	$-349.00	$0.00
12/21/2017	PAYMENT	ROBERT HIGGINS CORK: D BANK: PNP INTERNET NUM: 38716092	$-349.00	$349.00
09/07/2017	PAYMENT	MANUELA G HIGGI CHECK BANK: WF INTERNET NUM: 017090718064076	$-349.00	$698.00
07/25/2017	PAYMENT	MANUELA G HIGGI CHECK BANK: WF INTERNET NUM: 017072018048771	$-352.54	$1,047.00
07/10/2017	BILL	OTT, CARL C & JUDITH E	$1,399.54	$1,399.54
02/09/2017	PAYMENT	MANUELA G HIGGI CHECK BANK: WF INTERNET NUM: 017020718113808	$-320.00	$0.00
11/16/2016	PAYMENT	MANUELA G HIGGI CHECK BANK: WF INTERNET NUM: 016110818108483	$-320.00	$320.00
10/03/2016	PAYMENT	ROBERT HIGGINS CORK: D BANK: PNP INTERNET NUM: 26971562	$-320.00	$640.00
07/27/2016	PAYMENT	MANUELA G HIGGI CHECK BANK: WF INTERNET NUM: 016072718043744	$-323.58	$960.00
07/11/2016	BILL	OTT, CARL C & JUDITH E	$1,283.58	$1,283.58
02/25/2016	PAYMENT	HIGGINS, MANUELA G & ROBERT E CHECK NUM: 4091	$-320.00	$0.00
12/08/2015	PAYMENT	HIGGINS, MANUELA & ROBERT CHECK NUM: 4046	$-320.00	$320.00
10/07/2015	PAYMENT	OTT, CARL C & JUDITH E CHECK NUM: 4398	$-320.00	$640.00
08/18/2015	PAYMENT	OTT, CARL C & JUDITH E CHECK NUM: 4351	$-322.01	$960.00
07/07/2015	BILL	OTT, CARL C & JUDITH E	$1,282.01	$1,282.01
01/09/2015	PAYMENT	OTT, CARL C & JUDITH E CHECK NUM: 4118	$-310.00	$0.00
11/12/2014	PAYMENT	OTT, CARL C & JUDITH E CHECK NUM: 4050	$-310.00	$310.00
10/13/2014	PAYMENT	OTT, CARL C & JUDITH E CHECK NUM: 4013	$-310.00	$620.00
08/26/2014	PAYMENT	OTT, JUDITH E/CARL C CHECK NUM: 3969	$-314.10	$930.00
07/08/2014	BILL	OTT, CARL C & JUDITH E	$1,244.10	$1,244.10
03/07/2014	PAYMENT	OTT, CARL C & JUDITH E CHECK NUM: 3758	$-301.00	$0.00
01/14/2014	PAYMENT	OTT, CARL C & JUDITH E CHECK NUM: 3680	$-301.00	$301.00
10/10/2013	PAYMENT	OTT, JUDITH E & CARL C CHECK NUM: 3558	$-301.00	$602.00
08/28/2013	PAYMENT	OTT, CARL C & JUDITH E CHECK NUM: 3504	$-303.77	$903.00
07/08/2013	BILL	OTT, CARL C & JUDITH E	$1,206.77	$1,206.77
03/08/2013	PAYMENT	OTT, CARL C & JUDITH E CHECK NUM: 3291	$-357.00	$0.00
01/16/2013	PAYMENT	OTT, CARL C & JUDITH E CHECK NUM: 3204	$-357.00	$357.00
10/09/2012	PAYMENT	OTT, CARL C & JUDITH E CHECK NUM: 2944	$-357.00	$714.00
08/28/2012	PAYMENT	OTT, CARL C & JUDITH E CHECK NUM: 2876	$-361.22	$1,071.00
07/10/2012	BILL	OTT, CARL C & JUDITH E	$1,432.22	$1,432.22
03/09/2012	PAYMENT	OTT, CARL C & JUDITH E CHECK NUM: 2654	$-381.00	$0.00
01/12/2012	PAYMENT	OTT, CARL C & JUDITH E CHECK NUM: 2563	$-381.00	$381.00
10/10/2011	PAYMENT	OTT, CARL C & JUDITH E CHECK NUM: 2451	$-381.00	$762.00
09/16/2011	PAYMENT	OTT, CARL C & JUDITH E CHECK NUM: 2425	$-400.82	$1,143.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.42	$1,543.82
07/08/2011	BILL	OTT, CARL C & JUDITH E	$1,528.40	$1,528.40
03/04/2011	PAYMENT	OTT, CARL C & JUDITH E CHECK NUM: 2200	$-394.00	$0.00
12/29/2010	PAYMENT	OTT, CARL C & JUDITH E CORK: D BANK: CC NUM: MC	$-394.00	$394.00
10/01/2010	PAYMENT	OTT, CARL C & JUDITH E CORK: D BANK: CC NUM: MC	$-394.00	$788.00
08/04/2010	PAYMENT	OTT, JUDITH E CORK: D BANK: CREDIT CARD NUM: VISA	$-397.77	$1,182.00
07/08/2010	BILL	OTT, CARL C & JUDITH E	$1,579.77	$1,579.77
02/24/2010	PAYMENT	OTT, CARL C & JUDITH E CHECK BANK: 94-8014 NUM: 1870	$-409.00	$0.00
12/10/2009	PAYMENT	OTT, CARL C & JUDITH E CHECK BANK: 94-8014 NUM: 1787	$-409.00	$409.00
10/05/2009	PAYMENT	OTT, CARL C & JUDITH E CHECK BANK: 94-8014 NUM: 1700	$-409.00	$818.00
08/06/2009	PAYMENT	OTT, CARL C & JUDITH E CHECK BANK: 94-8014 NUM: 1637	$-413.03	$1,227.00
07/06/2009	BILL	OTT, CARL C & JUDITH E	$1,640.03	$1,640.03
02/12/2009	PAYMENT	OTT, CARL C & JUDITH E CHECK BANK: 94-8014 NUM: 1844	$-398.00	$0.00
10/16/2008	PAYMENT	OTT, CARL C & JUDITH E CHECK BANK: 94-8014 NUM: 1713	$-398.00	$398.00
10/01/2008	PAYMENT	OTT, JUDY CORK: D BANK: CREDIT CARD NUM: MC	$-398.00	$796.00
08/04/2008	PAYMENT	OTT, CARL C & JUDITH E CHECK BANK: 94-72 NUM: 838074	$-399.54	$1,194.00
07/15/2008	BILL	OTT, CARL C & JUDITH E	$1,593.54	$1,593.54
02/07/2008	PAYMENT	OTT, CARL C & JUDITH E CHECK BANK: 94-8014 NUM: 1398	$-386.00	$0.00
01/04/2008	PAYMENT	OTT, CARL C & JUDITH E CHECK BANK: 94-8014 NUM: 1338	$-386.00	$386.00
10/02/2007	PAYMENT	OTT, CARL C & JUDITH E CHECK BANK: 94-8014 NUM: 1194	$-386.00	$772.00
07/30/2007	PAYMENT	OTT, CARL C & JUDITH E CHECK BANK: 94-8014 NUM: 1125	$-388.98	$1,158.00
07/12/2007	BILL	OTT, CARL C & JUDITH E	$1,546.98	$1,546.98
02/23/2007	PAYMENT	OTT, CARL C & JUDITH E CHECK BANK: 94-72 NUM: 4304	$-375.00	$0.00
12/05/2006	PAYMENT	OTT, CARL C & JUDITH E CHECK BANK: 94-72 NUM: 4201	$-375.00	$375.00
10/10/2006	PAYMENT	OTT, CARL C & JUDITH E CHECK BANK: 94-72 NUM: 4108	$-375.00	$750.00
08/05/2006	PAYMENT	OTT, CARL C & JUDITH E CHECK BANK: 94-72 NUM: 784746	$-377.00	$1,125.00
07/12/2006	BILL	OTT, CARL C & JUDITH E	$1,502.00	$1,502.00
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-364.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-364.00	$364.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-364.00	$728.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-366.53	$1,092.00
07/15/2005	BILL	OTT, CARL C & HIGGINS, JUDITH	$1,458.53	$1,458.53
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483309	$-70.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 68831	$-70.00	$70.00
09/22/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 132300232	$-70.00	$140.00
08/23/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104	$-71.23	$210.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$281.23	$281.23