Tax Account 029-083-02

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Owners

COUSTE, SARA ET AL
800 BALLYBUNION DR
DAYTON, NV 89403-0000

COUSTE, SARA

WILLIAMS, KATHLEEN A

Account Summary

Account ID	029-083-02
Account Type	Real Estate
Location	800 BALLYBUNION DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-083-02

Account Type

Real Estate

Location

800 BALLYBUNION DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,383.33
Total	$3,383.33
Paid	$3,383.33
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

$3,383.33

Total

$3,383.33

Paid

$3,383.33

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	$848.33	$0.00	$848.33	$848.33	$0.00
2	10/07/2024	10/17/2024	Paid	$845.00	$0.00	$845.00	$845.00	$0.00
3	01/06/2025	01/16/2025	Paid	$845.00	$0.00	$845.00	$845.00	$0.00
4	03/03/2025	03/13/2025	Paid	$845.00	$0.00	$845.00	$845.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,284.84	$0.00	$3,284.84	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,811.99	$0.00	$2,811.99	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,730.14	$0.00	$2,730.14	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,649.81	$0.00	$2,649.81	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,572.66	$0.00	$2,572.66	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,497.77	$0.00	$2,497.77	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,425.05	$0.00	$2,425.05	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,363.63	$0.00	$2,363.63	$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
08/29/2024	PAYMENT	COUSTE, SARA CHECK 428	$-3,383.33	$0.00
07/16/2024	BILL	COUSTE, SARA ET AL	$3,383.33	$3,383.33
09/08/2023	PAYMENT	COUSTE, SARA CHECK 398	$-3,284.84	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-32.87	$3,284.84
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.87	$3,317.71
07/17/2023	BILL	COUSTE, SARA ET AL	$3,284.84	$3,284.84
08/16/2022	PAYMENT	COUSTE, SARA CHECK 365	$-2,811.99	$0.00
07/15/2022	BILL	COUSTE, SARA ET AL	$2,811.99	$2,811.99
08/16/2021	PAYMENT	COUSTE, SARA CHECK CK. 333	$-2,730.14	$0.00
07/14/2021	BILL	COUSTE, SARA ET AL	$2,730.14	$2,730.14
08/10/2020	PAYMENT	COUSTE, SARA ET AL CHECK NUM: 298	$-2,649.81	$0.00
07/09/2020	BILL	COUSTE, SARA ET AL	$2,649.81	$2,649.81
08/06/2019	PAYMENT	COUSTE, SARA ET AL CHECK NUM: 236	$-2,572.66	$0.00
07/10/2019	BILL	COUSTE, SARA ET AL	$2,572.66	$2,572.66
02/25/2019	PAYMENT	MANNA, BARBARA A CHECK NUM: 1657	$-624.00	$0.00
01/03/2019	PAYMENT	MANNA, BARBARA A CHECK NUM: 1653	$-624.00	$624.00
09/26/2018	PAYMENT	MANNA, BARBARA A CHECK NUM: 1641	$-624.00	$1,248.00
08/14/2018	PAYMENT	MANNA, BARBARA A CHECK NUM: 1640	$-625.77	$1,872.00
07/10/2018	BILL	MANNA, BARBARA A	$2,497.77	$2,497.77
02/02/2018	PAYMENT	MANNA, BARBARA A CHECK NUM: 1622	$-605.00	$0.00
12/19/2017	PAYMENT	MANNA, BARBARA A CHECK NUM: 1616	$-605.00	$605.00
09/27/2017	PAYMENT	MANNA, BARBARA A CHECK NUM: 1606	$-605.00	$1,210.00
08/17/2017	PAYMENT	MANNA, BARBARA A CHECK NUM: 1601	$-610.05	$1,815.00
07/10/2017	BILL	MANNA, BARBARA A	$2,425.05	$2,425.05
02/23/2017	PAYMENT	MANNA, BARBARA A CHECK NUM: 1592	$-590.00	$0.00
12/20/2016	PAYMENT	MANNA, BARBARA A CHECK NUM: 1585	$-590.00	$590.00
09/27/2016	PAYMENT	MANNA, BARBARA A CHECK NUM: 1580	$-590.00	$1,180.00
08/09/2016	PAYMENT	MANNA, BARBARA A CHECK NUM: 1572	$-593.63	$1,770.00
07/11/2016	BILL	MANNA, BARBARA A	$2,363.63	$2,363.63
03/01/2016	PAYMENT	MANNA, BARBARA A CHECK NUM: 1559	$-589.00	$0.00
12/23/2015	PAYMENT	MANNA, BARBARA A CHECK NUM: 1553	$-589.00	$589.00
10/02/2015	PAYMENT	MANNA, BARBARA A CHECK NUM: 1544	$-589.00	$1,178.00
08/18/2015	PAYMENT	MANNA, BARBARA A CHECK NUM: 1540	$-591.81	$1,767.00
07/07/2015	BILL	MANNA, BARBARA A	$2,358.81	$2,358.81
03/04/2015	PAYMENT	MANNA, BARBARA A CHECK NUM: 1526	$-572.00	$0.00
01/06/2015	PAYMENT	MANNA, BARBARA A CHECK NUM: 1517	$-572.00	$572.00
10/06/2014	PAYMENT	MANNA, BARBARA A CHECK NUM: 1501	$-572.00	$1,144.00
08/21/2014	PAYMENT	MANNA, BARBARA A CHECK NUM: 1495	$-573.98	$1,716.00
07/08/2014	BILL	MANNA, BARBARA A	$2,289.98	$2,289.98
02/25/2014	PAYMENT	MANNA, BARBARA A CHECK NUM: 1481	$-555.00	$0.00
01/07/2014	PAYMENT	MANNA, BARBARA A CHECK NUM: 1477	$-555.00	$555.00
10/09/2013	PAYMENT	MANNA, BARBARA A CHECK NUM: 1461	$-555.00	$1,110.00
08/13/2013	PAYMENT	MANNA, BARBARA A CHECK NUM: 1458	$-558.21	$1,665.00
07/08/2013	BILL	MANNA, BARBARA A	$2,223.21	$2,223.21
02/26/2013	PAYMENT	MANNA, BARBARA A CHECK NUM: 1447	$-554.00	$0.00
12/04/2012	PAYMENT	MANNA, BARBARA A CHECK NUM: 1443	$-554.00	$554.00
10/03/2012	PAYMENT	MANNA, BARBARA A CHECK NUM: 1435	$-554.00	$1,108.00
08/16/2012	PAYMENT	MANNA, BARBARA A CHECK NUM: 1429	$-557.10	$1,662.00
07/10/2012	BILL	MANNA, BARBARA A	$2,219.10	$2,219.10
03/02/2012	PAYMENT	MANNA, BARBARA A CHECK NUM: 1411	$-583.00	$0.00
12/14/2011	PAYMENT	MANNA, BARBARA A CHECK NUM: 1408	$-583.00	$583.00
10/03/2011	PAYMENT	MANNA, BARBARA A CHECK NUM: 1400	$-583.00	$1,166.00
08/14/2011	PAYMENT	MANNA, BARBARA A CHECK NUM: 1395	$-586.95	$1,749.00
07/08/2011	BILL	MANNA, BARBARA A	$2,335.95	$2,335.95
03/04/2011	PAYMENT	MANNA, BARBARA A CHECK NUM: 1390	$-687.00	$0.00
01/03/2011	PAYMENT	MANNA, BARBARA A CHECK BANK: 94-72 NUM: 1388	$-687.00	$687.00
09/30/2010	PAYMENT	MANNA, BARBARA A CHECK BANK: 94-72 NUM: 1384	$-687.00	$1,374.00
08/05/2010	PAYMENT	MANNA, BARBARA A CHECK BANK: 94-72 NUM: 1378	$-689.16	$2,061.00
07/08/2010	BILL	MANNA, BARBARA A	$2,750.16	$2,750.16
02/23/2010	PAYMENT	MANNA, BARBARA A CHECK BANK: 94-72 NUM: 1372	$-680.00	$0.00
12/15/2009	PAYMENT	MANNA, BARBARA A CHECK BANK: 94-72 NUM: 1366	$-680.00	$680.00
10/05/2009	PAYMENT	MANNA, BARBARA A CHECK BANK: 94-72 NUM: 1358	$-680.00	$1,360.00
07/21/2009	PAYMENT	MANNA, BARBARA A CHECK BANK: 94-72 NUM: 1349	$-681.48	$2,040.00
07/06/2009	BILL	MANNA, BARBARA A	$2,721.48	$2,721.48
03/03/2009	PAYMENT	MANNA, BARBARA A CHECK BANK: 94-72 NUM: 1329	$-660.00	$0.00
12/30/2008	PAYMENT	MANNA, BARBARA A CHECK BANK: 94-72 NUM: 1322	$-660.00	$660.00
09/25/2008	PAYMENT	MANNA, BARBARA A CHECK BANK: 94-72 NUM: 1308	$-660.00	$1,320.00
08/13/2008	PAYMENT	MANNA, BARBARA A CHECK BANK: 94-72 NUM: 1301	$-662.21	$1,980.00
07/15/2008	BILL	MANNA, BARBARA A	$2,642.21	$2,642.21
02/26/2008	PAYMENT	MANNA, BARBARA A CHECK BANK: 94-72 NUM: 1278	$-641.00	$0.00
01/09/2008	PAYMENT	MANNA, BARBARA A CHECK BANK: 94-72 NUM: 1273	$-641.00	$641.00
09/25/2007	PAYMENT	MANNA, BARBARA A CHECK BANK: 94-72 NUM: 1261	$-641.00	$1,282.00
08/14/2007	PAYMENT	MANNA, BARBARA A CHECK BANK: 94-72 NUM: 1257	$-642.28	$1,923.00
07/12/2007	BILL	MANNA, BARBARA A	$2,565.28	$2,565.28
03/05/2007	PAYMENT	MANNA, BARBARA A CHECK BANK: 94-72 NUM: 1230	$-617.00	$0.00
12/27/2006	PAYMENT	MANNA, BARBARA A CHECK BANK: 94-72 NUM: 1225	$-617.00	$617.00
10/06/2006	PAYMENT	MANNA, BARBARA A CHECK BANK: 94-72 NUM: 1210	$-617.00	$1,234.00
08/28/2006	PAYMENT	MANNA, BARBARA A CHECK BANK: 94-72 NUM: 1199	$-619.76	$1,851.00
07/12/2006	BILL	MANNA, BARBARA A	$2,470.76	$2,470.76
03/01/2006	PAYMENT	MANNA, BARBARA A CHECK BANK: 94-72 NUM: 1151	$-599.00	$0.00
12/29/2005	PAYMENT	MANNA, BARBARA A CHECK BANK: 94-72 NUM: 1134	$-599.00	$599.00
09/28/2005	PAYMENT	MANNA, BARBARA A CHECK BANK: 94-72 NUM: 1104	$-599.00	$1,198.00
08/04/2005	PAYMENT	MANNA, BARBARA A CHECK BANK: 94-72 NUM: 1082	$-601.81	$1,797.00
07/15/2005	BILL	MANNA, BARBARA A	$2,398.81	$2,398.81
11/30/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 27673	$-270.00	$0.00
09/28/2004	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 34160	$-135.00	$270.00
08/13/2004	PAYMENT	LAKEMONT DAYTON HOMES, II CHECK BANK: 94-72 NUM: 33984	$-137.45	$405.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES II LLC	$542.45	$542.45