Tax Account 029-121-08

Print Page · · Payments Cart · New Search

Owners

DECORSEY, CLARA LEE TR
916 LAKEVIEW DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-121-08
Account Type	Real Estate
Location	916 LAKEVIEW DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-121-08

Account Type

Real Estate

Location

916 LAKEVIEW DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,163.10
Total	$2,163.10
Paid	$2,163.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,163.10

Total

$2,163.10

Paid

$2,163.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$534.10	$0.00	$534.10	$534.10	$0.00
2	10/02/2023	10/13/2023	Paid	$563.00	$0.00	$563.00	$563.00	$0.00
3	01/02/2024	01/13/2024	Paid	$533.00	$0.00	$533.00	$533.00	$0.00
4	03/04/2024	03/15/2024	Paid	$533.00	$0.00	$533.00	$533.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,802.79	$0.00	$1,802.79	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,750.33	$0.00	$1,750.33	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,698.54	$0.00	$1,698.54	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,649.10	$0.00	$1,649.10	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,601.10	$0.00	$1,601.10	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,554.49	$0.00	$1,554.49	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,515.12	$0.00	$1,515.12	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S38	Returned Check Fee*	30.00	30.00	.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
09/18/2023	PAYMENT	DECORSEY, CLARA LEE TR CHECK 257875	$-2,163.10	$0.00
09/08/2023	AMENDMENT	WF RTD CHECK AS "NSF - INSUF FUNDS"	$30.00	$2,163.10
09/08/2023	ADJUST	DECORSEY, CLARA LEE TR CHECK 1260 VOIDED PAYMENT: 874572. REASON: WF RTD CHK AS "NSF - INSUF FUNDS"	$2,133.10	$2,133.10
09/01/2023	PAYMENT	DECORSEY, CLARA LEE TR CHECK 1260	$-2,133.10	$0.00
07/17/2023	BILL	DECORSEY, CLARA LEE TR	$2,133.10	$2,133.10
08/12/2022	PAYMENT	CLARA DECORSEY EC WF - 022081003118214	$-1,802.79	$0.00
07/15/2022	BILL	DECORSEY, CLARA LEE TR	$1,802.79	$1,802.79
09/20/2021	PAYMENT	CLARA DECORSEY EC WF - 021072103121582	$-1,750.33	$0.00
07/14/2021	BILL	DECORSEY, CLARA LEE TR	$1,750.33	$1,750.33
08/13/2020	PAYMENT	CLARA DECORSEY CHECK BANK: WF INTERNET NUM: 020081003154825	$-1,698.54	$0.00
07/09/2020	BILL	DECORSEY, CLARA LEE TR	$1,698.54	$1,698.54
08/09/2019	PAYMENT	DECORSEY, CLARA L CHECK NUM: 3030	$-1,649.10	$0.00
07/10/2019	BILL	DECORSEY, CLARA L	$1,649.10	$1,649.10
02/21/2019	PAYMENT	DECORSEY, CLARA L CHECK NUM: 3018	$-400.00	$0.00
01/04/2019	PAYMENT	DECORSEY, CLARA L CHECK NUM: 3016	$-400.00	$400.00
09/25/2018	PAYMENT	DECORSEY, CLARA L CHECK NUM: 3008	$-400.00	$800.00
08/06/2018	PAYMENT	DECORSEY, CLARA L CHECK NUM: 3005	$-401.10	$1,200.00
07/10/2018	BILL	DECORSEY, CLARA L	$1,601.10	$1,601.10
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-388.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-388.00	$388.00
10/06/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9019237190	$-388.00	$776.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-390.49	$1,164.00
07/10/2017	BILL	O'MALLEY, KATE LEANN	$1,554.49	$1,554.49
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-378.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-378.00	$378.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-378.00	$756.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-381.12	$1,134.00
07/11/2016	BILL	O'MALLEY, KATE LEANN	$1,515.12	$1,515.12
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-377.00	$0.00
10/19/2015	PAYMENT	WESTERN TITLE CHECK NUM: 55490	$-1,150.23	$377.00
10/19/2015	AMENDMENT	DEL PEN/POSTMARK	$-37.90	$1,527.23
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$37.90	$1,565.13
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.24	$1,527.23
07/07/2015	BILL	DURKEE, BEAU ET AL	$1,511.99	$1,511.99
04/17/2015	PAYMENT	CHASE CHECK NUM: 9427542328	$-4,035.78	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$4,035.78
03/31/2015	INTEREST	Monthly Interest	$14.82	$4,029.30
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$102.55	$4,014.48
03/02/2015	INTEREST	Monthly Interest	$14.82	$3,911.93
02/02/2015	INTEREST	Monthly Interest	$14.82	$3,897.11
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$65.94	$3,882.29
01/02/2015	INTEREST	Monthly Interest	$14.82	$3,816.35
12/01/2014	INTEREST	Monthly Interest	$14.82	$3,801.53
11/03/2014	INTEREST	Monthly Interest	$14.82	$3,786.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$36.65	$3,771.89
10/01/2014	INTEREST	Monthly Interest	$14.82	$3,735.24
09/02/2014	INTEREST	Monthly Interest	$14.82	$3,720.42
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.68	$3,705.60
07/08/2014	BILL	GEIGER, TAIT	$1,464.98	$3,690.92
07/07/2014	INTEREST	Monthly Interest	$14.82	$2,225.94
07/01/2014	INTEREST	Monthly Interest	$14.82	$2,211.12
06/02/2014	INTEREST	Monthly Interest	$121.49	$2,196.30
05/01/2014	INTEREST	Monthly Interest	$2.97	$2,074.81
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$2,071.84
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$2,078.32
03/25/2014	INTEREST	Monthly Interest	$2.97	$2,071.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$99.56	$2,068.87
03/03/2014	INTEREST	Monthly Interest	$2.97	$1,969.31
02/03/2014	INTEREST	Monthly Interest	$2.97	$1,966.34
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$64.03	$1,963.37
01/01/2014	INTEREST	Monthly Interest	$2.97	$1,899.34
12/02/2013	INTEREST	Monthly Interest	$2.97	$1,896.37
11/01/2013	INTEREST	Monthly Interest	$2.97	$1,893.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$35.61	$1,890.43
10/01/2013	INTEREST	Monthly Interest	$2.97	$1,854.82
09/03/2013	INTEREST	Monthly Interest	$2.97	$1,851.85
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.29	$1,848.88
07/08/2013	BILL	GEIGER, TAIT	$1,422.24	$1,834.59
07/08/2013	INTEREST	Monthly Interest	$2.97	$412.35
07/01/2013	INTEREST	Monthly Interest	$2.97	$409.38
06/01/2013	INTEREST	Monthly Interest	$29.67	$406.41
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$376.74
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.24	$370.24
02/27/2013	PAYMENT	CHASE CHECK NUM: 9427524385	$-5,007.53	$356.00
02/01/2013	INTEREST	Monthly Interest	$23.96	$5,363.53
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$64.31	$5,339.57
01/02/2013	INTEREST	Monthly Interest	$23.96	$5,275.26
12/03/2012	INTEREST	Monthly Interest	$23.96	$5,251.30
11/01/2012	INTEREST	Monthly Interest	$23.96	$5,227.34
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$35.79	$5,203.38
10/01/2012	INTEREST	Monthly Interest	$23.96	$5,167.59
08/31/2012	INTEREST	Monthly Interest	$23.96	$5,143.63
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.39	$5,119.67
07/10/2012	BILL	GEIGER, TAIT	$1,427.86	$5,105.28
07/10/2012	INTEREST	Monthly Interest	$23.96	$3,677.42
07/02/2012	INTEREST	Monthly Interest	$23.96	$3,653.46
06/01/2012	INTEREST	Monthly Interest	$138.61	$3,629.50
05/03/2012	INTEREST	Monthly Interest	$11.22	$3,490.89
03/30/2012	INTEREST	Monthly Interest	$11.22	$3,479.67
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$107.01	$3,468.45
03/01/2012	INTEREST	Monthly Interest	$11.22	$3,361.44
01/31/2012	INTEREST	Monthly Interest	$11.22	$3,350.22
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$68.80	$3,339.00
01/03/2012	INTEREST	Monthly Interest	$11.22	$3,270.20
12/01/2011	INTEREST	Monthly Interest	$11.22	$3,258.98
11/01/2011	INTEREST	Monthly Interest	$11.22	$3,247.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$38.23	$3,236.54
10/03/2011	INTEREST	Monthly Interest	$11.22	$3,198.31
09/01/2011	INTEREST	Monthly Interest	$11.22	$3,187.09
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.31	$3,175.87
07/08/2011	BILL	GEIGER, TAIT	$1,528.69	$3,160.56
07/08/2011	INTEREST	Monthly Interest	$11.22	$1,631.87
07/05/2011	INTEREST	Monthly Interest	$11.22	$1,620.65
06/06/2011	INTEREST	Monthly Interest	$112.25	$1,609.43
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,497.18
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$80.82	$1,490.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$44.90	$1,409.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.96	$1,364.96
08/16/2010	PAYMENT	GEIGER, TAIT R CHECK BANK: 11-35 NUM: 1329	$-452.87	$1,347.00
07/08/2010	BILL	GEIGER, TAIT	$1,799.87	$1,799.87
04/14/2010	PAYMENT	GEIGER, TAIT CHECK BANK: 11-35 NUM: 1283	$-71.01	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.73	$71.01
02/26/2010	PAYMENT	GEIGER, TAIT CHECK BANK: 11-35 NUM: 1266	$-2,036.81	$68.28
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$87.73	$2,105.09
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$48.75	$2,017.36
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.52	$1,968.61
07/06/2009	BILL	GEIGER, TAIT	$1,949.09	$1,949.09
09/16/2008	PAYMENT	GEIGER, TAIT CHECK BANK: 90-7162 NUM: 1076	$-1,911.37	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.05	$1,911.37
07/15/2008	BILL	GEIGER, TAIT	$1,892.32	$1,892.32
08/22/2007	PAYMENT	GEIGER, TAIT CHECK BANK: 90-4162 NUM: 1021	$-1,837.21	$0.00
07/12/2007	BILL	GEIGER, TAIT	$1,837.21	$1,837.21
08/22/2006	PAYMENT	GEIGER, TAIT CHECK BANK: 11-35 NUM: 900	$-1,783.52	$0.00
07/12/2006	BILL	GEIGER, TAIT	$1,783.52	$1,783.52
03/08/2006	PAYMENT	GEIGER, TAIT CHECK BANK: 11-35 NUM: 837	$-432.00	$0.00
01/06/2006	PAYMENT	GEIGER, TAIT CHECK BANK: 11-35 NUM: 815	$-432.00	$432.00
10/05/2005	PAYMENT	GEIGER, TAIT CHECK BANK: 11-35 NUM: 786	$-432.00	$864.00
08/23/2005	PAYMENT	GEIGER, TAIT CHECK BANK: 11-35 NUM: 767	$-435.58	$1,296.00
07/15/2005	BILL	GEIGER, TAIT	$1,731.58	$1,731.58
03/10/2005	PAYMENT	LAKEMONT DAYTON HOMES III, LLC CHECK BANK: 94-72 NUM: 2145	$-108.00	$0.00
12/28/2004	PAYMENT	LAKEMONT DAYTON HOMES III CHECK BANK: 94-72 NUM: 1576	$-108.00	$108.00
10/14/2004	PAYMENT	LAKEMONT DAYTON HOMES III, LLC CHECK BANK: 94-72 NUM: 1306	$-108.00	$216.00
08/13/2004	PAYMENT	LAKEMONT DAYTON HOMES III CHECK BANK: 94-72 NUM: 1132	$-109.96	$324.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES III LLC	$433.96	$433.96