Tax Account 029-152-09

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Owners

VERKADE, WILLEM TRS ET AL
215 CARNOUSTIE CT
DAYTON, NV 89403-0000

VERKADE-DE VAAN, KORSTIANA CORNELIA TRS

Account Summary

Account ID	029-152-09
Account Type	Real Estate
Location	215 CARNOUSTIE CT DAYTON VALLEY
Balance	$1,359.00
Currently Due	$0.00

Account ID

029-152-09

Account Type

Real Estate

Location

215 CARNOUSTIE CT
DAYTON VALLEY

Balance

$1,359.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,438.14
Total	$5,438.14
Paid	$4,079.14
Balance	$1,359.00
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

$5,438.14

Total

$5,438.14

Paid

$4,079.14

Balance

$1,359.00

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	$1,361.14	$0.00	$1,361.14	$1,361.14	$0.00
2	10/07/2024	10/17/2024	Paid	$1,359.00	$0.00	$1,359.00	$1,359.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,359.00	$0.00	$1,359.00	$1,359.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,359.00	$0.00	$1,359.00	$0.00	$1,359.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,279.78	$0.00	$5,279.78	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$4,630.24	$0.00	$4,630.24	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$4,495.44	$0.00	$4,495.44	$0.00	$0.00	3.1515	8.8
2020/2021 REAL ESTATE TAXES	$4,363.69	$0.00	$4,363.69	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$4,236.62	$0.00	$4,236.62	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$4,113.25	$0.00	$4,113.25	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,993.48	$0.00	$3,993.48	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,892.33	$0.00	$3,892.33	$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	1.41	.41	.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
01/03/2025	PAYMENT	VERKADE, WILLEM & KORSTIANA CHECK 1449	$-1,359.00	$1,359.00
08/27/2024	PAYMENT	VERKADE, WILLEM TRS ET AL CHECK 1439	$-2,720.14	$2,718.00
07/16/2024	BILL	VERKADE, WILLEM TRS ET AL	$5,438.14	$5,438.14
01/02/2024	PAYMENT	VERKADE, WILLEM TRS ET AL SYS 1422 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-988.91	$0.00
01/02/2024	PAYMENT	VERKADE, WILLEM TRS ET AL SYS 1411 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-3,103.70	$988.91
01/02/2024	PAYMENT	VERKADE, WILLEM OR KORSTIANA SYS 1400 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-1,318.00	$4,092.61
01/02/2024	AMENDMENT	AMEND/REFUND	$-925.92	$5,410.61
01/02/2024	ADJUST	VERKADE, WILLEM OR KORSTIANA SYS 1400 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 932085. REASON: AMEND/REFUND	$1,318.00	$6,336.53
01/02/2024	ADJUST	VERKADE, WILLEM TRS ET AL SYS 1411 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 932086. REASON: AMEND/REFUND	$3,103.70	$5,018.53
01/02/2024	ADJUST	VERKADE, WILLEM TRS ET AL SYS 1422 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 932087. REASON: AMEND/REFUND	$1,551.00	$1,914.83
01/02/2024	PAYMENT	VERKADE, WILLEM TRS ET AL SYS 1422 ORIG: CHECK ORIG: SYS ORIG: SYS	$-1,551.00	$363.83
01/02/2024	PAYMENT	VERKADE, WILLEM TRS ET AL SYS 1411 ORIG: CHECK ORIG: SYS ORIG: SYS	$-3,103.70	$1,914.83
01/02/2024	PAYMENT	VERKADE, WILLEM OR KORSTIANA SYS 1400 ORIG: CHECK ORIG: SYS ORIG: SYS	$-1,318.00	$5,018.53
01/02/2024	PAYMENT	VERKADE, WILLEM / KORSTIANA SYS 1397 ORIG: CHECK ORIG: SYS ORIG: SYS	$-1,318.00	$6,336.53
01/02/2024	PAYMENT	VERKADE, WILLEM TRS ET AL SYS 1389 ORIG: CHECK ORIG: SYS ORIG: SYS	$-2,637.31	$7,654.53
01/02/2024	PAYMENT	VERKADE, WILLEM & KORSTIANA SYS 1042 ORIG: CHECK ORIG: SYS ORIG: SYS	$-1,220.67	$10,291.84
01/02/2024	PAYMENT	VERKADE, WILLEM & KORSTIANA SYS 1040 ORIG: CHECK ORIG: SYS ORIG: SYS	$-1,220.67	$11,512.51
01/02/2024	AMENDMENT	AMEND/REFUND	$-643.07	$12,733.18
01/02/2024	ADJUST	VERKADE, WILLEM & KORSTIANA SYS 1040 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 932067. REASON: AMEND/REFUND	$1,220.67	$13,376.25
01/02/2024	ADJUST	VERKADE, WILLEM & KORSTIANA SYS 1042 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 932068. REASON: AMEND/REFUND	$1,220.67	$12,155.58
01/02/2024	ADJUST	VERKADE, WILLEM TRS ET AL SYS 1389 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 932069. REASON: AMEND/REFUND	$2,637.31	$10,934.91
01/02/2024	ADJUST	VERKADE, WILLEM / KORSTIANA SYS 1397 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 932070. REASON: AMEND/REFUND	$1,318.00	$8,297.60
01/02/2024	ADJUST	VERKADE, WILLEM OR KORSTIANA SYS 1400 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 932071. REASON: AMEND/REFUND	$1,318.00	$6,979.60
01/02/2024	ADJUST	VERKADE, WILLEM TRS ET AL SYS 1411 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 932072. REASON: AMEND/REFUND	$3,103.70	$5,661.60
01/02/2024	ADJUST	VERKADE, WILLEM TRS ET AL SYS 1422 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 932073. REASON: AMEND/REFUND	$1,551.00	$2,557.90
01/02/2024	PAYMENT	VERKADE, WILLEM TRS ET AL SYS 1422 ORIG: CHECK ORIG: SYS	$-1,551.00	$1,006.90
01/02/2024	PAYMENT	VERKADE, WILLEM TRS ET AL SYS 1411 ORIG: CHECK ORIG: SYS	$-3,103.70	$2,557.90
01/02/2024	PAYMENT	VERKADE, WILLEM OR KORSTIANA SYS 1400 ORIG: CHECK ORIG: SYS	$-1,318.00	$5,661.60
01/02/2024	PAYMENT	VERKADE, WILLEM / KORSTIANA SYS 1397 ORIG: CHECK ORIG: SYS	$-1,318.00	$6,979.60
01/02/2024	PAYMENT	VERKADE, WILLEM TRS ET AL SYS 1389 ORIG: CHECK ORIG: SYS	$-2,637.31	$8,297.60
01/02/2024	PAYMENT	VERKADE, WILLEM & KORSTIANA SYS 1042 ORIG: CHECK ORIG: SYS	$-1,220.67	$10,934.91
01/02/2024	PAYMENT	VERKADE, WILLEM & KORSTIANA SYS 1040 ORIG: CHECK ORIG: SYS	$-1,220.67	$12,155.58
01/02/2024	PAYMENT	VERKADE, WILLEM TRS ET AL SYS 1356 ORIG: CHECK ORIG: SYS	$-1,220.67	$13,376.25
01/02/2024	PAYMENT	WILLEM TRS ET AL VERKADE SYS PNP - 99503700 ORIG: PNP ORIG: SYS	$-1,220.82	$14,596.92
01/02/2024	PAYMENT	VERKADE, WILLEM & KORSTIANA SYS CK.1331 ORIG: CHECK ORIG: SYS	$-1,129.00	$15,817.74
01/02/2024	PAYMENT	VERKADE, WILLEM & KORSTIANA SYS 1319 ORIG: CHECK ORIG: SYS	$-1,129.00	$16,946.74
01/02/2024	AMENDMENT	AMEND/REFUND	$-387.39	$18,075.74
01/02/2024	ADJUST	VERKADE, WILLEM & KORSTIANA SYS 1319 ORIG: CHECK VOIDED PAYMENT: 932041. REASON: AMEND/REFUND	$1,129.00	$18,463.13
01/02/2024	ADJUST	VERKADE, WILLEM & KORSTIANA SYS CK.1331 ORIG: CHECK VOIDED PAYMENT: 932042. REASON: AMEND/REFUND	$1,129.00	$17,334.13
01/02/2024	ADJUST	WILLEM TRS ET AL VERKADE SYS PNP - 99503700 ORIG: PNP VOIDED PAYMENT: 932043. REASON: AMEND/REFUND	$1,220.82	$16,205.13
01/02/2024	ADJUST	VERKADE, WILLEM TRS ET AL SYS 1356 ORIG: CHECK VOIDED PAYMENT: 932044. REASON: AMEND/REFUND	$1,220.67	$14,984.31
01/02/2024	ADJUST	VERKADE, WILLEM & KORSTIANA SYS 1040 ORIG: CHECK VOIDED PAYMENT: 932045. REASON: AMEND/REFUND	$1,220.67	$13,763.64
01/02/2024	ADJUST	VERKADE, WILLEM & KORSTIANA SYS 1042 ORIG: CHECK VOIDED PAYMENT: 932046. REASON: AMEND/REFUND	$1,220.67	$12,542.97
01/02/2024	ADJUST	VERKADE, WILLEM TRS ET AL SYS 1389 ORIG: CHECK VOIDED PAYMENT: 932047. REASON: AMEND/REFUND	$2,637.31	$11,322.30
01/02/2024	ADJUST	VERKADE, WILLEM / KORSTIANA SYS 1397 ORIG: CHECK VOIDED PAYMENT: 932048. REASON: AMEND/REFUND	$1,318.00	$8,684.99
01/02/2024	ADJUST	VERKADE, WILLEM OR KORSTIANA SYS 1400 ORIG: CHECK VOIDED PAYMENT: 932049. REASON: AMEND/REFUND	$1,318.00	$7,366.99
01/02/2024	ADJUST	VERKADE, WILLEM TRS ET AL SYS 1411 ORIG: CHECK VOIDED PAYMENT: 932050. REASON: AMEND/REFUND	$3,103.70	$6,048.99
01/02/2024	ADJUST	VERKADE, WILLEM TRS ET AL SYS 1422 ORIG: CHECK VOIDED PAYMENT: 932051. REASON: AMEND/REFUND	$1,551.00	$2,945.29
01/02/2024	PAYMENT	VERKADE, WILLEM TRS ET AL SYS 1422 ORIG: CHECK	$-1,551.00	$1,394.29
01/02/2024	PAYMENT	VERKADE, WILLEM TRS ET AL SYS 1411 ORIG: CHECK	$-3,103.70	$2,945.29
01/02/2024	PAYMENT	VERKADE, WILLEM OR KORSTIANA SYS 1400 ORIG: CHECK	$-1,318.00	$6,048.99
01/02/2024	PAYMENT	VERKADE, WILLEM / KORSTIANA SYS 1397 ORIG: CHECK	$-1,318.00	$7,366.99
01/02/2024	PAYMENT	VERKADE, WILLEM TRS ET AL SYS 1389 ORIG: CHECK	$-2,637.31	$8,684.99
01/02/2024	PAYMENT	VERKADE, WILLEM & KORSTIANA SYS 1042 ORIG: CHECK	$-1,220.67	$11,322.30
01/02/2024	PAYMENT	VERKADE, WILLEM & KORSTIANA SYS 1040 ORIG: CHECK	$-1,220.67	$12,542.97
01/02/2024	PAYMENT	VERKADE, WILLEM TRS ET AL SYS 1356 ORIG: CHECK	$-1,220.67	$13,763.64
01/02/2024	PAYMENT	WILLEM TRS ET AL VERKADE SYS PNP - 99503700 ORIG: PNP	$-1,220.82	$14,984.31
01/02/2024	PAYMENT	VERKADE, WILLEM & KORSTIANA SYS CK.1331 ORIG: CHECK	$-1,129.00	$16,205.13
01/02/2024	PAYMENT	VERKADE, WILLEM & KORSTIANA SYS 1319 ORIG: CHECK	$-1,129.00	$17,334.13
01/02/2024	PAYMENT	VERKADE, WILLEM & KORSTIANA SYS 1299 ORIG: CHECK	$-1,129.00	$18,463.13
01/02/2024	PAYMENT	VERKADE, WILLEM SYS 1291 ORIG: CHECK	$-1,133.40	$19,592.13
01/02/2024	AMENDMENT	AMEND/REFUND	$-156.71	$20,725.53
01/02/2024	ADJUST	VERKADE, WILLEM CHECK 1291 VOIDED PAYMENT: 427975. REASON: AMEND/REFUND	$1,133.40	$20,882.24
01/02/2024	ADJUST	VERKADE, WILLEM & KORSTIANA CHECK 1299 VOIDED PAYMENT: 437999. REASON: AMEND/REFUND	$1,129.00	$19,748.84
01/02/2024	ADJUST	VERKADE, WILLEM & KORSTIANA CHECK 1319 VOIDED PAYMENT: 488564. REASON: AMEND/REFUND	$1,129.00	$18,619.84
01/02/2024	ADJUST	VERKADE, WILLEM & KORSTIANA CHECK CK.1331 VOIDED PAYMENT: 500208. REASON: AMEND/REFUND	$1,129.00	$17,490.84
01/02/2024	ADJUST	WILLEM TRS ET AL VERKADE PNP PNP - 99503700 VOIDED PAYMENT: 568272. REASON: AMEND/REFUND	$1,220.82	$16,361.84
01/02/2024	ADJUST	VERKADE, WILLEM TRS ET AL CHECK 1356 VOIDED PAYMENT: 574813. REASON: AMEND/REFUND	$1,220.67	$15,141.02
01/02/2024	ADJUST	VERKADE, WILLEM & KORSTIANA CHECK 1040 VOIDED PAYMENT: 614668. REASON: AMEND/REFUND	$1,220.67	$13,920.35
01/02/2024	ADJUST	VERKADE, WILLEM & KORSTIANA CHECK 1042 VOIDED PAYMENT: 635714. REASON: AMEND/REFUND	$1,220.67	$12,699.68
01/02/2024	ADJUST	VERKADE, WILLEM TRS ET AL CHECK 1389 VOIDED PAYMENT: 696363. REASON: AMEND/REFUND	$2,637.31	$11,479.01
01/02/2024	ADJUST	VERKADE, WILLEM / KORSTIANA CHECK 1397 VOIDED PAYMENT: 732946. REASON: AMEND/REFUND	$1,318.00	$8,841.70
01/02/2024	ADJUST	VERKADE, WILLEM OR KORSTIANA CHECK 1400 VOIDED PAYMENT: 771138. REASON: AMEND/REFUND	$1,318.00	$7,523.70
01/02/2024	ADJUST	VERKADE, WILLEM TRS ET AL CHECK 1411 VOIDED PAYMENT: 851345. REASON: AMEND/REFUND	$3,103.70	$6,205.70
01/02/2024	ADJUST	VERKADE, WILLEM TRS ET AL CHECK 1422 VOIDED PAYMENT: 915717. REASON: AMEND/REFUND	$1,551.00	$3,102.00
12/19/2023	PAYMENT	VERKADE, WILLEM TRS ET AL CHECK 1422	$-1,551.00	$1,551.00
08/16/2023	PAYMENT	VERKADE, WILLEM TRS ET AL CHECK 1411	$-3,103.70	$3,102.00
07/17/2023	BILL	VERKADE, WILLEM TRS ET AL	$6,205.70	$6,205.70
02/22/2023	PAYMENT	VERKADE, WILLEM OR KORSTIANA CHECK 1400	$-1,318.00	$0.00
12/14/2022	PAYMENT	VERKADE, WILLEM / KORSTIANA CHECK 1397	$-1,318.00	$1,318.00
08/16/2022	PAYMENT	VERKADE, WILLEM TRS ET AL CHECK 1389	$-2,637.31	$2,636.00
07/15/2022	BILL	VERKADE, WILLEM TRS ET AL	$5,273.31	$5,273.31
02/10/2022	PAYMENT	VERKADE, WILLEM & KORSTIANA CHECK 1042	$-1,220.67	$0.00
12/07/2021	PAYMENT	VERKADE, WILLEM & KORSTIANA CHECK 1040	$-1,220.67	$1,220.67
09/24/2021	PAYMENT	VERKADE, WILLEM TRS ET AL CHECK 1356	$-1,220.67	$2,441.34
08/30/2021	PAYMENT	WILLEM TRS ET AL VERKADE PNP PNP - 99503700	$-1,220.82	$3,662.01
07/14/2021	BILL	VERKADE, WILLEM TRS ET AL	$4,882.83	$4,882.83
02/26/2021	PAYMENT	VERKADE, WILLEM & KORSTIANA CHECK CK.1331	$-1,129.00	$0.00
12/29/2020	PAYMENT	VERKADE, WILLEM & KORSTIANA CHECK 1319	$-1,129.00	$1,129.00
09/25/2020	PAYMENT	VERKADE, WILLEM & KORSTIANA CHECK NUM: 1299	$-1,129.00	$2,258.00
08/19/2020	PAYMENT	VERKADE, WILLEM CHECK NUM: 1291	$-1,133.40	$3,387.00
07/09/2020	BILL	VERKADE, WILLEM TRS ET AL	$4,520.40	$4,520.40
08/12/2019	PAYMENT	MCMAHON, PETER CHECK NUM: 1515	$-4,236.62	$0.00
07/10/2019	BILL	MC MAHON, PETER VINCENT ETALTR	$4,236.62	$4,236.62
07/30/2018	PAYMENT	MC MAHON, PETER VINCENT ETALTR CHECK NUM: 1296	$-4,113.25	$0.00
07/10/2018	BILL	MC MAHON, PETER VINCENT ETALTR	$4,113.25	$4,113.25
08/15/2017	PAYMENT	MCMAHON, PETER OR MARGARET CHECK NUM: 1051	$-3,993.48	$0.00
07/10/2017	BILL	MC MAHON, PETER VINCENT ETALTR	$3,993.48	$3,993.48
08/10/2016	PAYMENT	MCMAHON, PETER V CHECK NUM: 839	$-3,892.33	$0.00
07/11/2016	BILL	MC MAHON, PETER VINCENT ETALTR	$3,892.33	$3,892.33
08/11/2015	PAYMENT	MCMAHON, PETER & MARGARET CHECK NUM: 638	$-3,884.46	$0.00
07/07/2015	BILL	MC MAHON, PETER VINCENT ETALTR	$3,884.46	$3,884.46
08/15/2014	PAYMENT	MCMAHON, PETER & MARGARET CHECK NUM: 408	$-3,771.19	$0.00
07/08/2014	BILL	MC MAHON, PETER VINCENT ETALTR	$3,771.19	$3,771.19
08/20/2013	PAYMENT	MARGARET MCMAHON CHECK NUM: 169	$-3,661.27	$0.00
07/08/2013	BILL	MC MAHON, PETER VINCENT ETALTR	$3,661.27	$3,661.27
08/16/2012	PAYMENT	MARGARET MC MAHON CHECK NUM: 1590	$-3,723.52	$0.00
07/10/2012	BILL	MC MAHON, PETER VINCENT ETALTR	$3,723.52	$3,723.52
08/16/2011	PAYMENT	MCMAHON, PETER V & MARGARET CHECK NUM: 318	$-3,857.01	$0.00
07/08/2011	BILL	MC MAHON, PETER VINCENT ETALTR	$3,857.01	$3,857.01
08/13/2010	PAYMENT	MCMAHON, PETER & MARGARET CHECK BANK: 94-7074 NUM: 315	$-4,541.50	$0.00
07/08/2010	BILL	MC MAHON, PETER VINCENT ETALTR	$4,541.50	$4,541.50
08/13/2009	PAYMENT	MCMAHON, PETER & MRGARET CHECK BANK: 94-7074 NUM: 894	$-4,957.40	$0.00
07/06/2009	BILL	MC MAHON, PETER VINCENT ETALTR	$4,957.40	$4,957.40
08/13/2008	PAYMENT	MC MAHON, PETER 7 MARGARET CHECK BANK: 94-7074 NUM: 649	$-4,813.00	$0.00
07/15/2008	BILL	MC MAHON, PETER VINCENT ETALTR	$4,813.00	$4,813.00
08/02/2007	PAYMENT	MC MAHON, PETER & MARGARET CHECK BANK: 94-7074 NUM: 116	$-4,672.82	$0.00
07/12/2007	BILL	MC MAHON, PETER V & MARGARET	$4,672.82	$4,672.82
08/16/2006	PAYMENT	MC MAHON, PETER V & MARGARET CHECK BANK: 94-7074 NUM: 1069	$-1,118.78	$0.00
07/12/2006	BILL	MC MAHON, PETER V & MARGARET	$1,118.78	$1,118.78
08/17/2005	PAYMENT	MC MAHON, PETER V & MARGARET CHECK BANK: 94-7074 NUM: 745	$-1,035.93	$0.00
07/15/2005	BILL	MC MAHON, PETER V & MARGARET	$1,035.93	$1,035.93
08/11/2004	PAYMENT	MC MAHON, PETER V & MARGARET CHECK BANK: 94-7074 NUM: 366	$-1,035.58	$0.00
07/08/2004	BILL	MC MAHON, PETER V & MARGARET	$1,035.58	$1,035.58