Tax Account 029-211-09

Print Page · · Payments Cart · New Search

Owners

WALKER, VINCENT PAUL
308 YEAGER CT
DAYTON, NV 89403

Account Summary

Account ID	029-211-09
Account Type	Real Estate
Location	308 YEAGER CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-211-09

Account Type

Real Estate

Location

308 YEAGER CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$642.99
Total	$642.99
Paid	$642.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$642.99

Total

$642.99

Paid

$642.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$162.99	$0.00	$162.99	$162.99	$0.00
2	10/02/2023	10/13/2023	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
3	01/02/2024	01/13/2024	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
4	03/04/2024	03/15/2024	Paid	$160.00	$0.00	$160.00	$160.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$547.18	$0.00	$547.18	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$506.77	$12.67	$519.44	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$468.51	$0.00	$468.51	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$439.16	$0.00	$439.16	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$418.30	$33.63	$451.93	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$401.48	$0.00	$401.48	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$391.35	$0.00	$391.35	$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
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
02/15/2024	PAYMENT	VINCENT WALKER PNP PNP - 151134279	$-160.00	$0.00
12/14/2023	PAYMENT	TICOR TITLE CHECK 10105395	$-160.00	$160.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-160.00	$320.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-162.99	$480.00
07/17/2023	BILL	MOGHADAM, DARIUS ET AL	$642.99	$642.99
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-136.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-136.00	$136.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-136.00	$272.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-139.18	$408.00
07/15/2022	BILL	MOGHADAM, DARIUS ET AL	$547.18	$547.18
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-126.65	$0.00
11/23/2021	PAYMENT	FIRST AMERICAN TITLE CHECK 1377429926	$-392.79	$126.65
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.67	$519.44
07/14/2021	BILL	FERGUSON, ROSS L	$506.77	$506.77
08/24/2020	PAYMENT	FERGUSON, ROSS L CHECK NUM: 0027438482	$-468.51	$0.00
07/09/2020	BILL	FERGUSON, ROSS L	$468.51	$468.51
07/19/2019	PAYMENT	DEAN DUNCAN TTEE CHECK NUM: 2039	$-439.16	$0.00
07/10/2019	BILL	EVERGREEN 97 LLC	$439.16	$439.16
01/31/2019	PAYMENT	97 EVERGREEN CHECK BANK: PNP INTERNET NUM: 53993103	$-451.93	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.86	$451.93
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.52	$433.07
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.25	$422.55
07/10/2018	BILL	EVERGREEN 97 LLC	$418.30	$418.30
08/03/2017	PAYMENT	EVERGREEN 97 LLC CHECK NUM: 1009	$-401.48	$0.00
07/10/2017	BILL	EVERGREEN 97 LLC	$401.48	$401.48
08/09/2016	PAYMENT	JANE ADELE AUXI CHECK BANK: WF INTERNET NUM: 016080918093541	$-391.35	$0.00
07/11/2016	BILL	AUXIER, GARY R & JANE A	$391.35	$391.35
08/11/2015	PAYMENT	AUXIER, JANE A CHECK NUM: 395738663	$-391.25	$0.00
07/07/2015	BILL	AUXIER, GARY R & JANE A	$391.25	$391.25
03/10/2015	PAYMENT	AUXIER, JANE ADELE CHECK NUM: 368516804	$-94.86	$0.00
01/29/2015	PAYMENT	AUXIER, JANE ADELE CHECK NUM: 361377861	$-100.00	$94.86
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.76	$194.86
10/09/2014	PAYMENT	AUXIER, JANE A CHECK NUM: 341655582	$-100.00	$191.10
08/04/2014	PAYMENT	AUXIER, JANE A CHECK NUM: 330707673	$-100.00	$291.10
07/08/2014	BILL	AUXIER, GARY R & JANE A	$391.10	$391.10
02/20/2014	PAYMENT	AUXIER, JANE ADELE CHECK NUM: 302805669	$-97.00	$0.00
01/02/2014	PAYMENT	AUXIER, JANE ADELE CHECK NUM: 293019885	$-97.00	$97.00
10/14/2013	PAYMENT	GARY AUXIER CORK: D BANK: PNP INTERNET NUM: 11611527	$-97.00	$194.00
09/27/2013	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 070787	$-102.70	$291.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.95	$393.70
07/08/2013	BILL	WALTER, PAUL	$389.75	$389.75
07/20/2012	PAYMENT	WALTER, PAUL CORK: D NUM: CREDIT CARD	$-374.08	$0.00
07/10/2012	BILL	WALTER, PAUL	$374.08	$374.08
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-182.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-182.00	$182.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-182.00	$364.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-183.61	$546.00
07/08/2011	BILL	GIRDNER, KENNETH W & SANDRA L	$729.61	$729.61
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-182.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-182.00	$182.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-182.00	$364.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-183.61	$546.00
07/08/2010	BILL	GIRDNER, KENNETH W & SANDRA L	$729.61	$729.61
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-248.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-248.00	$248.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-248.00	$496.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-248.85	$744.00
07/06/2009	BILL	GIRDNER, KENNETH W & SANDRA L	$992.85	$992.85
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-229.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-229.00	$229.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-229.00	$458.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-232.33	$687.00
07/15/2008	BILL	GIRDNER, KENNETH W & SANDRA L	$919.33	$919.33
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-212.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-212.00	$212.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-212.00	$424.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-215.28	$636.00
07/12/2007	BILL	GIRDNER, KENNETH W & SANDRA L	$851.28	$851.28
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-196.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-196.00	$196.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-196.00	$392.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-200.06	$588.00
07/12/2006	BILL	GIRDNER, KENNETH W & SANDRA L	$788.06	$788.06
12/30/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 33053	$-294.00	$0.00
10/12/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3351	$-147.00	$294.00
08/18/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261	$-151.11	$441.00
07/15/2005	BILL	DAYTON VALLEY INVESTORS LLC	$592.11	$592.11