Tax Account 029-261-02

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Owners

NELSON, JEANNE C TR
531 GREEN ACRES DR
GARDNERVILLE, NV 89460-0000

Account Summary

Account ID	029-261-02
Account Type	Real Estate
Location	336 GOLDEN PICK CT DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-261-02

Account Type

Real Estate

Location

336 GOLDEN PICK CT
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,949.46
Total	$1,949.46
Paid	$1,949.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,949.46

Total

$1,949.46

Paid

$1,949.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$488.46	$0.00	$488.46	$488.46	$0.00
2	10/02/2023	10/13/2023	Paid	$487.00	$0.00	$487.00	$487.00	$0.00
3	01/02/2024	01/13/2024	Paid	$487.00	$0.00	$487.00	$487.00	$0.00
4	03/04/2024	03/15/2024	Paid	$487.00	$0.00	$487.00	$487.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,566.50	$0.00	$1,566.50	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,450.61	$0.00	$1,450.61	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,342.44	$0.00	$1,342.44	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,258.22	$0.00	$1,258.22	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,198.35	$0.00	$1,198.35	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,150.09	$0.00	$1,150.09	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,121.00	$0.00	$1,121.00	$0.00	$0.00	3.2094	8.5

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
08/10/2023	PAYMENT	NELSON, JEANNE C CHECK 3433	$-1,949.46	$0.00
07/17/2023	BILL	NELSON, JEANNE C TR	$1,949.46	$1,949.46
08/10/2022	PAYMENT	NELSON, JEANNE C TR CHECK CK. 3353	$-1,566.50	$0.00
07/15/2022	BILL	NELSON, JEANNE C TR	$1,566.50	$1,566.50
08/31/2021	PAYMENT	NELSON, JEANNE C TR CHECK 3320	$-1,450.61	$0.00
07/14/2021	BILL	NELSON, JEANNE C TR	$1,450.61	$1,450.61
07/23/2020	PAYMENT	NELSON, JEANNE C CHECK NUM: 3264	$-1,342.44	$0.00
07/09/2020	BILL	NELSON, JEANNE C TR	$1,342.44	$1,342.44
07/19/2019	PAYMENT	NELSON, JEANNE C TR CHECK NUM: 3192	$-1,258.22	$0.00
07/10/2019	BILL	NELSON, JEANNE C TR	$1,258.22	$1,258.22
07/25/2018	PAYMENT	NELSON, JEANNE C TR CHECK NUM: 3109	$-1,198.35	$0.00
07/10/2018	BILL	NELSON, JEANNE C TR	$1,198.35	$1,198.35
07/25/2017	PAYMENT	NELSON, JEANNE CHECK NUM: 3029	$-1,150.09	$0.00
07/10/2017	BILL	NELSON, JEANNE C TR	$1,150.09	$1,150.09
07/21/2016	PAYMENT	NELSON, JEANNE C TR CHECK NUM: 2116	$-1,121.00	$0.00
07/11/2016	BILL	NELSON, JEANNE C TR	$1,121.00	$1,121.00
07/17/2015	PAYMENT	NELSON, JEANNE C CHECK NUM: 2090	$-1,118.66	$0.00
07/07/2015	BILL	NELSON, JEANNE C TR	$1,118.66	$1,118.66
07/18/2014	PAYMENT	NELSON, JEANNE C TR CHECK NUM: 1192	$-1,083.86	$0.00
07/08/2014	BILL	NELSON, JEANNE C TR	$1,083.86	$1,083.86
07/18/2013	PAYMENT	NELSON, JEANNE C CHECK NUM: 2056	$-1,052.22	$0.00
07/08/2013	BILL	NELSON, JEANNE C TR	$1,052.22	$1,052.22
07/25/2012	PAYMENT	NELSON, JEANNE C CHECK NUM: 2033	$-1,152.40	$0.00
07/10/2012	BILL	NELSON, JEANNE C TR	$1,152.40	$1,152.40
02/08/2012	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1363381211	$-342.00	$0.00
01/06/2012	PAYMENT	STEVEN L OBRIEN LLC CHECK NUM: 1087	$-342.00	$342.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-342.00	$684.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-344.45	$1,026.00
07/08/2011	BILL	FOSNAUGH, KEVIN E ET AL	$1,370.45	$1,370.45
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-352.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-352.00	$352.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-352.00	$704.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-355.50	$1,056.00
07/08/2010	BILL	FOSNAUGH, KEVIN E ET AL	$1,411.50	$1,411.50
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-375.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-375.00	$375.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-375.00	$750.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-375.90	$1,125.00
07/06/2009	BILL	FOSNAUGH, KEVIN E ET AL	$1,500.90	$1,500.90
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-364.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-364.00	$364.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-364.00	$728.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-365.16	$1,092.00
07/15/2008	BILL	FOSNAUGH, KEVIN E ET AL	$1,457.16	$1,457.16
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-353.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-353.00	$353.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-353.00	$706.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-355.73	$1,059.00
07/12/2007	BILL	FOSNAUGH, KEVIN E ET AL	$1,414.73	$1,414.73
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-343.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$343.00	$343.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-343.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$343.00	$343.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-343.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-343.00	$343.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-343.00	$686.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-344.32	$1,029.00
07/12/2006	BILL	FOSNAUGH, KEVIN E ET AL	$1,373.32	$1,373.32
02/28/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 2425933	$-49.00	$0.00
02/28/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 2431251	$-1.96	$49.00
02/28/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 2425932	$-49.00	$50.96
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.96	$99.96
10/12/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2233	$-49.00	$98.00
08/25/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2068	$-50.60	$147.00
07/15/2005	BILL	SUTRO HEIGHTS LLC	$197.60	$197.60