Tax Account 029-271-07

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Owners

EVERSON, LINDA S TR
738 GRAYHAWK DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-271-07
Account Type	Real Estate
Location	738 GRAYHAWK DR DAYTON VALLEY
Balance	$780.00
Currently Due	$0.00

Account ID

029-271-07

Account Type

Real Estate

Location

738 GRAYHAWK DR
DAYTON VALLEY

Balance

$780.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,122.12
Total	$3,122.12
Paid	$2,342.12
Balance	$780.00
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

$3,122.12

Total

$3,122.12

Paid

$2,342.12

Balance

$780.00

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	$782.12	$0.00	$782.12	$782.12	$0.00
2	10/07/2024	10/17/2024	Paid	$780.00	$0.00	$780.00	$780.00	$0.00
3	01/06/2025	01/16/2025	Paid	$780.00	$0.00	$780.00	$780.00	$0.00
4	03/03/2025	03/13/2025	Due	$780.00	$0.00	$780.00	$0.00	$780.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,031.24	$0.00	$3,031.24	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,601.24	$0.00	$2,601.24	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,525.52	$0.01	$2,525.53	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,451.14	$0.00	$2,451.14	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,379.79	$0.00	$2,379.79	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,310.50	$0.00	$2,310.50	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,243.25	$0.00	$2,243.25	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,186.45	$0.00	$2,186.45	$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	EVERSON, LINDA S CHECK 2897	$-780.00	$780.00
09/30/2024	PAYMENT	EVERSON, LINDA S TR CHECK 2894	$-780.00	$1,560.00
08/13/2024	PAYMENT	EVERSON, LINDA S CHECK 2891	$-782.12	$2,340.00
07/16/2024	BILL	EVERSON, LINDA S TR	$3,122.12	$3,122.12
02/16/2024	PAYMENT	EVERSON, LINDA S CHECK 2889	$-757.00	$0.00
12/01/2023	PAYMENT	EVERSON, LINDA S TR CHECK 2885	$-757.00	$757.00
08/22/2023	PAYMENT	EVERSON, LINDA S TR CHECK 2880	$-1,517.24	$1,514.00
07/17/2023	BILL	EVERSON, LINDA S TR	$3,031.24	$3,031.24
02/24/2023	PAYMENT	EVERSON, LINDA S TR CHECK 2874	$-650.00	$0.00
01/11/2023	PAYMENT	EVERSON, LINDA S TR CHECK 2870	$-650.00	$650.00
10/07/2022	PAYMENT	EVERSON, LINDA S CHECK 2868	$-650.00	$1,300.00
08/22/2022	PAYMENT	EVERSON, LINDA S TR CHECK 2866	$-651.24	$1,950.00
07/15/2022	BILL	EVERSON, LINDA S TR	$2,601.24	$2,601.24
03/04/2022	PAYMENT	EVERSON, LINDA S CHECK 2857	$-631.34	$0.00
01/10/2022	PAYMENT	EVERSON, LINDA S TR CHECK 2853	$-631.51	$631.34
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.01	$1,262.85
08/30/2021	PAYMENT	EVERSON, LINDA S TR CHECK 2848	$-1,262.68	$1,262.84
07/14/2021	BILL	EVERSON, LINDA S TR	$2,525.52	$2,525.52
02/26/2021	PAYMENT	LS EVERSON ACH NORW - 029538139	$-612.00	$0.00
01/04/2021	PAYMENT	LS EVERSON ACH NORW - 028948432	$-612.00	$612.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-612.00	$1,224.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$615.14	$1,836.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-615.14	$1,220.86
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-615.14	$1,836.00
07/09/2020	BILL	EVERSON, LINDA S TR	$2,451.14	$2,451.14
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-594.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-594.00	$594.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-594.00	$1,188.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-597.79	$1,782.00
07/10/2019	BILL	EVERSON, LINDA S TR	$2,379.79	$2,379.79
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-577.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-577.00	$577.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-577.00	$1,154.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-579.50	$1,731.00
07/10/2018	BILL	EVERSON, LINDA S TR	$2,310.50	$2,310.50
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-560.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-560.00	$560.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-560.00	$1,120.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-563.25	$1,680.00
07/10/2017	BILL	EVERSON, LINDA S TR	$2,243.25	$2,243.25
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-546.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-546.00	$546.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-546.00	$1,092.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-548.45	$1,638.00
07/11/2016	BILL	EVERSON, LINDA S TR	$2,186.45	$2,186.45
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-545.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-545.00	$545.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-545.00	$1,090.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-547.00	$1,635.00
07/07/2015	BILL	EVERSON, LINDA S TR	$2,182.00	$2,182.00
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-528.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$528.00	$528.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-528.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$528.00	$528.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-528.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-528.00	$528.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-528.00	$1,056.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-530.23	$1,584.00
07/08/2014	BILL	RIDENS, MICHAEL E & DONITA I	$2,114.23	$2,114.23
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-512.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-512.00	$512.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-512.00	$1,024.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-516.58	$1,536.00
07/08/2013	BILL	RIDENS, MICHAEL E & DONITA I	$2,052.58	$2,052.58
02/19/2013	PAYMENT	NO NEVADA TITLE CHECK NUM: 24799	$-512.00	$0.00
12/18/2012	PAYMENT	BUTO, SUSAN G CHECK NUM: 152	$-532.48	$512.00
11/15/2012	PAYMENT	BUTO, SUSAN G CHECK NUM: 146	$-512.00	$1,044.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.48	$1,556.48
08/16/2012	PAYMENT	BUTO, SUSAN G CHECK NUM: 138	$-513.60	$1,536.00
07/10/2012	BILL	BUTO, SUSAN G	$2,049.60	$2,049.60
08/08/2011	PAYMENT	BUTO, SUSAN G CHECK NUM: 109	$-2,135.82	$0.00
07/08/2011	BILL	BUTO, SUSAN G	$2,135.82	$2,135.82
03/04/2011	PAYMENT	NORTHERN NEVADA TITLE CHECK NUM: 12740	$-628.00	$0.00
01/03/2011	PAYMENT	GOLDENBAUM, PAUL OR MARY JO CHECK NUM: 1614	$-628.00	$628.00
09/29/2010	PAYMENT	GOLDENBAUM, MARY JO & PAUL E CHECK BANK: 94-8014 NUM: 1155	$-628.00	$1,256.00
08/13/2010	PAYMENT	GOLDENBAUM, PAUL E & MARY JO CHECK BANK: 94-77 NUM: 1519	$-630.67	$1,884.00
07/08/2010	BILL	GOLDENBAUM, PAUL E & MARY JO	$2,514.67	$2,514.67
02/23/2010	PAYMENT	GOLDENBAUM, PAUL OR MARY CHECK BANK: 94-77 NUM: 1401	$-688.00	$0.00
12/30/2009	PAYMENT	GOLDENBAUM, MARY JO & PAUL CHECK BANK: 94-8014 NUM: 1088	$-688.00	$688.00
10/05/2009	PAYMENT	GOLDENBAUM, PAUL OR MARY CHECK BANK: 94-77 NUM: 1279	$-688.00	$1,376.00
07/24/2009	PAYMENT	GOLDENBAUM, MARY & PAUL CHECK BANK: 94-8014 NUM: 1053	$-688.77	$2,064.00
07/06/2009	BILL	GOLDENBAUM, PAUL E & MARY JO	$2,752.77	$2,752.77
02/27/2009	PAYMENT	GOLDENBAUM, MARY JO CHECK BANK: 94-77 NUM: 1100	$-668.00	$0.00
01/14/2009	PAYMENT	GOLDENBAUM, PAUL OR MARY CHECK BANK: 94-77 NUM: 1054	$-668.00	$668.00
09/30/2008	PAYMENT	GOLDENBAUM, MARY JO & PAUL E CHECK BANK: 94-8014 NUM: 1001	$-668.00	$1,336.00
08/11/2008	PAYMENT	GOLDENBAUM, MARY JO CHECK BANK: 94-77 NUM: 904	$-668.58	$2,004.00
07/15/2008	BILL	GOLDENBAUM, PAUL E & MARY JO	$2,672.58	$2,672.58
03/12/2008	PAYMENT	GOLDENBAUM, P CHECK BANK: 94-77 NUM: 773	$-648.00	$0.00
01/03/2008	PAYMENT	GOLDENBAUM, PAUL CHECK BANK: 94-77 NUM: 722	$-648.00	$648.00
10/03/2007	PAYMENT	GOLDENBAUM, PAUL CHECK BANK: 94-77 NUM: 647	$-648.00	$1,296.00
08/07/2007	PAYMENT	GOLDENBAUM, PAUL E & MARY JO CHECK BANK: 94-77 NUM: 606	$-650.73	$1,944.00
07/12/2007	BILL	GOLDENBAUM, PAUL E & MARY JO	$2,594.73	$2,594.73
03/08/2007	PAYMENT	GOLDENBAUM, MARY CHECK BANK: 94-77 NUM: 470	$-621.00	$0.00
11/30/2006	PAYMENT	GOLDENBAUM, MARY JO CHECK BANK: 94-77 NUM: 381	$-621.00	$621.00
09/22/2006	PAYMENT	GOLDENBAUM, MARY J CHECK BANK: 94-77 NUM: 331	$-621.00	$1,242.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-622.65	$1,863.00
07/12/2006	BILL	GOLDENBAUM, PAUL E & MARY JO	$2,485.65	$2,485.65
12/28/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-33036	$-216.00	$0.00
10/12/2005	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2099	$-108.00	$216.00
08/24/2005	PAYMENT	LAKEMONT DAYTON HOMES IV CHECK BANK: 94-72 NUM: 1983	$-110.31	$324.00
07/15/2005	BILL	LAKEMONT DAYTON HOMES IV LLC	$434.31	$434.31