Tax Account 029-311-05
Owners
TAGGARD, WILLIAM C ET AL
520 STONEHAVEN CT
DAYTON, NV 89403-0000
TAGGARD, DOTTIE JUNE
GROSS, MICHAEL G
TAGGARD, SHEILA KAY
Account Summary
| Account ID | 029-311-05 |
|---|---|
| Account Type | Real Estate |
| Location | 520 STONEHAVEN CT DAYTON VALLEY |
| Balance | $1,410.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,641.66 |
| Total | $5,641.66 |
| Paid | $4,231.66 |
| Balance | $1,410.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.8 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,223.90 | $0.00 | $5,223.90 | $0.00 | $0.00 | 3.4428 | 8.8 |
| 2022/2023 REAL ESTATE TAXES | $4,447.18 | $0.00 | $4,447.18 | $0.00 | $0.00 | 3.2098 | 8.8 |
| 2021/2022 REAL ESTATE TAXES | $567.10 | $0.00 | $567.10 | $0.00 | $0.00 | 3.2115 | 8.8 |
| 2020/2021 SECURED TAXES | $212.15 | $0.00 | $212.15 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2019/2020 SECURED TAXES | $198.91 | $0.00 | $198.91 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2018/2019 SECURED TAXES | $189.49 | $0.00 | $189.49 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2017/2018 SECURED TAXES | $181.89 | $0.00 | $181.89 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2016/2017 SECURED TAXES | $177.33 | $1.76 | $179.09 | $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 | 1.40 | .42 | .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 |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | FIFTH THIRD BANK ACH CORE - | $-1,410.00 | $1,410.00 |
| 10/07/2024 | PAYMENT | FIFTH THIRD BANK ACH CORE - | $-1,410.00 | $2,820.00 |
| 08/19/2024 | PAYMENT | FIFTH THIRD BANK ACH CORE - | $-1,411.66 | $4,230.00 |
| 07/16/2024 | BILL | TAGGARD, WILLIAM C ET AL | $5,641.66 | $5,641.66 |
| 03/05/2024 | PAYMENT | FIFTH THIRD BANK ACH CORE - | $-1,305.00 | $0.00 |
| 01/02/2024 | PAYMENT | FIFTH THIRD BANK ACH CORE - | $-1,305.00 | $1,305.00 |
| 10/03/2023 | PAYMENT | FIFTH THIRD BANK ACH CORE - | $-1,305.00 | $2,610.00 |
| 08/17/2023 | PAYMENT | FIFTH THIRD BANK ACH CORE - | $-1,308.90 | $3,915.00 |
| 07/17/2023 | BILL | TAGGARD, WILLIAM C ET AL | $5,223.90 | $5,223.90 |
| 03/03/2023 | PAYMENT | FIFTH THIRD BANK ACH CORE - | $-1,111.00 | $0.00 |
| 01/03/2023 | PAYMENT | FIFTH THIRD BANK ACH CORE - | $-1,111.00 | $1,111.00 |
| 10/03/2022 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-1,111.00 | $2,222.00 |
| 08/12/2022 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-1,114.18 | $3,333.00 |
| 07/15/2022 | BILL | TAGGARD, WILLIAM C ET AL | $4,447.18 | $4,447.18 |
| 03/07/2022 | PAYMENT | SILVERADO SILVERADO DAYTON VAL PNP PNP - 110229531 | $-141.74 | $0.00 |
| 01/05/2022 | PAYMENT | SILVERADO DAYTON VALLEY PNP PNP - 106311709 | $-141.74 | $141.74 |
| 10/05/2021 | PAYMENT | SILVERADO DAYTON VALLEY INC PNP PNP - 101344032 | $-141.74 | $283.48 |
| 08/17/2021 | PAYMENT | SILVERADO DAYTON VAL SILVERADO DAYTON VAL PNP PNP - 98876214 | $-141.88 | $425.22 |
| 07/14/2021 | BILL | SILVERADO DAYTON VALLEY INC | $567.10 | $567.10 |
| 01/05/2021 | PAYMENT | LD LOTS LLC LD LOTS LLC PNP PNP - 86703474 | $-52.00 | $0.00 |
| 01/05/2021 | PAYMENT | LD LOTS LLC LD LOTS LLC PNP PNP - 86703059 | $-52.00 | $52.00 |
| 10/05/2020 | PAYMENT | LOTS LD CHECK BANK: PNP INTERNET NUM: 82101557 | $-52.00 | $104.00 |
| 08/07/2020 | PAYMENT | LOTS LD CHECK BANK: PNP INTERNET NUM: 79193832 | $-56.15 | $156.00 |
| 07/09/2020 | BILL | LD LOTS LLC | $212.15 | $212.15 |
| 03/03/2020 | PAYMENT | LOTS LD CHECK BANK: PNP INTERNET NUM: 71973429 | $-49.00 | $0.00 |
| 01/06/2020 | PAYMENT | LOTS LD CHECK BANK: PNP INTERNET NUM: 69176214 | $-49.00 | $49.00 |
| 10/07/2019 | PAYMENT | LOTS LD CHECK BANK: PNP INTERNET NUM: 64997831 | $-49.00 | $98.00 |
| 08/04/2019 | PAYMENT | LOTS LD CHECK BANK: PNP INTERNET NUM: 62211970 | $-51.91 | $147.00 |
| 07/10/2019 | BILL | LD LOTS LLC | $198.91 | $198.91 |
| 03/04/2019 | PAYMENT | LOTS LD CHECK BANK: PNP INTERNET NUM: 55359300 | $-47.00 | $0.00 |
| 01/08/2019 | PAYMENT | LOTS LD CHECK BANK: PNP INTERNET NUM: 53030587 | $-47.00 | $47.00 |
| 10/01/2018 | PAYMENT | LOTS LD CHECK BANK: PNP INTERNET NUM: 49086947 | $-47.00 | $94.00 |
| 08/16/2018 | PAYMENT | LOTS LD CHECK BANK: PNP INTERNET NUM: 47365232 | $-48.49 | $141.00 |
| 07/10/2018 | BILL | LD LOTS LLC | $189.49 | $189.49 |
| 03/06/2018 | PAYMENT | LOTS LD CHECK BANK: PNP INTERNET NUM: 41415782 | $-45.00 | $0.00 |
| 12/29/2017 | PAYMENT | LOTS LD CHECK BANK: PNP INTERNET NUM: 38958195 | $-45.00 | $45.00 |
| 10/04/2017 | PAYMENT | LD LOTS LLC CHECK NUM: 1240 | $-45.00 | $90.00 |
| 08/10/2017 | PAYMENT | LD LOTS LLC CHECK NUM: 311C-00001236 | $-46.89 | $135.00 |
| 07/10/2017 | BILL | LD LOTS LLC | $181.89 | $181.89 |
| 03/23/2017 | PAYMENT | LOTS LD CHECK BANK: PNP INTERNET NUM: 30885034 | $-45.76 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.76 | $45.76 |
| 01/04/2017 | PAYMENT | LD LOTS, LLC CHECK NUM: 3111C-00001208 | $-44.00 | $44.00 |
| 10/10/2016 | PAYMENT | LD LOTS, LLC CHECK NUM: 3111C-00001197 | $-44.00 | $88.00 |
| 08/12/2016 | PAYMENT | LD LOTS, LLC CHECK NUM: 3111C-00001191 | $-45.33 | $132.00 |
| 07/11/2016 | BILL | LD LOTS LLC | $177.33 | $177.33 |
| 03/11/2016 | PAYMENT | JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1267 | $-44.00 | $0.00 |
| 01/12/2016 | PAYMENT | JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1263 | $-44.00 | $44.00 |
| 10/12/2015 | PAYMENT | JENUANE COMMUNITIES FERNLEY CHECK NUM: 1264 | $-44.00 | $88.00 |
| 08/24/2015 | PAYMENT | JENUANE COMMUNITIES FERNLEY CHECK NUM: 1262 | $-45.23 | $132.00 |
| 07/07/2015 | BILL | CENTENNIAL EXCHANGE CO LLC | $177.23 | $177.23 |
| 04/24/2015 | PAYMENT | JENUANE COMMUNITIES FERNLEY CHECK NUM: 1259 | $-46.76 | $0.00 |
| 03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $46.76 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.76 | $45.76 |
| 01/08/2015 | PAYMENT | JENUANE COMMUNITIES FERNLEY CHECK NUM: 1254 | $-44.00 | $44.00 |
| 10/13/2014 | PAYMENT | JENUANE COMMUNITIES CHECK NUM: 1236 | $-44.00 | $88.00 |
| 08/22/2014 | PAYMENT | JENUANE COMMUNITIES FERNLEY CHECK NUM: 1209 | $-45.08 | $132.00 |
| 07/08/2014 | BILL | JENUANE COMMUNITIES FERNLEY LL | $177.08 | $177.08 |
| 02/14/2014 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 82506 | $-44.79 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.07 | $44.79 |
| 01/15/2014 | PAYMENT | JENUANE COMMUNITIES FERNLEY CHECK NUM: 1136 | $-43.00 | $44.72 |
| 11/15/2013 | PAYMENT | JENUANE COMMUNITIES FERNLEY CHECK NUM: 1102 | $-43.00 | $87.72 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.72 | $130.72 |
| 09/03/2013 | PAYMENT | JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1077 | $-47.67 | $129.00 |
| 09/03/2013 | AMENDMENT | remove penalty postmark ok | $-1.91 | $176.67 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.91 | $178.58 |
| 07/08/2013 | BILL | SNOWBIRD II LLC | $176.67 | $176.67 |
| 03/06/2013 | PAYMENT | DAYTON 26, LLC CHECK NUM: 1298.00 | $-58.00 | $0.00 |
| 01/08/2013 | PAYMENT | DAYTON 26, LLC CHECK NUM: 1084 | $-58.00 | $58.00 |
| 10/03/2012 | PAYMENT | DAYTON 26, LLC CHECK NUM: 1080 | $-58.00 | $116.00 |
| 08/22/2012 | PAYMENT | DAYTON 26 LLC CHECK | $-62.30 | $174.00 |
| 07/10/2012 | BILL | DAYTON 26 LLC | $236.30 | $236.30 |
| 03/13/2012 | PAYMENT | DAYTON 26, LLC CHECK NUM: 1072 | $-115.00 | $0.00 |
| 01/04/2012 | PAYMENT | DAYTON 26, LLC CHECK NUM: 1066 | $-115.00 | $115.00 |
| 10/03/2011 | PAYMENT | DAYTON 26 LLC CHECK | $-115.00 | $230.00 |
| 08/16/2011 | PAYMENT | DAYTON 26, LLC CHECK NUM: 1054 | $-116.44 | $345.00 |
| 07/08/2011 | BILL | DAYTON 26 LLC | $461.44 | $461.44 |
| 01/03/2011 | PAYMENT | OLD REPUBLIC TITLE CO CHECK NUM: 1461 | $-270.00 | $0.00 |
| 09/27/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 64-1278 NUM: 10805132 | $-127.65 | $270.00 |
| 08/10/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 64-1278 NUM: 001062235 | $-1,254.63 | $397.65 |
| 07/08/2010 | BILL | DAYTON VALLEY INVESTORS LLC | $542.73 | $1,652.28 |
| 07/02/2010 | INTEREST | Monthly Interest | $7.35 | $1,109.55 |
| 07/02/2010 | INTEREST | Monthly Interest | $7.35 | $1,102.20 |
| 06/01/2010 | INTEREST | Monthly Interest | $73.53 | $1,094.85 |
| 04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $1,021.32 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $61.76 | $1,014.82 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $39.74 | $953.06 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $22.12 | $913.32 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $8.89 | $891.20 |
| 07/06/2009 | BILL | DAYTON VALLEY INVESTORS LLC | $882.31 | $882.31 |
| 03/10/2009 | PAYMENT | DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4808* | $-228.00 | $0.00 |
| 01/16/2009 | PAYMENT | DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4786 | $-228.00 | $228.00 |
| 10/03/2008 | PAYMENT | DAYTON VALLEY INVESTORS LLC CHECK BANK: 11-4288 NUM: 4724 | $-228.00 | $456.00 |
| 08/11/2008 | PAYMENT | DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4674 | $-229.92 | $684.00 |
| 07/15/2008 | BILL | DAYTON VALLEY INVESTORS LLC | $913.92 | $913.92 |
| 03/04/2008 | PAYMENT | DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3036C4498 | $-211.00 | $0.00 |
| 12/24/2007 | PAYMENT | DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4416 | $-211.00 | $211.00 |
| 09/24/2007 | PAYMENT | DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3036C4296 | $-211.00 | $422.00 |
| 08/13/2007 | PAYMENT | DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 4252 | $-213.26 | $633.00 |
| 07/12/2007 | BILL | DAYTON VALLEY INVESTORS LLC | $846.26 | $846.26 |
| 03/05/2007 | PAYMENT | DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4067 | $-195.00 | $0.00 |
| 01/10/2007 | PAYMENT | DAYTON VALEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4016 | $-195.00 | $195.00 |
| 10/04/2006 | PAYMENT | DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900 | $-195.00 | $390.00 |
| 08/29/2006 | PAYMENT | DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845 | $-198.05 | $585.00 |
| 07/12/2006 | BILL | DAYTON VALLEY INVESTORS LLC | $783.05 | $783.05 |
| 03/07/2006 | PAYMENT | DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3639 | $-181.00 | $0.00 |
| 01/10/2006 | PAYMENT | DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3526 | $-181.00 | $181.00 |
| 10/12/2005 | PAYMENT | DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3351 | $-181.00 | $362.00 |
| 08/18/2005 | PAYMENT | DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261 | $-182.05 | $543.00 |
| 07/15/2005 | BILL | DAYTON VALLEY INVESTORS LLC | $725.05 | $725.05 |