Tax Account 029-354-25

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Owners

NICHOLAS, NATALIE B
1008 WINTERS PKWY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-354-25
Account Type	Real Estate
Location	1008 WINTERS PKWY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-354-25

Account Type

Real Estate

Location

1008 WINTERS PKWY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,282.89
Total	$4,432.69
Paid	$4,432.69
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

$4,282.89

Total

$4,432.69

Paid

$4,432.69

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	$1,072.89	$0.00	$1,072.89	$1,072.89	$0.00
2	10/02/2023	10/13/2023	Paid	$1,070.00	$42.80	$1,070.00	$1,112.80	$0.00
3	01/02/2024	01/13/2024	Paid	$1,070.00	$107.00	$1,070.00	$1,177.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,070.00	$0.00	$1,070.00	$1,070.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,533.24	$0.00	$3,533.24	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$3,271.67	$32.71	$3,304.38	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$3,175.59	$0.00	$3,175.59	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$3,083.12	$0.00	$3,083.12	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,993.34	$0.00	$2,993.34	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,906.19	$0.00	$2,906.19	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,832.60	$0.00	$2,832.60	$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
02/21/2024	PAYMENT	NATALIE B NICHOLAS PNP PNP - 151509120	$-3,359.80	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$107.00	$3,359.80
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.80	$3,252.80
08/24/2023	PAYMENT	NATALIE NICHOLAS PNP PNP - 141488302	$-1,072.89	$3,210.00
07/17/2023	BILL	NICHOLAS, NATALIE B	$4,282.89	$4,282.89
03/10/2023	PAYMENT	NATALIE B NICHOLAS PNP PNP - 131076501	$-883.00	$0.00
01/03/2023	PAYMENT	NATALIE B NICHOLAS PNP PNP - 127016292	$-883.00	$883.00
09/19/2022	PAYMENT	NATALIE B NICHOLAS PNP PNP - 121150200	$-883.00	$1,766.00
08/15/2022	PAYMENT	NATALIE B NICHOLAS PNP PNP - 119347394	$-884.24	$2,649.00
07/15/2022	BILL	NICHOLAS, NATALIE B	$3,533.24	$3,533.24
01/28/2022	PAYMENT	NATALIE B NICHOLAS PNP PNP - 107807138	$-817.86	$0.00
11/09/2021	PAYMENT	NATALIE B NICHOLAS PNP PNP - 103305627	$-1,668.43	$817.86
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$32.71	$2,486.29
08/27/2021	PAYMENT	NATALIE B NICHOLAS PNP PNP - 99277169	$-818.09	$2,453.58
07/14/2021	BILL	NICHOLAS, NATALIE B	$3,271.67	$3,271.67
02/05/2021	PAYMENT	KARL KOPP EC WF - 021020203303165	$-793.00	$0.00
12/11/2020	PAYMENT	KARL KOPP CHECK BANK: WF INTERNET NUM: 020120803226067	$-793.00	$793.00
09/16/2020	PAYMENT	KARL KOPP CHECK BANK: WF INTERNET NUM: 020091503237496	$-793.00	$1,586.00
07/30/2020	PAYMENT	KARL KOPP CHECK BANK: WF INTERNET NUM: 020072803196414	$-796.59	$2,379.00
07/09/2020	BILL	KOPP, KARL / WEST, JUDY	$3,175.59	$3,175.59
08/01/2019	PAYMENT	KOPP, KARL / WEST, JUDY CHECK NUM: 1291	$-3,083.12	$0.00
07/10/2019	BILL	KOPP, KARL / WEST, JUDY	$3,083.12	$3,083.12
11/20/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 053877	$-1,496.00	$0.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-748.00	$1,496.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-749.34	$2,244.00
07/10/2018	BILL	DELFIN, JOSE F & ANDREA LEE	$2,993.34	$2,993.34
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-726.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-726.00	$726.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-726.00	$1,452.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-728.19	$2,178.00
07/10/2017	BILL	DELFIN, JOSE F & ANDREA LEE	$2,906.19	$2,906.19
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-707.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-707.00	$707.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-707.00	$1,414.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-711.60	$2,121.00
07/11/2016	BILL	DELFIN, JOSE F & ANDREA LEE	$2,832.60	$2,832.60
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-706.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-706.00	$706.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-706.00	$1,412.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-708.84	$2,118.00
07/07/2015	BILL	DELFIN, JOSE F & ANDREA LEE	$2,826.84	$2,826.84
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-685.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-685.00	$685.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-685.00	$1,370.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-689.38	$2,055.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$689.38	$2,744.38
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-689.38	$2,055.00
07/08/2014	BILL	DELFIN, JOSE F & ANDREA LEE	$2,744.38	$2,744.38
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-665.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-665.00	$665.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-665.00	$1,330.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-669.37	$1,995.00
07/08/2013	BILL	DELFIN, JOSE F & ANDREA LEE	$2,664.37	$2,664.37
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-656.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-656.00	$656.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-656.00	$1,312.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-659.03	$1,968.00
07/10/2012	BILL	DELFIN, JOSE F & ANDREA LEE	$2,627.03	$2,627.03
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-708.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-708.00	$708.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-708.00	$1,416.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-712.28	$2,124.00
07/08/2011	BILL	DELFIN, JOSE F & ANDREA LEE	$2,836.28	$2,836.28
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-927.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-927.00	$927.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-927.00	$1,854.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-930.15	$2,781.00
07/08/2010	BILL	DELFIN, JOSE F & ANDREA LEE	$3,711.15	$3,711.15
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-1,005.00	$0.00
12/09/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249416038	$-1,005.00	$1,005.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-1,005.00	$2,010.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-1,008.61	$3,015.00
07/06/2009	BILL	DELFIN, JOSE F & ANDREA LEE	$4,023.61	$4,023.61
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-1,079.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-1,079.00	$1,079.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-1,079.00	$2,158.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-1,083.13	$3,237.00
07/15/2008	BILL	DELFIN, JOSE F & ANDREA LEE	$4,320.13	$4,320.13
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-1,054.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-1,054.00	$1,054.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-1,054.00	$2,108.00
07/23/2007	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 22540	$-1,056.85	$3,162.00
07/12/2007	BILL	DAYTON RIVER PROPERTIES LLC	$4,218.85	$4,218.85
03/08/2007	PAYMENT	DAYTON RIVER PROPERTIES CHECK BANK: 94-206 NUM: 1115	$-992.00	$0.00
01/08/2007	PAYMENT	DAYTON RIVER PROPERTIES LLC CHECK BANK: 94-206 NUM: 1112	$-1,984.00	$992.00
01/08/2007	AMENDMENT	del pen posted to 29-354-22	$-39.68	$2,976.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$39.68	$3,015.68
08/29/2006	PAYMENT	DAYTON RIVER PROPERTIES CHECK BANK: 94-206 NUM: 1093	$-994.28	$2,976.00
07/12/2006	BILL	DAYTON RIVER PROPERTIES LLC	$3,970.28	$3,970.28
08/15/2005	PAYMENT	DAYTON RIVER PROPERTIES, LLC CHECK BANK: 94-206 NUM: 1007	$-1,035.58	$0.00
07/15/2005	BILL	DAYTON RIVER PROPERTIES LLC	$1,035.58	$1,035.58