Tax Account 029-451-33

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Owners

WILLIAMS, DAVID A TRS ET AL
15 JESSICA DR
WELLINGTON, NV 89444-0000

WILLIAMS, CHRISTINE J TR

Account Summary

Account ID	029-451-33
Account Type	Real Estate
Location	129 CALVERT ST DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-451-33

Account Type

Real Estate

Location

129 CALVERT ST
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,484.36
Total	$2,484.36
Paid	$2,484.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,484.36

Total

$2,484.36

Paid

$2,484.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$621.36	$0.00	$621.36	$621.36	$0.00
2	10/07/2024	10/17/2024	Paid	$621.00	$0.00	$621.00	$621.00	$0.00
3	01/06/2025	01/16/2025	Paid	$621.00	$0.00	$621.00	$621.00	$0.00
4	03/03/2025	03/13/2025	Paid	$621.00	$0.00	$621.00	$621.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,300.49	$0.00	$2,300.49	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,875.26	$0.00	$1,875.26	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,736.49	$17.36	$1,753.85	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,607.14	$32.21	$1,639.35	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,506.29	$0.00	$1,506.29	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,434.60	$0.00	$1,434.60	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,376.81	$0.00	$1,376.81	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,341.96	$0.04	$1,342.00	$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	1.82	.00	.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
03/05/2025	PAYMENT	DAVID WILLIAMS EC WF - 025030503123174	$-621.00	$0.00
01/14/2025	PAYMENT	DAVID WILLIAMS EC WF - 025011403146091	$-621.00	$621.00
10/17/2024	PAYMENT	DAVID WILLIAMS EC WF - 024101703100697	$-621.00	$1,242.00
08/29/2024	PAYMENT	DAVID WILLIAMS EC WF - 024082903085053	$-621.36	$1,863.00
07/16/2024	BILL	WILLIAMS, DAVID A TRS ET AL	$2,484.36	$2,484.36
03/07/2024	PAYMENT	DAVID WILLIAMS EC WF - 024030603105721	$-575.00	$0.00
01/12/2024	PAYMENT	DAVID WILLIAMS EC WF - 024011103086757	$-575.00	$575.00
01/12/2024	ADJUST	DAVID WILLIAMS EC WF - 024011103086757 VOIDED PAYMENT: 936994. REASON: NEED TO CORRECT AN APN, NOT RTN PMT. MC	$575.00	$1,150.00
01/12/2024	PAYMENT	DAVID WILLIAMS EC WF - 024011103086757	$-575.00	$575.00
10/11/2023	PAYMENT	DAVID WILLIAMS EC WF - 023101103190441	$-575.00	$1,150.00
08/31/2023	PAYMENT	DAVID WILLIAMS EC WF - 023083003097338	$-575.49	$1,725.00
07/17/2023	BILL	WILLIAMS, DAVID A TRS ET AL	$2,300.49	$2,300.49
03/15/2023	PAYMENT	DAVID WILLIAMS EC WF - 023031403164751	$-468.00	$0.00
01/17/2023	PAYMENT	DAVID WILLIAMS EC WF - 023011703126882	$-468.00	$468.00
10/10/2022	PAYMENT	DAVID WILLIAMS EC WF - 022100703201181	$-468.00	$936.00
08/25/2022	PAYMENT	DAVID WILLIAMS EC WF - 022082403101064	$-471.26	$1,404.00
07/15/2022	BILL	WILLIAMS, DAVID A TRS ET AL	$1,875.26	$1,875.26
03/29/2022	PAYMENT	DAVID WILLIAMS EC WF - 022032803111383	$-451.46	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.36	$451.46
01/13/2022	PAYMENT	DAVID WILLIAMS EC WF - 022011003130091	$-434.10	$434.10
10/18/2021	PAYMENT	DAVID WILLIAMS EC WF - 021101303221433	$-434.10	$868.20
10/18/2021	AMENDMENT	REMOVE PENALTY PYMT RCVD ON TIME	$-17.36	$1,302.30
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.36	$1,319.66
08/24/2021	PAYMENT	DAVID WILLIAMS EC WF - 021082303114887	$-434.19	$1,302.30
07/14/2021	BILL	WILLIAMS, DAVID A TRS ET AL	$1,736.49	$1,736.49
03/31/2021	PAYMENT	A WILLIAMS DAV EC WF - 021033023073901	$-417.04	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$16.04	$417.04
12/15/2020	PAYMENT	A WILLIAMS, DAV CHECK BANK: WF INTERNET NUM: 020121523072333	$-401.00	$401.00
10/13/2020	PAYMENT	WILLIAMS, DAVID A TRS ET AL CHECK NUM: 1047	$-401.00	$802.00
09/10/2020	PAYMENT	DAVID WILLIAMS CHECK BANK: WF INTERNET NUM: 020090803163674	$-16.17	$1,203.00
09/01/2020	PAYMENT	DAVID WILLIAMS CHECK BANK: WF INTERNET NUM: 020083103152319	$-404.14	$1,219.17
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.17	$1,623.31
07/09/2020	BILL	WILLIAMS, DAVID A TRS ET AL	$1,607.14	$1,607.14
03/13/2020	PAYMENT	DAVID WILLIAMS CHECK BANK: WF INTERNET NUM: 020031203131398	$-376.00	$0.00
01/21/2020	PAYMENT	DAVID WILLIAMS CHECK BANK: WF INTERNET NUM: 020011403211213	$-376.00	$376.00
10/17/2019	PAYMENT	DAVID WILLIAMS CHECK BANK: WF INTERNET NUM: 019101603284596	$-376.00	$752.00
08/22/2019	PAYMENT	DAVID WILLIAMS CHECK BANK: WF INTERNET NUM: 019082103099804	$-378.29	$1,128.00
07/10/2019	BILL	WILLIAMS, DAVID A TRS ET AL	$1,506.29	$1,506.29
03/12/2019	PAYMENT	DAVID WILLIAMS CHECK BANK: WF INTERNET NUM: 019031103108802	$-358.00	$0.00
01/07/2019	PAYMENT	DAVID WILLIAMS CHECK BANK: WF INTERNET NUM: 019010703117487	$-358.00	$358.00
10/02/2018	PAYMENT	DAVID WILLIAMS CHECK BANK: WF INTERNET NUM: 018100103230024	$-358.00	$716.00
08/23/2018	PAYMENT	DAVID WILLIAMS CHECK BANK: WF INTERNET NUM: 018082203075293	$-360.60	$1,074.00
07/10/2018	BILL	WILLIAMS, DAVID A TRS ET AL	$1,434.60	$1,434.60
03/09/2018	PAYMENT	DAVID WILLIAMS CHECK BANK: WF INTERNET NUM: 018030803088695	$-343.00	$0.00
01/05/2018	PAYMENT	DAVID WILLIAMS CHECK BANK: WF INTERNET NUM: 018010403129652	$-343.00	$343.00
10/05/2017	PAYMENT	DAVID WILLIAMS CHECK BANK: WF INTERNET NUM: 017100403124724	$-343.00	$686.00
08/21/2017	PAYMENT	DAVID WILLIAMS CHECK BANK: WF INTERNET NUM: 017081803141225	$-347.81	$1,029.00
07/10/2017	BILL	WILLIAMS, DAVID A TRS ET AL	$1,376.81	$1,376.81
03/16/2017	PAYMENT	DAVID WILLIAMS CHECK BANK: WF INTERNET NUM: 017031503126356	$-335.00	$0.00
01/06/2017	PAYMENT	DAVID WILLIAMS CHECK BANK: WF INTERNET NUM: 017010403240228	$-335.00	$335.00
10/06/2016	PAYMENT	DAVID WILLIAMS CHECK BANK: WF INTERNET NUM: 016100603094678	$-335.00	$670.00
08/30/2016	PAYMENT	CASH CASH	$-1.04	$1,005.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.04	$1,006.04
08/15/2016	PAYMENT	DAVID WILLIAMS CHECK BANK: WF INTERNET NUM: 016081503136007	$-335.96	$1,006.00
07/11/2016	BILL	WILLIAMS, DAVID A TRS ET AL	$1,341.96	$1,341.96
03/02/2016	PAYMENT	WILLIAMS, DAVID A TRS ET AL CHECK NUM: 6280	$-334.00	$0.00
01/07/2016	PAYMENT	WILLIAMS, DAVID CHECK NUM: 6263	$-328.00	$334.00
10/13/2015	PAYMENT	WILLIAMS, DAVID CHECK NUM: 6237	$-340.00	$662.00
08/18/2015	PAYMENT	WILLIAMS, DAVID CHECK NUM: 6216	$-337.19	$1,002.00
07/07/2015	BILL	WILLIAMS, DAVID A TRS ET AL	$1,339.19	$1,339.19
03/03/2015	PAYMENT	WILLIAMS, DAVID A CHECK NUM: 6092	$-324.00	$0.00
01/06/2015	PAYMENT	WILLIAMS, DAVID CHECK NUM: 6089	$-324.00	$324.00
10/08/2014	PAYMENT	WILLIAMS, DAVID CHECK NUM: 6086	$-324.00	$648.00
08/20/2014	PAYMENT	WILLIAMS, DAVID CHECK NUM: 6083	$-328.06	$972.00
07/08/2014	BILL	WILLIAMS, DAVID A & CHRISTINE	$1,300.06	$1,300.06
02/25/2014	PAYMENT	WILLIAMS, DAVID CHECK NUM: 5908	$-315.00	$0.00
01/14/2014	PAYMENT	WILLIAMS, DAVID A CHECK NUM: 5942	$-315.00	$315.00
10/07/2013	PAYMENT	WILLIAMS, DAVID CHECK NUM: 5903	$-315.00	$630.00
08/19/2013	PAYMENT	WILLIAMS, DAVID CHECK NUM: 5900	$-317.12	$945.00
07/08/2013	BILL	WILLIAMS, DAVID A & CHRISTINE	$1,262.12	$1,262.12
01/28/2013	PAYMENT	WILLIAMS, DAVID CHECK NUM: 5789	$-374.00	$0.00
11/27/2012	PAYMENT	WILLIAMS, DAVID CHECK NUM: 5760	$-374.00	$374.00
10/04/2012	PAYMENT	WILLIAMS, DAVID CHECK NUM: 5738	$-374.00	$748.00
08/23/2012	PAYMENT	WILLIAMS, DAVID CHECK NUM: 5739	$-378.04	$1,122.00
07/10/2012	BILL	WILLIAMS, DAVID A & CHRISTINE	$1,500.04	$1,500.04
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-446.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-446.00	$446.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-446.00	$892.00
08/11/2011	PAYMENT	CHECK	$-448.91	$1,338.00
07/08/2011	BILL	LL REO LLC	$1,786.91	$1,786.91
01/31/2011	PAYMENT	KEYBANK OFFICIAL CHECK CHECK NUM: 24297256	$-9,185.27	$0.00
01/27/2011	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$9,185.27
01/27/2011	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$9,185.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$87.90	$9,185.27
01/04/2011	INTEREST	Monthly Interest	$42.98	$9,097.37
12/01/2010	INTEREST	Monthly Interest	$42.98	$9,054.39
11/01/2010	INTEREST	Monthly Interest	$42.98	$9,011.41
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$48.85	$8,968.43
10/01/2010	INTEREST	Monthly Interest	$42.98	$8,919.58
09/01/2010	INTEREST	Monthly Interest	$42.98	$8,876.60
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.56	$8,833.62
08/24/2010	INTEREST	Monthly Interest	$42.98	$8,814.06
07/08/2010	BILL	LEGADO HOMES LLC	$1,953.05	$8,771.08
07/02/2010	INTEREST	Monthly Interest	$42.98	$6,818.03
07/02/2010	INTEREST	Monthly Interest	$42.98	$6,775.05
06/01/2010	INTEREST	Monthly Interest	$196.76	$6,732.07
05/03/2010	INTEREST	Monthly Interest	$25.89	$6,535.31
03/31/2010	INTEREST	Monthly Interest	$25.89	$6,509.42
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$143.53	$6,483.53
03/01/2010	INTEREST	Monthly Interest	$25.89	$6,340.00
02/01/2010	INTEREST	Monthly Interest	$25.89	$6,314.11
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$92.31	$6,288.22
01/04/2010	INTEREST	Monthly Interest	$25.89	$6,195.91
12/01/2009	INTEREST	Monthly Interest	$25.89	$6,170.02
11/03/2009	INTEREST	Monthly Interest	$25.89	$6,144.13
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$51.32	$6,118.24
10/05/2009	INTEREST	Monthly Interest	$25.89	$6,066.92
09/01/2009	INTEREST	Monthly Interest	$25.89	$6,041.03
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.58	$6,015.14
08/03/2009	INTEREST	Monthly Interest	$25.89	$5,994.56
07/06/2009	BILL	LAKEMONT LEGADO LLC	$2,050.45	$5,968.67
07/01/2009	INTEREST	Monthly Interest	$25.89	$3,918.22
07/01/2009	INTEREST	Monthly Interest	$25.89	$3,892.33
06/01/2009	INTEREST	Monthly Interest	$183.15	$3,866.44
05/01/2009	INTEREST	Monthly Interest	$8.42	$3,683.29
04/01/2009	INTEREST	Monthly Interest	$8.42	$3,674.87
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$146.78	$3,666.45
03/02/2009	INTEREST	Monthly Interest	$8.42	$3,519.67
02/03/2009	INTEREST	Monthly Interest	$8.42	$3,511.25
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$94.37	$3,502.83
01/05/2009	INTEREST	Monthly Interest	$8.42	$3,408.46
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$3,400.04
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$3,400.04
12/01/2008	INTEREST	Monthly Interest	$8.42	$3,400.04
11/03/2008	INTEREST	Monthly Interest	$8.42	$3,391.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$52.44	$3,383.20
10/01/2008	INTEREST	Monthly Interest	$8.42	$3,330.76
09/02/2008	INTEREST	Monthly Interest	$8.42	$3,322.34
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$20.99	$3,313.92
08/04/2008	INTEREST	Monthly Interest	$8.42	$3,292.93
07/15/2008	BILL	LAKEMONT LEGADO LLC	$2,096.80	$3,284.51
07/01/2008	INTEREST	Monthly Interest	$8.42	$1,187.71
07/01/2008	INTEREST	Monthly Interest	$8.42	$1,179.29
06/02/2008	INTEREST	Monthly Interest	$84.17	$1,170.87
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,086.70
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$50.50	$1,080.70
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.20	$1,030.20
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-505.00	$1,010.00
10/12/2007	AMENDMENT	postmark	$-20.20	$1,515.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.20	$1,535.20
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-507.13	$1,515.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$2,022.13	$2,022.13
03/05/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4067	$-71.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-71.00	$71.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-71.00	$142.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-71.48	$213.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$284.48	$284.48