Tax Account 029-452-05
Owners
JONES, ANTHONY ET AL
132 CALVERT ST
DAYTON, NV 89403-0000
JONES, VICKIE
JONES, ANTHONY LARRY SR
JONES, VICKIE LAVERNE
JONES, DAMON
Account Summary
| Account ID | 029-452-05 |
|---|---|
| Account Type | Real Estate |
| Location | 132 CALVERT ST DAYTON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,272.54 |
| Total | $2,272.54 |
| Paid | $2,272.54 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,104.36 | $0.00 | $2,104.36 | $0.00 | $0.00 | 3.4428 | 8.8 |
| 2022/2023 REAL ESTATE TAXES | $1,691.78 | $0.00 | $1,691.78 | $0.00 | $0.00 | 3.2098 | 8.8 |
| 2021/2022 REAL ESTATE TAXES | $1,566.60 | $0.00 | $1,566.60 | $0.00 | $0.00 | 3.2115 | 8.8 |
| 2020/2021 SECURED TAXES | $1,520.17 | $0.00 | $1,520.17 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2019/2020 SECURED TAXES | $1,475.93 | $0.00 | $1,475.93 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2018/2019 SECURED TAXES | $1,432.97 | $0.00 | $1,432.97 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2017/2018 SECURED TAXES | $1,391.24 | $0.00 | $1,391.24 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2016/2017 SECURED TAXES | $1,356.04 | $0.00 | $1,356.04 | $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 |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | CHASE ACH CORE - | $-568.00 | $0.00 |
| 12/31/2024 | PAYMENT | CHASE ACH CORE - | $-568.00 | $568.00 |
| 10/07/2024 | PAYMENT | CHASE ACH CORE - | $-568.00 | $1,136.00 |
| 08/19/2024 | PAYMENT | CHASE ACH CORE - | $-568.54 | $1,704.00 |
| 07/16/2024 | BILL | JONES, ANTHONY ET AL | $2,272.54 | $2,272.54 |
| 03/05/2024 | PAYMENT | CHASE ACH CORE - | $-526.00 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE ACH CORE - | $-526.00 | $526.00 |
| 10/03/2023 | PAYMENT | CHASE ACH CORE - | $-526.00 | $1,052.00 |
| 08/17/2023 | PAYMENT | CHASE ACH CORE - | $-526.36 | $1,578.00 |
| 07/17/2023 | BILL | JONES, ANTHONY ET AL | $2,104.36 | $2,104.36 |
| 03/03/2023 | PAYMENT | CHASE ACH CORE - | $-422.00 | $0.00 |
| 01/03/2023 | PAYMENT | CHASE ACH CORE - | $-422.00 | $422.00 |
| 10/03/2022 | PAYMENT | CHASE ACH CORE - | $-422.00 | $844.00 |
| 08/12/2022 | PAYMENT | CHASE ACH CORE - | $-425.78 | $1,266.00 |
| 07/15/2022 | BILL | JONES, ANTHONY ET AL | $1,691.78 | $1,691.78 |
| 03/03/2022 | PAYMENT | CHASE ACH CORE - | $-391.63 | $0.00 |
| 01/03/2022 | PAYMENT | CHASE ACH CORE - | $-391.63 | $391.63 |
| 10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-391.63 | $783.26 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-391.71 | $1,174.89 |
| 07/14/2021 | BILL | ASHBY, DONNA M | $1,566.60 | $1,566.60 |
| 03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-379.00 | $0.00 |
| 12/28/2020 | PAYMENT | QUICKEN LOANS ACH CORE - | $-379.00 | $379.00 |
| 10/01/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-379.00 | $758.00 |
| 10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $383.17 | $1,137.00 |
| 10/01/2020 | VOID | QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-383.17 | $753.83 |
| 08/17/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-383.17 | $1,137.00 |
| 07/09/2020 | BILL | ASHBY, DONNA M | $1,520.17 | $1,520.17 |
| 03/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-368.00 | $0.00 |
| 01/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-368.00 | $368.00 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-368.00 | $736.00 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-371.93 | $1,104.00 |
| 07/10/2019 | BILL | ASHBY, DONNA M | $1,475.93 | $1,475.93 |
| 02/27/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-357.00 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-357.00 | $357.00 |
| 10/01/2018 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-357.00 | $714.00 |
| 08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-361.97 | $1,071.00 |
| 07/10/2018 | BILL | ASHBY, DONNA M | $1,432.97 | $1,432.97 |
| 02/27/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-347.00 | $0.00 |
| 01/02/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-347.00 | $347.00 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: ACH | $-347.00 | $694.00 |
| 08/18/2017 | PAYMENT | QUICKEN LOANS CHECK | $-350.24 | $1,041.00 |
| 07/10/2017 | BILL | ASHBY, DONNA M | $1,391.24 | $1,391.24 |
| 03/06/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-338.00 | $0.00 |
| 01/03/2017 | PAYMENT | QUICKEN LOANS CHECK | $-338.00 | $338.00 |
| 09/29/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-338.00 | $676.00 |
| 09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $342.04 | $1,014.00 |
| 09/29/2016 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-342.04 | $671.96 |
| 08/15/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-342.04 | $1,014.00 |
| 07/11/2016 | BILL | ASHBY, DONNA M | $1,356.04 | $1,356.04 |
| 03/02/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-338.00 | $0.00 |
| 12/30/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-338.00 | $338.00 |
| 10/02/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-338.00 | $676.00 |
| 08/14/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-339.23 | $1,014.00 |
| 07/07/2015 | BILL | ASHBY, JAMES R & DONNA M | $1,353.23 | $1,353.23 |
| 08/13/2014 | PAYMENT | HOSKINS, SHARON CHECK NUM: 239 | $-1,313.68 | $0.00 |
| 07/08/2014 | BILL | HOSKINS, SHARON | $1,313.68 | $1,313.68 |
| 08/16/2013 | PAYMENT | HOSKINS, SHARON CHECK NUM: 1789 | $-1,275.34 | $0.00 |
| 07/08/2013 | BILL | HOSKINS, SHARON | $1,275.34 | $1,275.34 |
| 09/14/2012 | PAYMENT | SHARON HOSKINS CHECK NUM: 1675 | $-1,077.00 | $0.00 |
| 08/07/2012 | PAYMENT | WESTERN TITLE CHECK NUM: 24696 | $-360.02 | $1,077.00 |
| 07/10/2012 | BILL | LEGADO DAYTON HOMES, LLC | $1,437.02 | $1,437.02 |
| 02/16/2012 | PAYMENT | LL REO, LLC CHECK NUM: 2674036 | $-451.00 | $0.00 |
| 12/28/2011 | PAYMENT | LL REO, LLC CHECK NUM: 2555440 | $-451.00 | $451.00 |
| 09/15/2011 | PAYMENT | LL REO, LLC CHECK NUM: 2344742 | $-451.00 | $902.00 |
| 08/11/2011 | PAYMENT | CHECK | $-454.77 | $1,353.00 |
| 07/08/2011 | BILL | LL REO LLC | $1,807.77 | $1,807.77 |
| 12/21/2010 | PAYMENT | LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521 | $-9,148.83 | $0.00 |
| 12/02/2010 | AMENDMENT | 2009 Insts 1-2 Unmarkd Bankrpt | $0.00 | $9,148.83 |
| 12/02/2010 | AMENDMENT | 2008 Insts 3-4 Unmarkd Bankrpt | $0.00 | $9,148.83 |
| 12/01/2010 | INTEREST | Monthly Interest | $43.42 | $9,148.83 |
| 11/01/2010 | INTEREST | Monthly Interest | $43.42 | $9,105.41 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $49.43 | $9,061.99 |
| 10/01/2010 | INTEREST | Monthly Interest | $43.42 | $9,012.56 |
| 09/01/2010 | INTEREST | Monthly Interest | $43.42 | $8,969.14 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $19.83 | $8,925.72 |
| 08/24/2010 | INTEREST | Monthly Interest | $43.42 | $8,905.89 |
| 07/08/2010 | BILL | LAKEMONT LEGADO LLC | $1,974.66 | $8,862.47 |
| 07/02/2010 | INTEREST | Monthly Interest | $43.42 | $6,887.81 |
| 07/02/2010 | INTEREST | Monthly Interest | $43.42 | $6,844.39 |
| 06/01/2010 | INTEREST | Monthly Interest | $198.80 | $6,800.97 |
| 05/03/2010 | INTEREST | Monthly Interest | $26.15 | $6,602.17 |
| 03/31/2010 | INTEREST | Monthly Interest | $26.15 | $6,576.02 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $145.03 | $6,549.87 |
| 03/01/2010 | INTEREST | Monthly Interest | $26.15 | $6,404.84 |
| 02/01/2010 | INTEREST | Monthly Interest | $26.15 | $6,378.69 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $93.29 | $6,352.54 |
| 01/04/2010 | INTEREST | Monthly Interest | $26.15 | $6,259.25 |
| 12/01/2009 | INTEREST | Monthly Interest | $26.15 | $6,233.10 |
| 11/03/2009 | INTEREST | Monthly Interest | $26.15 | $6,206.95 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $51.89 | $6,180.80 |
| 10/05/2009 | INTEREST | Monthly Interest | $26.15 | $6,128.91 |
| 09/01/2009 | INTEREST | Monthly Interest | $26.15 | $6,102.76 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $20.83 | $6,076.61 |
| 08/03/2009 | INTEREST | Monthly Interest | $26.15 | $6,055.78 |
| 07/06/2009 | BILL | LAKEMONT LEGADO LLC | $2,071.84 | $6,029.63 |
| 07/01/2009 | INTEREST | Monthly Interest | $26.15 | $3,957.79 |
| 07/01/2009 | INTEREST | Monthly Interest | $26.15 | $3,931.64 |
| 06/01/2009 | INTEREST | Monthly Interest | $185.02 | $3,905.49 |
| 05/01/2009 | INTEREST | Monthly Interest | $8.50 | $3,720.47 |
| 04/01/2009 | INTEREST | Monthly Interest | $8.50 | $3,711.97 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $148.27 | $3,703.47 |
| 03/02/2009 | INTEREST | Monthly Interest | $8.50 | $3,555.20 |
| 02/03/2009 | INTEREST | Monthly Interest | $8.50 | $3,546.70 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $95.35 | $3,538.20 |
| 01/05/2009 | INTEREST | Monthly Interest | $8.50 | $3,442.85 |
| 12/02/2008 | AMENDMENT | 2008 Insts 3-4 Marked Bankrupt | $0.00 | $3,434.35 |
| 12/02/2008 | AMENDMENT | 2009 Insts 1-2 Marked Bankrupt | $0.00 | $3,434.35 |
| 12/01/2008 | INTEREST | Monthly Interest | $8.50 | $3,434.35 |
| 11/03/2008 | INTEREST | Monthly Interest | $8.50 | $3,425.85 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $53.01 | $3,417.35 |
| 10/01/2008 | INTEREST | Monthly Interest | $8.50 | $3,364.34 |
| 09/02/2008 | INTEREST | Monthly Interest | $8.50 | $3,355.84 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $21.25 | $3,347.34 |
| 08/04/2008 | INTEREST | Monthly Interest | $8.50 | $3,326.09 |
| 07/15/2008 | BILL | LAKEMONT LEGADO LLC | $2,118.19 | $3,317.59 |
| 07/01/2008 | INTEREST | Monthly Interest | $8.50 | $1,199.40 |
| 07/01/2008 | INTEREST | Monthly Interest | $8.50 | $1,190.90 |
| 06/02/2008 | INTEREST | Monthly Interest | $85.00 | $1,182.40 |
| 04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $1,097.40 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $51.00 | $1,091.40 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $20.40 | $1,040.40 |
| 10/12/2007 | PAYMENT | LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767 | $-510.00 | $1,020.00 |
| 10/12/2007 | AMENDMENT | postmark | $-20.40 | $1,530.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $20.40 | $1,550.40 |
| 08/27/2007 | PAYMENT | LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590 | $-512.81 | $1,530.00 |
| 07/12/2007 | BILL | LAKEMONT LEGADO LLC | $2,042.81 | $2,042.81 |
| 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 |