Tax Account 029-465-06

Print Page · · Payments Cart · New Search

Owners

CLINE, JOHN S & THERESE MARIE TRS
111 MC LAUGHLIN LN
DAYTON, NV 89403-0000

CLINE, THERESE MARIE TR

Account Summary

Account ID	029-465-06
Account Type	Real Estate
Location	111 MC LAUGHLIN LN DAYTON VALLEY
Balance	$1,078.00
Currently Due	$0.00

Account ID

029-465-06

Account Type

Real Estate

Location

111 MC LAUGHLIN LN
DAYTON VALLEY

Balance

$1,078.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,159.77
Total	$2,159.77
Paid	$1,081.77
Balance	$1,078.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,159.77

Total

$2,159.77

Paid

$1,081.77

Balance

$1,078.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$542.77	$0.00	$0.00	$542.77	$542.77	$0.00
2	10/05/2026	10/16/2026	Paid	$539.00	$0.00	$0.00	$539.00	$539.00	$0.00
3	01/04/2027	01/15/2027	Due	$539.00	$0.00	$0.00	$539.00	$0.00	$539.00
4	03/01/2027	03/12/2027	Due	$539.00	$0.00	$0.00	$539.00	$0.00	$1,078.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,096.24	$0.00	$0.00	$2,096.24	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$2,034.97	$0.00	$0.00	$2,034.97	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$1,975.77	$0.00	$0.00	$1,975.77	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,645.08	$0.00	$0.00	$1,645.08	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,597.21	$0.00	$0.00	$1,597.21	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,549.90	$0.00	$0.00	$1,549.90	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,504.78	$0.39	$0.00	$1,505.17	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,460.99	$0.00	$0.00	$1,460.99	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,418.48	$0.00	$0.00	$1,418.48	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,382.58	$14.80	$0.00	$1,397.38	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.54	1.26	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
10/01/2026	PAYMENT	THERESE CLINE EC 026100103134086	$-539.00	$1,078.00
08/10/2026	PAYMENT	THERESE CLINE ACH 026081003102237	$-542.77	$1,617.00
07/15/2026	BILL	CLINE, JOHN S & THERESE MARIE TRS	$2,159.77	$2,159.77
02/11/2026	PAYMENT	THERESE CLINE EC WF - 026021103084300	$-524.00	$0.00
12/26/2025	PAYMENT	THERESE CLINE EC WF - 025122603124886	$-524.00	$524.00
09/30/2025	PAYMENT	THERESE CLINE EC WF - 025093003163094	$-524.00	$1,048.00
08/11/2025	PAYMENT	THERESE CLINE EC WF - 025081103097897	$-524.24	$1,572.00
07/11/2025	BILL	CLINE, JOHN S & THERESE MARIE TRS	$2,096.24	$2,096.24
02/28/2025	PAYMENT	THERESE CLINE EC WF - 025022803225753	$-508.00	$0.00
12/27/2024	PAYMENT	THERESE CLINE EC WF - 024122703154852	$-508.00	$508.00
10/01/2024	PAYMENT	THERESE CLINE EC WF - 024100103219330	$-508.00	$1,016.00
08/12/2024	PAYMENT	THERESE CLINE EC WF - 024081203098215	$-510.97	$1,524.00
07/16/2024	BILL	CLINE, JOHN S & THERESE MARIE TRS	$2,034.97	$2,034.97
02/27/2024	PAYMENT	THERESE CLINE PNP WF - 024022603096667	$-493.00	$0.00
12/26/2023	PAYMENT	THERESE CLINE EC WF - 023122603102135	$-493.00	$493.00
09/26/2023	PAYMENT	THERESE CLINE EC WF - 023092503100957	$-493.00	$986.00
08/02/2023	PAYMENT	THERESE CLINE EC WF - 023080103242478	$-496.77	$1,479.00
07/17/2023	BILL	CLINE, JOHN S & THERESE MARIE TRS	$1,975.77	$1,975.77
03/07/2023	PAYMENT	THERESE CLINE EC WF - 023030603139035	$-411.00	$0.00
01/05/2023	PAYMENT	THERESE CLINE EC WF - 023010303170287	$-411.00	$411.00
10/03/2022	PAYMENT	THERESE CLINE EC WF - 022093003245196	$-411.00	$822.00
08/12/2022	PAYMENT	THERESE CLINE EC WF - 022080903164594	$-412.08	$1,233.00
07/15/2022	BILL	CLINE, JOHN S & THERESE MARIE TRS	$1,645.08	$1,645.08
12/30/2021	PAYMENT	THERESE CLINE EC WF - 021122703102811	$-399.25	$0.00
12/22/2021	PAYMENT	THERESE CLINE EC WF - 021122003130811	$-399.25	$399.25
09/23/2021	PAYMENT	THERESE CLINE EC WF - 021092003136426	$-399.25	$798.50
08/05/2021	PAYMENT	THERESE CLINE EC WF - 021080203194794	$-399.46	$1,197.75
07/14/2021	BILL	CLINE, JOHN S & THERESE MARIE TRS	$1,597.21	$1,597.21
02/22/2021	PAYMENT	THERESE CLINE EC WF - 021022203140184	$-387.00	$0.00
12/30/2020	PAYMENT	THERESE CLINE EC WF - 020122803147831	$-387.00	$387.00
10/14/2020	PAYMENT	THERESE CLINE CHECK BANK: WF INTERNET NUM: 020101403267171	$-387.00	$774.00
08/13/2020	PAYMENT	THERESE CLINE CHECK BANK: WF INTERNET NUM: 020081003154855	$-388.90	$1,161.00
07/09/2020	BILL	CLINE, JOHN S & THERESE MARIE	$1,549.90	$1,549.90
02/26/2020	PAYMENT	THERESE CLINE CHECK BANK: WF INTERNET NUM: 020022403137213	$-375.00	$0.00
12/31/2019	PAYMENT	THERESE CLINE CHECK BANK: WF INTERNET NUM: 019123103360103	$-375.00	$375.00
10/04/2019	PAYMENT	THERESE CLINE CHECK BANK: WF INTERNET NUM: 019100103390004	$-375.00	$750.00
09/11/2019	PAYMENT	THERESE CLINE CHECK BANK: WF INTERNET NUM: 019090903128948	$-10.17	$1,125.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.39	$1,135.17
08/04/2019	PAYMENT	THERESE CLINE CHECK BANK: WF INTERNET NUM: 019080103257954	$-370.00	$1,134.78
07/10/2019	BILL	CLINE, JOHN S & THERESE MARIE	$1,504.78	$1,504.78
02/28/2019	PAYMENT	THERESE CLINE CHECK BANK: WF INTERNET NUM: 019022703097854	$-364.00	$0.00
01/07/2019	PAYMENT	THERESE CLINE CHECK BANK: WF INTERNET NUM: 019010203221427	$-364.00	$364.00
09/21/2018	PAYMENT	THERESE CLINE CHECK BANK: WF INTERNET NUM: 018092003088711	$-364.00	$728.00
08/07/2018	PAYMENT	THERESE CLINE CHECK BANK: WF INTERNET NUM: 018080603123076	$-368.99	$1,092.00
07/10/2018	BILL	CLINE, JOHN S & THERESE MARIE	$1,460.99	$1,460.99
02/20/2018	PAYMENT	THERESE CLINE CHECK BANK: WF INTERNET NUM: 018021503118327	$-354.00	$0.00
12/22/2017	PAYMENT	THERESE CLINE CHECK BANK: WF INTERNET NUM: 017122203157349	$-354.00	$354.00
09/28/2017	PAYMENT	THERESE CLINE CHECK BANK: WF INTERNET NUM: 017092503094456	$-354.00	$708.00
08/02/2017	PAYMENT	THERESE CLINE CHECK BANK: WF INTERNET NUM: 017080103288092	$-356.48	$1,062.00
07/10/2017	BILL	CLINE, JOHN S & THERESE MARIE	$1,418.48	$1,418.48
03/30/2017	PAYMENT	THERESE CLINE CORK: D BANK: PNP INTERNET NUM: 31036924	$-359.80	$0.00
03/28/2017	PENALTY	Postage	$1.00	$359.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.80	$358.80
12/28/2016	PAYMENT	THERESE CLINE CHECK BANK: WF INTERNET NUM: 016122703092291	$-345.00	$345.00
10/03/2016	PAYMENT	THERESE CLINE CHECK BANK: WF INTERNET NUM: 016093003280421	$-345.00	$690.00
08/01/2016	PAYMENT	THERESE CLINE CHECK BANK: WF INTERNET NUM: 016072903160200	$-347.58	$1,035.00
07/11/2016	BILL	CLINE, JOHN S & THERESE MARIE	$1,382.58	$1,382.58
03/01/2016	PAYMENT	THERESE CLINE CHECK BANK: WF INTERNET NUM: 016030103269086	$-344.00	$0.00
01/05/2016	PAYMENT	CLINE, THERESE MARIE CHECK NUM: 995764	$-344.00	$344.00
10/02/2015	PAYMENT	CLINE, THERESE CHECK NUM: 995715	$-344.00	$688.00
08/10/2015	PAYMENT	CLINE, THERESE CHECK NUM: 995703	$-347.73	$1,032.00
07/07/2015	BILL	CLINE, JOHN S & THERESE MARIE	$1,379.73	$1,379.73
04/07/2015	PAYMENT	CLINE,THERESE MARIE CHECK NUM: 995642	$-235.98	$0.00
03/27/2015	PAYMENT	CLINE, THERESE CHECK NUM: 995607	$-111.34	$235.98
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$347.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.32	$346.32
01/26/2015	PAYMENT	CLINE, THERESE CHECK NUM: 995605	$-346.32	$333.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.32	$679.32
10/08/2014	PAYMENT	CLINE, THERESE CHECK NUM: 995545	$-333.00	$666.00
08/05/2014	PAYMENT	CLINE, THERESE CHECK NUM: 995517	$-337.83	$999.00
07/08/2014	BILL	CLINE, JOHN S & THERESE MARIE	$1,336.83	$1,336.83
08/15/2013	PAYMENT	SILVERADO DAYTON VALLEY INC CHECK NUM: 1202	$-83.50	$0.00
07/08/2013	BILL	SILVERADO DAYTON VALLEY INC	$83.50	$83.50
08/21/2012	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001019	$-80.16	$0.00
07/10/2012	BILL	LD LOTS LLC	$80.16	$80.16
08/11/2011	PAYMENT	CHECK	$-78.13	$0.00
07/08/2011	BILL	LL REO LLC	$78.13	$78.13
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-1,085.34	$0.00
12/01/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$1,085.34
12/01/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$1,085.34
12/01/2010	INTEREST	Monthly Interest	$5.64	$1,085.34
11/01/2010	INTEREST	Monthly Interest	$5.64	$1,079.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.72	$1,074.06
10/01/2010	INTEREST	Monthly Interest	$5.64	$1,070.34
09/01/2010	INTEREST	Monthly Interest	$5.64	$1,064.70
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.54	$1,059.06
08/24/2010	INTEREST	Monthly Interest	$5.64	$1,057.52
07/08/2010	BILL	LAKEMONT LEGADO LLC	$146.40	$1,051.88
07/02/2010	INTEREST	Monthly Interest	$5.64	$905.48
07/02/2010	INTEREST	Monthly Interest	$5.64	$899.84
06/01/2010	INTEREST	Monthly Interest	$23.47	$894.20
05/03/2010	INTEREST	Monthly Interest	$3.66	$870.73
03/31/2010	INTEREST	Monthly Interest	$3.66	$867.07
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.64	$863.41
03/01/2010	INTEREST	Monthly Interest	$3.66	$846.77
02/01/2010	INTEREST	Monthly Interest	$3.66	$843.11
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.72	$839.45
01/04/2010	INTEREST	Monthly Interest	$3.66	$828.73
12/01/2009	INTEREST	Monthly Interest	$3.66	$825.07
11/03/2009	INTEREST	Monthly Interest	$3.66	$821.41
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.98	$817.75
10/05/2009	INTEREST	Monthly Interest	$3.66	$811.77
09/01/2009	INTEREST	Monthly Interest	$3.66	$808.11
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.43	$804.45
08/03/2009	INTEREST	Monthly Interest	$3.66	$802.02
07/06/2009	BILL	LAKEMONT LEGADO LLC	$237.69	$798.36
07/01/2009	INTEREST	Monthly Interest	$3.66	$560.67
07/01/2009	INTEREST	Monthly Interest	$3.66	$557.01
06/01/2009	INTEREST	Monthly Interest	$26.05	$553.35
05/01/2009	INTEREST	Monthly Interest	$1.18	$527.30
04/01/2009	INTEREST	Monthly Interest	$1.18	$526.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.89	$524.94
03/02/2009	INTEREST	Monthly Interest	$1.18	$504.05
02/03/2009	INTEREST	Monthly Interest	$1.18	$502.87
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.47	$501.69
01/05/2009	INTEREST	Monthly Interest	$1.18	$488.22
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$487.04
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$487.04
12/01/2008	INTEREST	Monthly Interest	$1.18	$487.04
11/03/2008	INTEREST	Monthly Interest	$1.18	$485.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.52	$484.68
10/01/2008	INTEREST	Monthly Interest	$1.18	$477.16
09/02/2008	INTEREST	Monthly Interest	$1.18	$475.98
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.06	$474.80
08/04/2008	INTEREST	Monthly Interest	$1.18	$471.74
07/15/2008	BILL	LAKEMONT LEGADO LLC	$298.43	$470.56
07/01/2008	INTEREST	Monthly Interest	$1.18	$172.13
07/01/2008	INTEREST	Monthly Interest	$1.18	$170.95
06/02/2008	INTEREST	Monthly Interest	$11.83	$169.77
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$157.94
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.10	$151.94
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.84	$144.84
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-71.00	$142.00
10/12/2007	AMENDMENT	postmark	$-2.84	$213.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.84	$215.84
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-71.30	$213.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$284.30	$284.30
03/12/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2850	$-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