Tax Account 029-472-03

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Owners

JONES, EARNEST W & SHARON K
646 ST ANDREWS DR
DAYTON, NV 89403-0000

JONES, SHARON K

Account Summary

Account ID	029-472-03
Account Type	Real Estate
Location	646 ST ANDREWS DR DAYTON VALLEY
Balance	$901.00
Currently Due	$0.00

Account ID

029-472-03

Account Type

Real Estate

Location

646 ST ANDREWS DR
DAYTON VALLEY

Balance

$901.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,605.59
Total	$3,605.59
Paid	$2,704.59
Balance	$901.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,605.59

Total

$3,605.59

Paid

$2,704.59

Balance

$901.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$902.59	$0.00	$902.59	$902.59	$0.00
2	10/07/2024	10/17/2024	Paid	$901.00	$0.00	$901.00	$901.00	$0.00
3	01/06/2025	01/16/2025	Paid	$901.00	$0.00	$901.00	$901.00	$0.00
4	03/03/2025	03/13/2025	Due	$901.00	$0.00	$901.00	$0.00	$901.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,500.63	$0.00	$3,500.63	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,992.99	$0.00	$2,992.99	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,905.87	$0.00	$2,905.87	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,820.43	$0.00	$2,820.43	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,738.31	$0.00	$2,738.31	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,658.58	$0.00	$2,658.58	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,581.20	$0.00	$2,581.20	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,515.84	$0.00	$2,515.84	$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	WELLS FARGO BANK 936 ACH CORE -	$-901.00	$901.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-901.00	$1,802.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-902.59	$2,703.00
07/16/2024	BILL	JONES, EARNEST W & SHARON K	$3,605.59	$3,605.59
02/26/2024	PAYMENT	EW JONES ACH NORW - 035605989	$-875.00	$0.00
12/19/2023	PAYMENT	EW JONES ACH NORW - 035353154	$-875.00	$875.00
09/19/2023	PAYMENT	EW JONES ACH NORW - 035047748	$-875.00	$1,750.00
07/27/2023	PAYMENT	EW JONES ACH NORW - 034848892	$-875.63	$2,625.00
07/17/2023	BILL	JONES, EARNEST W & SHARON K	$3,500.63	$3,500.63
02/21/2023	PAYMENT	EW JONES ACH NORW - 034165814	$-748.00	$0.00
12/23/2022	PAYMENT	EW JONES ACH NORW - 033876139	$-748.00	$748.00
09/14/2022	PAYMENT	EW JONES ACH NORW - 033458057	$-748.00	$1,496.00
08/11/2022	PAYMENT	EW JONES ACH NORW - 033193759	$-748.99	$2,244.00
07/15/2022	BILL	JONES, EARNEST W & SHARON K	$2,992.99	$2,992.99
02/23/2022	PAYMENT	EW JONES ACH NORW - 032328721	$-726.43	$0.00
12/22/2021	PAYMENT	EW JONES ACH NORW - 031896522	$-726.43	$726.43
10/04/2021	PAYMENT	EW JONES ACH NORW - 031292014	$-726.43	$1,452.86
08/16/2021	PAYMENT	EW JONES ACH NORW - 030939874	$-726.58	$2,179.29
07/14/2021	BILL	JONES, EARNEST W & SHARON K	$2,905.87	$2,905.87
02/26/2021	PAYMENT	EW JONES ACH NORW - 029538139	$-704.00	$0.00
01/04/2021	PAYMENT	EW JONES ACH NORW - 028948432	$-704.00	$704.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-704.00	$1,408.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$708.43	$2,112.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-708.43	$1,403.57
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-708.43	$2,112.00
07/09/2020	BILL	JONES, EARNEST W & SHARON K	$2,820.43	$2,820.43
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-684.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-684.00	$684.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-684.00	$1,368.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-686.31	$2,052.00
07/10/2019	BILL	JONES, EARNEST W & SHARON K	$2,738.31	$2,738.31
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-664.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-664.00	$664.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-664.00	$1,328.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-666.58	$1,992.00
07/10/2018	BILL	JONES, EARNEST W & SHARON K	$2,658.58	$2,658.58
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-645.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-645.00	$645.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-645.00	$1,290.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-646.20	$1,935.00
07/10/2017	BILL	JONES, EARNEST W & SHARON K	$2,581.20	$2,581.20
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-628.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-628.00	$628.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-628.00	$1,256.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-631.84	$1,884.00
07/11/2016	BILL	JONES, EARNEST W & SHARON K	$2,515.84	$2,515.84
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-627.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-627.00	$627.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-627.00	$1,254.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-629.73	$1,881.00
07/07/2015	BILL	JONES, EARNEST W & SHARON K	$2,510.73	$2,510.73
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-609.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-609.00	$609.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-609.00	$1,218.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-610.49	$1,827.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$610.49	$2,437.49
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-610.49	$1,827.00
07/08/2014	BILL	JONES, EARNEST W & SHARON K	$2,437.49	$2,437.49
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-591.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-591.00	$591.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-591.00	$1,182.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-593.42	$1,773.00
07/08/2013	BILL	JONES, EARNEST W & SHARON K	$2,366.42	$2,366.42
02/28/2013	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001427	$-388.00	$0.00
01/03/2013	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 1347	$-388.00	$388.00
10/10/2012	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001241	$-388.00	$776.00
08/21/2012	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001184	$-391.56	$1,164.00
07/10/2012	BILL	LEGADO DAYTON HOMES, LLC	$1,555.56	$1,555.56
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-528.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-528.00	$528.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-528.00	$1,056.00
08/11/2011	PAYMENT	CHECK	$-531.92	$1,584.00
07/08/2011	BILL	LL REO LLC	$2,115.92	$2,115.92
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-13,134.21	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$13,134.21
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$13,134.21
12/01/2010	INTEREST	Monthly Interest	$62.86	$13,134.21
11/01/2010	INTEREST	Monthly Interest	$62.86	$13,071.35
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$69.15	$13,008.49
10/01/2010	INTEREST	Monthly Interest	$62.86	$12,939.34
09/01/2010	INTEREST	Monthly Interest	$62.86	$12,876.48
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$27.68	$12,813.62
08/24/2010	INTEREST	Monthly Interest	$62.86	$12,785.94
07/08/2010	BILL	LAKEMONT LEGADO LLC	$2,764.97	$12,723.08
07/02/2010	INTEREST	Monthly Interest	$62.86	$9,958.11
07/02/2010	INTEREST	Monthly Interest	$62.86	$9,895.25
06/01/2010	INTEREST	Monthly Interest	$294.34	$9,832.39
05/03/2010	INTEREST	Monthly Interest	$37.14	$9,538.05
03/31/2010	INTEREST	Monthly Interest	$37.14	$9,500.91
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$216.05	$9,463.77
03/01/2010	INTEREST	Monthly Interest	$37.14	$9,247.72
02/01/2010	INTEREST	Monthly Interest	$37.14	$9,210.58
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$138.92	$9,173.44
01/04/2010	INTEREST	Monthly Interest	$37.14	$9,034.52
12/01/2009	INTEREST	Monthly Interest	$37.14	$8,997.38
11/03/2009	INTEREST	Monthly Interest	$37.14	$8,960.24
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$77.22	$8,923.10
10/05/2009	INTEREST	Monthly Interest	$37.14	$8,845.88
09/01/2009	INTEREST	Monthly Interest	$37.14	$8,808.74
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$30.93	$8,771.60
08/03/2009	INTEREST	Monthly Interest	$37.14	$8,740.67
07/06/2009	BILL	LAKEMONT LEGADO LLC	$3,086.37	$8,703.53
07/01/2009	INTEREST	Monthly Interest	$37.14	$5,617.16
07/01/2009	INTEREST	Monthly Interest	$37.14	$5,580.02
06/01/2009	INTEREST	Monthly Interest	$262.73	$5,542.88
05/01/2009	INTEREST	Monthly Interest	$12.07	$5,280.15
04/01/2009	INTEREST	Monthly Interest	$12.07	$5,268.08
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$210.55	$5,256.01
03/02/2009	INTEREST	Monthly Interest	$12.07	$5,045.46
02/03/2009	INTEREST	Monthly Interest	$12.07	$5,033.39
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$135.41	$5,021.32
01/05/2009	INTEREST	Monthly Interest	$12.07	$4,885.91
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$4,873.84
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$4,873.84
12/01/2008	INTEREST	Monthly Interest	$12.07	$4,873.84
11/03/2008	INTEREST	Monthly Interest	$12.07	$4,861.77
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$75.29	$4,849.70
10/01/2008	INTEREST	Monthly Interest	$12.07	$4,774.41
09/02/2008	INTEREST	Monthly Interest	$12.07	$4,762.34
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$30.19	$4,750.27
08/04/2008	INTEREST	Monthly Interest	$12.07	$4,720.08
07/15/2008	BILL	LAKEMONT LEGADO LLC	$3,007.84	$4,708.01
07/01/2008	INTEREST	Monthly Interest	$12.07	$1,700.17
07/01/2008	INTEREST	Monthly Interest	$12.07	$1,688.10
06/02/2008	INTEREST	Monthly Interest	$120.67	$1,676.03
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,555.36
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$72.40	$1,549.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$28.96	$1,476.96
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-724.00	$1,448.00
10/12/2007	AMENDMENT	postmark	$-28.96	$2,172.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.96	$2,200.96
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-724.28	$2,172.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$2,896.28	$2,896.28
03/12/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2850	$-162.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-162.00	$162.00
10/04/2006	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2274	$-162.00	$324.00
08/29/2006	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2134	$-163.06	$486.00
07/12/2006	BILL	LAKEMONT LEGADO LLC	$649.06	$649.06