Tax Account 029-472-07

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Owners

TUCKER, WILLIAM A & KAREN L TRS
654 ST ANDREWS DR
DAYTON, NV 89403-0000

TUCKER, KAREN L TRS

Account Summary

Account ID	029-472-07
Account Type	Real Estate
Location	654 ST ANDREWS DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-472-07

Account Type

Real Estate

Location

654 ST ANDREWS DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,546.24
Total	$3,546.24
Paid	$3,546.24
Balance	$0.00
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

$3,546.24

Total

$3,546.24

Paid

$3,546.24

Balance

$0.00

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	$888.24	$0.00	$888.24	$888.24	$0.00
2	10/07/2024	10/17/2024	Paid	$886.00	$0.00	$886.00	$886.00	$0.00
3	01/06/2025	01/16/2025	Paid	$886.00	$0.00	$886.00	$886.00	$0.00
4	03/03/2025	03/13/2025	Paid	$886.00	$0.00	$886.00	$886.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,442.99	$0.00	$3,442.99	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,002.89	$102.30	$3,105.19	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,914.50	$0.00	$2,914.50	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,828.81	$0.00	$2,828.81	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,746.45	$0.00	$2,746.45	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,666.50	$0.00	$2,666.50	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,588.86	$0.00	$2,588.86	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,523.30	$0.00	$2,523.30	$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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
08/26/2024	PAYMENT	TUCKER, WILLIAM A & KAREN L TRS CHECK 1055	$-3,546.24	$0.00
07/16/2024	BILL	TUCKER, WILLIAM A & KAREN L TRS	$3,546.24	$3,546.24
08/03/2023	PAYMENT	TUCKER, WILLIAM A CHECK 1272	$-519.52	$0.00
07/18/2023	PAYMENT	TUCKER, WILLIAM CHECK 1297	$-2,923.47	$519.52
07/17/2023	BILL	TUCKER, WILLIAM A & KAREN L TRS	$3,442.99	$3,442.99
04/06/2023	PAYMENT	TUCKER, WILLIAM CHECK 1177	$-1,573.30	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,573.30
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$73.50	$1,572.30
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.80	$1,498.80
10/14/2022	PAYMENT	TUCKER, WILLIAM CHECK 1256	$-780.00	$1,470.00
08/22/2022	PAYMENT	TUCKER, WILLIAM A & KAREN L CHECK 1252	$-751.89	$2,250.00
07/15/2022	BILL	TUCKER, WILLIAM A & KAREN L	$3,001.89	$3,001.89
08/31/2021	PAYMENT	TUCKER, WILLIAM A CHECK 1163	$-2,914.50	$0.00
07/14/2021	BILL	TUCKER, WILLIAM A & KAREN L	$2,914.50	$2,914.50
08/20/2020	PAYMENT	TUCKER, WILLIAM CHECK NUM: 1007	$-2,828.81	$0.00
07/09/2020	BILL	TUCKER, WILLIAM A & KAREN L	$2,828.81	$2,828.81
07/29/2019	PAYMENT	TUCKER, WILLIAM CHECK NUM: 1018	$-2,746.45	$0.00
07/10/2019	BILL	TUCKER, WILLIAM A & KAREN L	$2,746.45	$2,746.45
08/14/2018	PAYMENT	TUCKER, WILLIAM OR KAREN CHECK NUM: 414	$-2,666.50	$0.00
07/10/2018	BILL	TUCKER, WILLIAM A & KAREN L	$2,666.50	$2,666.50
07/26/2017	PAYMENT	TUCKER, WILLIAM A & KAREN L CHECK NUM: 252	$-2,588.86	$0.00
07/10/2017	BILL	TUCKER, WILLIAM A & KAREN L	$2,588.86	$2,588.86
07/27/2016	PAYMENT	TUCKER, WILLIAM A & KAREN L CHECK NUM: 235	$-2,523.30	$0.00
07/11/2016	BILL	TUCKER, WILLIAM A & KAREN L	$2,523.30	$2,523.30
08/07/2015	PAYMENT	TUCKER, WILLIAM A & KAREN L CHECK NUM: 100	$-933.00	$0.00
07/29/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 53053	$-315.83	$933.00
07/07/2015	BILL	SILVERADO DAYTON VALLEY INC	$1,248.83	$1,248.83
10/03/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 34900	$-78.00	$0.00
08/15/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001102	$-26.92	$78.00
07/08/2014	BILL	LD LOTS LLC	$104.92	$104.92
04/08/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001091	$-2.00	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$2.00
03/21/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001088	$-25.00	$1.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.00	$26.00
01/10/2014	PAYMENT	LD LOTS LLC CHECK NUM: 3111C-00001080	$-25.00	$25.00
10/10/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001068	$-25.00	$50.00
08/14/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001058	$-29.48	$75.00
07/08/2013	BILL	LD LOTS LLC	$104.48	$104.48
02/28/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001036	$-24.00	$0.00
01/03/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 1031	$-24.00	$24.00
10/10/2012	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001025	$-24.00	$48.00
08/21/2012	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001019	$-28.30	$72.00
07/10/2012	BILL	LD LOTS LLC	$100.30	$100.30
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-48.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-48.00	$48.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-48.00	$96.00
08/11/2011	PAYMENT	CHECK	$-50.42	$144.00
07/08/2011	BILL	LL REO LLC	$194.42	$194.42
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-2,566.75	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$2,566.75
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$2,566.75
12/01/2010	INTEREST	Monthly Interest	$13.31	$2,566.75
11/01/2010	INTEREST	Monthly Interest	$13.31	$2,553.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.16	$2,540.13
10/01/2010	INTEREST	Monthly Interest	$13.31	$2,530.97
09/01/2010	INTEREST	Monthly Interest	$13.31	$2,517.66
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.68	$2,504.35
08/24/2010	INTEREST	Monthly Interest	$13.31	$2,500.67
07/08/2010	BILL	LAKEMONT LEGADO LLC	$365.11	$2,487.36
07/02/2010	INTEREST	Monthly Interest	$13.31	$2,122.25
07/02/2010	INTEREST	Monthly Interest	$13.31	$2,108.94
06/01/2010	INTEREST	Monthly Interest	$57.81	$2,095.63
05/03/2010	INTEREST	Monthly Interest	$8.37	$2,037.82
03/31/2010	INTEREST	Monthly Interest	$8.37	$2,029.45
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$41.53	$2,021.08
03/01/2010	INTEREST	Monthly Interest	$8.37	$1,979.55
02/01/2010	INTEREST	Monthly Interest	$8.37	$1,971.18
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.72	$1,962.81
01/04/2010	INTEREST	Monthly Interest	$8.37	$1,936.09
12/01/2009	INTEREST	Monthly Interest	$8.37	$1,927.72
11/03/2009	INTEREST	Monthly Interest	$8.37	$1,919.35
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.87	$1,910.98
10/05/2009	INTEREST	Monthly Interest	$8.37	$1,896.11
09/01/2009	INTEREST	Monthly Interest	$8.37	$1,887.74
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.97	$1,879.37
08/03/2009	INTEREST	Monthly Interest	$8.37	$1,873.40
07/06/2009	BILL	LAKEMONT LEGADO LLC	$593.34	$1,865.03
07/01/2009	INTEREST	Monthly Interest	$8.37	$1,271.69
07/01/2009	INTEREST	Monthly Interest	$8.37	$1,263.32
06/01/2009	INTEREST	Monthly Interest	$59.46	$1,254.95
05/01/2009	INTEREST	Monthly Interest	$2.70	$1,195.49
04/01/2009	INTEREST	Monthly Interest	$2.70	$1,192.79
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$47.68	$1,190.09
03/02/2009	INTEREST	Monthly Interest	$2.70	$1,142.41
02/03/2009	INTEREST	Monthly Interest	$2.70	$1,139.71
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.67	$1,137.01
01/05/2009	INTEREST	Monthly Interest	$2.70	$1,106.34
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$1,103.64
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$1,103.64
12/01/2008	INTEREST	Monthly Interest	$2.70	$1,103.64
11/03/2008	INTEREST	Monthly Interest	$2.70	$1,100.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.06	$1,098.24
10/01/2008	INTEREST	Monthly Interest	$2.70	$1,081.18
09/02/2008	INTEREST	Monthly Interest	$2.70	$1,078.48
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.85	$1,075.78
08/04/2008	INTEREST	Monthly Interest	$2.70	$1,068.93
07/15/2008	BILL	LAKEMONT LEGADO LLC	$681.15	$1,066.23
07/01/2008	INTEREST	Monthly Interest	$2.70	$385.08
07/01/2008	INTEREST	Monthly Interest	$2.70	$382.38
06/02/2008	INTEREST	Monthly Interest	$27.00	$379.68
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$352.68
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.20	$346.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.48	$330.48
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-162.00	$324.00
10/12/2007	AMENDMENT	postmark	$-6.48	$486.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.48	$492.48
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-162.67	$486.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$648.67	$648.67
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