Tax Account 029-483-05

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Owners

COUTS, WILLIAM ARTHUR ET AL TRS
668 TEAKWOOD RD
DAYTON, NV 89403-0000

COUTS, ARLENE MARIAN TR

Account Summary

Account ID	029-483-05
Account Type	Real Estate
Location	668 TEAKWOOD RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-483-05

Account Type

Real Estate

Location

668 TEAKWOOD RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,883.34
Total	$2,883.34
Paid	$2,883.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,883.34

Total

$2,883.34

Paid

$2,883.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$723.34	$0.00	$723.34	$723.34	$0.00
2	10/02/2023	10/13/2023	Paid	$720.00	$0.00	$720.00	$720.00	$0.00
3	01/02/2024	01/13/2024	Paid	$720.00	$0.00	$720.00	$720.00	$0.00
4	03/04/2024	03/15/2024	Paid	$720.00	$0.00	$720.00	$720.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,550.56	$0.00	$2,550.56	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,476.33	$0.00	$2,476.33	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,403.40	$0.00	$2,403.40	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,333.42	$0.00	$2,333.42	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,265.50	$0.00	$2,265.50	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,199.56	$0.00	$2,199.56	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,143.87	$0.00	$2,143.87	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	CHASE ACH CORE -	$-720.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-720.00	$720.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-720.00	$1,440.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-723.34	$2,160.00
07/17/2023	BILL	COUTS, WILLIAM ARTHUR ET AL TRS	$2,883.34	$2,883.34
03/03/2023	PAYMENT	CHASE ACH CORE -	$-637.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-637.00	$637.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-637.00	$1,274.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-639.56	$1,911.00
07/15/2022	BILL	COUTS, WILLIAM ARTHUR ET AL TRS	$2,550.56	$2,550.56
03/03/2022	PAYMENT	CHASE ACH CORE -	$-619.05	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-619.05	$619.05
10/04/2021	PAYMENT	CHASE ACH CORE -	$-619.05	$1,238.10
08/17/2021	PAYMENT	CHASE ACH CORE -	$-619.18	$1,857.15
07/14/2021	BILL	COUTS, WILLIAM ARTHUR ET AL TRS	$2,476.33	$2,476.33
03/10/2021	PAYMENT	CHASE ACH CORE -	$-600.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-600.00	$600.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-600.00	$1,200.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$603.40	$1,800.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-603.40	$1,196.60
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-603.40	$1,800.00
07/09/2020	BILL	COUTS, WILLIAM ARTHUR ET AL TR	$2,403.40	$2,403.40
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-583.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-583.00	$583.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-583.00	$1,166.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-584.42	$1,749.00
07/10/2019	BILL	COUTS, WILLIAM ARTHUR ET AL TR	$2,333.42	$2,333.42
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-566.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-566.00	$566.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-566.00	$1,132.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-567.50	$1,698.00
07/10/2018	BILL	COUTS, WILLIAM ARTHUR ET AL TR	$2,265.50	$2,265.50
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-549.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-549.00	$549.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-549.00	$1,098.00
08/18/2017	PAYMENT	CHASE CHECK	$-552.56	$1,647.00
07/10/2017	BILL	COUTS, WILLIAM ARTHUR ET AL TR	$2,199.56	$2,199.56
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-535.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-535.00	$535.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-535.00	$1,070.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$535.00	$1,605.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-535.00	$1,070.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-538.87	$1,605.00
07/11/2016	BILL	COUTS, WILLIAM ARTHUR ET AL TR	$2,143.87	$2,143.87
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-534.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-534.00	$534.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-534.00	$1,068.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-537.50	$1,602.00
07/07/2015	BILL	COUTS, WILLIAM ARTHUR ET AL TR	$2,139.50	$2,139.50
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-519.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$519.00	$519.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-519.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$519.00	$519.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-519.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-519.00	$519.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-519.00	$1,038.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-520.07	$1,557.00
07/08/2014	BILL	COUTS, WILLIAM ARTHUR ET AL TR	$2,077.07	$2,077.07
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-503.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-503.00	$503.00
10/02/2013	PAYMENT	CHASE CHECK	$-503.00	$1,006.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-507.50	$1,509.00
07/08/2013	BILL	COUTS, WILLIAM ARTHUR ET AL TR	$2,016.50	$2,016.50
03/04/2013	PAYMENT	CHASE CHECK	$-496.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-496.00	$496.00
10/05/2012	PAYMENT	CHASE CHECK	$-496.00	$992.00
08/20/2012	PAYMENT	CHASE CHECK	$-499.69	$1,488.00
07/10/2012	BILL	COUTS, WILLIAM ARTHUR ET AL TR	$1,987.69	$1,987.69
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-495.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-495.00	$495.00
10/03/2011	PAYMENT	CHASE CHECK	$-495.00	$990.00
08/13/2011	PAYMENT	CHASE CHECK	$-499.45	$1,485.00
07/08/2011	BILL	COUTS, WILLIAM ARTHUR ET AL TR	$1,984.45	$1,984.45
03/07/2011	PAYMENT	CHASE CHECK	$-468.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-468.00	$468.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-468.00	$936.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-469.49	$1,404.00
07/08/2010	BILL	COUTS, WILLIAM ARTHUR ET AL TR	$1,873.49	$1,873.49
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-655.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-655.00	$655.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-655.00	$1,310.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-657.19	$1,965.00
07/06/2009	BILL	COUTS, WILLIAM ARTHUR ET AL TR	$2,622.19	$2,622.19
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-81.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-81.00	$81.00
10/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 897077	$-81.00	$162.00
08/28/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 886477	$-83.20	$243.00
07/15/2008	BILL	LENNAR RENO LLC	$326.20	$326.20
03/04/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 837168	$-75.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 820623	$-75.00	$75.00
10/04/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 785299	$-75.00	$150.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764992	$-77.03	$225.00
07/12/2007	BILL	LENNAR RENO LLC	$302.03	$302.03
03/13/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 679474	$-69.00	$0.00
01/10/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 642292	$-69.00	$69.00
10/11/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 582919	$-69.00	$138.00
08/25/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 548436	$-72.66	$207.00
07/12/2006	BILL	LENNAR RENO LLC	$279.66	$279.66