Tax Account 029-611-17

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Owners

JESPERSEN, WILLIAM TRS
120 RIVER VISTA DR
DAYTON, NV 89403

Account Summary

Account ID	029-611-17
Account Type	Real Estate
Location	120 RIVER VISTA DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-611-17

Account Type

Real Estate

Location

120 RIVER VISTA DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,701.53
Total	$5,701.53
Paid	$5,701.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$5,701.53

Total

$5,701.53

Paid

$5,701.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$1,426.53	$0.00	$1,426.53	$1,426.53	$0.00
2	10/02/2023	10/13/2023	Paid	$1,425.00	$0.00	$1,425.00	$1,425.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,425.00	$0.00	$1,425.00	$1,425.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,425.00	$0.00	$1,425.00	$1,425.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,428.73	$0.00	$1,428.73	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,406.86	$0.00	$1,406.86	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,301.94	$0.00	$1,301.94	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$562.43	$0.00	$562.43	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$539.16	$0.00	$539.16	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$517.47	$0.00	$517.47	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$504.40	$0.00	$504.40	$0.00	$0.00	3.2094	8.8

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
11/06/2023	PAYMENT	JESPERSEN, WILLIAM TRS CHECK 5138	$-2,848.47	$0.00
09/01/2023	PAYMENT	JESPERSEN, BILL CHECK 5107	$-2,853.06	$2,848.47
07/27/2023	AMENDMENT	AMEND 2023 BILL. RES 65% COMPL	$-2,093.63	$5,701.53
07/17/2023	BILL	JESPERSEN, WILLIAM TRS	$7,795.16	$7,795.16
08/24/2022	PAYMENT	JESPERSEN, WILLIAM TRS CHECK 4983	$-1,428.73	$0.00
07/15/2022	BILL	JESPERSEN, WILLIAM TRS	$1,428.73	$1,428.73
02/28/2022	PAYMENT	SMR DEVELOPMENT LLC SMR DEVELOPMENT LLC PNP PNP - 109795859	$-351.68	$0.00
12/21/2021	PAYMENT	SMR DEVELOPMENT LLC SMR DEVELOPMENT LLC PNP PNP - 105569949	$-351.68	$351.68
09/28/2021	PAYMENT	SMR DEVELOPMENT LLC SMR DEVELOPMENT LLC PNP PNP - 100940851	$-351.68	$703.36
08/16/2021	PAYMENT	SMR DEVELOPMENT LLC SMR DEVELOPMENT LLC PNP PNP - 98754259	$-351.82	$1,055.04
07/14/2021	BILL	SMR DEVELOPMENT LLC	$1,406.86	$1,406.86
02/26/2021	PAYMENT	SMR DEVELOPMENT LLC SMR DEVELOPMENT LLC PNP PNP - 89548527	$-325.00	$0.00
12/22/2020	PAYMENT	DEVELOPMENT SMR PNP PNP - 86088112	$-325.00	$325.00
10/08/2020	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 82289683	$-325.00	$650.00
08/09/2020	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 79260509	$-326.94	$975.00
07/09/2020	BILL	SMR DEVELOPMENT LLC	$1,301.94	$1,301.94
02/25/2020	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 71684424	$-140.00	$0.00
12/31/2019	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 68913950	$-140.00	$140.00
09/30/2019	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 64652219	$-140.00	$280.00
08/14/2019	PAYMENT	SMR DEVELOPMENT CHECK BANK: PNP INTERNET NUM: 62704927	$-142.43	$420.00
07/10/2019	BILL	SMR DEVELOPMENT LLC	$562.43	$562.43
02/28/2019	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 55211008	$-134.00	$0.00
12/31/2018	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 52667778	$-134.00	$134.00
09/25/2018	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 48867645	$-134.00	$268.00
08/20/2018	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 47494152	$-137.16	$402.00
07/10/2018	BILL	SMR DEVELOPMENT LLC	$539.16	$539.16
02/26/2018	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 41052919	$-129.00	$0.00
01/02/2018	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 39037721	$-129.00	$129.00
09/29/2017	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1127	$-129.00	$258.00
08/24/2017	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1124	$-130.47	$387.00
07/10/2017	BILL	SMR DEVELOPMENT LLC	$517.47	$517.47
02/27/2017	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1118	$-125.00	$0.00
12/29/2016	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1115	$-125.00	$125.00
09/28/2016	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1114	$-125.00	$250.00
08/19/2016	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1111	$-129.40	$375.00
07/11/2016	BILL	SMR DEVELOPMENT LLC	$504.40	$504.40
03/08/2016	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1101	$-125.00	$0.00
01/05/2016	PAYMENT	SMR DEVELOPMENT CHECK NUM: 1096	$-125.00	$125.00
10/08/2015	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1091	$-125.00	$250.00
08/11/2015	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1088	$-129.30	$375.00
07/07/2015	BILL	SMR DEVELOPMENT LLC	$504.30	$504.30
02/24/2015	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1071	$-125.00	$0.00
12/23/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1061	$-125.00	$125.00
10/15/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1056	$-125.00	$250.00
08/15/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1053	$-129.15	$375.00
07/08/2014	BILL	SMR DEVELOPMENT LLC	$504.15	$504.15
02/19/2014	PAYMENT	SMR DEVELOPMENT CHECK NUM: 1038	$-125.00	$0.00
01/14/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1030	$-125.00	$125.00
10/11/2013	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1021	$-125.00	$250.00
08/19/2013	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1017	$-127.44	$375.00
07/08/2013	BILL	SMR DEVELOPMENT LLC	$502.44	$502.44
04/16/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10910373	$-1,195.14	$0.00
04/01/2013	INTEREST	Monthly Interest	$3.90	$1,195.14
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$33.76	$1,191.24
03/01/2013	INTEREST	Monthly Interest	$3.90	$1,157.48
02/01/2013	INTEREST	Monthly Interest	$3.90	$1,153.58
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.73	$1,149.68
01/02/2013	INTEREST	Monthly Interest	$3.90	$1,127.95
12/03/2012	INTEREST	Monthly Interest	$3.90	$1,124.05
11/01/2012	INTEREST	Monthly Interest	$3.90	$1,120.15
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.11	$1,116.25
10/01/2012	INTEREST	Monthly Interest	$3.90	$1,104.14
08/31/2012	INTEREST	Monthly Interest	$3.90	$1,100.24
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.89	$1,096.34
08/16/2012	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 7876	$-181.50	$1,091.45
08/16/2012	AMENDMENT	2012 Instl 1 Unmarked Bankrupt	$0.00	$1,272.95
07/10/2012	BILL	DAYTON LAND DEVELOPERS LLC	$482.22	$1,272.95
07/10/2012	INTEREST	Monthly Interest	$5.23	$790.73
07/02/2012	INTEREST	Monthly Interest	$5.23	$785.50
06/01/2012	INTEREST	Monthly Interest	$52.27	$780.27
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$728.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$43.90	$721.50
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.27	$677.60
12/05/2011	AMENDMENT	2012 Instl 1 Marked Bankrupt	$0.00	$649.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.76	$649.33
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.37	$633.57
07/08/2011	BILL	DAYTON LAND DEVELOPERS LLC	$627.20	$627.20
06/03/2011	PAYMENT	HERITAGE BANK CHECK NUM: 7385	$-524.42	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$524.42
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.08	$517.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.60	$489.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.24	$474.24
09/23/2010	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-8022 NUM: 561	$-2,388.31	$468.00
09/01/2010	INTEREST	Monthly Interest	$14.45	$2,856.31
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.37	$2,841.86
08/24/2010	INTEREST	Monthly Interest	$14.45	$2,835.49
07/08/2010	BILL	DAYTON LAND DEVELOPERS LLC	$627.20	$2,821.04
07/02/2010	INTEREST	Monthly Interest	$14.45	$2,193.84
07/02/2010	INTEREST	Monthly Interest	$14.45	$2,179.39
06/01/2010	INTEREST	Monthly Interest	$90.91	$2,164.94
05/03/2010	INTEREST	Monthly Interest	$5.95	$2,074.03
03/31/2010	INTEREST	Monthly Interest	$5.95	$2,068.08
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$71.36	$2,062.13
03/01/2010	INTEREST	Monthly Interest	$5.95	$1,990.77
02/01/2010	INTEREST	Monthly Interest	$5.95	$1,984.82
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$45.93	$1,978.87
01/04/2010	INTEREST	Monthly Interest	$5.95	$1,932.94
12/01/2009	INTEREST	Monthly Interest	$5.95	$1,926.99
11/03/2009	INTEREST	Monthly Interest	$5.95	$1,921.04
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.57	$1,915.09
10/05/2009	INTEREST	Monthly Interest	$5.95	$1,889.52
09/01/2009	INTEREST	Monthly Interest	$5.95	$1,883.57
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.30	$1,877.62
08/03/2009	INTEREST	Monthly Interest	$5.95	$1,867.32
07/06/2009	BILL	DAYTON LAND DEVELOPERS LLC	$1,019.49	$1,861.37
07/01/2009	INTEREST	Monthly Interest	$5.95	$841.88
07/01/2009	INTEREST	Monthly Interest	$5.95	$835.93
06/01/2009	INTEREST	Monthly Interest	$59.50	$829.98
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$770.48
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.70	$763.98
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.28	$728.28
10/10/2008	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2673	$-357.00	$714.00
08/21/2008	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2649	$-358.62	$1,071.00
07/15/2008	BILL	DAYTON LAND DEVELOPERS LLC	$1,429.62	$1,429.62
03/10/2008	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2549	$-340.00	$0.00
01/16/2008	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2522	$-340.00	$340.00
10/09/2007	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2483	$-340.00	$680.00
08/14/2007	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2467	$-341.55	$1,020.00
07/12/2007	BILL	DAYTON LAND DEVELOPERS LLC	$1,361.55	$1,361.55