Tax Account 029-665-05

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Owners

BEAN, JAMES KELLEY JR ET AL
235 MISTY WAY
DAYTON, NV 89403-0000

BEAN, PATRICIA ANN

Account Summary

Account ID	029-665-05
Account Type	Real Estate
Location	235 MISTY WAY DAYTON
Balance	$3,275.65
Currently Due	$821.65

Account ID

029-665-05

Account Type

Real Estate

Location

235 MISTY WAY
DAYTON

Balance

$3,275.65

Currently Due

$821.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,275.65
Total	$3,275.65
Paid	$0.00
Balance	$3,275.65
Due	$821.65
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,275.65

Total

$3,275.65

Paid

$0.00

Balance

$3,275.65

Due

$821.65

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$821.65	$0.00	$821.65	$0.00	$821.65
2	10/07/2024	10/17/2024	Due	$818.00	$0.00	$818.00	$0.00	$1,639.65
3	01/06/2025	01/16/2025	Due	$818.00	$0.00	$818.00	$0.00	$2,457.65
4	03/03/2025	03/13/2025	Due	$818.00	$0.00	$818.00	$0.00	$3,275.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,033.14	$0.00	$3,033.14	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,606.02	$0.00	$2,606.02	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,550.16	$0.00	$2,550.16	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,467.28	$0.00	$2,467.28	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$526.50	$0.00	$526.50	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$525.93	$0.00	$525.93	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.68
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BEAN, JAMES KELLEY JR ET AL	$3,275.65	$3,275.65
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-758.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-758.00	$758.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-758.00	$1,516.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-759.14	$2,274.00
07/17/2023	BILL	BEAN, JAMES KELLEY JR ET AL	$3,033.14	$3,033.14
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-651.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-651.00	$651.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-651.00	$1,302.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-653.02	$1,953.00
07/15/2022	BILL	BEAN, JAMES KELLEY JR ET AL	$2,606.02	$2,606.02
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-637.50	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-637.50	$637.50
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-637.50	$1,275.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-637.66	$1,912.50
07/14/2021	BILL	BEAN, JAMES KELLEY JR ET AL	$2,550.16	$2,550.16
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-616.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-616.00	$616.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-616.00	$1,232.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$619.28	$1,848.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-619.28	$1,228.72
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-619.28	$1,848.00
07/09/2020	BILL	BEAN, JAMES KELLEY JR ET AL	$2,467.28	$2,467.28
07/30/2019	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 2793	$-526.50	$0.00
07/10/2019	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$526.50	$526.50
08/20/2018	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 002384	$-525.93	$0.00
07/10/2018	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$525.93	$525.93