Tax Account 029-721-01

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Owners

ADKINS, KEVIN M
249 GOSS LN
DAYTON, NV 89403-0000

Account Summary

Account ID	029-721-01
Account Type	Real Estate
Location	249 GOSS LN DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-721-01

Account Type

Real Estate

Location

249 GOSS LN
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,850.78
Total	$3,850.78
Paid	$3,850.78
Balance	$0.00
Due	$0.00
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

$3,850.78

Total

$3,850.78

Paid

$3,850.78

Balance

$0.00

Due

$0.00

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	Paid	$964.78	$0.00	$964.78	$964.78	$0.00
2	10/07/2024	10/17/2024	Paid	$962.00	$0.00	$962.00	$962.00	$0.00
3	01/06/2025	01/16/2025	Paid	$962.00	$0.00	$962.00	$962.00	$0.00
4	03/03/2025	03/13/2025	Paid	$962.00	$0.00	$962.00	$962.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,565.67	$0.00	$3,565.67	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$3,064.65	$0.00	$3,064.65	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,995.49	$0.00	$2,995.49	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$525.70	$0.00	$525.70	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,453.25	$0.00	$2,453.25	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$4,381.86	$153.46	$4,535.32	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$4,345.67	$230.86	$4,576.53	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$4,235.59	$437.29	$4,672.88	$0.00	$0.00	3.2094	8.5
2015/2016 SECURED TAXES	$4,235.49	$365.71	$4,601.20	$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	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-962.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-962.00	$962.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-962.00	$1,924.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-964.78	$2,886.00
07/16/2024	BILL	ADKINS, KEVIN M	$3,850.78	$3,850.78
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-891.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-891.00	$891.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-891.00	$1,782.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-892.67	$2,673.00
07/17/2023	BILL	ADKINS, KEVIN M	$3,565.67	$3,565.67
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-766.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-766.00	$766.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-766.00	$1,532.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-766.65	$2,298.00
07/15/2022	BILL	ADKINS, KEVIN M	$3,064.65	$3,064.65
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-748.84	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-748.84	$748.84
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-748.84	$1,497.68
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-748.97	$2,246.52
07/14/2021	BILL	ADKINS, KEVIN M	$2,995.49	$2,995.49
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-131.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-131.00	$131.00
09/17/2020	PAYMENT	TICOR TITLE CHECK NUM: 10031313	$-131.00	$262.00
08/20/2020	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 003223	$-132.70	$393.00
07/09/2020	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$525.70	$525.70
08/08/2019	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 002802	$-2,453.25	$0.00
07/10/2019	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$2,453.25	$2,453.25
01/15/2019	PAYMENT	LA CAUSA DEVELOPMENT OF NV LLC CHECK NUM: 002536	$-153.46	$0.00
10/12/2018	PAYMENT	LA CAUSA DEVELOPMENT OF NV LLC CHECK NUM: 2447	$-4,381.86	$153.46
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$109.59	$4,535.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$43.87	$4,425.73
07/10/2018	BILL	LA CAUSA DEVELOPMENT OF NV LLC	$4,381.86	$4,381.86
02/16/2018	PAYMENT	LA CAUSA DEVELOPMENT NV LLC CHECK NUM: 2252	$-3,471.23	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$131.81	$3,471.23
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$55.54	$3,339.42
09/06/2017	PAYMENT	TICOR TITLE CHECK NUM: 10009483	$-3,616.27	$3,283.88
09/01/2017	INTEREST	Monthly Interest	$17.63	$6,900.15
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$43.51	$6,882.52
08/01/2017	INTEREST	Monthly Interest	$17.63	$6,839.01
07/10/2017	BILL	ALLEN, WILLIAM C SR TR	$4,345.67	$6,821.38
07/10/2017	INTEREST	Monthly Interest	$17.63	$2,475.71
07/03/2017	INTEREST	Monthly Interest	$17.63	$2,458.08
06/01/2017	INTEREST	Monthly Interest	$176.33	$2,440.45
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$105.80	$2,264.12
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$42.32	$2,158.32
12/20/2016	PAYMENT	NICHOLAS SMITH CORK: D BANK: PNP INTERNET NUM: 28607246	$-1,100.32	$2,116.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$42.32	$3,216.32
08/18/2016	PAYMENT	JOHN ALLEN CHECK BANK: PNP INTERNET NUM: 26102722	$-3,543.30	$3,174.00
07/11/2016	BILL	ALLEN, WILLIAM C SR TR	$4,235.59	$6,717.30
07/08/2016	INTEREST	Monthly Interest	$17.63	$2,481.71
07/01/2016	INTEREST	Monthly Interest	$17.63	$2,464.08
06/01/2016	INTEREST	Monthly Interest	$176.33	$2,446.45
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$2,270.12
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$2,268.43
04/04/2016	PENALTY	POSTAGE	$1.00	$2,265.12
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$105.80	$2,264.12
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$42.32	$2,158.32
10/06/2015	PAYMENT	WILLIAM ALLEN CHECK BANK: PNP INTERNET NUM: 20377503	$-1,058.00	$2,116.00
08/17/2015	PAYMENT	JOHN ALLEN CHECK BANK: PNP INTERNET NUM: 19602132	$-1,061.49	$3,174.00
07/07/2015	BILL	ALLEN, WILLIAM C SR TR	$4,235.49	$4,235.49
03/10/2015	PAYMENT	WILLIAM ALLEN CHECK BANK: PNP INTERNET NUM: 17307345	$-1,058.00	$0.00
01/12/2015	PAYMENT	JOHN C. ALLEN CHECK BANK: PNP INTERNET NUM: 16472132	$-1,058.00	$1,058.00
10/27/2014	PAYMENT	JOHN ALLEN CHECK BANK: PNP INTERNET NUM: 15531601	$-1,100.32	$2,116.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$42.32	$3,216.32
08/29/2014	PAYMENT	WILLIAM ALLEN CHECK BANK: PNP INTERNET NUM: 14918885	$-1,061.34	$3,174.00
07/08/2014	BILL	ALLEN, WILLIAM C SR TR	$4,235.34	$4,235.34
04/03/2014	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK NUM: 12257	$-18,097.53	$0.00
03/25/2014	INTEREST	Monthly Interest	$75.94	$18,097.53
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$296.54	$18,021.59
03/03/2014	INTEREST	Monthly Interest	$75.94	$17,725.05
02/03/2014	INTEREST	Monthly Interest	$75.94	$17,649.11
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$190.70	$17,573.17
01/01/2014	INTEREST	Monthly Interest	$75.94	$17,382.47
12/02/2013	INTEREST	Monthly Interest	$75.94	$17,306.53
11/01/2013	INTEREST	Monthly Interest	$75.94	$17,230.59
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$106.01	$17,154.65
10/01/2013	INTEREST	Monthly Interest	$75.94	$17,048.64
09/25/2013	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK NUM: 11632	$-1,200.00	$16,972.70
09/03/2013	INTEREST	Monthly Interest	$80.25	$18,172.70
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$42.49	$18,092.45
07/30/2013	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK NUM: 11673	$-1,200.00	$18,049.96
07/08/2013	BILL	ALLEN, WILLIAM C SR TR	$4,236.27	$19,249.96
07/08/2013	INTEREST	Monthly Interest	$88.72	$15,013.69
07/01/2013	INTEREST	Monthly Interest	$88.72	$14,924.97
06/21/2013	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK NUM: 11344	$-1,200.00	$14,836.25
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$16,036.25
06/01/2013	INTEREST	Monthly Interest	$402.71	$16,021.25
05/23/2013	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK NUM: 11306	$-1,200.00	$15,618.54
05/01/2013	INTEREST	Monthly Interest	$73.50	$16,818.54
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$16,745.04
04/01/2013	PENALTY	Mailing Fees	$2.00	$16,738.93
04/01/2013	INTEREST	Monthly Interest	$73.50	$16,736.93
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$284.59	$16,663.43
03/01/2013	INTEREST	Monthly Interest	$73.50	$16,378.84
02/01/2013	INTEREST	Monthly Interest	$73.50	$16,305.34
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$182.97	$16,231.84
01/02/2013	INTEREST	Monthly Interest	$73.50	$16,048.87
12/03/2012	INTEREST	Monthly Interest	$73.50	$15,975.37
11/01/2012	INTEREST	Monthly Interest	$73.50	$15,901.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$101.68	$15,828.37
10/01/2012	INTEREST	Monthly Interest	$73.50	$15,726.69
08/31/2012	INTEREST	Monthly Interest	$73.50	$15,653.19
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$40.70	$15,579.69
07/10/2012	BILL	ALLEN, WILLIAM C SR TR	$4,065.55	$15,538.99
07/10/2012	INTEREST	Monthly Interest	$73.50	$11,473.44
07/02/2012	INTEREST	Monthly Interest	$73.50	$11,399.94
06/01/2012	INTEREST	Monthly Interest	$404.27	$11,326.44
05/03/2012	INTEREST	Monthly Interest	$36.75	$10,922.17
03/30/2012	INTEREST	Monthly Interest	$36.75	$10,885.42
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$308.72	$10,848.67
03/01/2012	INTEREST	Monthly Interest	$36.75	$10,539.95
01/31/2012	INTEREST	Monthly Interest	$36.75	$10,503.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$198.50	$10,466.45
01/03/2012	INTEREST	Monthly Interest	$36.75	$10,267.95
12/01/2011	INTEREST	Monthly Interest	$36.75	$10,231.20
11/01/2011	INTEREST	Monthly Interest	$36.75	$10,194.45
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$110.31	$10,157.70
10/03/2011	INTEREST	Monthly Interest	$36.75	$10,047.39
09/01/2011	INTEREST	Monthly Interest	$36.75	$10,010.64
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$44.17	$9,973.89
07/08/2011	BILL	ALLEN, WILLIAM C SR TR	$4,410.25	$9,929.72
07/08/2011	INTEREST	Monthly Interest	$36.75	$5,519.47
07/05/2011	INTEREST	Monthly Interest	$36.75	$5,482.72
06/06/2011	INTEREST	Monthly Interest	$367.52	$5,445.97
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$5,078.45
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$308.72	$5,071.95
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$198.50	$4,763.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$110.31	$4,564.73
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$44.17	$4,454.42
07/08/2010	BILL	ALLEN, WILLIAM C SR TR	$4,410.25	$4,410.25
03/08/2010	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 7669	$-1,195.00	$0.00
01/13/2010	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 7446	$-1,195.00	$1,195.00
10/14/2009	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 7179	$-1,195.00	$2,390.00
08/19/2009	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 6790	$-1,196.23	$3,585.00
07/06/2009	BILL	ALLEN, WILLIAM C SR TR	$4,781.23	$4,781.23
03/10/2009	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 6045	$-1,500.00	$0.00
01/15/2009	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 5811	$-1,500.00	$1,500.00
10/10/2008	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 5427	$-1,500.00	$3,000.00
08/22/2008	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 5200	$-1,503.75	$4,500.00
07/15/2008	BILL	ALLEN, WILLIAM C SR TR	$6,003.75	$6,003.75
03/12/2008	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 4575	$-1,389.00	$0.00
01/15/2008	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 4475	$-1,389.00	$1,389.00
10/11/2007	PAYMENT	ALLEN, WILLIAM C SR TR CHECK BANK: 90-78 NUM: 3699	$-1,389.00	$2,778.00
08/22/2007	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 3475	$-1,392.07	$4,167.00
07/12/2007	BILL	ALLEN, WILLIAM C SR TR	$5,559.07	$5,559.07
03/13/2007	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 3810	$-1,390.00	$0.00
02/06/2007	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 3748	$-55.60	$1,390.00
01/16/2007	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 3720	$-1,390.00	$1,445.60
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$55.60	$2,835.60
10/11/2006	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 3191	$-1,390.00	$2,780.00
08/28/2006	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 3107	$-1,391.85	$4,170.00
07/12/2006	BILL	ALLEN, WILLIAM C SR TR	$5,561.85	$5,561.85
03/14/2006	PAYMENT	ALLEN, WILLIAM C SR TR CHECK BANK: 90-78 NUM: 2309	$-1,384.00	$0.00
01/12/2006	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 1862	$-1,384.00	$1,384.00
10/10/2005	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 1528	$-1,384.00	$2,768.00
08/26/2005	PAYMENT	ALLEN, WILLIAM C SR TR CHECK BANK: 90-78 NUM: 1433	$-1,384.89	$4,152.00
08/26/2005	AMENDMENT	postmarked 8/25/05	$-55.40	$5,536.89
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$55.40	$5,592.29
07/15/2005	BILL	ALLEN, WILLIAM C SR TR	$5,536.89	$5,536.89