Tax Account 006-022-21

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Owners

ANDERSON, SHARON HUNT TR
P O BOX 251
DAYTON, NV 89403-0000

Account Summary

Account ID	006-022-21
Account Type	Real Estate
Location	50 FOURTH AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-022-21

Account Type

Real Estate

Location

50 FOURTH AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$9,911.10
Total	$9,911.10
Paid	$9,911.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$9,911.10

Total

$9,911.10

Paid

$9,911.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$2,480.10	$0.00	$2,480.10	$2,480.10	$0.00
2	10/02/2023	10/13/2023	Paid	$2,477.00	$0.00	$2,477.00	$2,477.00	$0.00
3	01/02/2024	01/13/2024	Paid	$2,477.00	$0.00	$2,477.00	$2,477.00	$0.00
4	03/04/2024	03/15/2024	Paid	$2,477.00	$0.00	$2,477.00	$2,477.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$8,544.66	$0.00	$8,544.66	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$8,420.43	$87.56	$8,507.99	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$8,780.81	$0.00	$8,780.81	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$8,662.00	$0.00	$8,662.00	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$8,369.88	$0.00	$8,369.88	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$8,032.57	$0.00	$8,032.57	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$7,827.97	$0.00	$7,827.97	$0.00	$0.00	3.2094	8.5

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
2021-2022	S46	Postage Fee*	1.00	1.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/01/2023	PAYMENT	ANDERSON, SHARON HUNT CHECK 1842	$-9,911.10	$0.00
07/17/2023	BILL	ANDERSON, SHARON HUNT TR	$9,911.10	$9,911.10
08/26/2022	PAYMENT	ANDERSON, SHARON HUNT TR CHECK 1812	$-8,544.66	$0.00
07/15/2022	BILL	ANDERSON, SHARON HUNT TR	$8,544.66	$8,544.66
04/27/2022	PAYMENT	ANDERSON, SHARON HUNT TR CHECK 1797	$-88.56	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$88.56
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.37	$87.56
03/03/2022	PAYMENT	ANDERSON, SHARON HUNT TR CHECK 1782	$-4,209.60	$84.19
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$84.19	$4,293.79
09/08/2021	PAYMENT	ANDERSON, SHARON HUNT TR CHECK 1765	$-4,209.83	$4,209.60
07/14/2021	BILL	ANDERSON, SHARON HUNT TR	$8,419.43	$8,419.43
08/21/2020	PAYMENT	ANDERSON, SHARON HUNT CHECK NUM: 1703	$-8,780.81	$0.00
07/09/2020	BILL	ANDERSON, SHARON HUNT TR	$8,780.81	$8,780.81
01/09/2020	PAYMENT	THE SHARON HUNT ANDERSON TRUST CHECK NUM: 1684	$-4,330.00	$0.00
10/07/2019	PAYMENT	THE SHARON HUNT ANDERSON TR CHECK NUM: 1678	$-2,165.00	$4,330.00
08/20/2019	PAYMENT	ANDERSON, SHARON CHECK NUM: 1674	$-2,167.00	$6,495.00
07/10/2019	BILL	ANDERSON, SHARON HUNT TR	$8,662.00	$8,662.00
08/21/2018	PAYMENT	ANDERSON, SHARON HUNT CHECK NUM: 1656	$-8,369.88	$0.00
07/10/2018	BILL	ANDERSON, SHARON HUNT TR	$8,369.88	$8,369.88
08/09/2017	PAYMENT	ANDERSON, SHARON HUNT TR CHECK NUM: 1637	$-8,032.57	$0.00
07/10/2017	BILL	ANDERSON, SHARON HUNT TR	$8,032.57	$8,032.57
12/21/2016	PAYMENT	ANDERSON, SHARON HUNT TR CHECK NUM: 1622	$-3,912.00	$0.00
10/06/2016	PAYMENT	ANDERSON, SHARON HUNT TR CHECK NUM: 1616	$-1,956.00	$3,912.00
08/19/2016	PAYMENT	ANDERSON, SHARON HUNT TR CHECK NUM: 1610	$-1,959.97	$5,868.00
07/11/2016	BILL	ANDERSON, SHARON HUNT TR	$7,827.97	$7,827.97
03/01/2016	PAYMENT	ANDERSON, SHARON HUNT TR CHECK NUM: 1599	$-77.76	$0.00
01/22/2016	PAYMENT	ANDERSON, SHARON HUNT TR CHECK NUM: 7160	$-3,906.00	$77.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$78.11	$3,983.76
08/24/2015	PAYMENT	ANDERSON, SHARON HUNT TR CHECK NUM: 7069	$-3,906.70	$3,905.65
07/07/2015	BILL	ANDERSON, SHARON HUNT TR	$7,812.35	$7,812.35
08/13/2014	PAYMENT	ANDERSON, SHARON HUNT TR CHECK NUM: 6925	$-7,570.11	$0.00
07/08/2014	BILL	ANDERSON, SHARON HUNT TR	$7,570.11	$7,570.11
08/19/2013	PAYMENT	ANDERSON, SHARON HUNT TR CHECK NUM: 6710	$-7,264.98	$0.00
07/08/2013	BILL	ANDERSON, SHARON HUNT TR	$7,264.98	$7,264.98
08/23/2012	PAYMENT	ANDERSON, SHARON HUNT TR CHECK NUM: 6467	$-6,972.90	$0.00
07/10/2012	BILL	ANDERSON, SHARON HUNT TR	$6,972.90	$6,972.90
01/13/2012	PAYMENT	ANDERSON, SHARON HUNT TR CHECK NUM: 6336	$-3,520.00	$0.00
10/13/2011	PAYMENT	ANDERSON, SHARON HUNT TR CHECK NUM: 6269	$-1,760.00	$3,520.00
08/22/2011	PAYMENT	ANDERSON, SHARON HUNT TR CHECK NUM: 6234	$-1,761.37	$5,280.00
07/08/2011	BILL	ANDERSON, SHARON HUNT TR	$7,041.37	$7,041.37
08/16/2010	PAYMENT	ANDERSON, SHARON HUNT TR CHECK BANK: 94-77 NUM: 5983	$-7,238.35	$0.00
07/08/2010	BILL	ANDERSON, SHARON HUNT TR	$7,238.35	$7,238.35
10/08/2009	PAYMENT	THE SHARON HUNT ANDERSON TRST CHECK BANK: 94-77 NUM: 5717	$-5,484.00	$0.00
08/13/2009	PAYMENT	THE SHARON HUNT ANDERSON TRUST CHECK BANK: 94-77 NUM: 5684	$-1,831.87	$5,484.00
07/06/2009	BILL	ANDERSON, SHARON HUNT TR	$7,315.87	$7,315.87
01/15/2009	PAYMENT	ANDERSON, SHARON HUNT TR CHECK BANK: 94-77 NUM: 5512	$-3,688.00	$0.00
10/07/2008	PAYMENT	ANDERSON, SHARON HUNT TR CHECK BANK: 94-77 NUM: 5438	$-1,844.00	$3,688.00
08/20/2008	PAYMENT	ANDERSON, SHARON HUNT TR CHECK BANK: 94-77 NUM: 5396	$-1,847.78	$5,532.00
07/15/2008	BILL	ANDERSON, SHARON HUNT TR	$7,379.78	$7,379.78
08/22/2007	PAYMENT	ANDERSON, SHARON HUNT TR CHECK BANK: 94-77 NUM: 5209	$-6,833.17	$0.00
07/12/2007	BILL	ANDERSON, SHARON HUNT TR	$6,833.17	$6,833.17
10/05/2006	PAYMENT	ANDERSON, SHARON HUNT TR CHECK BANK: 94-77 NUM: 4999	$-5,034.00	$0.00
08/25/2006	PAYMENT	ANDERSON, SHARON HUNT TR CHECK BANK: 94-77 NUM: 4953	$-1,679.42	$5,034.00
07/12/2006	BILL	ANDERSON, SHARON HUNT TR	$6,713.42	$6,713.42
10/04/2005	PAYMENT	ANDERSON, SHARON HUNT TR CHECK BANK: 94-77 NUM: 4596	$-4,659.00	$0.00
08/17/2005	PAYMENT	ANDERSON, SHARON HUNT TR CHECK BANK: 94-77 NUM: 4560	$-1,557.16	$4,659.00
07/15/2005	BILL	ANDERSON, SHARON HUNT TR	$6,216.16	$6,216.16
08/10/2004	PAYMENT	ANDERSON, SHARON HUNT TR CHECK BANK: 94-77 NUM: 4273	$-6,192.65	$0.00
07/08/2004	BILL	ANDERSON, SHARON HUNT TR	$6,192.65	$6,192.65
08/12/2003	PAYMENT	ANDERSON, SHARON HUNT TR CHECK BANK: 94-77 NUM: 4005	$-4,818.19	$0.00
07/18/2003	BILL	ANDERSON, SHARON HUNT TR	$4,818.19	$4,818.19
08/20/2002	PAYMENT	ANDERSON, SHARON HUNT TR CHECK BANK: 94-77 NUM: 2859	$-4,758.62	$0.00
07/12/2002	BILL	ANDERSON, SHARON HUNT TR	$4,758.62	$4,758.62
08/16/2001	PAYMENT	SHARON HUNT ANDERSON TRUST CHECK BANK: 94-77 NUM: 2639	$-4,639.57	$0.00
07/12/2001	BILL	ANDERSON, SHARON HUNT TR	$4,639.57	$4,639.57
08/23/2000	PAYMENT	ANDERSON, SHARON HUNT TRUST CHECK BANK: 94-77 NUM: 2266	$-4,545.23	$0.00
07/17/2000	BILL	ANDERSON, SHARON HUNT TRUSTEE	$4,545.23	$4,545.23
08/06/1999	PAYMENT	ANDERSON, SHARON HUNT TRUSTEE CHECK BANK: 94-169 NUM: 2574	$-4,801.83	$0.00
07/17/1999	BILL	ANDERSON, SHARON HUNT TRUSTEE	$4,801.83	$4,801.83
09/17/1998	PAYMENT	ANDERSON, SHARON HUNT TRUSTEE CHECK	$-3,438.87	$0.00
08/04/1998	PAYMENT	SHARON HUNT ANDERSON CHECK	$-1,146.45	$3,438.87
07/13/1998	BILL	ANDERSON, SHARON HUNT TRUSTEE	$4,585.32	$4,585.32
09/05/1997	PAYMENT	HUNT, SHARON D CHECK	$-3,459.21	$0.00
08/22/1997	PAYMENT	HUNT, SHARON D CHECK	$-1,153.26	$3,459.21
07/14/1997	BILL	HUNT, SHARON D	$4,612.47	$4,612.47
03/11/1997	PAYMENT	HUNT, S	$-169.96	$0.00
01/10/1997	PAYMENT	HUNT, SHARON D	$-169.96	$169.96
09/17/1996	PAYMENT	SHARON HUNT	$-169.96	$339.92
08/14/1996	PAYMENT	SHARON HUNT	$-170.19	$509.88
07/18/1996	BILL	HUNT, SHARON D	$680.07	$680.07