Tax Account 006-031-14

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Owners

OXBORROW, TREVOR ET AL
105 TOWNSEND ST
DAYTON, NV 89403-0000

OXBORROW, THEO J

Account Summary

Account ID	006-031-14
Account Type	Real Estate
Location	105 TOWNSEND ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-031-14

Account Type

Real Estate

Location

105 TOWNSEND ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$244.16
Total	$244.16
Paid	$244.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$244.16

Total

$244.16

Paid

$244.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$61.16	$0.00	$61.16	$61.16	$0.00
2	10/07/2024	10/17/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
3	01/06/2025	01/16/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
4	03/03/2025	03/13/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$237.10	$0.00	$237.10	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$176.46	$0.00	$176.46	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$171.37	$0.00	$171.37	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$165.58	$0.00	$165.58	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$160.78	$0.00	$160.78	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$156.13	$0.00	$156.13	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$151.60	$0.00	$151.60	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$147.81	$0.00	$147.81	$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
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
08/27/2024	PAYMENT	OXBORROW,JILL OR TED CHECK 2201	$-244.16	$0.00
07/16/2024	BILL	OXBORROW, TREVOR ET AL	$244.16	$244.16
09/06/2023	PAYMENT	MC QUEARY, BRADLEY D & GI SHIN CHECK 115	$-237.10	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-2.40	$237.10
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.40	$239.50
07/17/2023	BILL	MC QUEARY, BRADLEY D & GI SHIN	$237.10	$237.10
08/19/2022	PAYMENT	MC QUEARY, BRADLEY D & GI SHIN CHECK 869	$-176.46	$0.00
07/15/2022	BILL	MC QUEARY, BRADLEY D & GI SHIN	$176.46	$176.46
08/09/2021	PAYMENT	MC QUEARY, BRADLEY D & GI SHIN CHECK 751	$-171.37	$0.00
07/14/2021	BILL	MC QUEARY, BRADLEY D & GI SHIN	$171.37	$171.37
08/11/2020	PAYMENT	MCQUEARY, GI SHIN CHECK NUM: 673	$-165.58	$0.00
07/09/2020	BILL	MC QUEARY, BRADLEY D & GI SHIN	$165.58	$165.58
08/06/2019	PAYMENT	MCQUEARY, GI SHIN CHECK NUM: 0584	$-160.78	$0.00
07/10/2019	BILL	MC QUEARY, BRADLEY D & GI SHIN	$160.78	$160.78
08/10/2018	PAYMENT	MCQUEARY, GI S CHECK NUM: 3404	$-156.13	$0.00
07/10/2018	BILL	MC QUEARY, BRADLEY D & GI SHIN	$156.13	$156.13
08/10/2017	PAYMENT	MCQUEARY, BRADLEY OR GI S CHECK NUM: 3288	$-151.60	$0.00
07/10/2017	BILL	MC QUEARY, BRADLEY D & GI SHIN	$151.60	$151.60
08/08/2016	PAYMENT	MCQUEARY, BRADLEY & GI CHECK NUM: 3159	$-147.81	$0.00
07/11/2016	BILL	MC QUEARY, BRADLEY D & GI SHIN	$147.81	$147.81
07/23/2015	PAYMENT	MCQUEARY, BRADLEY D & GI S CHECK NUM: 3016	$-149.23	$0.00
07/07/2015	BILL	MC QUEARY, BRADLEY D & GI SHIN	$149.23	$149.23
08/07/2014	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK NUM: 2362	$-145.39	$0.00
07/08/2014	BILL	MC QUEARY, BRADLEY D & GI SHIN	$145.39	$145.39
08/07/2013	PAYMENT	MCQUEARY, BRADLEY & GI SHIN CHECK NUM: 2212	$-141.05	$0.00
07/08/2013	BILL	MC QUEARY, BRADLEY D & GI SHIN	$141.05	$141.05
08/16/2012	PAYMENT	MCQUEARY, BRADLEY OR GI SHIN CHECK NUM: 2043	$-135.41	$0.00
07/10/2012	BILL	MC QUEARY, BRADLEY D & GI SHIN	$135.41	$135.41
08/10/2011	PAYMENT	MCQUEARY, BRADLEY D/GI SHIN CHECK NUM: 1601	$-133.88	$0.00
07/08/2011	BILL	MC QUEARY, BRADLEY D & GI SHIN	$133.88	$133.88
08/09/2010	PAYMENT	GISHIN MCQUEARY CHECK BANK: 27-289 NUM: 1378	$-135.38	$0.00
07/08/2010	BILL	MC QUEARY, BRADLEY D & GI SHIN	$135.38	$135.38
08/11/2009	PAYMENT	MCQUEARY, BRADLEY OR GI SHIN CHECK BANK: 94-178 NUM: 6352	$-192.02	$0.00
07/06/2009	BILL	MC QUEARY, BRADLEY D & GI SHIN	$192.02	$192.02
08/11/2008	PAYMENT	MCQUEARY, BRADLY & GI SHIN CHECK BANK: 94-178-1224 NUM: 6170	$-204.25	$0.00
07/15/2008	BILL	MC QUEARY, BRADLEY D & GI SHIN	$204.25	$204.25
08/14/2007	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-178-1224 NUM: 6020	$-189.15	$0.00
07/12/2007	BILL	MC QUEARY, BRADLEY D & GI SHIN	$189.15	$189.15
08/15/2006	PAYMENT	MCQUEARY, BRADLEY & GI SHIN CHECK BANK: 94-178 NUM: 5815	$-174.97	$0.00
07/12/2006	BILL	MC QUEARY, BRADLEY D & GI SHIN	$174.97	$174.97
11/22/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 44515	$-84.00	$0.00
10/11/2005	PAYMENT	JAMES NUNES CHECK BANK: 94-7074 NUM: 1142	$-42.00	$84.00
08/16/2005	PAYMENT	NUNES, JAMES M. CHECK BANK: 94-7074 NUM: 1134	$-43.93	$126.00
07/15/2005	BILL	NUNES, JAMES M	$169.93	$169.93
03/09/2005	PAYMENT	NUNES CHECK BANK: 94-7074 NUM: 1113	$-42.00	$0.00
01/12/2005	PAYMENT	NUNES, JAMES CHECK BANK: 94-7074 NUM: 1106	$-42.00	$42.00
10/15/2004	PAYMENT	NUNES, JAMES M CHECK BANK: 94-7074 NUM: 1102	$-42.00	$84.00
08/19/2004	PAYMENT	NUNES CHECK BANK: 94-7074 NUM: 1098	$-43.38	$126.00
07/08/2004	BILL	NUNES, JAMES M	$169.38	$169.38
03/15/2004	PAYMENT	NUNES, JAMES M CHECK BANK: 94-7074 NUM: 1090	$-37.91	$0.00
01/13/2004	PAYMENT	NUNES, JAMES CHECK BANK: 94-7074 NUM: 1084	$-37.91	$37.91
10/14/2003	PAYMENT	NUNES, JAMES/MARTINA CHECK BANK: 94-7074 NUM: 1077	$-37.91	$75.82
08/14/2003	PAYMENT	NUNES, JAMES CHECK BANK: 94-7074 NUM: 1071	$-37.94	$113.73
07/18/2003	BILL	NUNES, JAMES M	$151.67	$151.67
03/10/2003	PAYMENT	NUNEX, JAMES CHECK BANK: 94-7074 NUM: 1055	$-36.00	$0.00
01/08/2003	PAYMENT	JAMES/MARTINA NUNES CHECK BANK: 94-7074 NUM: 1049	$-36.00	$36.00
10/11/2002	PAYMENT	NUNES, JAMES M CHECK BANK: 94-7074 NUM: 1044	$-36.00	$72.00
08/16/2002	PAYMENT	NUNES, JAMES M & MARTINA CHECK BANK: 94-7074 NUM: 1036	$-39.56	$108.00
07/12/2002	BILL	NUNES, JAMES M	$147.56	$147.56
03/08/2002	PAYMENT	NUNES CHECK BANK: 94-7074 NUM: 1026	$-36.12	$0.00
01/07/2002	PAYMENT	NUMES, JAMES M & MARTINA CHECK BANK: 94-7074 NUM: 1022	$-36.12	$36.12
10/19/2001	PAYMENT	NUNES, JAMES AND MARTINA CHECK BANK: 94-7074 NUM: 1015	$-37.56	$72.24
10/19/2001	ADJUST	POSTED WRONG AMOUNT BANK: 94-7074 NUM: 1015	$37.56	$109.80
10/19/2001	VOID	NUNES, JAMES AND MARTINA CHECK BANK: 94-7074 NUM: 1015	$-37.56	$72.24
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.44	$109.80
08/15/2001	PAYMENT	JAMES/MARTINA NUNES CHECK BANK: 94-7074 NUM: 1011	$-36.34	$108.36
07/12/2001	BILL	NUNES, JAMES M	$144.70	$144.70
03/12/2001	PAYMENT	NUNES, JAMES M & MARTINA CHECK BANK: 94-7074 NUM: 1001	$-35.38	$0.00
01/16/2001	PAYMENT	NUNES, JAMES M & MARTINA CHECK BANK: 94-72 NUM: 560	$-35.38	$35.38
10/13/2000	PAYMENT	J. NUNES CHECK BANK: 94-72 NUM: 555	$-35.38	$70.76
08/22/2000	PAYMENT	NUNES, JAMES & MARTINA CHECK BANK: 94-72 NUM: 55	$-35.61	$106.14
07/17/2000	BILL	NUNES, JAMES M	$141.75	$141.75
03/16/2000	PAYMENT	JAMES NUNES CHECK BANK: 94-72 NUM: 543	$-37.38	$0.00
01/18/2000	PAYMENT	JAMES NUNES CHECK BANK: 94-72 NUM: 539	$-37.38	$37.38
10/18/1999	PAYMENT	NUNES, JAMES CHECK BANK: 94-72 NUM: 535	$-37.38	$74.76
08/26/1999	PAYMENT	NUNES, JAMES CHECK BANK: 94-72 NUM: 531	$-37.62	$112.14
07/17/1999	BILL	NUNES, JAMES M	$149.76	$149.76
03/09/1999	PAYMENT	NUNES, JAMES CHECK	$-34.38	$0.00
01/12/1999	PAYMENT	NUNES, JAMES CHECK	$-34.38	$34.38
10/14/1998	PAYMENT	NUNES, JAMES CHECK	$-34.38	$68.76
08/14/1998	PAYMENT	NUNES, JAMES CHECK	$-34.59	$103.14
07/13/1998	BILL	NUNES, JAMES M	$137.73	$137.73
03/09/1998	PAYMENT	J. NUNES CHECK	$-33.99	$0.00
01/09/1998	PAYMENT	JAMES NUNES CHECK	$-33.99	$33.99
10/13/1997	PAYMENT	NUNES, JAMES CHECK	$-33.99	$67.98
08/29/1997	PAYMENT	NUNES, JAMES CHECK	$-34.25	$101.97
07/14/1997	BILL	NUNES, JAMES M	$136.22	$136.22
03/11/1997	PAYMENT	NUNES, JAMES	$-33.81	$0.00
01/13/1997	PAYMENT	NUNES, JAMES	$-33.81	$33.81
10/16/1996	PAYMENT	NUNES, JAMES	$-33.81	$67.62
08/29/1996	PAYMENT	NUNES, JAMES M. & MARTINA	$-34.04	$101.43
07/18/1996	BILL	NUNES, JAMES M	$135.47	$135.47