Tax Account 006-032-03

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Owners

RIORDAN, BARBARA
115 HALL ST
DATYON, NV 89403-0000

Account Summary

Account ID	006-032-03
Account Type	Real Estate
Location	115 HALL ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-032-03

Account Type

Real Estate

Location

115 HALL ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$240.04
Total	$249.77
Paid	$249.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$240.04

Total

$249.77

Paid

$249.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$62.04	$0.00	$62.04	$62.04	$0.00
2	10/02/2023	10/13/2023	Paid	$59.00	$3.10	$59.00	$62.10	$0.00
3	01/02/2024	01/13/2024	Paid	$59.00	$3.24	$59.00	$62.24	$0.00
4	03/04/2024	03/15/2024	Paid	$60.00	$3.39	$60.00	$63.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$179.38	$26.93	$206.31	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$177.23	$26.01	$203.24	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$171.36	$13.12	$184.48	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$162.53	$0.00	$162.53	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$157.84	$0.00	$157.84	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$153.26	$0.00	$153.26	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$149.42	$0.00	$149.42	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
04/02/2024	PAYMENT	RIORDAN, BARBARA U CHECK 2242	$-72.77	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$72.77
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.39	$71.77
02/01/2024	PAYMENT	RIORDAN, BARBARA CHECK 2432	$-59.00	$68.38
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.24	$127.38
12/18/2023	PAYMENT	RIORDAN, BARBARA CHECK 2425	$-59.00	$124.14
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.10	$183.14
09/12/2023	PAYMENT	RIORDAN, BARBARA CHECK 2404	$-59.00	$180.04
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-2.48	$239.04
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.48	$241.52
07/17/2023	BILL	RIORDAN, BARBARA	$239.04	$239.04
04/06/2023	PAYMENT	RIORDAN, BARBARA CHECK 2206	$-206.31	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$206.31
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.49	$205.31
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.06	$192.82
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.52	$184.76
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.86	$180.24
07/15/2022	BILL	RIORDAN, BARBARA	$178.38	$178.38
05/24/2022	PAYMENT	RIORDAN, BARBARA CHECK 2153	$-203.24	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$203.24
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$200.24
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.13	$199.24
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.74	$187.11
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.80	$185.37
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.34	$177.57
07/14/2021	BILL	RIORDAN, BARBARA	$173.23	$173.23
05/18/2021	PAYMENT	BARBARA RIORDAN PNP PNP - 94219245	$-140.12	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$140.12
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$137.12
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.38	$136.12
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.10	$128.74
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.64	$124.64
08/04/2020	PAYMENT	RIORDAN, BARBARA CHECK NUM: 2065	$-44.36	$123.00
07/09/2020	BILL	RIORDAN, BARBARA	$167.36	$167.36
07/25/2019	PAYMENT	RIORDAN, BARBARA CHECK NUM: 1933	$-162.53	$0.00
07/10/2019	BILL	RIORDAN, BARBARA	$162.53	$162.53
08/02/2018	PAYMENT	RIORDAN, BARBARA CHECK NUM: 1793	$-157.84	$0.00
07/10/2018	BILL	RIORDAN, BARBARA	$157.84	$157.84
07/26/2017	PAYMENT	RIORDAN, BARBARA CHECK NUM: 1649	$-153.26	$0.00
07/10/2017	BILL	RIORDAN, BARBARA	$153.26	$153.26
07/26/2016	PAYMENT	RIORDAN, BARBARA CHECK NUM: 1498	$-149.42	$0.00
07/11/2016	BILL	RIORDAN, BARBARA	$149.42	$149.42
04/11/2016	PAYMENT	RIORDAN, BARBARA CHECK NUM: 1451	$-123.84	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$123.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.66	$122.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.70	$116.18
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.48	$112.48
07/21/2015	PAYMENT	RIORDAN, BARBARA CHECK NUM: 1317	$-38.75	$111.00
07/07/2015	BILL	RIORDAN, BARBARA	$149.75	$149.75
07/30/2014	PAYMENT	RIORDAN, BARBARA CHECK NUM: 1125	$-145.27	$0.00
07/08/2014	BILL	RIORDAN, BARBARA	$145.27	$145.27
07/24/2013	PAYMENT	RIORDAN, BARBARA CHECK NUM: 102	$-140.94	$0.00
07/08/2013	BILL	RIORDAN, BARBARA	$140.94	$140.94
02/20/2013	PAYMENT	RIORDAN, JOHN & BARBARA CHECK NUM: 3254	$-34.00	$0.00
12/28/2012	PAYMENT	RIORDAN, JOHN & BARBARA CHECK NUM: 3183	$-34.00	$34.00
09/24/2012	PAYMENT	RIORDAN, JOHN & BARBARA CHECK NUM: 3093	$-34.00	$68.00
08/16/2012	PAYMENT	RIORDAN, JOHN & BARBARA CHECK NUM: 3054	$-34.87	$102.00
07/10/2012	BILL	RIORDAN, JOHN & BARBARA	$136.87	$136.87
02/24/2012	PAYMENT	RIORDAN, JOHN & BARBARA CHECK NUM: 2893	$-33.00	$0.00
12/20/2011	PAYMENT	RIORDAN, JOHN & BARBARA CHECK NUM: 2821	$-33.00	$33.00
09/26/2011	PAYMENT	RIORDAN, JOHN & BARBARA CHECK NUM: 2718	$-33.00	$66.00
07/28/2011	PAYMENT	RIORDAN, JOHN & BARBARA CHECK NUM: 2666	$-36.35	$99.00
07/08/2011	BILL	RIORDAN, JOHN & BARBARA	$135.35	$135.35
03/01/2011	PAYMENT	RIORDAN, JOHN & BARBARA CHECK NUM: 2512	$-34.00	$0.00
12/15/2010	PAYMENT	RIORDAN, JOHN & BARBARA CHECK BANK: 94-8014 NUM: 2433	$-34.00	$34.00
09/29/2010	PAYMENT	RIORDAN, JOHN & BARBARA CHECK BANK: 94-8014 NUM: 2351	$-34.00	$68.00
08/03/2010	PAYMENT	RIORDAN, JOHN & BARBARA CHECK BANK: 94-8014 NUM: 2287	$-34.91	$102.00
07/08/2010	BILL	RIORDAN, JOHN & BARBARA	$136.91	$136.91
02/16/2010	PAYMENT	RIORDAN, JOHN OR BARBARA CHECK BANK: 94-8014 NUM: 2102	$-48.00	$0.00
12/18/2009	PAYMENT	RIORDAN, JOHN OR BARBARA CHECK BANK: 94-8014 NUM: 2046	$-48.00	$48.00
10/16/2009	PAYMENT	RIORDAN, JOHN OR BARBARA CHECK BANK: 94-8014 NUM: 1977	$-48.00	$96.00
08/11/2009	PAYMENT	RIORDAN, BARBARA CHECK BANK: 94-8014 NUM: 1901	$-49.54	$144.00
07/06/2009	BILL	USTAL, BARBARA	$193.54	$193.54
02/24/2009	PAYMENT	RIORDAN, JOHN & BARBARA CHECK BANK: 94-8014 NUM: 1688	$-47.00	$0.00
12/26/2008	PAYMENT	RIORDAN BARBARA CHECK BANK: 94-8014 NUM: 1754	$-47.00	$47.00
09/25/2008	PAYMENT	RIORDAN, JOHN M & BARBARA CHECK BANK: 94-8014 NUM: 1537	$-47.00	$94.00
08/05/2008	PAYMENT	NIORDAN, JOHN M & BARBARA CHECK BANK: 94-8014 NUM: 1482	$-47.87	$141.00
07/15/2008	BILL	USTAL, BARBARA	$188.87	$188.87
02/20/2008	PAYMENT	RIORDAN, BARBARA CHECK BANK: 94-8014 NUM: 1311	$-45.00	$0.00
12/26/2007	PAYMENT	RIORDAN, JOHN/BARBARA CHECK BANK: 94-8014 NUM: 1256	$-45.00	$45.00
09/26/2007	PAYMENT	RIORDAN, JOHN M & BARBARA CHECK BANK: 94-8014 NUM: 1154	$-45.00	$90.00
08/13/2007	PAYMENT	RIORDAN, JOHN CHECK BANK: 94-8014 NUM: 1103	$-48.40	$135.00
07/12/2007	BILL	USTAL, BARBARA	$183.40	$183.40
12/26/2006	PAYMENT	RIORDAN, JOHN CHECK BANK: 94-8014 NUM: 7753	$-88.00	$0.00
09/25/2006	PAYMENT	RIORDAN, JOHN M & BARBARA CHECK BANK: 94-8014 NUM: 7628	$-44.00	$88.00
08/16/2006	PAYMENT	RIORDAN, JOHN/BARBARA CHECK BANK: 94-8014 NUM: 7566	$-45.86	$132.00
07/12/2006	BILL	USTAL, BARBARA	$177.86	$177.86
02/13/2006	PAYMENT	RIORDAN, JOHN M & BARBARA CHECK BANK: 94-8014 NUM: 7365	$-43.00	$0.00
12/22/2005	PAYMENT	RIORDAN, JOHN & BARBARA CHECK BANK: 94-8014 NUM: 7313	$-43.00	$43.00
08/16/2005	PAYMENT	RIORDAN, JOHN & BARBARA CHECK BANK: 94-8014 NUM: 7175	$-86.69	$86.00
07/15/2005	BILL	USTAL, BARBARA	$172.69	$172.69
02/18/2005	PAYMENT	RIORDDAN, BARBARA CHECK BANK: 94-8014 NUM: 6986	$-43.00	$0.00
12/28/2004	PAYMENT	RIORDAN CHECK BANK: 94-8014 NUM: 6918	$-43.00	$43.00
09/07/2004	PAYMENT	RIORDAN, BARBARA CHECK BANK: 94-8014 NUM: 6795	$-43.00	$86.00
08/10/2004	PAYMENT	RIORDAN, BARBARA CHECK BANK: 94-8014 NUM: 6752	$-43.15	$129.00
07/08/2004	BILL	USTAL, BARBARA	$172.15	$172.15
02/25/2004	PAYMENT	RIORDAN, JOHN CHECK BANK: 94-8014 NUM: 6562	$-39.20	$0.00
12/31/2003	PAYMENT	BARBARA/JOHN RIORDAN CHECK BANK: 94-8014 NUM: 6497	$-39.20	$39.20
10/14/2003	PAYMENT	RIORDAN, BARBARA CHECK BANK: 94-8014 NUM: 6389	$-39.20	$78.40
08/13/2003	PAYMENT	RIORDANBARBARA CHECK BANK: 94-8014 NUM: 6321	$-39.23	$117.60
07/18/2003	BILL	USTAL, BARBARA	$156.83	$156.83
02/21/2003	PAYMENT	RIORDAN CHECK BANK: 94-8014 NUM: 6113	$-38.00	$0.00
01/02/2003	PAYMENT	JOHN/BARBARA RIORDAN CHECK BANK: 94-8014 NUM: 6048	$-38.00	$38.00
09/20/2002	PAYMENT	RIORDAN, BARBARA CHECK BANK: 94-8014 NUM: 5903	$-38.00	$76.00
08/16/2002	PAYMENT	RIORDAN, JOHN & BARBARA CHECK BANK: 94-8014 NUM: 5853	$-38.66	$114.00
07/12/2002	BILL	USTAL, BARBARA	$152.66	$152.66
02/20/2002	PAYMENT	RIORDAN, BARBARA CHECK BANK: 94-8014 NUM: 5625	$-37.36	$0.00
01/02/2002	PAYMENT	RIORDAN, BARBARA CHECK BANK: 94-8014 NUM: 5563	$-37.36	$37.36
10/01/2001	PAYMENT	JOHN/BARBARA RIORDAN CHECK BANK: 94-8014 NUM: 5440	$-37.36	$74.72
08/17/2001	PAYMENT	RIORDAN, JOHN M & BARBARA CHECK BANK: 94-8014 NUM: 5388	$-37.58	$112.08
07/12/2001	BILL	USTAL, BARBARA	$149.66	$149.66
03/02/2001	PAYMENT	USTAL, BARBARA CHECK BANK: 94-8014 NUM: 5171	$-34.80	$0.00
01/10/2001	PAYMENT	JOHN RIORDAN CHECK BANK: 94-8014 NUM: 5102	$-36.60	$34.80
10/02/2000	PAYMENT	RIORDAN, J. CHECK BANK: 94-8014 NUM: 4972	$-36.60	$71.40
08/30/2000	PAYMENT	RIORDAN, J. CHECK BANK: 94-8014 NUM: 4922	$-38.63	$108.00
07/17/2000	BILL	USTAL, BARBARA	$146.63	$146.63
03/10/2000	PAYMENT	RIORDAN, BARBARA CHECK BANK: 94-8014 NUM: 4715	$-38.66	$0.00
01/10/2000	PAYMENT	RIORDAN, JOHN & BARBARA CHECK BANK: 94-8014 NUM: 4643	$-38.66	$38.66
09/30/1999	PAYMENT	RIORDAN, JOHN & BARBARA CHECK BANK: 94-8014 NUM: 4536	$-38.66	$77.32
08/24/1999	PAYMENT	USTAL, BARBARA CHECK BANK: 94-8014 NUM: 4470	$-38.90	$115.98
07/17/1999	BILL	USTAL, BARBARA	$154.88	$154.88
02/26/1999	PAYMENT	RIORDAN, B. CHECK	$-38.44	$0.00
01/14/1999	PAYMENT	RIORDAN, JOHN OR BARBARA CHECK	$-38.44	$38.44
09/25/1998	PAYMENT	RIORDAN, BARBARA CHECK	$-38.44	$76.88
08/18/1998	PAYMENT	RIORDAN, JOHNA CHECK	$-38.62	$115.32
07/13/1998	BILL	USTAL, BARBARA	$153.94	$153.94
02/24/1998	PAYMENT	USTAL, BARBARA CHECK	$-37.97	$0.00
12/30/1997	PAYMENT	USTAL, BARBARA CHECK	$-37.97	$37.97
09/25/1997	PAYMENT	RIORDAN, BARBARA CHECK	$-37.97	$75.94
07/29/1997	PAYMENT	USTAL, BARBARA CHECK	$-38.12	$113.91
07/14/1997	BILL	USTAL, BARBARA	$152.03	$152.03
04/11/1997	PAYMENT	RIORDAN, JOHN CHECK	$-80.81	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.78	$80.81
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.51	$77.03
10/11/1996	PAYMENT	RIORDAN, BARBARA CHECK	$-37.76	$75.52
08/26/1996	PAYMENT	RIORDAN, JOHN M. & BARBARA CHECK	$-37.91	$113.28
07/18/1996	BILL	USTAL, BARBARA	$151.19	$151.19