Tax Account 006-032-09

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Owners

DILLON, RHONDA C
P O BOX 543
DAYTON, NV 89403-0000

Account Summary

Account ID	006-032-09
Account Type	Real Estate
Location	180 TOWNSEND ST DAYTON
Balance	$233.52
Currently Due	$233.52

Account ID

006-032-09

Account Type

Real Estate

Location

180 TOWNSEND ST
DAYTON

Balance

$233.52

Currently Due

$233.52

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$261.14
Total	$301.85
Paid	$68.33
Balance	$233.52
Due	$233.52
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

$261.14

Total

$301.85

Paid

$68.33

Balance

$233.52

Due

$233.52

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	$65.70	$2.63	$65.70	$68.33	$0.00
2	10/02/2023	10/13/2023	Past due	$64.00	$2.56	$64.00	$0.00	$66.56
3	01/02/2024	01/13/2024	Past due	$64.00	$6.40	$64.00	$0.00	$136.96
4	03/04/2024	03/15/2024	Past due	$67.44	$11.52	$67.44	$0.00	$233.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$189.40	$6.58	$195.98	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$174.58	$13.95	$188.53	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$161.92	$12.48	$174.40	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$150.89	$1.42	$152.31	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$143.75	$1.40	$145.15	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$138.01	$11.88	$149.89	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$134.56	$2.64	$137.20	$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	.56	1.26	1.26
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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
2020-2021	S32	Dayton Valley GW	1.08	1.08	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.60	$233.52
06/03/2024	INTEREST	INTEREST FOR 06/2024	$16.00	$231.92
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$215.92
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$213.48
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.52	$212.48
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.40	$200.96
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.56	$194.56
09/12/2023	PAYMENT	DILLON, RHONDA CHECK 3071	$-68.33	$192.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.63	$260.33
07/17/2023	BILL	DILLON, RHONDA C	$257.70	$257.70
04/06/2023	PAYMENT	DILLON, RHONDA C CHECK 3039	$-101.58	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$101.58
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.70	$100.58
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.88	$95.88
10/07/2022	PAYMENT	DILLON, RHONDA C CHECK 3008	$-47.00	$94.00
08/16/2022	PAYMENT	RHONDA C DILLON PNP PNP - 119438885	$-47.40	$141.00
07/15/2022	BILL	DILLON, RHONDA C	$188.40	$188.40
03/25/2022	PAYMENT	DILLON, RHONDA C CHECK 2978	$-144.72	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.85	$144.72
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.36	$136.87
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.74	$132.51
09/03/2021	PAYMENT	DILLON, RHONDA C CHECK 2930	$-43.81	$130.77
07/14/2021	BILL	DILLON, RHONDA C	$174.58	$174.58
04/30/2021	PAYMENT	RHONDA DILLON PNP PNP - 93243453	$-130.48	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$130.48
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.02	$129.48
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.90	$122.46
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.56	$118.56
08/17/2020	PAYMENT	DILLON, RHONDA CHECK NUM: 2872**********	$-43.92	$117.00
07/09/2020	BILL	DILLON, RHONDA C	$160.92	$160.92
02/24/2020	PAYMENT	DILLON, RHONDA CHECK NUM: 2830	$-38.42	$0.00
01/21/2020	PAYMENT	DILLON, RHONDA CHECK NUM: 2814	$-35.52	$38.42
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.42	$73.94
10/16/2019	PAYMENT	DILLON, RHONDA CHECK NUM: 2786	$-38.48	$72.52
08/28/2019	PAYMENT	DILLON, RHONDA CHECK NUM: 2771**********	$-39.89	$111.00
07/10/2019	BILL	DILLON, RHONDA C	$150.89	$150.89
03/18/2019	PAYMENT	DILLON, RHONDA CHECK NUM: 2730	$-36.40	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.40	$36.40
01/15/2019	PAYMENT	DILLON, RHONDA CHECK NUM: 2717	$-35.00	$35.00
10/10/2018	PAYMENT	DILLON, RHONDA CHECK NUM: 2686	$-35.00	$70.00
08/23/2018	PAYMENT	DILLON, RHONDA CHECK NUM: 2675**	$-38.75	$105.00
07/10/2018	BILL	DILLON, RHONDA C	$143.75	$143.75
04/05/2018	PAYMENT	DILLON, RHONDA CHECK NUM: 2632	$-113.88	$0.00
03/30/2018	PENALTY	Postage	$1.00	$113.88
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.12	$112.88
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.40	$106.76
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.36	$103.36
08/09/2017	PAYMENT	DILLON, RHONDA CHECK NUM: 2506	$-36.01	$102.00
07/10/2017	BILL	DILLON, RHONDA C	$138.01	$138.01
03/17/2017	PAYMENT	DILLON, RHONDA CHECK NUM: 2449	$-34.32	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.32	$34.32
01/04/2017	PAYMENT	DILLON, RHONDA C CHECK NUM: 2414	$-33.00	$33.00
11/15/2016	PAYMENT	DILLON, RHONDA CHECK NUM: 2368	$-34.32	$66.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.32	$100.32
08/17/2016	PAYMENT	DILLON, RHONDA CHECK NUM: 2319	$-35.56	$99.00
07/11/2016	BILL	DILLON, RHONDA C	$134.56	$134.56
04/07/2016	PAYMENT	DILLON, RHONDA CHECK NUM: 2253	$-110.56	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$110.56
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.94	$109.56
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.30	$103.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.32	$100.32
08/12/2015	PAYMENT	DILLON, RHONDA CHECK NUM: 2131*	$-36.57	$99.00
07/07/2015	BILL	DILLON, RHONDA C	$135.57	$135.57
04/22/2015	PAYMENT	DILLON, RHONDA CHECK NUM: 2076	$-35.32	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$35.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.32	$34.32
01/07/2015	PAYMENT	DILLON, RHONDA CHECK NUM: 2019	$-67.32	$33.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.32	$100.32
08/20/2014	PAYMENT	DILLON, RHONDA CHECK NUM: 1940*	$-36.86	$99.00
07/08/2014	BILL	DILLON, RHONDA C	$135.86	$135.86
03/20/2014	PAYMENT	DILLON, RHONDA CHECK NUM: 9062	$-106.24	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.76	$106.24
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.20	$100.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.28	$97.28
08/20/2013	PAYMENT	DILLON, RHONDA CHECK NUM: 1761*	$-34.50	$96.00
07/08/2013	BILL	DILLON, RHONDA C	$130.50	$130.50
03/06/2013	PAYMENT	DILLON, RHONDA CHECK NUM: 1702	$-31.00	$0.00
12/27/2012	PAYMENT	RHONDA DILLON CHECK NUM: 1678	$-31.00	$31.00
09/27/2012	PAYMENT	DILLON, RHONDA CHECK NUM: 1636	$-31.00	$62.00
09/11/2012	PAYMENT	RHONDA DILLON CHECK NUM: 1631	$-33.57	$93.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.29	$126.57
07/10/2012	BILL	DILLON, RHONDA C	$125.28	$125.28
05/21/2012	PAYMENT	DILLON, RHONDA CHECK NUM: 1582	$-70.70	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$70.70
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.00	$64.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.20	$61.20
10/14/2011	PAYMENT	RHONDA DILLON CHECK NUM: 1464	$-30.00	$60.00
08/17/2011	PAYMENT	DILLON, RHONDA CHECK NUM: 1433*	$-33.55	$90.00
07/08/2011	BILL	DILLON, RHONDA C	$123.55	$123.55
05/23/2011	PAYMENT	DILLON, RHONDA CHECK NUM: 1379	$-109.42	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$109.42
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.58	$102.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.10	$97.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.24	$94.24
08/17/2010	PAYMENT	RHONDA DILLON CHECK BANK: 94-8014 NUM: 1215*	$-31.71	$93.00
07/08/2010	BILL	DILLON, RHONDA C	$124.71	$124.71
03/08/2010	PAYMENT	DILLON, RHONDA CHECK BANK: 94-8014 NUM: 1142	$-45.00	$0.00
01/07/2010	PAYMENT	DILLON, RHONDA CHECK BANK: 94-8014 NUM: 1103	$-45.00	$45.00
10/15/2009	PAYMENT	DILLON, RHONDA CHECK BANK: 94-8014 NUM: 1069	$-45.00	$90.00
08/14/2009	PAYMENT	DILLON, RHONDA CHECK BANK: 94-8014 NUM: 1039*	$-46.43	$135.00
07/06/2009	BILL	DILLON, RHONDA C	$181.43	$181.43
03/03/2009	PAYMENT	DILLON, RHONDA CHECK BANK: 90-7626 NUM: 8973	$-47.00	$0.00
02/13/2009	PAYMENT	DILLON, RHONDA CHECK BANK: 90-7626 NUM: 8966	$-100.58	$47.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.70	$147.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.88	$142.88
08/26/2008	PAYMENT	DILLON, RHONDA CHECK BANK: 90-7626 NUM: 8862*	$-51.09	$141.00
07/15/2008	BILL	DILLON, RHONDA C	$192.09	$192.09
04/24/2008	PAYMENT	DILLON, RHONDA CHECK BANK: 90-7626 NUM: 8787	$-45.76	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.76	$45.76
01/24/2008	PAYMENT	DILLON, RHONDA CORK: B BANK: 90-7626 NUM: 8752	$-45.76	$44.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.76	$89.76
10/09/2007	PAYMENT	DILLON, RHONDA CHECK BANK: 90-7626 NUM: 8701	$-44.00	$88.00
08/21/2007	PAYMENT	DILLON, RHONDA CHECK BANK: 90-7626 NUM: 8674*	$-45.90	$132.00
07/12/2007	BILL	DILLON, RHONDA C	$177.90	$177.90
03/06/2007	PAYMENT	DILLON, RHONDA CHECK BANK: 90-7626 NUM: 8562	$-41.00	$0.00
01/02/2007	PAYMENT	DILLON, RHONDA CHECK BANK: 90-7626 NUM: 8524	$-41.00	$41.00
10/10/2006	PAYMENT	DILLON, RHONDA CHECK BANK: 90-7626 NUM: 8457	$-41.00	$82.00
08/28/2006	PAYMENT	DILLON, RHONDA CHECK BANK: 90-7626 NUM: 8419*	$-41.55	$123.00
07/12/2006	BILL	DILLON, RHONDA C	$164.55	$164.55
03/29/2006	PAYMENT	DILLON, RHONDA CHECK BANK: 90-7626 NUM: 8315	$-41.60	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.60	$41.60
01/04/2006	PAYMENT	DILLON, RHONDA CHECK BANK: 90-7626 NUM: 8249	$-84.24	$40.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.10	$124.24
10/04/2005	PAYMENT	DILLON, RHONDA CHECK BANK: 90-7626 NUM: 8175	$-40.00	$122.14
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.62	$162.14
07/15/2005	BILL	DILLON, RHONDA C	$160.52	$160.52
03/09/2005	PAYMENT	DILLON, RHONDA CHECK BANK: 90-7626 NUM: 7980	$-40.00	$0.00
01/03/2005	PAYMENT	DILLON, RHONDA CHECK BANK: 90-7626 NUM: 7930	$-40.00	$40.00
10/27/2004	PAYMENT	DILLON, RHONDA CHECK BANK: 90-7628 NUM: 7873	$-41.60	$80.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.60	$121.60
08/16/2004	PAYMENT	DILLON CHECK BANK: 90-762 NUM: 7798	$-40.03	$120.00
07/08/2004	BILL	DILLON, RHONDA C	$160.03	$160.03
02/24/2004	PAYMENT	DILLON, RHONDA CHECK BANK: 90-7626 NUM: 7645	$-35.65	$0.00
12/31/2003	PAYMENT	Dillon, Rhonda CHECK BANK: 90-7626 NUM: 7594	$-35.65	$35.65
10/09/2003	PAYMENT	RHONDA DILLON CHECK BANK: 90-7626 NUM: 7511	$-35.65	$71.30
08/12/2003	PAYMENT	DILLON, RHONDA CHECK BANK: 90-7626 NUM: 7456	$-35.65	$106.95
07/18/2003	BILL	DILLON, RHONDA C	$142.60	$142.60
03/20/2003	PAYMENT	DILLON, RHONDA CHECK BANK: 90-7626 NUM: 7226*	$-35.36	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.36	$35.36
01/08/2003	PAYMENT	DILLON, RHONDA CHECK BANK: 90-7626 NUM: 7113*	$-34.00	$34.00
10/09/2002	PAYMENT	DILLON, RHONDA CHECK BANK: 90-7626 NUM: 6988*	$-34.00	$68.00
08/13/2002	PAYMENT	DILLON, RHONDA CHECK BANK: 90-7626 NUM: 6909*	$-36.56	$102.00
07/12/2002	BILL	DILLON, RHONDA C	$138.56	$138.56
03/29/2002	PAYMENT	DILLON, RHONDA CHECK BANK: 90-7626 NUM: 6653	$-77.55	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.62	$77.55
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.45	$73.93
09/12/2001	PAYMENT	PONTES, NORA CHECK BANK: 94-7074 NUM: 4490	$-36.24	$72.48
08/21/2001	PAYMENT	PONTES, NORA CHECK BANK: 94-7074 NUM: 4429	$-36.50	$108.72
07/12/2001	BILL	PONTES, NORA LEE	$145.22	$145.22
01/10/2001	PAYMENT	PONTES, NORA L CHECK BANK: 94-7074 NUM: 3978	$-71.02	$0.00
10/10/2000	PAYMENT	PONTES, NORA L CHECK BANK: 94-7074 NUM: 3797	$-35.51	$71.02
09/03/2000	PAYMENT	PONTES, NORA L CHECK BANK: 94-7074 NUM: 3724	$-35.74	$106.53
07/17/2000	BILL	PONTES, NORA LEE	$142.27	$142.27
12/10/1999	PAYMENT	PONTES, NORA L CHECK BANK: 94-204 NUM: 3244	$-75.06	$0.00
10/07/1999	PAYMENT	PONTES, NORA CHECK BANK: 94-204 NUM: 286	$-37.53	$75.06
08/25/1999	PAYMENT	NORA PONTES CHECK BANK: 94-204 NUM: 257	$-37.72	$112.59
07/17/1999	BILL	PONTES, NORA LEE	$150.31	$150.31
01/07/1999	PAYMENT	NAORA L. PONTES CHECK	$-32.57	$0.00
12/21/1998	PAYMENT	PONTES, NORA CHECK	$-32.57	$32.57
10/07/1998	PAYMENT	PONTES, NORA CHECK	$-32.57	$65.14
08/11/1998	PAYMENT	PONTES, NORA CHECK	$-32.76	$97.71
07/13/1998	BILL	PONTES, JOHN F & NORA LEE	$130.47	$130.47
07/25/1997	PAYMENT	NORA PONTES CHECK	$-129.02	$0.00
07/14/1997	BILL	PONTES, JOHN F & NORA LEE	$129.02	$129.02
12/30/1996	PAYMENT	PONTES, NORA L	$-32.03	$0.00
12/16/1996	PAYMENT	PONTES, NORA	$-32.03	$32.03
10/07/1996	PAYMENT	PONTES, NORA L	$-32.03	$64.06
08/14/1996	PAYMENT	PONTES, NORA L.	$-32.20	$96.09
07/18/1996	BILL	PONTES, JOHN F	$128.29	$128.29