Tax Account 006-032-10

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Owners

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

Account Summary

Account ID	006-032-10
Account Type	Real Estate
Location	160 TOWNSEND ST DAYTON
Balance	$222.73
Currently Due	$222.73

Account ID

006-032-10

Account Type

Real Estate

Location

160 TOWNSEND ST
DAYTON

Balance

$222.73

Currently Due

$222.73

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$248.99
Total	$287.78
Paid	$65.05
Balance	$222.73
Due	$222.73
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

$248.99

Total

$287.78

Paid

$65.05

Balance

$222.73

Due

$222.73

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	$62.55	$2.50	$62.55	$65.05	$0.00
2	10/02/2023	10/13/2023	Past due	$61.00	$2.44	$61.00	$0.00	$63.44
3	01/02/2024	01/13/2024	Past due	$61.00	$6.10	$61.00	$0.00	$130.54
4	03/04/2024	03/15/2024	Past due	$64.44	$10.98	$64.44	$0.00	$222.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$178.50	$6.16	$184.66	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$164.49	$13.14	$177.63	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$152.60	$11.84	$164.44	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$147.23	$1.38	$148.61	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$140.28	$1.36	$141.64	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$134.68	$11.56	$146.24	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$131.31	$3.56	$134.87	$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	$1.52	$222.73
06/03/2024	INTEREST	INTEREST FOR 06/2024	$15.25	$221.21
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$205.96
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$203.52
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.98	$202.52
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.10	$191.54
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.44	$185.44
09/12/2023	PAYMENT	DILLON, RHONDA CHECK 3071	$-65.05	$183.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.50	$248.05
07/17/2023	BILL	DILLON, RHONDA C	$245.55	$245.55
04/06/2023	PAYMENT	DILLON, RHONDA C CHECK 3039	$-95.16	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$95.16
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.40	$94.16
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.76	$89.76
10/07/2022	PAYMENT	DILLON, RHONDA C CHECK 3008	$-44.00	$88.00
08/16/2022	PAYMENT	RHONDA C DILLON PNP PNP - 119438885	$-45.50	$132.00
07/15/2022	BILL	DILLON, RHONDA C	$177.50	$177.50
03/25/2022	PAYMENT	DILLON, RHONDA C CHECK 2978	$-136.38	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.39	$136.38
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.11	$128.99
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.64	$124.88
09/03/2021	PAYMENT	DILLON, RHONDA C CHECK 2930	$-41.25	$123.24
07/14/2021	BILL	DILLON, RHONDA C	$164.49	$164.49
04/30/2021	PAYMENT	RHONDA DILLON PNP PNP - 93243453	$-123.84	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$123.84
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$6.66	$122.84
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.70	$116.18
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.48	$112.48
08/17/2020	PAYMENT	DILLON, RHONDA CHECK NUM: 2872**********	$-40.60	$111.00
07/09/2020	BILL	DILLON, RHONDA C	$151.60	$151.60
02/24/2020	PAYMENT	DILLON, RHONDA CHECK NUM: 2830	$-37.38	$0.00
01/21/2020	PAYMENT	DILLON, RHONDA CHECK NUM: 2814	$-34.56	$37.38
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.38	$71.94
10/16/2019	PAYMENT	DILLON, RHONDA CHECK NUM: 2786	$-37.44	$70.56
08/28/2019	PAYMENT	DILLON, RHONDA CHECK NUM: 2771**********	$-39.23	$108.00
07/10/2019	BILL	DILLON, RHONDA C	$147.23	$147.23
03/18/2019	PAYMENT	DILLON, RHONDA CHECK NUM: 2730	$-35.36	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.36	$35.36
01/15/2019	PAYMENT	DILLON, RHONDA CHECK NUM: 2717	$-34.00	$34.00
10/10/2018	PAYMENT	DILLON, RHONDA CHECK NUM: 2686	$-34.00	$68.00
08/23/2018	PAYMENT	DILLON, RHONDA CHECK NUM: 2675**	$-38.28	$102.00
07/10/2018	BILL	DILLON, RHONDA C	$140.28	$140.28
04/05/2018	PAYMENT	DILLON, RHONDA CHECK NUM: 2632	$-110.56	$0.00
03/30/2018	PENALTY	Postage	$1.00	$110.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.94	$109.56
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.30	$103.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.32	$100.32
08/09/2017	PAYMENT	DILLON, RHONDA CHECK NUM: 2506	$-35.68	$99.00
07/10/2017	BILL	DILLON, RHONDA C	$134.68	$134.68
04/21/2017	PAYMENT	DILLON, RHONDA C CHECK NUM: 2458	$-3.60	$0.00
03/28/2017	PENALTY	Postage	$1.00	$3.60
03/17/2017	PAYMENT	DILLON, RHONDA CHECK NUM: 2449	$-30.68	$2.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.28	$33.28
01/04/2017	PAYMENT	DILLON, RHONDA C CHECK NUM: 2414	$-32.00	$32.00
11/15/2016	PAYMENT	DILLON, RHONDA CHECK NUM: 2368	$-33.28	$64.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.28	$97.28
08/17/2016	PAYMENT	DILLON, RHONDA CHECK NUM: 2319	$-35.31	$96.00
07/11/2016	BILL	DILLON, RHONDA C	$131.31	$131.31
04/07/2016	PAYMENT	DILLON, RHONDA CHECK NUM: 2253	$-107.24	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$107.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.76	$106.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.20	$100.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.28	$97.28
08/12/2015	PAYMENT	DILLON, RHONDA CHECK NUM: 2131*	$-36.23	$96.00
07/07/2015	BILL	DILLON, RHONDA C	$132.23	$132.23
04/22/2015	PAYMENT	DILLON, RHONDA CHECK NUM: 2076	$-34.28	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$34.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.28	$33.28
01/07/2015	PAYMENT	DILLON, RHONDA CHECK NUM: 2019	$-65.28	$32.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.28	$97.28
08/20/2014	PAYMENT	DILLON, RHONDA CHECK NUM: 1940*	$-36.60	$96.00
07/08/2014	BILL	DILLON, RHONDA C	$132.60	$132.60
03/20/2014	PAYMENT	DILLON, RHONDA CHECK NUM: 9062	$-102.92	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.58	$102.92
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.10	$97.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.24	$94.24
08/20/2013	PAYMENT	DILLON, RHONDA CHECK NUM: 1761*	$-35.53	$93.00
07/08/2013	BILL	DILLON, RHONDA C	$128.53	$128.53
03/06/2013	PAYMENT	DILLON, RHONDA CHECK NUM: 1702	$-30.00	$0.00
12/27/2012	PAYMENT	RHONDA DILLON CHECK NUM: 1678	$-30.00	$30.00
09/27/2012	PAYMENT	DILLON, RHONDA CHECK NUM: 1636	$-30.00	$60.00
09/11/2012	PAYMENT	RHONDA DILLON CHECK NUM: 1631	$-34.72	$90.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.34	$124.72
07/10/2012	BILL	DILLON, RHONDA C	$123.38	$123.38
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*	$-31.61	$90.00
07/08/2011	BILL	DILLON, RHONDA C	$121.61	$121.61
05/23/2011	PAYMENT	DILLON, RHONDA CHECK NUM: 1379	$-106.10	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$106.10
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.40	$99.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.00	$94.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.20	$91.20
08/17/2010	PAYMENT	RHONDA DILLON CHECK BANK: 94-8014 NUM: 1215*	$-32.68	$90.00
07/08/2010	BILL	DILLON, RHONDA C	$122.68	$122.68
03/08/2010	PAYMENT	DILLON, RHONDA CHECK BANK: 94-8014 NUM: 1142	$-44.00	$0.00
01/07/2010	PAYMENT	DILLON, RHONDA CHECK BANK: 94-8014 NUM: 1103	$-44.00	$44.00
10/15/2009	PAYMENT	DILLON, RHONDA CHECK BANK: 94-8014 NUM: 1069	$-44.00	$88.00
08/14/2009	PAYMENT	DILLON, RHONDA CHECK BANK: 94-8014 NUM: 1039*	$-47.43	$132.00
07/06/2009	BILL	DILLON, RHONDA C	$179.43	$179.43
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*	$-49.01	$141.00
07/15/2008	BILL	DILLON, RHONDA C	$190.01	$190.01
04/24/2008	PAYMENT	DILLON, RHONDA CHECK BANK: 90-7626 NUM: 8787	$-44.72	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.72	$44.72
01/24/2008	PAYMENT	DILLON, RHONDA CHECK BANK: 90-7626 NUM: 8752	$-44.72	$43.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.72	$87.72
10/09/2007	PAYMENT	DILLON, RHONDA CHECK BANK: 90-7626 NUM: 8701	$-43.00	$86.00
08/21/2007	PAYMENT	DILLON, RHONDA CHECK BANK: 90-7626 NUM: 8674*	$-46.97	$129.00
07/12/2007	BILL	DILLON, RHONDA C	$175.97	$175.97
03/06/2007	PAYMENT	DILLON, RHONDA CHECK BANK: 90-7626 NUM: 8562	$-40.00	$0.00
01/02/2007	PAYMENT	DILLON, RHONDA CHECK BANK: 90-7626 NUM: 8524	$-40.00	$40.00
10/10/2006	PAYMENT	DILLON, RHONDA CHECK BANK: 90-7626 NUM: 8457	$-40.00	$80.00
08/28/2006	PAYMENT	DILLON, RHONDA CHECK BANK: 90-7626 NUM: 8419*	$-42.77	$120.00
07/12/2006	BILL	DILLON, RHONDA C	$162.77	$162.77
03/29/2006	PAYMENT	DILLON, RHONDA CHECK BANK: 90-7626 NUM: 8315	$-40.56	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.56	$40.56
01/04/2006	PAYMENT	DILLON, RHONDA CHECK BANK: 90-7626 NUM: 8249	$-84.76	$39.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.17	$123.76
10/04/2005	PAYMENT	DILLON, RHONDA CHECK BANK: 90-7626 NUM: 8175	$-39.00	$121.59
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.68	$160.59
07/15/2005	BILL	DILLON, RHONDA C	$158.91	$158.91
03/09/2005	PAYMENT	DILLON, RHONDA CHECK BANK: 90-7626 NUM: 7980	$-39.00	$0.00
01/03/2005	PAYMENT	DILLON, RHONDA CHECK BANK: 90-7626 NUM: 7930	$-39.00	$39.00
10/27/2004	PAYMENT	DILLON, RHONDA CHECK BANK: 90-7628 NUM: 7873	$-40.56	$78.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.56	$118.56
08/16/2004	PAYMENT	DILLON CHECK BANK: 90-762 NUM: 7798	$-41.42	$117.00
07/08/2004	BILL	DILLON, RHONDA C	$158.42	$158.42
02/24/2004	PAYMENT	DILLON, RHONDA CHECK BANK: 90-7626 NUM: 7645	$-35.66	$0.00
12/31/2003	PAYMENT	Dillon, Rhonda CHECK BANK: 90-7626 NUM: 7594	$-35.66	$35.66
12/31/2003	ADJUST	entered wrong amount BANK: 90-7626 NUM: 7594	$71.32	$71.32
12/31/2003	VOID	DILLON, RHONDA C CORK: B BANK: 90-7626 NUM: 7594	$-71.32	$0.00
10/09/2003	PAYMENT	RHONDA DILLON CHECK BANK: 90-7626 NUM: 7511	$-35.66	$71.32
08/12/2003	PAYMENT	DILLON, RHONDA CHECK BANK: 90-7626 NUM: 7456	$-35.68	$106.98
07/18/2003	BILL	DILLON, RHONDA C	$142.66	$142.66
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*	$-36.61	$102.00
07/12/2002	BILL	DILLON, RHONDA C	$138.61	$138.61
03/29/2002	PAYMENT	DILLON, RHONDA CHECK BANK: 90-7626 NUM: 6653	$-72.59	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.39	$72.59
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.36	$69.20
09/12/2001	PAYMENT	PONTES, NORA CHECK BANK: 94-7074 NUM: 4490	$-33.92	$67.84
08/21/2001	PAYMENT	PONTES, NORA CHECK BANK: 94-7074 NUM: 4429	$-34.24	$101.76
07/12/2001	BILL	PONTES, NORA LEE	$136.00	$136.00
01/10/2001	PAYMENT	PONTES, NORA L CHECK BANK: 94-7074 NUM: 3978	$-66.48	$0.00
10/10/2000	PAYMENT	PONTES, NORA L CHECK BANK: 94-7074 NUM: 3797	$-33.24	$66.48
09/03/2000	PAYMENT	PONTES, NORA L CHECK BANK: 94-7074 NUM: 3724	$-33.51	$99.72
07/17/2000	BILL	PONTES, NORA LEE	$133.23	$133.23
12/10/1999	PAYMENT	PONTES, NORA L CHECK BANK: 94-204 NUM: 3244	$-70.24	$0.00
10/07/1999	PAYMENT	PONTES, NORA CHECK BANK: 94-204 NUM: 286	$-35.12	$70.24
08/25/1999	PAYMENT	NORA PONTES CHECK BANK: 94-204 NUM: 257	$-35.39	$105.36
07/17/1999	BILL	PONTES, NORA LEE	$140.75	$140.75
01/07/1999	PAYMENT	NAORA L. PONTES CHECK	$-32.86	$0.00
12/21/1998	PAYMENT	PONTES, NORA CHECK	$-32.86	$32.86
10/07/1998	PAYMENT	PONTES, NORA CHECK	$-32.86	$65.72
08/11/1998	PAYMENT	PONTES, NORA CHECK	$-33.02	$98.58
07/13/1998	BILL	PONTES, JOHN F & NORA LEE	$131.60	$131.60
07/25/1997	PAYMENT	NORA PONTES CHECK	$-130.13	$0.00
07/14/1997	BILL	PONTES, JOHN F & NORA LEE	$130.13	$130.13
12/30/1996	PAYMENT	PONTES, NORA L	$-32.33	$0.00
12/16/1996	PAYMENT	PONTES, NORA	$-32.33	$32.33
10/07/1996	PAYMENT	PONTES, NORA L	$-32.33	$64.66
08/14/1996	PAYMENT	PONTES, NORA L.	$-32.42	$96.99
07/18/1996	BILL	PONTES, JOHN F	$129.41	$129.41