Tax Account 006-033-13

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Owners

SHARMA, MALA
2243 BUTTE CREEK DR
SPARKS, NV 89436

Account Summary

Account ID	006-033-13
Account Type	Real Estate
Location	140 HALL ST DAYTON
Balance	$245.48
Currently Due	$62.48

Account ID

006-033-13

Account Type

Real Estate

Location

140 HALL ST
DAYTON

Balance

$245.48

Currently Due

$62.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$245.48
Total	$245.48
Paid	$0.00
Balance	$245.48
Due	$62.48
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$245.48

Total

$245.48

Paid

$0.00

Balance

$245.48

Due

$62.48

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$62.48	$0.00	$62.48	$0.00	$62.48
2	10/07/2024	10/17/2024	Due	$61.00	$0.00	$61.00	$0.00	$123.48
3	01/06/2025	01/16/2025	Due	$61.00	$0.00	$61.00	$0.00	$184.48
4	03/03/2025	03/13/2025	Due	$61.00	$0.00	$61.00	$0.00	$245.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$228.44	$34.36	$262.80	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$185.31	$14.92	$200.23	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$171.74	$12.03	$183.77	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$158.28	$12.82	$171.10	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$148.41	$14.14	$162.55	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$141.39	$8.50	$149.89	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$135.72	$0.00	$135.72	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$132.33	$0.00	$132.33	$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	.00	1.82	.56
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
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
07/16/2024	BILL	SHARMA, MALA	$245.48	$245.48
04/02/2024	PAYMENT	STEWART TITLE CO CHECK 94488	$-262.80	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$262.80
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.92	$261.80
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.29	$245.88
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.77	$235.59
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.38	$229.82
07/17/2023	BILL	PLETT, BRIAN P & STARRLA ANN CASEY	$227.44	$227.44
02/21/2023	PAYMENT	BRIAN PLETT PNP PNP - 129804150	$-200.23	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.36	$200.23
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.67	$191.87
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.89	$187.20
07/15/2022	BILL	PLETT, BRIAN P & STARRLA ANN CASEY	$185.31	$185.31
02/10/2022	PAYMENT	BRAIN PLETT PNP PNP - 108701705	$-183.77	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.73	$183.77
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.30	$176.04
07/14/2021	BILL	PLETT, BRAIN P	$171.74	$171.74
02/05/2021	PAYMENT	BRIAN PLETT PNP PNP - 88445983	$-171.10	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.16	$171.10
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.01	$163.94
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.65	$159.93
07/09/2020	BILL	PLETT, BRAIN P	$158.28	$158.28
03/31/2020	PAYMENT	STARRLA ANN CASEY PLETT CORK: D BANK: PNP INTERNET NUM: 73232627	$-120.52	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$120.52
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.48	$119.52
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.60	$113.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.44	$109.44
09/23/2019	PAYMENT	BRAIN PLETT CORK: D BANK: PNP INTERNET NUM: 64382453	$-42.03	$108.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.62	$150.03
07/10/2019	BILL	PLETT, BRAIN P	$148.41	$148.41
04/22/2019	PAYMENT	BRAIN PLETT CORK: D BANK: PNP INTERNET NUM: 57556625	$-78.50	$0.00
04/04/2019	PENALTY	Postage	$1.00	$78.50
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.28	$77.50
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.82	$73.22
10/24/2018	PAYMENT	PLETT, BRIAN/ CASEY, STARRLA CHECK NUM: 161	$-35.00	$71.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.40	$106.40
07/26/2018	PAYMENT	CASEY, STARLA CHECK NUM: 114	$-36.39	$105.00
07/10/2018	BILL	PLETT, BRAIN P	$141.39	$141.39
07/25/2017	PAYMENT	AZEVEDO, CORALYN CHECK NUM: 2025	$-135.72	$0.00
07/10/2017	BILL	AZEVEDO, LYNN J	$135.72	$135.72
08/24/2016	PAYMENT	AZEVEDO, CORALYN CHECK NUM: 1038	$-132.33	$0.00
07/11/2016	BILL	AZEVEDO, LYNN J	$132.33	$132.33
07/21/2015	PAYMENT	AZEVEDO, CORALYN CHECK NUM: 2004	$-132.23	$0.00
07/07/2015	BILL	AZEVEDO, LYNN J	$132.23	$132.23
07/31/2014	PAYMENT	AZEVEDO, CORALYN CHECK NUM: 1025	$-134.68	$0.00
07/08/2014	BILL	AZEVEDO, LYNN J	$134.68	$134.68
07/19/2013	PAYMENT	AZEVEDO, CORALYN CHECK NUM: 1012	$-130.39	$0.00
07/08/2013	BILL	AZEVEDO, LYNN J	$130.39	$130.39
08/07/2012	PAYMENT	AZEVEDO, CORALYN CHECK NUM: 158	$-125.16	$0.00
07/10/2012	BILL	AZEVEDO, LYNN J	$125.16	$125.16
07/26/2011	PAYMENT	AZEVEDO, CORALYN CHECK NUM: 138	$-123.40	$0.00
07/08/2011	BILL	AZEVEDO, CLIVE & LYNN	$123.40	$123.40
07/29/2010	PAYMENT	AZEVEDO, CORALYN CHECK BANK: 90-7097 NUM: 124	$-124.53	$0.00
07/08/2010	BILL	AZEVEDO, CLIVE & LYNN	$124.53	$124.53
07/24/2009	PAYMENT	AZEVEDO, CORALYN CORK: B BANK: 90-7097 NUM: 108	$-181.26	$0.00
07/06/2009	BILL	AZEVEDO, CLIVE & LYNN	$181.26	$181.26
08/19/2008	PAYMENT	AZEVEDO, CORALYN CHECK BANK: 90-7097 NUM: 5571	$-183.50	$0.00
07/15/2008	BILL	AZEVEDO, CLIVE & LYNN	$183.50	$183.50
08/01/2007	PAYMENT	AZEVEDO, CLIVE & LYNN CHECK BANK: 90-7097 NUM: 988	$-169.95	$0.00
07/12/2007	BILL	AZEVEDO, CLIVE & LYNN	$169.95	$169.95
07/26/2006	PAYMENT	AZEVEDO, CORALYN & CLIVE CHECK BANK: 90-7097 NUM: 340	$-164.81	$0.00
07/12/2006	BILL	AZEVEDO, CLIVE & LYNN	$164.81	$164.81
08/02/2005	PAYMENT	AZEVEDO, CLIVE & LYNN CHECK BANK: 90-7097 NUM: 4851	$-160.74	$0.00
07/15/2005	BILL	AZEVEDO, CLIVE & LYNN	$160.74	$160.74
08/05/2004	PAYMENT	AZEVEDO, CLIVE & LYNN CORK: B BANK: 94-8014 NUM: 1464	$-160.25	$0.00
07/08/2004	BILL	AZEVEDO, CLIVE & LYNN	$160.25	$160.25
08/15/2003	PAYMENT	AZEVEDO, LYNN & CLIVE CHECK BANK: 94-8014 NUM: 1069	$-152.28	$0.00
07/18/2003	BILL	AZEVEDO, CLIVE & LYNN	$152.28	$152.28
08/09/2002	PAYMENT	AZEVEDO, CLIVE & LYNN CHECK BANK: 90-7097 NUM: 3275	$-148.10	$0.00
07/12/2002	BILL	AZEVEDO, CLIVE & LYNN	$148.10	$148.10
08/08/2001	PAYMENT	AZEVEDO, CLIVE & LYNN CHECK BANK: 90-7097 NUM: 2652	$-158.24	$0.00
07/12/2001	BILL	AZEVEDO, CLIVE & LYNN	$158.24	$158.24
09/06/2000	PAYMENT	AZEVEDO, CLIVE & LYNN CHECK BANK: 90-7097 NUM: 2061	$-155.02	$0.00
07/17/2000	BILL	AZEVEDO, CLIVE & LYNN	$155.02	$155.02
08/03/1999	PAYMENT	AZEVEDO, CLIVE & LYNN CASH	$-163.76	$0.00
07/17/1999	BILL	AZEVEDO, CLIVE & LYNN	$163.76	$163.76
07/22/1998	PAYMENT	AZEVEDO, LYNN CHECK	$-135.20	$0.00
07/13/1998	BILL	AZEVEDO, CLIVE & LYNN	$135.20	$135.20
07/28/1997	PAYMENT	AZEVEDO, CLIVE & LYNN CASH	$-133.73	$0.00
07/14/1997	BILL	AZEVEDO, CLIVE & LYNN	$133.73	$133.73
03/04/1997	PAYMENT	AZEVEDO, CLIVE & LYNN	$-33.19	$0.00
01/13/1997	PAYMENT	AZEVEDO, LYNN	$-33.19	$33.19
09/30/1996	PAYMENT	AZEVEDO, LYNN	$-33.19	$66.38
08/23/1996	PAYMENT	AZEVEDO, LYNN	$-33.42	$99.57
07/18/1996	BILL	AZEVEDO, CLIVE & LYNN	$132.99	$132.99