Tax Account 006-033-15

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Owners

AVILA, URIEL L & RAFAELA P
600 WESTWINDS DR
DAYTON, NV 89403-0000

AVILA, RAFAELA P

Account Summary

Account ID	006-033-15
Account Type	Real Estate
Location	120 HALL ST DAYTON
Balance	$138.00
Currently Due	$69.00

Account ID

006-033-15

Account Type

Real Estate

Location

120 HALL ST
DAYTON

Balance

$138.00

Currently Due

$69.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$278.19
Total	$281.04
Paid	$143.04
Balance	$138.00
Due	$69.00
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

$278.19

Total

$281.04

Paid

$143.04

Balance

$138.00

Due

$69.00

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	Paid	$71.19	$2.85	$71.19	$74.04	$0.00
2	10/07/2024	10/17/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
3	01/06/2025	01/16/2025	Past due	$69.00	$0.00	$69.00	$0.00	$69.00
4	03/03/2025	03/13/2025	Due	$69.00	$0.00	$69.00	$0.00	$138.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$257.74	$9.12	$266.86	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$188.54	$6.63	$195.17	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$174.72	$0.00	$174.72	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$162.06	$7.47	$169.53	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$151.00	$12.29	$163.29	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$143.85	$5.24	$149.09	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$138.10	$1.44	$139.54	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$134.65	$10.96	$145.61	$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	1.00	.82	.41
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
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
10/01/2024	PAYMENT	URIEL L RAFAELA P AVILA PNP PNP - 163420524	$-143.04	$138.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.85	$281.04
07/16/2024	BILL	AVILA, URIEL L & RAFAELA P	$278.19	$278.19
10/26/2023	PAYMENT	AVILA, URIEL L & RAFAELA P CHECK 1276	$-266.86	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.49	$266.86
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.63	$260.37
07/17/2023	BILL	AVILA, URIEL L & RAFAELA P	$257.74	$257.74
11/23/2022	PAYMENT	AVILA, URIEL L & RAFAELA P CHECK 1164	$-195.17	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.73	$195.17
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.90	$190.44
07/15/2022	BILL	AVILA, URIEL L & RAFAELA P	$188.54	$188.54
09/08/2021	PAYMENT	AVILA, RAFAELA & URIEL CHECK 1019	$-174.72	$0.00
07/14/2021	BILL	AVILA, URIEL L & RAFAELA P	$174.72	$174.72
04/13/2021	PAYMENT	AVILA, URIEL L & RAFAELA P CHECK 985	$-41.56	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$41.56
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.56	$40.56
12/31/2020	PAYMENT	URIEL AVILA PNP PNP - 86461851	$-127.97	$39.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.15	$166.97
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.76	$162.82
07/09/2020	BILL	AVILA, URIEL L & RAFAELA P	$161.06	$161.06
02/05/2020	PAYMENT	AVILA, URIEL L & RAFAELA P CHECK NUM: 792	$-163.29	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.84	$163.29
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.85	$156.45
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.60	$152.60
07/10/2019	BILL	AVILA, URIEL L & RAFAELA P	$151.00	$151.00
01/15/2019	PAYMENT	AVILA, URIEL L & RAFAELA P CHECK NUM: 605	$-149.09	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.69	$149.09
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.55	$145.40
07/10/2018	BILL	AVILA, URIEL L & RAFAELA P	$143.85	$143.85
10/25/2017	PAYMENT	AVILA, URIEL L & RAFAELA P CHECK NUM: 491	$-1.44	$0.00
09/29/2017	PAYMENT	AVILA, URIEL L & RAFAELA P CHECK NUM: 482	$-138.10	$1.44
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.44	$139.54
07/10/2017	BILL	AVILA, URIEL L & RAFAELA P	$138.10	$138.10
02/17/2017	PAYMENT	AVILA, URIEL L & RAFAELA P CHECK NUM: 396	$-10.96	$0.00
02/03/2017	PAYMENT	AVILA, URIEL L & RAFAELA P CHECK NUM: 389	$-134.65	$10.96
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.10	$145.61
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.43	$139.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.43	$136.08
07/11/2016	BILL	AVILA, URIEL L & RAFAELA P	$134.65	$134.65
02/08/2016	PAYMENT	AVILA, URIEL L & RAFAELA P CHECK NUM: 292	$-146.78	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.16	$146.78
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.48	$140.62
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.47	$137.14
07/07/2015	BILL	AVILA, URIEL L & RAFAELA P	$135.67	$135.67
12/15/2014	PAYMENT	URIEL AVILA CORK: D BANK: PNP INTERNET NUM: 16107250	$-141.02	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.50	$141.02
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.48	$137.52
07/08/2014	BILL	AVILA, URIEL L & RAFAELA P	$136.04	$136.04
02/25/2014	PAYMENT	AVILA, URIEL L & RAFAELA P CHECK NUM: 197	$-142.16	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.96	$142.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.37	$136.20
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.42	$132.83
07/08/2013	BILL	AVILA, URIEL L & RAFAELA P	$131.41	$131.41
03/05/2013	PAYMENT	AVILA, URIEL CASH	$-31.00	$0.00
12/18/2012	PAYMENT	URIEL AVILA CHECK NUM: 20571703953	$-31.00	$31.00
08/20/2012	PAYMENT	AVILA, URIEL CASH	$-64.14	$62.00
07/10/2012	BILL	AVILA, URIEL L & RAFAELA P	$126.14	$126.14
01/09/2012	PAYMENT	AVILA, URIEL L & RAFAELA P CHECK NUM: 1126	$-1.38	$0.00
10/05/2011	PAYMENT	AVILA, URIEL L & RAFAELA P CHECK NUM: 1103	$-124.42	$1.38
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.38	$125.80
07/08/2011	BILL	AVILA, URIEL L & RAFAELA P	$124.42	$124.42
01/24/2011	PAYMENT	AVILA, URIEL CASH	$-51.38	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$51.38
08/11/2010	PAYMENT	AVILA, URIEL L & RAFAELA P CASH	$-75.00	$50.60
07/08/2010	BILL	AVILA, URIEL L & RAFAELA P	$125.60	$125.60
12/28/2009	PAYMENT	AVILA, URIEL CHECK BANK: 94-8014 NUM: 1799	$-188.85	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.62	$188.85
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.89	$184.23
07/06/2009	BILL	AVILA, URIEL L & RAFAELA P	$182.34	$182.34
03/16/2009	PAYMENT	AVILA, URIEL L & RAFAELA P CASH	$-102.72	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.80	$102.72
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.92	$97.92
10/10/2008	PAYMENT	AVILA-LOPEZ, URIEL ET AL CHECK BANK: 94-72 NUM: 1037	$-48.00	$96.00
09/04/2008	PAYMENT	AVILA, URIEL L & RAFAELA P CASH	$-51.60	$144.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.98	$195.60
07/15/2008	BILL	AVILA, URIEL L & RAFAELA P	$193.62	$193.62
03/27/2008	PAYMENT	AVILA, URIEL L CHECK BANK: 94-8014 NUM: 1556	$-43.63	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.68	$43.63
01/24/2008	PAYMENT	AVILA CHECK BANK: 82-40 NUM: 573	$-47.81	$41.95
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.76	$89.76
10/04/2007	PAYMENT	URIEL AVILA CHECK BANK: 94-8014 NUM: 1528	$-44.00	$88.00
08/24/2007	PAYMENT	AVILA, URIEL CHECK BANK: 94-8014 NUM: 1526	$-55.21	$132.00
08/01/2007	INTEREST	Monthly Interest	$0.01	$187.21
07/12/2007	BILL	AVILA, URIEL L & RAFAELA P	$179.33	$187.20
07/02/2007	INTEREST	Monthly Interest	$0.01	$7.87
07/02/2007	INTEREST	Monthly Interest	$0.01	$7.86
06/04/2007	INTEREST	Monthly Interest	$0.14	$7.85
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$7.71
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.07	$1.71
03/15/2007	PAYMENT	AVILA, CHECK BANK: 82-40 NUM: 779	$-41.00	$1.64
02/06/2007	PAYMENT	AVILA, URIEL L CHECK BANK: 94-8014 NUM: 1465	$-41.00	$42.64
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.64	$83.64
10/12/2006	PAYMENT	AVILA, URIEL CHECK BANK: 94-8014 NUM: 1420	$-41.00	$82.00
08/30/2006	PAYMENT	AVILA, URIEL & RAFAELA CHECK BANK: 94-72 NUM: 1023	$-42.88	$123.00
07/12/2006	BILL	AVILA, URIEL L & RAFAELA P	$165.88	$165.88
04/07/2006	PAYMENT	AVILA, URIEL L CHECK BANK: 94-8014 NUM: 1329	$-13.58	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.52	$13.58
02/13/2006	PAYMENT	AVILA, URIEL CHECK BANK: 94-8014 NUM: 1307	$-161.73	$13.06
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.30	$174.79
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.09	$167.49
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.67	$163.40
07/15/2005	BILL	AVILA, URIEL L & RAFAELA P	$161.73	$161.73
04/13/2005	PAYMENT	AVILA, URIEL L & RAFAELA P CHECK BANK: 94-8014 NUM: 1169	$-5.94	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.23	$5.94
11/23/2004	PAYMENT	AVILA, URIEL L & RAFAELA P CHECK BANK: 94-8014 NUM: 1098	$-161.21	$5.71
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.06	$166.92
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.65	$162.86
07/08/2004	BILL	AVILA, URIEL L & RAFAELA P	$161.21	$161.21
08/15/2003	PAYMENT	AZEVEDO, LYNN & CLIVE CHECK BANK: 94-8014 NUM: 1069	$-153.40	$0.00
07/18/2003	BILL	AZEVEDO, CLIVE & LYNN J	$153.40	$153.40
07/25/2002	PAYMENT	AZEVEDO, CLIVE & LYNN J CHECK BANK: 90-7097 NUM: 3301	$-149.07	$0.00
07/12/2002	BILL	AZEVEDO, CLIVE & LYNN J	$149.07	$149.07
08/08/2001	PAYMENT	AZEVEDO, CLIVE & LYNN J CHECK BANK: 90-7097 NUM: 2648	$-146.25	$0.00
07/12/2001	BILL	AZEVEDO, CLIVE & LYNN J	$146.25	$146.25
09/06/2000	PAYMENT	AZEVEDO, CLIVE & LYNN J CHECK BANK: 90-7097 NUM: 2059	$-143.28	$0.00
07/17/2000	BILL	AZEVEDO, CLIVE & LYNN J	$143.28	$143.28
08/03/1999	PAYMENT	AZEVEDO, CLIVE & LYNN J CASH	$-151.36	$0.00
07/17/1999	BILL	AZEVEDO, CLIVE & LYNN J	$151.36	$151.36
07/22/1998	PAYMENT	AZEVEDO, LYNN CHECK	$-139.70	$0.00
07/13/1998	BILL	AZEVEDO, CLIVE & LYNN J	$139.70	$139.70
07/28/1997	PAYMENT	AZEVEDO, CLIVE & LYNN J CASH	$-138.16	$0.00
07/14/1997	BILL	AZEVEDO, CLIVE & LYNN J	$138.16	$138.16
03/04/1997	PAYMENT	AZEVEDO, CLIVE & LYNN J	$-36.98	$0.00
01/13/1997	PAYMENT	AZEVEDO, LYNN	$-36.98	$36.98
09/30/1996	PAYMENT	AZEVEDO, LYNN	$-36.98	$73.96
08/23/1996	PAYMENT	AZEVEDO, LYNN	$-37.21	$110.94
07/18/1996	BILL	AZEVEDO, CLIVE & LYNN J	$148.15	$148.15