Tax Account 006-034-07

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Owners

BLADE, MATTHEW H / SALVADOR, BETH M
185 FIREMAN ROW
DAYTON, NV 89403-0000

SALVADOR, BETH M

Account Summary

Account ID	006-034-07
Account Type	Real Estate
Location	185 FIREMAN ROW DAYTON DAYTON
Balance	$229.41
Currently Due	$58.41

Account ID

006-034-07

Account Type

Real Estate

Location

185 FIREMAN ROW DAYTON
DAYTON

Balance

$229.41

Currently Due

$58.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$229.41
Total	$229.41
Paid	$0.00
Balance	$229.41
Due	$58.41
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$229.41

Total

$229.41

Paid

$0.00

Balance

$229.41

Due

$58.41

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$58.41	$0.00	$58.41	$0.00	$58.41
2	10/07/2024	10/17/2024	Due	$57.00	$0.00	$57.00	$0.00	$115.41
3	01/06/2025	01/16/2025	Due	$57.00	$0.00	$57.00	$0.00	$172.41
4	03/03/2025	03/13/2025	Due	$57.00	$0.00	$57.00	$0.00	$229.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$222.78	$0.00	$222.78	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$163.69	$0.00	$163.69	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$158.98	$0.00	$158.98	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$153.55	$0.00	$153.55	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$143.98	$0.00	$143.98	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$139.83	$0.00	$139.83	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$135.78	$0.00	$135.78	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$132.39	$0.00	$132.39	$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
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	BLADE, MATTHEW H / SALVADOR, BETH M	$229.41	$229.41
02/28/2024	PAYMENT	SALVADOR, BETH M CHECK 12657	$-55.00	$0.00
12/27/2023	PAYMENT	BETH SALVADOR CHECK 12650	$-55.00	$55.00
09/25/2023	PAYMENT	SALVADOR, BETH M CHECK 12637	$-55.00	$110.00
07/28/2023	PAYMENT	SALVADOR, BETH M CHECK 12632	$-57.78	$165.00
07/17/2023	BILL	BLADE, MATTHEW H / SALVADOR, BETH M	$222.78	$222.78
08/11/2022	PAYMENT	SALVADOR, BETH M CHECK 12568	$-163.69	$0.00
07/15/2022	BILL	BLADE, MATTHEW H / SALVADOR, BETH M	$163.69	$163.69
03/03/2022	PAYMENT	PONTES, NORA LEE CHECK 1872	$-39.69	$0.00
01/03/2022	PAYMENT	PONTES, NORA LEE CHECK CK. 2838	$-39.69	$39.69
10/05/2021	PAYMENT	PONTES, NORA LEE CHECK 2791	$-39.69	$79.38
09/13/2021	PAYMENT	PONTES, NORA LEE CHECK 2774	$-39.91	$119.07
07/14/2021	BILL	PONTES, NORA LEE	$158.98	$158.98
03/03/2021	PAYMENT	PONTES, NORA L CHECK 2683	$-38.00	$0.00
01/06/2021	PAYMENT	PONTES, NORA L CHECK 2652	$-38.00	$38.00
10/12/2020	PAYMENT	PONTES, NORA LEE CHECK NUM: 2608	$-38.00	$76.00
08/11/2020	PAYMENT	PONTES, NORA LEE CHECK NUM: 2583	$-39.55	$114.00
07/09/2020	BILL	PONTES, NORA LEE	$153.55	$153.55
03/03/2020	PAYMENT	PONTES, NORA L CHECK NUM: 2541	$-35.00	$0.00
01/07/2020	PAYMENT	PONTES, NORA L CHECK NUM: 2509	$-35.00	$35.00
10/02/2019	PAYMENT	PONTES, NORA L CHECK NUM: 2458	$-35.00	$70.00
08/07/2019	PAYMENT	PONTES, NORA LEE CHECK NUM: 2411	$-38.98	$105.00
07/10/2019	BILL	PONTES, NORA LEE	$143.98	$143.98
03/05/2019	PAYMENT	PONTES, NORA LEE CHECK NUM: 2319	$-34.00	$0.00
01/04/2019	PAYMENT	PONTES, NORA LEE CHECK NUM: 2283	$-34.00	$34.00
10/03/2018	PAYMENT	PONTES, NORA LEE CHECK NUM: 2225	$-34.00	$68.00
08/06/2018	PAYMENT	PONTES, NORA LEE CHECK NUM: 2185	$-37.83	$102.00
07/10/2018	BILL	PONTES, NORA LEE	$139.83	$139.83
03/06/2018	PAYMENT	PONTES, NORA LEE CHECK NUM: 2087	$-33.00	$0.00
01/03/2018	PAYMENT	PONTES, NORA LEE CHECK NUM: 2047	$-33.00	$33.00
10/03/2017	PAYMENT	PONTES, NORA LEE CHECK NUM: 1993	$-33.00	$66.00
08/10/2017	PAYMENT	PONTES, NORA LEE CHECK NUM: 1948	$-36.78	$99.00
07/10/2017	BILL	PONTES, NORA LEE	$135.78	$135.78
03/01/2017	PAYMENT	PONTES, NORA LEE CHECK NUM: 1845	$-32.00	$0.00
12/28/2016	PAYMENT	PONTES, NORA LEE CHECK NUM: 1805	$-32.00	$32.00
10/05/2016	PAYMENT	PONTES, NORA LEE CHECK NUM: 1738	$-32.00	$64.00
08/04/2016	PAYMENT	PONTES, NORA LEE CHECK NUM: 1696	$-36.39	$96.00
07/11/2016	BILL	PONTES, NORA LEE	$132.39	$132.39
03/03/2016	PAYMENT	PONTES, NORA LEE CHECK NUM: 1573	$-33.00	$0.00
12/03/2015	PAYMENT	PONTES, NORA LEE CHECK NUM: 1512	$-33.00	$33.00
09/14/2015	PAYMENT	PONTES, NORA LEE CHECK NUM: 1454	$-33.00	$66.00
08/05/2015	PAYMENT	PONTES, NORA LEE CHECK NUM: 1425	$-34.34	$99.00
07/07/2015	BILL	PONTES, NORA LEE	$133.34	$133.34
01/06/2015	PAYMENT	PONTES, NORA LEE CHECK NUM: 1258	$-32.00	$0.00
11/12/2014	PAYMENT	PONTES, NORA LEE CHECK NUM: 1208	$-32.00	$32.00
08/18/2014	PAYMENT	PONTES, NORA L CHECK NUM: 1132	$-65.92	$64.00
07/08/2014	BILL	PONTES, NORA LEE	$129.92	$129.92
01/15/2014	PAYMENT	PONTES, NORA LEE CHECK NUM: 3444	$-31.00	$0.00
11/15/2013	PAYMENT	PONTES, NORA L CHECK NUM: 3397	$-31.00	$31.00
09/12/2013	PAYMENT	PONTES, NORA L CHECK NUM: 3345	$-31.00	$62.00
08/14/2013	PAYMENT	PONTES, NORA L CHECK NUM: 3315	$-33.06	$93.00
07/08/2013	BILL	PONTES, NORA LEE	$126.06	$126.06
01/04/2013	PAYMENT	PONTES, NORA LEE CHECK NUM: 3141	$-30.00	$0.00
11/15/2012	PAYMENT	PONTES, NORA LEE CHECK NUM: 3110	$-30.00	$30.00
10/05/2012	PAYMENT	PONTES, NORA LEE CHECK NUM: 3085	$-30.00	$60.00
08/07/2012	PAYMENT	PONTES, NORA LEE CHECK NUM: 3048	$-32.41	$90.00
07/10/2012	BILL	PONTES, NORA LEE	$122.41	$122.41
03/05/2012	PAYMENT	PONTES, NORA L CHECK NUM: 2949	$-30.00	$0.00
01/05/2012	PAYMENT	PONTES, NORA CHECK NUM: 2912	$-30.00	$30.00
10/05/2011	PAYMENT	NORA PONTES CHECK NUM: 2863	$-30.00	$60.00
08/16/2011	PAYMENT	PONTES, NORA CHECK NUM: 2837	$-30.60	$90.00
07/08/2011	BILL	PONTES, NORA LEE	$120.60	$120.60
08/10/2010	PAYMENT	PONTES, NORA L CHECK BANK: 94-8014 NUM: 2611	$-121.64	$0.00
07/08/2010	BILL	PONTES, NORA LEE	$121.64	$121.64
03/04/2010	PAYMENT	DENNY, RALPH CHECK BANK: 94-8014 NUM: 1785	$-43.00	$0.00
09/24/2009	PAYMENT	PONTES, NORA LEE CHECK BANK: 94-8014 NUM: 2363	$-86.00	$43.00
08/19/2009	PAYMENT	PONTES, NORA LEE CHECK BANK: 94-8014 NUM: 2334	$-47.45	$129.00
07/06/2009	BILL	PONTES, NORA LEE	$176.45	$176.45
08/14/2008	PAYMENT	PONTES, NORA LEE CHECK BANK: 94-8014 NUM: 1972	$-171.30	$0.00
07/15/2008	BILL	PONTES, NORA LEE	$171.30	$171.30
08/15/2007	PAYMENT	PONTES, NORA LEE CHECK BANK: 94-8014 NUM: 1536	$-166.34	$0.00
07/12/2007	BILL	PONTES, NORA LEE	$166.34	$166.34
08/01/2006	PAYMENT	PONTES, NORA LEE CHECK BANK: 94-8014 NUM: 1077	$-161.30	$0.00
07/12/2006	BILL	PONTES, NORA LEE	$161.30	$161.30
08/17/2005	PAYMENT	PONTES, NORA LEE CHECK BANK: 94-7074 NUM: 7002	$-157.59	$0.00
07/15/2005	BILL	PONTES, NORA LEE	$157.59	$157.59
08/10/2004	PAYMENT	PONTES, NORA LEE CHECK BANK: 94-7074 NUM: 6485	$-157.10	$0.00
07/08/2004	BILL	PONTES, NORA LEE	$157.10	$157.10
10/06/2003	PAYMENT	PONTES, NORA L. CHECK BANK: 94-7074 NUM: 5997	$-107.16	$0.00
08/20/2003	PAYMENT	PONTES, NORA L CHECK BANK: 94-7074 NUM: 5886	$-35.75	$107.16
07/18/2003	BILL	PONTES, NORA LEE	$142.91	$142.91
01/02/2003	PAYMENT	NORA L. PONTES CHECK BANK: 94-7074 NUM: 5465	$-68.00	$0.00
10/04/2002	PAYMENT	PONTES, NORA L. CHECK BANK: 94-7074 NUM: 5315	$-34.00	$68.00
08/22/2002	PAYMENT	PONTES, NORA L. CHECK BANK: 94-7074 NUM: 5218	$-36.88	$102.00
07/12/2002	BILL	PONTES, NORA LEE	$138.88	$138.88
09/14/2001	PAYMENT	PONTES, NORA L CHECK BANK: 94-7074 NUM: 4491	$-101.97	$0.00
08/21/2001	PAYMENT	PONTES, NORA CHECK BANK: 94-7074 NUM: 4429	$-34.27	$101.97
07/12/2001	BILL	PONTES, NORA LEE	$136.24	$136.24
01/10/2001	PAYMENT	PONTES, NORA L CHECK BANK: 94-7074 NUM: 3978	$-66.60	$0.00
10/10/2000	PAYMENT	PONTES, NORA L CHECK BANK: 94-7074 NUM: 3797	$-33.30	$66.60
09/03/2000	PAYMENT	PONTES, NORA L CHECK BANK: 94-7074 NUM: 3724	$-33.57	$99.90
07/17/2000	BILL	PONTES, NORA LEE	$133.47	$133.47
12/10/1999	PAYMENT	PONTES, NORA L CHECK BANK: 94-204 NUM: 3244	$-70.34	$0.00
10/07/1999	PAYMENT	PONTES, NORA CHECK BANK: 94-204 NUM: 286	$-35.17	$70.34
08/25/1999	PAYMENT	NORA PONTES CHECK BANK: 94-204 NUM: 257	$-35.49	$105.51
07/17/1999	BILL	PONTES, NORA LEE	$141.00	$141.00
01/07/1999	PAYMENT	NAORA L. PONTES CHECK	$-33.28	$0.00
12/21/1998	PAYMENT	PONTES, NORA CHECK	$-33.28	$33.28
10/07/1998	PAYMENT	PONTES, NORA CHECK	$-33.28	$66.56
08/11/1998	PAYMENT	PONTES, NORA CHECK	$-33.43	$99.84
07/13/1998	BILL	PONTES, JOHN F & NORA LEE	$133.27	$133.27
07/25/1997	PAYMENT	NORA PONTES CHECK	$-131.80	$0.00
07/14/1997	BILL	PONTES, JOHN F & NORA LEE	$131.80	$131.80
12/30/1996	PAYMENT	PONTES, NORA L	$-32.71	$0.00
12/16/1996	PAYMENT	PONTES, NORA	$-32.71	$32.71
10/07/1996	PAYMENT	PONTES, NORA L	$-32.71	$65.42
08/14/1996	PAYMENT	PONTES, NORA L.	$-32.93	$98.13
07/18/1996	BILL	PONTES, JOHN	$131.06	$131.06