Tax Account 006-034-08

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Owners

PONTES, NORA LEE
195 FIREMAN ROW
DAYTON, NV 89403-0000

Account Summary

Account ID	006-034-08
Account Type	Real Estate
Location	195 FIREMAN ROW DAYTON DAYTON
Balance	$84.00
Currently Due	$0.00

Account ID

006-034-08

Account Type

Real Estate

Location

195 FIREMAN ROW DAYTON
DAYTON

Balance

$84.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$336.71
Total	$336.71
Paid	$252.71
Balance	$84.00
Due	$0.00
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

$336.71

Total

$336.71

Paid

$252.71

Balance

$84.00

Due

$0.00

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	Paid	$84.71	$0.00	$84.71	$84.71	$0.00
2	10/07/2024	10/17/2024	Paid	$84.00	$0.00	$84.00	$84.00	$0.00
3	01/06/2025	01/16/2025	Paid	$84.00	$0.00	$84.00	$84.00	$0.00
4	03/03/2025	03/13/2025	Due	$84.00	$0.00	$84.00	$0.00	$84.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$326.95	$0.00	$326.95	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$258.22	$0.00	$258.22	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$250.75	$0.00	$250.75	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$196.41	$0.00	$196.41	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$190.69	$0.00	$190.69	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$185.51	$0.00	$185.51	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$180.53	$0.00	$180.53	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$176.31	$0.00	$176.31	$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	1.38	.44	.00
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
01/03/2025	PAYMENT	PONTES, NORA LEE CHECK 3277	$-84.00	$84.00
10/04/2024	PAYMENT	PONTES, NORA LEE CHECK 3239	$-84.00	$168.00
08/15/2024	PAYMENT	PONTES, NORA LEE CHECK 3214	$-84.71	$252.00
07/16/2024	BILL	PONTES, NORA LEE	$336.71	$336.71
03/07/2024	PAYMENT	PONTES, NORA LEE CHECK 3159	$-81.00	$0.00
01/03/2024	PAYMENT	PONTES, NORA LEE CHECK 3139	$-81.00	$81.00
10/02/2023	PAYMENT	PONTES, NORA LEE CHECK 3102	$-81.00	$162.00
09/05/2023	PAYMENT	PONTES, NORA L CHECK 3086	$-83.95	$243.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - PMT MADE TIMELY	$-3.36	$326.95
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.36	$330.31
07/17/2023	BILL	PONTES, NORA LEE	$326.95	$326.95
08/15/2022	PAYMENT	PONTES, NORA LEE CHECK 2944	$-258.22	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$258.22
07/15/2022	BILL	PONTES, NORA LEE	$258.22	$258.22
03/03/2022	PAYMENT	PONTES, NORA LEE CHECK 1872	$-62.64	$0.00
01/03/2022	PAYMENT	PONTES, NORA LEE CHECK CK. 2839	$-62.64	$62.64
10/05/2021	PAYMENT	PONTES, NORA CHECK 2792	$-62.64	$125.28
09/13/2021	PAYMENT	PONTES, NORA LEE CHECK 2775	$-62.83	$187.92
07/14/2021	BILL	PONTES, NORA LEE	$250.75	$250.75
03/03/2021	PAYMENT	PONTES, NORA L CHECK 2682	$-48.00	$0.00
01/06/2021	PAYMENT	PONTES, NORA L CHECK 2653	$-48.00	$48.00
10/12/2020	PAYMENT	PONTES, NORA LEE CHECK NUM: 2609	$-48.00	$96.00
10/12/2020	ADJUST	WRONG ACCOUNT NUM: 2608	$38.00	$144.00
10/12/2020	VOID	PONTES, NORA LEE CHECK NUM: 2608	$-38.00	$106.00
08/11/2020	PAYMENT	PONTES, NORA LEE CHECK NUM: 2584	$-52.41	$144.00
07/09/2020	BILL	PONTES, NORA LEE	$196.41	$196.41
03/03/2020	PAYMENT	PONTES, NORA L CHECK NUM: 2542	$-47.00	$0.00
01/07/2020	PAYMENT	PONTES, NORA LEE CHECK NUM: 2510	$-47.00	$47.00
10/02/2019	PAYMENT	PONTES, NORA L CHECK NUM: 2459	$-47.00	$94.00
08/07/2019	PAYMENT	PONTES, NORA LEE CHECK NUM: 2412	$-49.69	$141.00
07/10/2019	BILL	PONTES, NORA LEE	$190.69	$190.69
03/05/2019	PAYMENT	PONTES, NORA LEE CHECK NUM: 2318	$-46.00	$0.00
01/04/2019	PAYMENT	PONTES, NORA LEE CHECK NUM: 2282	$-46.00	$46.00
10/03/2018	PAYMENT	PONTES, NORA LEE CHECK NUM: 2226	$-46.00	$92.00
08/06/2018	PAYMENT	PONTES, NORA LEE CHECK NUM: 2186	$-47.51	$138.00
07/10/2018	BILL	PONTES, NORA LEE	$185.51	$185.51
03/06/2018	PAYMENT	PONTES, NORA LEE CHECK NUM: 2088	$-44.00	$0.00
01/03/2018	PAYMENT	PONTES, NORA LEE CHECK NUM: 2048	$-44.00	$44.00
10/03/2017	PAYMENT	PONTES, NORA LEE CHECK NUM: 1994	$-44.00	$88.00
08/10/2017	PAYMENT	PONTES, NORA LEE CHECK NUM: 1949	$-48.53	$132.00
07/10/2017	BILL	PONTES, NORA LEE	$180.53	$180.53
03/01/2017	PAYMENT	PONTES, NORA LEE CHECK NUM: 1844	$-43.00	$0.00
12/28/2016	PAYMENT	PONTES, NORA LEE CHECK NUM: 1804	$-43.00	$43.00
10/05/2016	PAYMENT	PONTES, NORA LEE CHECK NUM: 1739	$-43.00	$86.00
08/04/2016	PAYMENT	PONTES, NORA LEE CHECK NUM: 1697	$-47.31	$129.00
07/11/2016	BILL	PONTES, NORA LEE	$176.31	$176.31
03/03/2016	PAYMENT	PONTES, NORA LEE CHECK NUM: 1574	$-43.00	$0.00
12/03/2015	PAYMENT	PONTES, NORA LEE CHECK NUM: 1513	$-43.00	$43.00
09/14/2015	PAYMENT	PONTES, NORA LEE CHECK NUM: 1455	$-43.00	$86.00
08/05/2015	PAYMENT	PONTES, NORA LEE CHECK NUM: 1426	$-47.40	$129.00
07/07/2015	BILL	PONTES, NORA LEE	$176.40	$176.40
01/06/2015	PAYMENT	PONTES, NORA LEE CHECK NUM: 1259	$-42.00	$0.00
01/06/2015	ADJUST	posted as a cc s/b ck NUM: 1259	$42.00	$42.00
01/06/2015	VOID	PONTES, NORA LEE CORK: D NUM: 1259	$-42.00	$0.00
11/12/2014	PAYMENT	PONTES, NORA LEE CHECK NUM: 1209	$-42.00	$42.00
08/18/2014	PAYMENT	PONTES, NORA L CHECK NUM: 1133	$-86.92	$84.00
07/08/2014	BILL	PONTES, NORA LEE	$170.92	$170.92
01/15/2014	PAYMENT	PONTES, NORA LEE CHECK NUM: 3443	$-41.00	$0.00
11/15/2013	PAYMENT	PONTES, NORA L CHECK NUM: 3396	$-41.00	$41.00
09/12/2013	PAYMENT	PONTES, NORA L CHECK NUM: 3346	$-41.00	$82.00
08/14/2013	PAYMENT	PONTES, NORA L CHECK NUM: 3316	$-42.35	$123.00
07/08/2013	BILL	PONTES, NORA LEE	$165.35	$165.35
01/04/2013	PAYMENT	PONTES, NORA LEE CHECK NUM: 3142	$-40.00	$0.00
11/15/2012	PAYMENT	PONTES, NORA LEE CHECK NUM: 3111	$-40.00	$40.00
10/05/2012	PAYMENT	PONTES, NORA LEE CHECK NUM: 3084	$-40.00	$80.00
08/07/2012	PAYMENT	PONTES, NORA LEE CHECK NUM: 3047	$-41.70	$120.00
07/10/2012	BILL	PONTES, NORA LEE	$161.70	$161.70
03/05/2012	PAYMENT	PONTES, NORA L CHECK NUM: 2949	$-40.00	$0.00
01/05/2012	PAYMENT	PONTES, NORA CHECK NUM: 2912	$-40.00	$40.00
10/05/2011	PAYMENT	NORA PONTES CHECK NUM: 2863	$-40.00	$80.00
08/16/2011	PAYMENT	PONTES, NORA CHECK NUM: 2837	$-42.98	$120.00
07/08/2011	BILL	PONTES, NORA LEE	$162.98	$162.98
08/10/2010	PAYMENT	PONTES, NORA L CHECK BANK: 94-8014 NUM: 2611	$-166.71	$0.00
07/08/2010	BILL	PONTES, NORA LEE	$166.71	$166.71
03/04/2010	PAYMENT	DENNY, RALPH CHECK BANK: 94-8014 NUM: 1785	$-56.00	$0.00
09/24/2009	PAYMENT	PONTES, NORA LEE CHECK BANK: 94-8014 NUM: 2362	$-112.00	$56.00
08/19/2009	PAYMENT	PONTES, NORA LEE CHECK BANK: 94-8014 NUM: 2333	$-60.34	$168.00
07/06/2009	BILL	PONTES, NORA LEE	$228.34	$228.34
08/14/2008	PAYMENT	PONTES, NORA LEE CHECK BANK: 94-8014 NUM: 1971	$-228.07	$0.00
07/15/2008	BILL	PONTES, NORA LEE	$228.07	$228.07
08/15/2007	PAYMENT	PONTES, NORA LEE CHECK BANK: 94-8014 NUM: 1534	$-252.46	$0.00
07/12/2007	BILL	PONTES, NORA LEE	$252.46	$252.46
08/01/2006	PAYMENT	PONTES, NORA LEE CHECK BANK: 94-8014 NUM: 1078	$-244.91	$0.00
07/12/2006	BILL	PONTES, NORA LEE	$244.91	$244.91
08/17/2005	PAYMENT	PONTES, NORA LEE CHECK BANK: 94-7074 NUM: 7003	$-237.79	$0.00
07/15/2005	BILL	PONTES, NORA LEE	$237.79	$237.79
08/10/2004	PAYMENT	PONTES, NORA LEE CHECK BANK: 94-7074 NUM: 6484	$-237.01	$0.00
07/08/2004	BILL	PONTES, NORA LEE	$237.01	$237.01
10/06/2003	PAYMENT	PONTES, NORA L. CHECK BANK: 94-7074 NUM: 5997	$-163.59	$0.00
08/20/2003	PAYMENT	PONTES, NORA L CHECK BANK: 94-7074 NUM: 5886	$-54.53	$163.59
07/18/2003	BILL	PONTES, NORA LEE	$218.12	$218.12
01/02/2003	PAYMENT	NORA L. PONTES CHECK BANK: 94-7074 NUM: 5465	$-106.00	$0.00
10/04/2002	PAYMENT	PONTES, NORA L. CHECK BANK: 94-7074 NUM: 5315	$-53.00	$106.00
08/22/2002	PAYMENT	PONTES, NORA L. CHECK BANK: 94-7074 NUM: 5218	$-54.13	$159.00
07/12/2002	BILL	PONTES, NORA LEE	$213.13	$213.13
09/14/2001	PAYMENT	PONTES, NORA L CHECK BANK: 94-7074 NUM: 4491	$-170.07	$0.00
08/21/2001	PAYMENT	PONTES, NORA CHECK BANK: 94-7074 NUM: 4429	$-56.89	$170.07
07/12/2001	BILL	PONTES, NORA LEE	$226.96	$226.96
01/10/2001	PAYMENT	PONTES, NORA L CHECK BANK: 94-7074 NUM: 3978	$-111.08	$0.00
10/10/2000	PAYMENT	PONTES, NORA L CHECK BANK: 94-7074 NUM: 3797	$-55.54	$111.08
09/03/2000	PAYMENT	PONTES, NORA L CHECK BANK: 94-7074 NUM: 3724	$-55.74	$166.62
07/17/2000	BILL	PONTES, NORA LEE	$222.36	$222.36
12/10/1999	PAYMENT	PONTES, NORA L CHECK BANK: 94-204 NUM: 3244	$-117.34	$0.00
10/07/1999	PAYMENT	PONTES, NORA CHECK BANK: 94-204 NUM: 286	$-58.67	$117.34
08/25/1999	PAYMENT	NORA PONTES CHECK BANK: 94-204 NUM: 257	$-58.86	$176.01
07/17/1999	BILL	PONTES, NORA LEE	$234.87	$234.87
01/07/1999	PAYMENT	NAORA L. PONTES CHECK	$-45.98	$0.00
12/21/1998	PAYMENT	PONTES, NORA CHECK	$-45.98	$45.98
10/07/1998	PAYMENT	PONTES, NORA CHECK	$-45.98	$91.96
08/11/1998	PAYMENT	PONTES, NORA CHECK	$-46.18	$137.94
07/13/1998	BILL	PONTES, JOHN F & NORA LEE	$184.12	$184.12
07/25/1997	PAYMENT	NORA PONTES CHECK	$-181.73	$0.00
07/14/1997	BILL	PONTES, JOHN F & NORA LEE	$181.73	$181.73
12/30/1996	PAYMENT	PONTES, NORA L	$-45.12	$0.00
12/16/1996	PAYMENT	PONTES, NORA	$-45.12	$45.12
10/07/1996	PAYMENT	PONTES, NORA L	$-45.12	$90.24
08/14/1996	PAYMENT	PONTES, NORA L.	$-45.36	$135.36
07/18/1996	BILL	PONTES, JOHN	$180.72	$180.72