Tax Account 006-034-09

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Owners

MOSS, DARREN T
26 JASPER LN
DAYTON, NV 89403-0000

Account Summary

Account ID	006-034-09
Account Type	Real Estate
Location	190 HART ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-034-09

Account Type

Real Estate

Location

190 HART ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$318.00
Total	$343.58
Paid	$343.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$318.00

Total

$343.58

Paid

$343.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$81.00	$3.24	$81.00	$84.24	$0.00
2	10/02/2023	10/13/2023	Paid	$79.00	$8.00	$79.00	$87.00	$0.00
3	01/02/2024	01/13/2024	Paid	$79.00	$14.34	$79.00	$93.34	$0.00
4	03/04/2024	03/15/2024	Paid	$79.00	$0.00	$79.00	$79.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$250.68	$20.24	$270.92	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$243.44	$0.00	$243.44	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$235.53	$2.32	$237.85	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$228.70	$0.00	$228.70	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$222.08	$12.93	$235.01	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$215.64	$4.11	$219.75	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$210.21	$4.78	$214.99	$0.00	$0.00	3.2094	8.5
2015/2016 SECURED TAXES	$209.70	$38.24	$247.94	$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	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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/23/2024	PAYMENT	DARREN T MOSS PNP PNP - 151644553	$-343.58	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.34	$343.58
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.00	$329.24
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.24	$321.24
07/17/2023	BILL	MOSS, DARREN T	$318.00	$318.00
03/07/2023	PAYMENT	DARREN T MOSS PNP PNP - 130849868	$-270.92	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.32	$270.92
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.33	$259.60
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.59	$253.27
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$250.68
07/15/2022	BILL	MOSS, DARREN T	$250.68	$250.68
10/11/2021	PAYMENT	DARREN T MOSS PNP PNP - 101625511	$-243.44	$0.00
07/14/2021	BILL	MOSS, DARREN T	$243.44	$243.44
03/10/2021	PAYMENT	MOSS, ALISHA CHECK 19244591290	$-58.00	$0.00
01/20/2021	PAYMENT	ALISHA MOSS PNP PNP - 87529147	$-60.32	$58.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.32	$118.32
10/15/2020	PAYMENT	MOSS, DARREN CHECK NUM: 17178432916***	$-58.00	$116.00
08/20/2020	PAYMENT	MOSS, DARREN T CHECK NUM: 19-134723946	$-61.53	$174.00
07/09/2020	BILL	MOSS, DARREN T	$235.53	$235.53
03/11/2020	PAYMENT	MOSS, DARREN T CHECK NUM: 19-074634608	$-56.00	$0.00
01/17/2020	PAYMENT	MOSS, ALISHA CHECK NUM: 19-058936758	$-56.00	$56.00
10/10/2019	PAYMENT	MOSS, ALISHA CHECK NUM: 19-030351734	$-56.00	$112.00
08/12/2019	PAYMENT	MOSS, DARREN T CHECK NUM: 981942519	$-60.70	$168.00
07/10/2019	BILL	MOSS, DARREN T	$228.70	$228.70
03/25/2019	PAYMENT	MOSS, DARREN T CHECK NUM: 17-897962321	$-2.20	$0.00
03/25/2019	PAYMENT	MOSS, DARREN T CHECK NUM: 17-897961848	$-55.00	$2.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.20	$57.20
02/11/2019	PAYMENT	MOSS, DARREN T CHECK NUM: 17-881718776	$-60.03	$55.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.85	$115.03
10/17/2018	PAYMENT	MOSS, DARREN T CHECK NUM: 815546219	$-117.78	$112.18
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.60	$229.96
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.28	$224.36
07/10/2018	BILL	MOSS, DARREN T	$222.08	$222.08
03/16/2018	PAYMENT	ALISHA R MOSS CORK: D BANK: PNP INTERNET NUM: 41830496	$-53.00	$0.00
02/08/2018	PAYMENT	MOSS, DARREN T CHECK NUM: 708545967	$-51.81	$53.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.99	$104.81
12/15/2017	PAYMENT	MOSS, DARREN T CHECK NUM: 693744138	$-58.30	$102.82
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.12	$161.12
08/24/2017	PAYMENT	MOSS, DARREN T CHECK NUM: 602152417	$-56.64	$159.00
07/10/2017	BILL	MOSS, DARREN T	$215.64	$215.64
04/10/2017	PAYMENT	MOSS, DARREN T CHECK NUM: 556734794	$-56.78	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.70	$56.78
02/01/2017	PAYMENT	MOSS, DARREN T CHECK NUM: 527829552	$-52.00	$54.08
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.08	$106.08
10/11/2016	PAYMENT	MOSS, DARREN T CHECK NUM: 17-486099167	$-52.00	$104.00
08/19/2016	PAYMENT	MOSS, ALISHA CHECK NUM: 17-445948143	$-248.45	$156.00
07/11/2016	BILL	MOSS, DARREN T	$210.21	$404.45
07/08/2016	INTEREST	Monthly Interest	$1.30	$194.24
07/01/2016	INTEREST	Monthly Interest	$1.30	$192.94
06/01/2016	INTEREST	Monthly Interest	$13.00	$191.64
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$178.64
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$176.95
04/04/2016	PENALTY	POSTAGE	$1.00	$173.64
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.36	$172.64
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.20	$163.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.08	$158.08
08/26/2015	PAYMENT	MOSS, DARREN T CHECK NUM: 17-270243237	$-53.70	$156.00
07/07/2015	BILL	MOSS, DARREN T	$209.70	$209.70
04/06/2015	PAYMENT	MOSS, DARREN T CORK: D NUM: V17679588	$-167.00	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$167.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.00	$166.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.00	$157.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.00	$152.00
08/20/2014	PAYMENT	MOSS, DARREN T CHECK NUM: 17-061900437	$-53.48	$150.00
07/08/2014	BILL	MOSS, DARREN T	$203.48	$203.48
05/19/2014	PAYMENT	MOSS, ALISHA (M.O.) CHECK NUM: 14-872593345	$-9.49	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$9.49
03/26/2014	PAYMENT	MOSS MONEY ORDER CHECK NUM: 14-849975498	$-49.00	$5.74
03/26/2014	PENALTY	POSTAGE	$1.00	$54.74
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.56	$53.74
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.08	$51.18
01/14/2014	PAYMENT	MOSS, ALISHA CHECK NUM: 14-812971993	$-49.00	$51.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.08	$100.10
10/17/2013	PAYMENT	MOSS - MONEY ORDER CHECK NUM: 14-780951340	$-50.47	$100.02
10/14/2013	PAYMENT	MOSS, CHECK NUM: 766488699	$-49.00	$150.49
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.02	$199.49
07/08/2013	BILL	MOSS, DARREN T	$197.47	$197.47
03/11/2013	PAYMENT	MOSS, DARREN T CHECK NUM: 14-650089601	$-47.00	$0.00
01/17/2013	PAYMENT	MOSS, DARREN T CHECK NUM: 14-634100609	$-47.00	$47.00
10/09/2012	PAYMENT	MOSS - MONEY ORDER CHECK NUM: 14-569565869	$-47.00	$94.00
08/17/2012	PAYMENT	MOSS, DARREN T CHECK NUM: 14580569679	$-50.74	$141.00
07/10/2012	BILL	MOSS, DARREN T	$191.74	$191.74
03/13/2012	PAYMENT	MOSS, DARREN T CHECK NUM: 14-462287074	$-47.00	$0.00
01/09/2012	PAYMENT	MONEY ORDER (MOSS) CHECK NUM: 14-416255546	$-47.00	$47.00
09/29/2011	PAYMENT	MOSS (MONEY ORDER) CHECK NUM: 383008840	$-47.00	$94.00
08/03/2011	PAYMENT	MOSS, DARREN T CHECK NUM: 14-356789277	$-49.92	$141.00
07/08/2011	BILL	MOSS, DARREN T	$190.92	$190.92
03/07/2011	PAYMENT	MOSS, DARREN T CHECK NUM: 14-249391777	$-48.00	$0.00
01/11/2011	PAYMENT	MOSS, ALISHA CHECK NUM: 200713941	$-48.00	$48.00
10/11/2010	PAYMENT	MOSS, DARREN T CHECK BANK: MONEY ORDER NUM: 943	$-48.00	$96.00
08/05/2010	PAYMENT	MOSS, ALISHA CHECK BANK: 157157966 NUM: 157157966	$-50.16	$144.00
07/08/2010	BILL	MOSS, DARREN T	$194.16	$194.16
03/10/2010	PAYMENT	MOSS, ALISHA CHECK BANK: MONEY ORDER NUM: 59403218	$-63.00	$0.00
01/12/2010	PAYMENT	MOSS, DARREN T CHECK BANK: 0 NUM: 5708385	$-63.00	$63.00
10/08/2009	PAYMENT	MOSS, ALISHA CHECK BANK: 75-1618 NUM: 752912550	$-63.00	$126.00
08/14/2009	PAYMENT	MOSS, DARREN T CHECK BANK: 82-40 NUM: 4067032	$-66.89	$189.00
07/10/2009	AMENDMENT	remove Lyon Co. Utilities	$-347.93	$255.89
07/06/2009	BILL	MOSS, DARREN T	$603.82	$603.82
08/26/2008	PAYMENT	MONTGOMER, NITA CHECK BANK: 90-8643 NUM: 213	$-254.32	$0.00
08/18/2008	AMENDMENT	REMOVE S/B 6-033-08	$-347.93	$254.32
07/15/2008	BILL	MOSS, DARREN T	$602.25	$602.25
04/07/2008	PAYMENT	TURNER, ALISHE CHECK BANK: 75-1618 NUM: 339443182	$-68.69	$0.00
04/02/2008	AMENDMENT	add mailing costs/3rd year	$5.25	$68.69
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.44	$63.44
01/03/2008	PAYMENT	TURNER, ALISHE CHECK BANK: 75-1618 NUM: 339440344	$-61.00	$61.00
10/08/2007	PAYMENT	TURNER, ALISHA CHECK BANK: 82-40 NUM: 785636327	$-64.26	$122.00
10/03/2007	PAYMENT	TURNER, ALISHA CHECK BANK: 82-40 NUM: 785636108	$-121.62	$186.26
10/01/2007	INTEREST	Monthly Interest	$0.35	$307.88
09/04/2007	INTEREST	Monthly Interest	$0.35	$307.53
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.56	$307.18
08/01/2007	INTEREST	Monthly Interest	$0.35	$304.62
07/12/2007	BILL	MOSS, DARREN T	$246.93	$304.27
07/02/2007	INTEREST	Monthly Interest	$0.35	$57.34
07/02/2007	INTEREST	Monthly Interest	$0.35	$56.99
06/04/2007	INTEREST	Monthly Interest	$3.45	$56.64
03/23/2007	PAYMENT	MOSS, DARREN T CHECK BANK: 82-40 NUM: 690327575	$-112.00	$53.19
03/23/2007	PAYMENT	MOSS, DARREN T CHECK BANK: 82-40 NUM: 690327574	$-500.00	$165.19
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.77	$665.19
03/01/2007	INTEREST	Monthly Interest	$2.43	$648.42
02/02/2007	INTEREST	Monthly Interest	$2.43	$645.99
02/02/2007	INTEREST	Monthly Interest	$2.43	$643.56
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.83	$641.13
12/01/2006	INTEREST	Monthly Interest	$2.43	$630.30
11/01/2006	INTEREST	Monthly Interest	$2.43	$627.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.08	$625.44
10/04/2006	INTEREST	Monthly Interest	$2.43	$619.36
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.50	$616.93
09/01/2006	INTEREST	Monthly Interest	$2.43	$614.43
08/02/2006	INTEREST	Monthly Interest	$2.43	$612.00
07/12/2006	BILL	MOSS, DARREN T	$239.54	$609.57
07/06/2006	INTEREST	Monthly Interest	$2.43	$370.03
07/06/2006	INTEREST	Monthly Interest	$2.43	$367.60
06/05/2006	INTEREST	Monthly Interest	$19.87	$365.17
05/01/2006	INTEREST	Monthly Interest	$0.49	$345.30
03/31/2006	INTEREST	Monthly Interest	$0.49	$344.81
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.28	$344.32
03/03/2006	INTEREST	Monthly Interest	$0.49	$328.04
02/01/2006	INTEREST	Monthly Interest	$0.49	$327.55
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.47	$327.06
12/05/2005	INTEREST	Monthly Interest	$0.49	$316.59
11/03/2005	INTEREST	Monthly Interest	$0.49	$316.10
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.83	$315.61
10/04/2005	INTEREST	Monthly Interest	$0.49	$309.78
09/01/2005	INTEREST	Monthly Interest	$0.49	$309.29
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.34	$308.80
08/02/2005	INTEREST	Monthly Interest	$0.49	$306.46
07/15/2005	BILL	MOSS, DARREN T	$232.57	$305.97
07/07/2005	INTEREST	Monthly Interest	$0.49	$73.40
07/07/2005	INTEREST	Monthly Interest	$0.49	$72.91
06/07/2005	INTEREST	Monthly Interest	$4.93	$72.42
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$67.49
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.96	$62.24
01/21/2005	PAYMENT	MOSS, DARREN T CHECK BANK: 94-7074 NUM: 1168	$-57.00	$59.28
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.28	$116.28
10/13/2004	PAYMENT	MOSS, DARREN T CHECK BANK: 94-7074 NUM: 1148	$-57.00	$114.00
08/18/2004	PAYMENT	MOSS, DARREN T CHECK BANK: 82-40 NUM: 161632522	$-60.83	$171.00
07/08/2004	BILL	MOSS, DARREN T	$231.83	$231.83
02/25/2004	PAYMENT	MOSS, DARREN T CHECK BANK: 94-7074 NUM: 1086	$-53.36	$0.00
01/07/2004	PAYMENT	MOSS, DARREN T CHECK BANK: 94-7074 NUM: 1066	$-53.36	$53.36
10/09/2003	PAYMENT	MOSS, DARREN T CHECK BANK: 94-7074 NUM: 1043	$-53.36	$106.72
08/21/2003	PAYMENT	MOSS, DARREN T CHECK BANK: 94-7074 NUM: 1037	$-53.38	$160.08
07/18/2003	BILL	MOSS, DARREN T	$213.46	$213.46
03/05/2003	PAYMENT	MOSS, DARREN T CHECK BANK: 82-40 NUM: 8204258	$-52.00	$0.00
01/10/2003	PAYMENT	MOSS, DARREN T CHECK BANK: 15-800 NUM: 419612764	$-52.00	$52.00
10/09/2002	PAYMENT	TURNER, ALISA CHECK BANK: 82-40 NUM: 046928208	$-52.00	$104.00
08/23/2002	PAYMENT	TURNER, ALISHA CHECK BANK: 82-40 NUM: 030733215	$-52.52	$156.00
07/12/2002	BILL	MOSS, DARREN T	$208.52	$208.52
05/20/2002	PAYMENT	MOSS, DARREN T CHECK BANK: 88-1055 NUM: 45323	$-22.22	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$22.22
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.66	$17.22
03/08/2002	PAYMENT	MOSS, DARREN T CHECK BANK: 94-7074 NUM: 146	$-209.56	$16.56
03/03/2002	INTEREST	Monthly Interest	$0.03	$226.12
02/06/2002	INTEREST	Monthly Interest	$0.03	$226.09
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.19	$226.06
01/03/2002	INTEREST	Monthly Interest	$0.03	$216.87
12/04/2001	INTEREST	Monthly Interest	$0.03	$216.84
11/01/2001	INTEREST	Monthly Interest	$0.03	$216.81
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.11	$216.78
10/01/2001	INTEREST	Monthly Interest	$0.03	$211.67
09/04/2001	INTEREST	Monthly Interest	$0.03	$211.64
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.05	$211.61
08/01/2001	INTEREST	Monthly Interest	$0.03	$209.56
07/12/2001	BILL	MOSS, DARREN T	$204.14	$209.53
07/02/2001	INTEREST	Monthly Interest	$0.03	$5.39
07/02/2001	INTEREST	Monthly Interest	$0.03	$5.36
06/05/2001	INTEREST	Monthly Interest	$0.33	$5.33
05/10/2001	PAYMENT	MOSS, DARREN T CHECK BANK: 15-800 NUM: 39857644	$-165.74	$5.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$170.74
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.99	$165.74
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.99	$156.75
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.00	$151.76
09/03/2000	PAYMENT	MOSS, DARREN T CHECK BANK: 82-40 NUM: 134041911	$-50.23	$149.76
07/17/2000	BILL	MOSS, DARREN T	$199.99	$199.99
08/24/1999	PAYMENT	MENDOZA, RICHARD CHECK BANK: 15-800 NUM: 46675324	$-211.28	$0.00
07/17/1999	BILL	MENDOZA, RICHARD	$211.28	$211.28
07/22/1998	PAYMENT	MENDOZA, RICHARD CHECK	$-198.64	$0.00
07/13/1998	BILL	MENDOZA, RICHARD	$198.64	$198.64
07/23/1997	PAYMENT	MENDOZA, RICHARD CHECK	$-196.14	$0.00
07/14/1997	BILL	MENDOZA, RICHARD	$196.14	$196.14
08/12/1996	PAYMENT	MENDOZA, RICHARD	$-195.06	$0.00
07/18/1996	BILL	MENDOZA, RICHARD	$195.06	$195.06