Tax Account 006-035-04

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Owners

ANDERSON, BRETT J
100 FIREMAN ROW
DAYTON, NV 89403-0000

Account Summary

Account ID	006-035-04
Account Type	Real Estate
Location	100 FIREMAN ROW DAYTON DAYTON
Balance	$252.05
Currently Due	$192.05

Account ID

006-035-04

Account Type

Real Estate

Location

100 FIREMAN ROW DAYTON
DAYTON

Balance

$252.05

Currently Due

$192.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$243.35
Total	$252.05
Paid	$0.00
Balance	$252.05
Due	$192.05
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

$243.35

Total

$252.05

Paid

$0.00

Balance

$252.05

Due

$192.05

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	Past due	$63.35	$2.53	$63.35	$0.00	$65.88
2	10/07/2024	10/17/2024	Past due	$60.00	$6.17	$60.00	$0.00	$132.05
3	01/06/2025	01/16/2025	Past due	$60.00	$0.00	$60.00	$0.00	$192.05
4	03/03/2025	03/13/2025	Due	$60.00	$0.00	$60.00	$0.00	$252.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$226.47	$10.14	$236.61	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$159.22	$0.00	$159.22	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$154.65	$0.00	$154.65	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$149.35	$0.00	$149.35	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$140.03	$0.00	$140.03	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$135.98	$0.00	$135.98	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$130.54	$0.00	$130.54	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$127.28	$0.00	$127.28	$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	1.44
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.17	$252.05
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.53	$245.88
07/16/2024	BILL	ANDERSON, BRETT J	$243.35	$243.35
05/02/2024	PAYMENT	CHANTELLE INSELL PNP PNP - 155559228	$-120.84	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$120.84
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.60	$119.84
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.24	$114.24
10/05/2023	PAYMENT	BRETT J ANDERSON PNP PNP - 143601791	$-115.77	$112.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.30	$227.77
07/17/2023	BILL	ANDERSON, BRETT J	$225.47	$225.47
09/20/2022	PAYMENT	TICOR TITLE CHECK 10101201	$-117.00	$0.00
08/30/2022	PAYMENT	REDWINE, CLARISSA MAE CHECK 540	$-42.22	$117.00
07/15/2022	BILL	REDWINE, CLARISSA MAE	$159.22	$159.22
08/13/2021	PAYMENT	REDWINE, CLARISSA MAE ADJ 362	$-74.00	$0.00
08/13/2021	ADJUST	REDWINE, CLARISSA MAE CHECK 362 VOIDED PAYMENT: 495129. REASON: PENALTY ADJUSTMENT	$74.00	$74.00
08/09/2021	PAYMENT	CLARISSA MAE REDWINE PNP PNP - 98463034	$-154.65	$0.00
07/14/2021	BILL	REDWINE, CLARISSA MAE	$154.65	$154.65
06/16/2021	AMENDMENT	RECD PMT REM PEN	$-1.54	$0.00
06/16/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.06	$1.54
01/25/2021	PAYMENT	REDWINE, CLARISSA MAE CHECK 362	$-74.00	$1.48
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.48	$75.48
10/05/2020	PAYMENT	CLARISSA REDWINE CORK: D BANK: PNP INTERNET NUM: 82100860	$-37.00	$74.00
08/24/2020	PAYMENT	REDWINE, CLARISSA MAE CHECK NUM: 301	$-38.35	$111.00
07/09/2020	BILL	REDWINE, CLARISSA MAE	$149.35	$149.35
12/16/2019	PAYMENT	REDWINE, CLARISSA MAE CHECK NUM: 185	$-68.00	$0.00
10/02/2019	PAYMENT	REDWINE, CLARISSA MAE CHECK NUM: 153	$-34.00	$68.00
08/06/2019	PAYMENT	REDWINE, CLARISSA CHECK NUM: 126	$-38.03	$102.00
07/10/2019	BILL	REDWINE, CLARISSA MAE	$140.03	$140.03
10/22/2018	PAYMENT	CLARISSA REDWINE CORK: D BANK: PNP INTERNET NUM: 49944957	$-66.00	$0.00
09/25/2018	PAYMENT	REDWINE, CLARISSA CHECK NUM: 103	$-33.00	$66.00
07/27/2018	PAYMENT	REDWINE, CLARISSA CHECK NUM: 276	$-36.98	$99.00
07/10/2018	BILL	REDWINE, CLARISSA MAE	$135.98	$135.98
12/04/2017	PAYMENT	REDWINE, CLARISSA MAE CHECK NUM: 1301	$-64.00	$0.00
09/12/2017	PAYMENT	REDWINE, CLARISSA M CHECK NUM: 1239	$-32.00	$64.00
07/25/2017	PAYMENT	REDWINE, CLARISSA CHECK NUM: 1199	$-34.54	$96.00
07/10/2017	BILL	REDWINE, CLARISSA MAE	$130.54	$130.54
11/28/2016	PAYMENT	REDWINE, CLARISSA MAE CHECK NUM: 1043	$-62.00	$0.00
09/26/2016	PAYMENT	REDWINE, CLARISSA CHECK NUM: 1007	$-31.00	$62.00
07/25/2016	PAYMENT	REDWINE, CLARISSA M CHECK NUM: 944*	$-34.28	$93.00
07/11/2016	BILL	REDWINE, CLARISSA MAE	$127.28	$127.28
11/05/2015	PAYMENT	MONEY ORDER CHECK NUM: 17-310301045	$-31.00	$0.00
09/08/2015	PAYMENT	REDWINE, ERIC CHECK NUM: 17-287626938	$-31.00	$31.00
07/16/2015	PAYMENT	REDWINE, ERIC CHECK NUM: 17-237033579	$-66.08	$62.00
07/07/2015	BILL	REDWINE, CLARISSA MAE	$128.08	$128.08
08/25/2014	PAYMENT	TROY GRAY CORK: D BANK: PNP INTERNET NUM: 14866542	$-93.00	$0.00
08/18/2014	PAYMENT	NO NV TITLE CO CHECK NUM: 33013	$-34.41	$93.00
07/08/2014	BILL	GRAY, TROY R ET AL	$127.41	$127.41
01/15/2014	PAYMENT	GRAY, TROY CHECK NUM: 14-802972234	$-30.00	$0.00
12/24/2013	PAYMENT	GRAY, TROY R CHECK NUM: 14-812971237	$-30.00	$30.00
10/09/2013	PAYMENT	GRAY, TROY CHECK NUM: 14-766488139	$-30.00	$60.00
08/22/2013	PAYMENT	GRAY, TROY CHECK NUM: 14-736589552	$-33.60	$90.00
07/08/2013	BILL	GRAY, TROY R ET AL	$123.60	$123.60
04/15/2013	PAYMENT	GRAY, TROY R CHECK NUM: 14-677934109	$-1.16	$0.00
04/01/2013	PAYMENT	GRAY, TROY R CHECK NUM: 14-677933298	$-29.00	$1.16
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.16	$30.16
01/08/2013	PAYMENT	GRAY, TROY R ET AL CHECK NUM: 14-617858792	$-29.00	$29.00
10/03/2012	PAYMENT	GRAY, TROY (MONEY ORDER0 CHECK NUM: 14-569565659	$-29.00	$58.00
08/10/2012	PAYMENT	GRAY, TROY CHECK NUM: 1637	$-33.04	$87.00
07/10/2012	BILL	GRAY, TROY R ET AL	$120.04	$120.04
03/06/2012	PAYMENT	GRAY, TROY CHECK NUM: 0	$-29.00	$0.00
01/10/2012	PAYMENT	GRAY, TROY R ET AL CHECK NUM: 1581	$-29.00	$29.00
09/23/2011	PAYMENT	GRAY, TROY CHECK NUM: 1545	$-29.00	$58.00
07/29/2011	PAYMENT	GRAY, TROY R CHECK NUM: 1525	$-31.20	$87.00
07/08/2011	BILL	GRAY, TROY R ET AL	$118.20	$118.20
01/04/2011	PAYMENT	GRAY, TROY R ET AL CHECK NUM: 1461	$-58.00	$0.00
10/12/2010	PAYMENT	GRAY, TROY CHECK BANK: 94-77 NUM: 1429	$-29.00	$58.00
08/11/2010	PAYMENT	GRAY, TROY R ET AL CHECK BANK: 94-77 NUM: 1407	$-32.15	$87.00
07/08/2010	BILL	GRAY, TROY R ET AL	$119.15	$119.15
01/25/2010	PAYMENT	GRAY, TROY R ET AL CHECK BANK: 94-77 NUM: 1318	$-40.00	$0.00
11/23/2009	PAYMENT	GRAY, TROY R ET AL CHECK BANK: 94-77 NUM: 1297	$-40.00	$40.00
09/16/2009	PAYMENT	GRAY, TROY R CHECK BANK: 94-77 NUM: 1267	$-40.00	$80.00
07/27/2009	PAYMENT	GRAY, TROY CHECK BANK: 94-77 NUM: 1246	$-44.04	$120.00
07/06/2009	BILL	GRAY, TROY R ET AL	$164.04	$164.04
02/17/2009	PAYMENT	GRAY, TROY R CHECK BANK: 94-77 NUM: 1172	$-39.00	$0.00
12/16/2008	PAYMENT	GRAY, TROY R CHECK BANK: 94-77 NUM: 1144	$-39.00	$39.00
09/24/2008	PAYMENT	GRAY, TROY R CHECK BANK: 94-77 NUM: 1114	$-39.00	$78.00
08/21/2008	PAYMENT	GRAY, TROY R CHECK BANK: 94-77 NUM: 1098	$-42.24	$117.00
07/15/2008	BILL	GRAY, TROY R	$159.24	$159.24
02/25/2008	PAYMENT	GRAY, TROY R U/C CHECK BANK: 94-77 NUM: 1028	$-38.00	$0.00
01/02/2008	PAYMENT	GRAY, TROY R U/C CHECK BANK: 94-77 NUM: 1008	$-38.00	$38.00
09/21/2007	PAYMENT	GRAY, TROY R CHECK BANK: 94-77 NUM: 977	$-38.00	$76.00
07/30/2007	PAYMENT	GRAY, TROY R U/C CHECK BANK: 94-77 NUM: 954	$-40.62	$114.00
07/12/2007	BILL	GRAY, TROY R U/C	$154.62	$154.62
03/26/2007	PAYMENT	GRAY, TROY R U/C CHECK BANK: 94-77 NUM: 911	$-38.48	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.48	$38.48
01/05/2007	PAYMENT	GRAY, TROY R U/C CHECK BANK: 94-77 NUM: 880	$-37.00	$37.00
12/06/2006	PAYMENT	GRAY, TROY CHECK BANK: 94-77 NUM: 871	$-38.48	$74.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.48	$112.48
08/02/2006	PAYMENT	GRAY, TROY R U/C CHECK BANK: 94-77 NUM: 834	$-38.92	$111.00
07/12/2006	BILL	GRAY, TROY R U/C	$149.92	$149.92
03/03/2006	PAYMENT	GRAY, TROY R U/C CHECK BANK: 94-72 NUM: 0093	$-36.00	$0.00
12/20/2005	PAYMENT	STOWELL, GEORGE M. CHECK BANK: 94-8027 NUM: 377	$-36.00	$36.00
10/04/2005	PAYMENT	GEORGE M. STOWELL CHECK BANK: 94-8027 NUM: 366	$-36.00	$72.00
08/17/2005	PAYMENT	STOWELL, GEORGE M. CHECK BANK: 94-8027 NUM: 362	$-38.40	$108.00
07/15/2005	BILL	GRAY, TROY R U/C	$146.40	$146.40
08/03/2004	PAYMENT	TRIVELPIECE, RUBY CHECK BANK: 94-77 NUM: 791	$-145.91	$0.00
07/08/2004	BILL	GRAY, TROY R U/C	$145.91	$145.91
08/14/2003	PAYMENT	TRIVELPEICE CHECK BANK: 94-77 NUM: 671	$-137.92	$0.00
07/18/2003	BILL	SEALES, LAVAUGHN U/C	$137.92	$137.92
07/29/2002	PAYMENT	TRIVELPIECE, RUBY M CHECK BANK: 94-77 NUM: 561	$-134.02	$0.00
07/12/2002	BILL	SEALES, LAVAUGHN U/C	$134.02	$134.02
08/13/2001	PAYMENT	TRIVELPIECE, RUBY M. CHECK BANK: 94-77 NUM: 0477	$-144.58	$0.00
07/12/2001	BILL	SEALES, JIM H U/C	$144.58	$144.58
08/08/2000	PAYMENT	TRIVELPIECE, RUBY M TRUSTEE CHECK BANK: 94-77 NUM: 375	$-141.64	$0.00
07/17/2000	BILL	TRIVELPIECE, RUBY M TRUSTEE	$141.64	$141.64
01/17/2000	PAYMENT	TRIVELPIECE, RUBY H CHECK BANK: 94-77 NUM: 306	$-74.64	$0.00
09/30/1999	PAYMENT	TRIVELPIECE, RUBY H CHECK BANK: 94-77 NUM: 282	$-37.32	$74.64
07/30/1999	PAYMENT	TRIVELPIECE, RUBY M TRUSTEE CHECK BANK: 94-77 NUM: 267	$-37.57	$111.96
07/17/1999	BILL	TRIVELPIECE, RUBY M TRUSTEE	$149.53	$149.53
02/18/1999	PAYMENT	TRIVELPIECE, RUBY M TRUSTEE CHECK	$-34.95	$0.00
01/07/1999	PAYMENT	TRIVELPIECE, RUBY M TRUSTEE CHECK	$-34.95	$34.95
01/07/1999	PAYMENT	Amend: Auto Restore Payment CHECK	$-34.95	$69.90
01/07/1999	AMENDMENT	under 2.00	$-1.40	$104.85
01/07/1999	ADJUST	Amend: Auto Adj Out Payment	$34.95	$106.25
10/26/1998	VOID	TRIVELPIECE, RUBY M TRUSTEE CHECK	$-34.95	$71.30
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.40	$106.25
07/27/1998	PAYMENT	TRIVELPIECE, RUBY M TRUSTEE CHECK	$-35.11	$104.85
07/13/1998	BILL	TRIVELPIECE, RUBY M TRUSTEE	$139.96	$139.96
07/21/1997	PAYMENT	TRIVELPIECE, RUBY M TRUSTEE CHECK	$-138.74	$0.00
07/14/1997	BILL	TRIVELPIECE, RUBY M TRUSTEE	$138.74	$138.74
08/02/1996	PAYMENT	TRIVELPIECE, RUBY M TRUSTEE	$-137.96	$0.00
07/18/1996	BILL	TRIVELPIECE, RUBY M TRUSTEE	$137.96	$137.96