Tax Account 006-055-07

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Owners

ROSS, RONALD LEE & BETTY F
106 CANTERBURY CT
DAYTON, NV 89403-0000

ROSS, BETTY F

Account Summary

Account ID	006-055-07
Account Type	Real Estate
Location	80 SHADY LN DAYTON
Balance	$871.07
Currently Due	$220.07

Account ID

006-055-07

Account Type

Real Estate

Location

80 SHADY LN
DAYTON

Balance

$871.07

Currently Due

$220.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$871.07
Total	$871.07
Paid	$0.00
Balance	$871.07
Due	$220.07
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

$871.07

Total

$871.07

Paid

$0.00

Balance

$871.07

Due

$220.07

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	Due	$220.07	$0.00	$220.07	$0.00	$220.07
2	10/07/2024	10/17/2024	Due	$217.00	$0.00	$217.00	$0.00	$437.07
3	01/06/2025	01/16/2025	Due	$217.00	$0.00	$217.00	$0.00	$654.07
4	03/03/2025	03/13/2025	Due	$217.00	$0.00	$217.00	$0.00	$871.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$857.91	$0.00	$857.91	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$783.04	$0.00	$783.04	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$775.92	$0.00	$775.92	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$717.71	$0.00	$717.71	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$672.71	$6.68	$679.39	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$640.73	$0.00	$640.73	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$614.96	$0.00	$614.96	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$599.43	$0.00	$599.43	$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	.65
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	ROSS, RONALD LEE & BETTY F	$871.07	$871.07
02/08/2024	PAYMENT	ROSS, RONALD LEE & BETTY F CHECK 4929	$-214.00	$0.00
12/04/2023	PAYMENT	ROSS, RONALD LEE & BETTY F CHECK 4870	$-214.00	$214.00
09/11/2023	PAYMENT	ROSS, RONALD LEE & BETTY F CHECK 4793	$-214.00	$428.00
08/21/2023	PAYMENT	ROSS, RONALD LEE & BETTY F CHECK 4765	$-215.91	$642.00
07/17/2023	BILL	ROSS, RONALD LEE & BETTY F	$857.91	$857.91
02/08/2023	PAYMENT	ROSS, RONALD LEE & BETTY F CHECK 4627	$-195.00	$0.00
11/30/2022	PAYMENT	ROSS, RONALD LEE & BETTY F CHECK 4328	$-195.00	$195.00
10/06/2022	PAYMENT	RONALD LEE BETTY F ROSS PNP PNP - 122088237	$-195.00	$390.00
08/16/2022	PAYMENT	ROSS, RONALD LEE & BETTY F CHECK 4468	$-198.04	$585.00
07/15/2022	BILL	ROSS, RONALD LEE & BETTY F	$783.04	$783.04
01/20/2022	PAYMENT	ROSS, RONALD LEE & BETTY F CHECK 4304	$-193.95	$0.00
12/08/2021	PAYMENT	ROSS, RONALD LEE & BETTY F CHECK 4240	$-193.95	$193.95
09/17/2021	PAYMENT	ROSS, RONALD LEE & BETTY F CHECK 4216	$-193.95	$387.90
08/11/2021	PAYMENT	ROSS, RONALD LEE & BETTY F CHECK 4182	$-194.07	$581.85
07/14/2021	BILL	ROSS, RONALD LEE & BETTY F	$775.92	$775.92
02/11/2021	PAYMENT	ROSS, RONALD LEE & BETTY F CHECK 4230	$-179.00	$0.00
12/22/2020	PAYMENT	ROSS, RONALD LEE CHECK 4223	$-179.00	$179.00
09/29/2020	PAYMENT	ROSS, RONALD LEE & BETTY F CHECK NUM: 1685	$-179.00	$358.00
08/10/2020	PAYMENT	ROSS, RONALD LEE & BETTY F CHECK NUM: 1608	$-180.71	$537.00
07/09/2020	BILL	ROSS, RONALD LEE & BETTY F	$717.71	$717.71
01/09/2020	PAYMENT	ROSS, RONALD LEE & BETTY F CHECK NUM: 1467	$-167.00	$0.00
12/09/2019	PAYMENT	ROSS, RONALD LEE & BETTY F CHECK NUM: 1429	$-173.68	$167.00
10/21/2019	PAYMENT	ROSS, RONALD LEE & BETTY F CHECK NUM: 1391	$-167.00	$340.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.68	$507.68
08/12/2019	PAYMENT	ROSS, RONALD LEE CHECK NUM: 1325	$-171.71	$501.00
07/10/2019	BILL	ROSS, RONALD LEE & BETTY F	$672.71	$672.71
02/21/2019	PAYMENT	ROSS, RONALD LEE CHECK NUM: 1672	$-159.00	$0.00
12/03/2018	PAYMENT	ROSS, RONALD LEE & BETTY F CHECK NUM: 1618	$-159.00	$159.00
09/24/2018	PAYMENT	ROSS, RONALD LEE & BETTY F CHECK NUM: 1552	$-159.00	$318.00
08/03/2018	PAYMENT	ROSS, RONALD LEE & BETTY F CHECK NUM: 1517	$-163.73	$477.00
07/10/2018	BILL	ROSS, RONALD LEE & BETTY F	$640.73	$640.73
01/30/2018	PAYMENT	ROSS, RONALD LEE & BETTY F CHECK NUM: 1362	$-153.00	$0.00
12/27/2017	PAYMENT	ROSS, RONALD LEE & BETTY F CHECK NUM: 1316	$-153.00	$153.00
10/03/2017	PAYMENT	ROSS, RONALD LEE & BETTY F CHECK NUM: 1259	$-153.00	$306.00
08/10/2017	PAYMENT	ROSS, RONALD LEE & BETTY F CHECK NUM: 1198	$-155.96	$459.00
07/10/2017	BILL	ROSS, RONALD LEE & BETTY F	$614.96	$614.96
02/28/2017	PAYMENT	ROSS, RONALD LEE & BETTY F CHECK NUM: 1064	$-149.00	$0.00
12/29/2016	PAYMENT	ROSS, RONALD LEE & BETTY F CHECK NUM: 1015	$-149.00	$149.00
09/26/2016	PAYMENT	ROSS, RONALD LEE & BETTY F CHECK NUM: 919	$-149.00	$298.00
07/28/2016	PAYMENT	ROSS, RONALD LEE & BETTY F CHECK NUM: 865	$-152.43	$447.00
07/11/2016	BILL	ROSS, RONALD LEE & BETTY F	$599.43	$599.43
01/12/2016	PAYMENT	ROSS, RONALD LEE & BETTY F CHECK NUM: 666	$-149.00	$0.00
11/05/2015	PAYMENT	ROSS, RONALD LEE & BETTY F CHECK NUM: 575	$-149.00	$149.00
09/03/2015	PAYMENT	ROSS, RONALD LEE & BETTY F CHECK NUM: 516	$-149.00	$298.00
08/06/2015	PAYMENT	ROSS, RONALD LEE & BETTY F CHECK NUM: 489	$-151.14	$447.00
07/07/2015	BILL	ROSS, RONALD LEE & BETTY F	$598.14	$598.14
07/30/2014	PAYMENT	CENTRAL LYON YOUTH CONNECTIONS CHECK NUM: 22444	$-579.47	$0.00
07/08/2014	BILL	CENTRAL LYON YOUTH CONNECTIONS	$579.47	$579.47
08/01/2013	PAYMENT	CENTRAL LYON YOUTH CONNECTIONS CHECK NUM: 245	$-556.04	$0.00
07/08/2013	BILL	CENTRAL LYON YOUTH CONNECTIONS	$556.04	$556.04
08/01/2012	PAYMENT	CENTRAL LYON YOUTH CONNECTIONS CHECK NUM: 149	$-533.65	$0.00
07/10/2012	BILL	CENTRAL LYON YOUTH CONNECTIONS	$533.65	$533.65
08/01/2011	PAYMENT	CENTRAL LYON YOUTH CONNECTIONS CHECK NUM: 1915	$-501.44	$0.00
07/08/2011	BILL	CENTRAL LYON YOUTH CONNECTIONS	$501.44	$501.44
08/03/2010	PAYMENT	CENTRAL LYON YOUTH CONNECTIONS CHECK BANK: 94-72 NUM: 1818	$-467.36	$0.00
07/08/2010	BILL	CENTRAL LYON YOUTH CONNECTIONS	$467.36	$467.36
08/03/2009	PAYMENT	CENTRAL LYON YOUTH CONNECTIONS CHECK BANK: 94-72 NUM: 1712	$-433.57	$0.00
07/06/2009	BILL	CENTRAL LYON YOUTH CONNECTIONS	$433.57	$433.57
08/04/2008	PAYMENT	CENTRAL LYON YOUTH CONNECTIONS CHECK BANK: 94-072 NUM: 1608	$-401.47	$0.00
07/15/2008	BILL	CENTRAL LYON YOUTH CONNECTIONS	$401.47	$401.47
09/04/2007	PAYMENT	CENTRAL LYON YOUTH CONNECTIONS CHECK BANK: 94-072 NUM: 1483	$-276.00	$0.00
08/10/2007	PAYMENT	THE SHARON HUNT ANDERSON TRST CHECK BANK: 94-77 NUM: 5203	$-95.77	$276.00
07/12/2007	BILL	BIG WHEEL RANCH LLC	$371.77	$371.77
03/08/2007	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 1529	$-92.00	$0.00
01/09/2007	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 1497	$-92.00	$92.00
10/10/2006	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 1465	$-92.00	$184.00
08/24/2006	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 1447	$-94.71	$276.00
07/12/2006	BILL	BIG WHEEL RANCH LLC	$370.71	$370.71
03/07/2006	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 1306	$-91.00	$0.00
01/06/2006	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 1283	$-91.00	$91.00
10/04/2005	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 1197	$-91.00	$182.00
08/17/2005	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 1186	$-92.24	$273.00
07/15/2005	BILL	BIG WHEEL RANCH LLC	$365.24	$365.24
03/02/2005	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 1091	$-91.00	$0.00
12/27/2004	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 1044	$-91.00	$91.00
10/12/2004	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 993	$-91.00	$182.00
08/12/2004	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 955	$-91.27	$273.00
07/08/2004	BILL	BIG WHEEL RANCH LLC	$364.27	$364.27
03/02/2004	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 846	$-62.34	$0.00
01/07/2004	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 814	$-62.34	$62.34
10/06/2003	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 789	$-62.34	$124.68
08/12/2003	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 709	$-62.36	$187.02
07/18/2003	BILL	BIG WHEEL RANCH LLC	$249.38	$249.38
03/04/2003	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 590	$-60.00	$0.00
01/02/2003	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 0524	$-60.00	$60.00
09/27/2002	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 349	$-60.00	$120.00
08/16/2002	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 319	$-61.86	$180.00
07/12/2002	BILL	BIG WHEEL RANCH LLC	$241.86	$241.86
02/26/2002	PAYMENT	SHARON ANDERSON CHECK BANK: 94-77 NUM: 182	$-59.32	$0.00
01/07/2002	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 148	$-59.32	$59.32
09/25/2001	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 447	$-59.32	$118.64
08/16/2001	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 0422	$-59.51	$177.96
07/12/2001	BILL	BIG WHEEL RANCH LLC	$237.47	$237.47
03/07/2001	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 323	$-58.11	$0.00
01/10/2001	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 285	$-58.11	$58.11
10/10/2000	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 240	$-58.11	$116.22
08/23/2000	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 227	$-58.30	$174.33
07/17/2000	BILL	ANDERSON, SHARON HUNT TRUSTEE	$232.63	$232.63
03/10/2000	PAYMENT	ANDERSON, SHARON D HUNT CHECK BANK: 94-77 NUM: 2158	$-61.39	$0.00
12/17/1999	PAYMENT	HUNT-ANDERSON, SHARON CHECK BANK: 94-77 NUM: 2098	$-61.39	$61.39
09/21/1999	PAYMENT	SHARON HUNT ANDERSON CHECK BANK: 94-77 NUM: 2082	$-61.39	$122.78
08/17/1999	PAYMENT	SHARON HUNT ANDERSON CHECK BANK: 94-169 NUM: 2573	$-61.59	$184.17
07/17/1999	BILL	ANDERSON, SHARON HUNT TRUSTEE	$245.76	$245.76
03/04/1999	PAYMENT	SHARON HUNT CHECK	$-49.76	$0.00
12/14/1998	PAYMENT	ANDERSON, SHARON HUNT CHECK	$-49.76	$49.76
09/17/1998	PAYMENT	ANDERSON, SHARON HUNT CHECK	$-49.76	$99.52
08/04/1998	PAYMENT	SHARON HUNT ANDERSON CHECK	$-49.93	$149.28
07/13/1998	BILL	ANDERSON, SHARON HUNT TRUSTEE	$199.21	$199.21
02/24/1998	PAYMENT	ANDERSON, SHARON HUNT CHECK	$-49.35	$0.00
12/29/1997	PAYMENT	SHARON HUNT ANDERSON CHECK	$-49.35	$49.35
10/06/1997	PAYMENT	ANDERSON, SHARON CHECK	$-49.35	$98.70
08/22/1997	PAYMENT	ANDERSON, SHARON HUNT TRUSTEE CHECK	$-49.49	$148.05
07/14/1997	BILL	ANDERSON, SHARON HUNT TRUSTEE	$197.54	$197.54
03/11/1997	PAYMENT	HUNT, S	$-49.08	$0.00
12/26/1996	PAYMENT	HUNT/ANDERSON	$-49.08	$49.08
09/17/1996	PAYMENT	SHARON HUNT	$-49.08	$98.16
08/14/1996	PAYMENT	SHARON HUNT	$-49.20	$147.24
07/18/1996	BILL	HUNT, SHARON	$196.44	$196.44