Tax Account 006-056-14

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Owners

DODDS, JAN L & JENNIFER A TRS
60 PIKE ST
DAYTON, NV 89403-0000

DODDS, JENNIFER A TR

Account Summary

Account ID	006-056-14
Account Type	Real Estate
Location	60 PIKE ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-056-14

Account Type

Real Estate

Location

60 PIKE ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$496.23
Total	$496.23
Paid	$496.23
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

$496.23

Total

$496.23

Paid

$496.23

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	$124.23	$0.00	$124.23	$124.23	$0.00
2	10/02/2023	10/13/2023	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
3	01/02/2024	01/13/2024	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
4	03/04/2024	03/15/2024	Paid	$124.00	$0.00	$124.00	$124.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$440.36	$0.00	$440.36	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$427.60	$0.00	$427.60	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$414.34	$0.00	$414.34	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$402.30	$0.00	$402.30	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$390.61	$0.00	$390.61	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$379.26	$0.00	$379.26	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$369.69	$0.00	$369.69	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/05/2023	PAYMENT	DODDS, JAN L & JENNIFER A TRS CHECK 1585	$-248.00	$0.00
09/25/2023	PAYMENT	DODDS, JAN L & JENNIFER A CHECK 1582	$-124.00	$248.00
08/15/2023	PAYMENT	DODDS, JAN L & JENNIFER A TRS CHECK 1576	$-124.23	$372.00
07/17/2023	BILL	DODDS, JAN L & JENNIFER A TRS	$496.23	$496.23
08/17/2022	PAYMENT	DODDS, JAN L & JENNIFER A TRS CHECK 1546	$-440.36	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$440.36
07/15/2022	BILL	DODDS, JAN L & JENNIFER A TRS	$440.36	$440.36
08/09/2021	PAYMENT	JAN L JENNIFER A TR DODDS PNP PNP - 98417653	$-427.60	$0.00
07/14/2021	BILL	DODDS, JAN L & JENNIFER A TRS	$427.60	$427.60
12/08/2020	PAYMENT	DODDS, JAN L & JENNIFER A TRS CHECK NUM: 1507	$-206.00	$0.00
08/12/2020	PAYMENT	DODDS, JAN L & JENNIFER A TRS CHECK NUM: 1488	$-208.34	$206.00
07/09/2020	BILL	DODDS, JAN L & JENNIFER A TRS	$414.34	$414.34
08/15/2019	PAYMENT	DODDS, JAN L & JENNIFER A CHECK NUM: 1453	$-402.30	$0.00
07/10/2019	BILL	DODDS, JAN L & JENNIFER A TRS	$402.30	$402.30
08/17/2018	PAYMENT	DODDS, JAN L & JENNIFER A TRS CHECK NUM: 1394	$-390.61	$0.00
07/10/2018	BILL	DODDS, JAN L & JENNIFER A TRS	$390.61	$390.61
12/12/2017	PAYMENT	DODDS, JAN L & JENNIFER A TRS CHECK NUM: 1358	$-188.00	$0.00
08/22/2017	PAYMENT	DODDS, JAN L & JENNIFER A TRS CHECK NUM: 1338	$-191.26	$188.00
07/10/2017	BILL	DODDS, JAN L & JENNIFER A TRS	$379.26	$379.26
12/30/2016	PAYMENT	DODDS, JAN & JENNY CHECK NUM: 1289	$-183.73	$0.00
08/16/2016	PAYMENT	DODDS, JAN & JENNY CHECK NUM: 1267	$-185.96	$183.73
07/11/2016	BILL	DODDS, JAN & JENNY	$369.69	$369.69
12/23/2015	PAYMENT	DODDS, JAN & JENNY CHECK NUM: 1213	$-182.00	$0.00
08/17/2015	PAYMENT	DODDS, JAN & JENNIFER CHECK NUM: 1179	$-186.85	$182.00
07/07/2015	BILL	DODDS, JAN & JENNY	$368.85	$368.85
01/06/2015	PAYMENT	DODDS, JAN & JENNY CHECK NUM: 5597	$-178.00	$0.00
10/01/2014	PAYMENT	DODDS, JAN & JENNY CHECK NUM: 5584	$-89.00	$178.00
08/19/2014	PAYMENT	DODDS, JAN & JENNY CHECK NUM: 5574	$-90.98	$267.00
07/08/2014	BILL	DODDS, JAN & JENNY	$357.98	$357.98
10/09/2013	PAYMENT	DODDS, JAN & JENNY CHECK NUM: 5499	$-258.00	$0.00
08/21/2013	PAYMENT	DODDS, JAN & JENNY CHECK NUM: 5480	$-88.74	$258.00
07/08/2013	BILL	DODDS, JAN & JENNY	$346.74	$346.74
08/22/2012	PAYMENT	DODDS, JAN & JENNY CHECK NUM: 5259	$-337.39	$0.00
07/10/2012	BILL	DODDS, JAN & JENNY	$337.39	$337.39
08/16/2011	PAYMENT	DODDS, JAN & JENNY CHECK NUM: 5176	$-335.08	$0.00
07/08/2011	BILL	BROWN, WENDY LORRAINE	$335.08	$335.08
07/28/2010	PAYMENT	BROWN, WENDY L CHECK BANK: 94-8014 NUM: 5824	$-339.30	$0.00
07/08/2010	BILL	BROWN, WENDY LORRAINE	$339.30	$339.30
07/27/2009	PAYMENT	BROWN, WENDY L CHECK BANK: 94-8014 NUM: 5697	$-366.38	$0.00
07/06/2009	BILL	BROWN, WENDY LORRAINE	$366.38	$366.38
08/02/2008	PAYMENT	BROWN, WENDY LORRAINE CHECK BANK: 94-8014 NUM: 5536	$-355.71	$0.00
07/15/2008	BILL	BROWN, WENDY LORRAINE	$355.71	$355.71
07/24/2007	PAYMENT	BROWN, WENDY L CHECK BANK: 94-8014 NUM: 5382	$-345.38	$0.00
07/12/2007	BILL	BROWN, WENDY LORRAINE	$345.38	$345.38
07/29/2006	PAYMENT	BROWN, WENDY LORRAINE CHECK BANK: 94-8014 NUM: 5199	$-335.12	$0.00
07/12/2006	BILL	BROWN, WENDY LORRAINE	$335.12	$335.12
08/11/2005	PAYMENT	BROWN, WENDY LORRAINE CHECK BANK: 94-8014 NUM: 5021	$-325.37	$0.00
07/15/2005	BILL	BROWN, WENDY LORRAINE	$325.37	$325.37
07/26/2004	PAYMENT	BROWN, WENDY LORRAINE CHECK BANK: 94-8014 NUM: 4850	$-321.75	$0.00
07/08/2004	BILL	BROWN, WENDY LORRAINE	$321.75	$321.75
07/30/2003	PAYMENT	BROWN, WENDY LORRAINE CHECK BANK: 94-8014 NUM: 4666	$-274.33	$0.00
07/18/2003	BILL	BROWN, WENDY LORRAINE	$274.33	$274.33
07/25/2002	PAYMENT	BROWN, WENDY LORRAINE CHECK BANK: 94-8014 NUM: 4484	$-268.96	$0.00
07/12/2002	BILL	BROWN, WENDY LORRAINE	$268.96	$268.96
08/01/2001	PAYMENT	BROWN, WENDY LORRAINE CHECK BANK: 94-8014 NUM: 4215	$-262.95	$0.00
07/12/2001	BILL	BROWN, WENDY LORRAINE	$262.95	$262.95
08/22/2000	PAYMENT	BROWN, WENDY LORRAINE CHECK BANK: 94-8014 NUM: 3938	$-257.60	$0.00
07/17/2000	BILL	BROWN, WENDY LORRAINE	$257.60	$257.60
08/03/1999	PAYMENT	BROWN, WENDY LORRAINE CHECK BANK: 94-8014 NUM: 3658	$-272.14	$0.00
07/17/1999	BILL	BROWN, WENDY LORRAINE	$272.14	$272.14
07/22/1998	PAYMENT	BROWN, WENDY LORRAINE CHECK	$-183.81	$0.00
07/13/1998	BILL	BROWN, WENDY LORRAINE	$183.81	$183.81
07/25/1997	PAYMENT	BROWN, WENDY LORRAINE CHECK	$-181.45	$0.00
07/14/1997	BILL	BROWN, WENDY LORRAINE	$181.45	$181.45
08/30/1996	PAYMENT	BROWN, WENDY LORRAINE	$-180.43	$0.00
07/18/1996	BILL	BROWN, WENDY LORRAINE	$180.43	$180.43