Tax Account 006-064-25

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Owners

DILLARD, ROBERT & SERENA
165 RIVER ST
DAYTON, NV 89403-0000

DILLARD, SERENA

Account Summary

Account ID	006-064-25
Account Type	Real Estate
Location	165 RIVER ST DAYTON
Balance	$587.66
Currently Due	$149.66

Account ID

006-064-25

Account Type

Real Estate

Location

165 RIVER ST
DAYTON

Balance

$587.66

Currently Due

$149.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$587.66
Total	$587.66
Paid	$0.00
Balance	$587.66
Due	$149.66
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

$587.66

Total

$587.66

Paid

$0.00

Balance

$587.66

Due

$149.66

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	Due	$149.66	$0.00	$149.66	$0.00	$149.66
2	10/07/2024	10/17/2024	Due	$146.00	$0.00	$146.00	$0.00	$295.66
3	01/06/2025	01/16/2025	Due	$146.00	$0.00	$146.00	$0.00	$441.66
4	03/03/2025	03/13/2025	Due	$146.00	$0.00	$146.00	$0.00	$587.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$570.61	$0.00	$570.61	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$509.33	$17.78	$527.11	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$494.54	$0.00	$494.54	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$501.28	$72.13	$613.35	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$465.40	$131.97	$624.53	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$451.87	$179.56	$657.82	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$438.75	$72.68	$511.43	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$427.69	$142.77	$570.46	$0.00	$0.00	3.2094	8.5
2015/2016 SECURED TAXES	$426.75	$191.21	$617.96	$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	.68
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
2020-2021	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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
07/16/2024	BILL	DILLARD, ROBERT & SERENA	$587.66	$587.66
03/05/2024	PAYMENT	SERENA DILLARD PNP PNP - 152257893	$-142.00	$0.00
01/05/2024	PAYMENT	ROBERT SERENA DILLARD PNP PNP - 148947966	$-142.00	$142.00
10/02/2023	PAYMENT	SERENA DILLARD PNP PNP - 143402443	$-142.00	$284.00
08/21/2023	PAYMENT	SERENA DILLARD PNP PNP - 141309743	$-144.61	$426.00
07/17/2023	BILL	DILLARD, ROBERT & SERENA	$570.61	$570.61
03/07/2023	PAYMENT	ROBERT SERENA DILLARD PNP PNP - 130798384	$-398.78	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.70	$398.78
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.08	$386.08
08/22/2022	PAYMENT	ROBERT SERENA DILLARD PNP PNP - 119725081	$-128.33	$381.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$509.33
07/15/2022	BILL	DILLARD, ROBERT & SERENA	$509.33	$509.33
08/03/2021	PAYMENT	CINDY BAUM PNP PNP - 98002536	$-2,390.24	$0.00
07/14/2021	BILL	KIRBY, GINGER L	$494.54	$2,390.24
07/12/2021	INTEREST	INTEREST FOR 07/2021	$7.65	$1,895.70
07/01/2021	INTEREST	INTEREST FOR 07/2021	$7.65	$1,888.05
06/09/2021	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$1,880.40
06/08/2021	INTEREST	INTEREST FOR 06/2021	$39.94	$1,865.40
06/08/2021	INTEREST	INTEREST FOR 06/2021	$7.65	$1,825.46
05/04/2021	INTEREST	INTEREST FOR 05/2021	$7.65	$1,817.81
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$1,810.16
04/01/2021	INTEREST	INTEREST FOR 04/2021	$7.65	$1,803.20
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$33.55	$1,795.55
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.77	$1,762.00
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.88	$1,758.23
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$21.62	$1,754.35
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.88	$1,732.73
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.77	$1,728.85
12/01/2020	INTEREST	Monthly Interest	$7.65	$1,725.08
11/09/2020	INTEREST	Monthly Interest	$7.65	$1,717.43
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.07	$1,709.78
10/05/2020	INTEREST	Monthly Interest	$7.65	$1,697.71
09/01/2020	INTEREST	Monthly Interest	$7.65	$1,690.06
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.89	$1,682.41
08/03/2020	INTEREST	Monthly Interest	$7.65	$1,677.52
07/09/2020	BILL	KIRBY, GINGER L	$479.32	$1,669.87
07/01/2020	INTEREST	Monthly Interest	$7.65	$1,190.55
06/01/2020	INTEREST	Monthly Interest	$42.55	$1,182.90
05/01/2020	INTEREST	Monthly Interest	$3.77	$1,140.35
04/02/2020	INTEREST	Monthly Interest	$3.77	$1,136.58
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$32.58	$1,132.81
03/03/2020	INTEREST	Monthly Interest	$3.77	$1,100.23
02/03/2020	INTEREST	Monthly Interest	$3.77	$1,096.46
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.96	$1,092.69
01/01/2020	INTEREST	Monthly Interest	$3.77	$1,071.73
12/04/2019	INTEREST	Monthly Interest	$3.77	$1,067.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.67	$1,064.19
10/01/2019	INTEREST	Monthly Interest	$3.77	$1,052.52
09/01/2019	INTEREST	Monthly Interest	$3.77	$1,048.75
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.70	$1,044.98
07/31/2019	INTEREST	Monthly Interest	$3.77	$1,040.28
07/22/2019	INTEREST	Monthly Interest	$3.77	$1,036.51
07/10/2019	BILL	KIRBY, GINGER L	$465.40	$1,032.74
07/01/2019	INTEREST	Monthly Interest	$3.77	$567.34
06/03/2019	INTEREST	Monthly Interest	$37.66	$563.57
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$525.91
04/04/2019	PENALTY	Postage	$1.00	$520.91
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.63	$519.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.39	$488.28
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.39	$467.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.63	$456.50
07/10/2018	BILL	KIRBY, GINGER L	$451.87	$451.87
06/01/2018	PAYMENT	KIRBY, GINGER L CASH	$-1,699.85	$0.00
05/01/2018	INTEREST	Monthly Interest	$7.12	$1,699.85
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$1,692.73
04/02/2018	INTEREST	Monthly Interest	$7.12	$1,686.06
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.71	$1,678.94
03/02/2018	INTEREST	Monthly Interest	$7.12	$1,648.23
02/01/2018	INTEREST	Monthly Interest	$7.12	$1,641.11
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.79	$1,633.99
01/03/2018	INTEREST	Monthly Interest	$7.12	$1,614.20
12/05/2017	INTEREST	Monthly Interest	$7.12	$1,607.08
11/01/2017	INTEREST	Monthly Interest	$7.12	$1,599.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.04	$1,592.84
10/02/2017	INTEREST	Monthly Interest	$7.12	$1,581.80
09/01/2017	INTEREST	Monthly Interest	$7.12	$1,574.68
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.47	$1,567.56
08/01/2017	INTEREST	Monthly Interest	$7.12	$1,563.09
07/10/2017	BILL	KIRBY, GINGER L	$438.75	$1,555.97
07/10/2017	INTEREST	Monthly Interest	$7.12	$1,117.22
07/03/2017	INTEREST	Monthly Interest	$7.12	$1,110.10
06/01/2017	INTEREST	Monthly Interest	$39.20	$1,102.98
05/01/2017	INTEREST	Monthly Interest	$3.56	$1,063.78
04/03/2017	INTEREST	Monthly Interest	$3.56	$1,060.22
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$29.94	$1,056.66
03/01/2017	INTEREST	Monthly Interest	$3.56	$1,026.72
02/02/2017	INTEREST	Monthly Interest	$3.56	$1,023.16
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.30	$1,019.60
01/03/2017	INTEREST	Monthly Interest	$3.56	$1,000.30
12/01/2016	INTEREST	Monthly Interest	$3.56	$996.74
11/01/2016	INTEREST	Monthly Interest	$3.56	$993.18
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.78	$989.62
10/03/2016	INTEREST	Monthly Interest	$3.56	$978.84
09/01/2016	INTEREST	Monthly Interest	$3.56	$975.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.39	$971.72
07/11/2016	BILL	KIRBY, GINGER L	$427.69	$967.33
07/08/2016	INTEREST	Monthly Interest	$3.56	$539.64
07/01/2016	INTEREST	Monthly Interest	$3.56	$536.08
06/01/2016	INTEREST	Monthly Interest	$35.56	$532.52
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$496.96
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$495.27
04/04/2016	PENALTY	POSTAGE	$1.00	$491.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.87	$490.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.25	$461.09
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.74	$441.84
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.35	$431.10
07/07/2015	BILL	KIRBY, BARBARA JEAN TR	$426.75	$426.75
06/01/2015	PAYMENT	BARBARA KIRBY CHECK BANK: PNP INTERNET NUM: 18448422	$-1,424.25	$0.00
05/01/2015	INTEREST	Monthly Interest	$5.77	$1,424.25
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,418.48
03/31/2015	INTEREST	Monthly Interest	$5.77	$1,412.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.99	$1,406.23
03/02/2015	INTEREST	Monthly Interest	$5.77	$1,377.24
02/02/2015	INTEREST	Monthly Interest	$5.77	$1,371.47
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.67	$1,365.70
01/02/2015	INTEREST	Monthly Interest	$5.77	$1,347.03
12/01/2014	INTEREST	Monthly Interest	$5.77	$1,341.26
11/03/2014	INTEREST	Monthly Interest	$5.77	$1,335.49
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.41	$1,329.72
10/01/2014	INTEREST	Monthly Interest	$5.77	$1,319.31
09/02/2014	INTEREST	Monthly Interest	$5.77	$1,313.54
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.21	$1,307.77
07/08/2014	BILL	KIRBY, BARBARA JEAN TR	$414.19	$1,303.56
07/07/2014	INTEREST	Monthly Interest	$5.77	$889.37
07/01/2014	INTEREST	Monthly Interest	$5.77	$883.60
06/02/2014	INTEREST	Monthly Interest	$35.92	$877.83
05/01/2014	INTEREST	Monthly Interest	$2.42	$841.91
03/25/2014	INTEREST	Monthly Interest	$2.42	$839.49
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$28.14	$837.07
03/03/2014	INTEREST	Monthly Interest	$2.42	$808.93
02/03/2014	INTEREST	Monthly Interest	$2.42	$806.51
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.12	$804.09
01/01/2014	INTEREST	Monthly Interest	$2.42	$785.97
12/02/2013	INTEREST	Monthly Interest	$2.42	$783.55
11/01/2013	INTEREST	Monthly Interest	$2.42	$781.13
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.10	$778.71
10/01/2013	INTEREST	Monthly Interest	$2.42	$768.61
09/03/2013	INTEREST	Monthly Interest	$2.42	$766.19
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.08	$763.77
07/08/2013	BILL	KIRBY, BARBARA JEAN TR	$402.06	$759.69
07/08/2013	INTEREST	Monthly Interest	$2.42	$357.63
07/01/2013	INTEREST	Monthly Interest	$2.42	$355.21
06/01/2013	INTEREST	Monthly Interest	$24.25	$352.79
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$328.54
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.46	$322.04
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.70	$304.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.88	$294.88
08/21/2012	PAYMENT	KIRBY, BARBARA/BABCOCK, GINGER CHECK NUM: 1496	$-99.37	$291.00
07/10/2012	BILL	KIRBY, BARBARA JEAN TR	$390.37	$390.37
02/22/2012	PAYMENT	BABCOCK, GINGER CHECK NUM: 1125	$-96.00	$0.00
12/23/2011	PAYMENT	KIRBY, VICTOR & BARBARA CHECK NUM: 752	$-96.00	$96.00
09/27/2011	PAYMENT	KIRBY, VICTOR ARTHUR ET AL TRS CHECK NUM: 682	$-96.00	$192.00
08/11/2011	PAYMENT	KIRBY, VICTOR ARTHUR ET AL TRS CHECK NUM: 643	$-100.31	$288.00
07/08/2011	BILL	KIRBY, VICTOR ARTHUR ET AL TRS	$388.31	$388.31
01/11/2011	PAYMENT	KIRBY, VICTOR & BARBARA CHECK NUM: 15043	$-196.00	$0.00
09/14/2010	PAYMENT	KIRBY, VICTOR ARTHUR ET AL TRS CHECK BANK: 94-178 NUM: 14340	$-98.00	$196.00
08/09/2010	PAYMENT	KIRBY, VICTOR ARTHUR ET AL TRS CHECK BANK: 94-165 NUM: 9068	$-99.60	$294.00
07/08/2010	BILL	KIRBY, VICTOR ARTHUR ET AL TRS	$393.60	$393.60
12/30/2009	PAYMENT	KIRBY, VICTOR & BARBARA CHECK BANK: 94-178 NUM: 13079	$-116.00	$0.00
12/30/2009	PAYMENT	KIRBY, VICTOR & BARBARA CHECK BANK: 94-178 NUM: 12905	$-116.00	$116.00
09/28/2009	PAYMENT	KIRBY, VICTOR & BARBARA CHECK BANK: 94-178 NUM: 13014	$-116.00	$232.00
08/13/2009	PAYMENT	KIRBY, VICTOR ARTHUR ET AL TRS CHECK BANK: 94-178 NUM: 12891	$-119.02	$348.00
07/06/2009	BILL	KIRBY, VICTOR ARTHUR ET AL TRS	$467.02	$467.02
01/21/2009	PAYMENT	KIRBY, VICTOR OR BARBARA CHECK BANK: 94-178 NUM: 12568	$-119.00	$0.00
12/29/2008	PAYMENT	KIRBY, VICTOR ARTHUR ET AL TRS CHECK BANK: 94-178 NUM: 12508	$-119.00	$119.00
09/25/2008	PAYMENT	KIRBY, VICTOR & BARBARA CHECK BANK: 94-178 NUM: 12376	$-119.00	$238.00
08/20/2008	PAYMENT	KIRBY, VICTOR & BARBARA CHECK BANK: 94-178 NUM: 12295	$-120.99	$357.00
07/15/2008	BILL	KIRBY, VICTOR ARTHUR ET AL TRS	$477.99	$477.99
08/13/2007	PAYMENT	KIRBY, VICTOR & BARBARA CHECK BANK: 94-178 NUM: 11710	$-464.07	$0.00
07/12/2007	BILL	KIRBY, VICTOR ARTHUR ET AL TRS	$464.07	$464.07
08/22/2006	PAYMENT	KIRBY, VICTOR/BARBARA CHECK BANK: 94-178 NUM: 11078	$-450.36	$0.00
07/12/2006	BILL	KIRBY, VICTOR ARTHUR ET AL TRS	$450.36	$450.36
08/15/2005	PAYMENT	KIRBY, VICTOR & BARBARA CHECK BANK: 94-178 NUM: 10328	$-305.67	$0.00
07/15/2005	BILL	KIRBY, VICTOR & BARBARA	$305.67	$305.67
08/04/2004	PAYMENT	KIRBY, VICTOR & BARBARA CHECK BANK: 94-178 NUM: 9478	$-303.21	$0.00
07/08/2004	BILL	KIRBY, VICTOR & BARBARA	$303.21	$303.21
07/29/2003	PAYMENT	KINKEL, MIKE CHECK BANK: 94-169 NUM: 3227	$-194.14	$0.00
07/18/2003	BILL	KINKEL, MIKE L & DELINDA L	$194.14	$194.14
01/02/2003	PAYMENT	PRADERE, VICTORIA CHECK BANK: 94-7074 NUM: 1133	$-94.00	$0.00
08/15/2002	PAYMENT	PRADERE, VICTORIA M CHECK BANK: 94-77 NUM: 1547	$-96.15	$94.00
07/12/2002	BILL	KINKEL, MIKE L & DELINDA L	$190.15	$190.15