Tax Account 006-071-08

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Owners

STORRS, WILLIAM STEWART JR
180 RAILROAD ST
DAYTON, NV 89403-0000

Account Summary

Account ID	006-071-08
Account Type	Real Estate
Location	180 RAILROAD ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-071-08

Account Type

Real Estate

Location

180 RAILROAD ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$319.09
Total	$323.29
Paid	$323.29
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

$319.09

Total

$323.29

Paid

$323.29

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	$82.09	$0.00	$82.09	$82.09	$0.00
2	10/02/2023	10/13/2023	Paid	$79.00	$4.20	$79.00	$83.20	$0.00
3	01/02/2024	01/13/2024	Paid	$79.00	$0.00	$79.00	$79.00	$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	$302.96	$12.38	$315.64	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$289.36	$8.34	$297.70	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$280.17	$20.40	$300.57	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$271.08	$6.16	$277.24	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$263.23	$5.04	$268.27	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$255.58	$12.34	$267.92	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$249.15	$4.90	$254.05	$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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
03/04/2024	PAYMENT	WILLIAM STEWART JR STORRS PNP PNP - 152155145	$-63.65	$0.00
01/03/2024	PAYMENT	WILLIAM STORRS PNP PNP - 148759666	$-87.22	$63.65
01/02/2024	PAYMENT	STORRS, WILLIAM STEWART JR SYS 2708 ORIG: CHECK	$-85.00	$150.87
01/02/2024	PAYMENT	STORRS, BILL SYS 2700 ORIG: CHECK	$-91.06	$235.87
01/02/2024	AMENDMENT	CORRECTION HOME BURNED	$-20.35	$326.93
01/02/2024	ADJUST	STORRS, BILL CHECK 2700 VOIDED PAYMENT: 876307. REASON: CORRECTION HOME BURNED	$91.06	$347.28
01/02/2024	ADJUST	STORRS, WILLIAM STEWART JR CHECK 2708 VOIDED PAYMENT: 908848. REASON: CORRECTION HOME BURNED	$85.00	$256.22
10/17/2023	PAYMENT	STORRS, WILLIAM STEWART JR CHECK 2708	$-85.00	$171.22
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.20	$256.22
09/06/2023	PAYMENT	STORRS, BILL CHECK 2700	$-91.06	$252.02
09/05/2023	ADJUST	STORRS, BILL CHECK 2700 VOIDED PAYMENT: 875878. REASON: POSTED FOR INCORRECT AMOUNT	$91.08	$343.08
09/05/2023	PAYMENT	STORRS, BILL CHECK 2700	$-91.08	$252.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME	$-3.50	$343.08
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.02	$346.58
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.50	$346.56
07/17/2023	BILL	STORRS, WILLIAM STEWART JR	$339.44	$343.06
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.02	$3.62
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.02	$3.60
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.24	$3.58
05/04/2023	PAYMENT	STORRS, BILL CHECK 2690	$-152.00	$3.34
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$155.34
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$150.34
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.99	$149.34
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.63	$142.35
10/27/2022	PAYMENT	STORRS, WILLIAM STEWART JR CHECK 2664	$-80.00	$139.72
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.76	$219.72
09/01/2022	PAYMENT	STORRS, WILLIAM STEWART JR CHECK 2651	$-80.00	$216.96
07/15/2022	BILL	STORRS, WILLIAM STEWART JR	$296.96	$296.96
04/15/2022	PAYMENT	STORRS, WILLIAM STEWART JR CHECK 2631	$-69.70	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$69.70
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.64	$68.70
03/16/2022	PAYMENT	STORRS, WILLIAM STEWART JR CHECK 2625	$-80.00	$66.06
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.85	$146.06
11/19/2021	PAYMENT	STORRS, BILL CHECK 2605	$-75.00	$143.21
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.85	$218.21
09/15/2021	PAYMENT	STORRS, BILL CHECK 2597	$-73.00	$215.36
07/14/2021	BILL	STORRS, WILLIAM STEWART JR	$288.36	$288.36
04/13/2021	PAYMENT	STORRS, BILL CHECK 2587	$-72.82	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$72.82
03/15/2021	PAYMENT	STORRS, BILL CHECK 2585	$-100.00	$71.82
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$9.42	$171.82
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.40	$162.40
12/08/2020	PAYMENT	STORRS, BILL CHECK NUM: 2578	$-22.75	$158.00
11/06/2020	PAYMENT	STORRS, WILLIAM STEWART JR CHECK NUM: 2576	$-35.00	$180.75
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.69	$215.75
10/15/2020	PAYMENT	STORRS, WILLIAM STEWART JR CHECK NUM: 2575	$-30.00	$212.06
09/08/2020	PAYMENT	STORRS, BILL CHECK NUM: 2573	$-40.00	$242.06
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.89	$282.06
07/09/2020	BILL	STORRS, WILLIAM STEWART JR	$279.17	$279.17
02/10/2020	PAYMENT	STORRS, BILL CHECK NUM: 2551	$-73.16	$0.00
01/21/2020	PAYMENT	STORRS, WILLIAM S CHECK NUM: 19-058937025	$-67.00	$73.16
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.48	$140.16
12/26/2019	PAYMENT	STORRS, BILL CHECK NUM: 2547	$-67.00	$136.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.68	$203.68
08/19/2019	PAYMENT	LC CASH CASH	$-0.02	$201.00
08/19/2019	PAYMENT	STORRS, BILL CHECK NUM: 2529	$-70.06	$201.02
07/10/2019	BILL	STORRS, WILLIAM S	$271.08	$271.08
03/14/2019	PAYMENT	STORRS, BILL CHECK NUM: 2473	$-64.27	$0.00
03/14/2019	PAYMENT	STORRS, WILLIAM S CHECK NUM: 25042535627	$-65.00	$64.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.47	$129.27
10/16/2018	PAYMENT	STORRS, WILLIAM S CHECK NUM: 25042529632	$-70.00	$126.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.57	$196.80
08/22/2018	PAYMENT	STORRS, WILLIAM S CHECK NUM: 2407	$-69.00	$194.23
07/10/2018	BILL	STORRS, WILLIAM S	$263.23	$263.23
04/04/2018	PAYMENT	STORRS, WILLIAM S CHECK NUM: 2355	$-135.82	$0.00
03/30/2018	PENALTY	Postage	$1.00	$135.82
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.30	$134.82
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.52	$128.52
12/05/2017	PAYMENT	STORRS, BILL CORK: B NUM: 2296	$-65.52	$126.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.52	$191.52
08/10/2017	PAYMENT	STORRS, WILLIAM S CORK: B NUM: 2230	$-66.58	$189.00
07/10/2017	BILL	STORRS, WILLIAM S	$255.58	$255.58
03/07/2017	PAYMENT	STORRS, WILLIAM S CHECK NUM: 2159	$-62.00	$0.00
02/09/2017	PAYMENT	STORRS, BILL CHECK NUM: 2061	$-62.90	$62.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.42	$124.90
12/06/2016	PAYMENT	STORRS, BILL CHECK NUM: 2076	$-66.00	$122.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.48	$188.48
08/09/2016	PAYMENT	STORRS, BILL CHECK NUM: 2043	$-63.15	$186.00
07/11/2016	BILL	STORRS, WILLIAM S	$249.15	$249.15
03/10/2016	PAYMENT	STORRS, WILLIAM S CHECK NUM: 1593	$-62.00	$0.00
11/05/2015	PAYMENT	STORRS, BILL CHECK NUM: 1921	$-62.00	$62.00
10/27/2015	PAYMENT	STORRS, BILL CHECK NUM: 1912	$-64.44	$124.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.48	$188.44
08/10/2015	PAYMENT	STORRS, WILLIAM S CHECK NUM: 1856	$-63.09	$185.96
07/07/2015	BILL	STORRS, WILLIAM S	$249.05	$249.05
04/13/2015	PAYMENT	STORRS, WILLIAM S CHECK NUM: 1804	$-64.40	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$64.40
03/25/2015	PAYMENT	STORRS (M.O.) CHECK NUM: 17-168185412	$-65.00	$63.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.00	$128.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.40	$122.40
09/04/2014	PAYMENT	STORRS, WILLIAM S CHECK NUM: 1653	$-60.00	$120.00
07/31/2014	PAYMENT	STORRS, WILLIAM S CHECK NUM: 1677	$-64.23	$180.00
07/08/2014	BILL	STORRS, WILLIAM S	$244.23	$244.23
07/31/2013	PAYMENT	STORRS, WILLIAM S CHECK NUM: 1451	$-237.02	$0.00
07/08/2013	BILL	STORRS, WILLIAM S	$237.02	$237.02
04/11/2013	PAYMENT	STORRS, WILLIAM S CHECK NUM: 1387	$-264.82	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.11	$264.82
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.39	$248.71
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.81	$238.32
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.37	$232.51
07/10/2012	BILL	STORRS, WILLIAM S	$230.14	$230.14
11/28/2011	PAYMENT	RV SERVICES CHECK NUM: 1959	$-112.00	$0.00
09/27/2011	PAYMENT	RV SERVICES CHECK NUM: 1997	$-58.30	$112.00
08/30/2011	PAYMENT	RV SERVICES CHECK NUM: 1986	$-57.52	$170.30
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.30	$227.82
07/08/2011	BILL	STORRS, WILLIAM S	$225.52	$225.52
03/04/2011	PAYMENT	KINNEY, DEIRDRE CHECK NUM: 308	$-56.00	$0.00
12/10/2010	PAYMENT	STORRS, WILLIAM S CHECK BANK: M.O. NUM: 200712814	$-58.24	$56.00
11/18/2010	PAYMENT	STORRS, WILLIAM S CHECK BANK: 94-72 NUM: 301	$-56.00	$114.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.24	$170.24
08/23/2010	PAYMENT	STORRS, WILLIAM S CHECK BANK: M O NUM: 170216079	$-58.22	$168.00
07/08/2010	BILL	STORRS, WILLIAM S	$226.22	$226.22
04/07/2010	PAYMENT	STORRS, WILLIAM S CHECK BANK: MONEY ORDER NUM: 74763096	$-81.12	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.12	$81.12
01/25/2010	PAYMENT	RV SERVICES CHECK BANK: 94-72 NUM: 1731	$-80.31	$78.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.09	$158.31
10/07/2009	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 175786885	$-42.00	$155.22
10/07/2009	PAYMENT	KINNEY, DEIRDRE CHECK BANK: 94-72 NUM: 235	$-40.00	$197.22
09/02/2009	PAYMENT	STORRS, WILLIAM S CHECK BANK: 82-40 NUM: 164067807	$-80.49	$237.22
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.22	$317.71
07/06/2009	BILL	STORRS, WILLIAM S	$314.49	$314.49
03/24/2009	PAYMENT	STORRS, WILLIAM S CHECK BANK: 94-8014 NUM: 1087	$-3.04	$0.00
03/16/2009	PAYMENT	STORRS, WILLIAM S CHECK BANK: 94-8014 NUM: 1076	$-76.00	$3.04
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.04	$79.04
01/15/2009	PAYMENT	KINNEY, DEIRDRE CHECK BANK: 94-72 NUM: 176	$-76.00	$76.00
09/24/2008	PAYMENT	STORRS, WILLIAM S CHECK BANK: 94-72 NUM: 140	$-76.00	$152.00
08/11/2008	PAYMENT	KINNEY, DEIRDRE CHECK BANK: 94-72 NUM: 117	$-77.31	$228.00
07/15/2008	BILL	STORRS, WILLIAM S	$305.31	$305.31
07/02/2008	PAYMENT	RV SERVICES CHECK BANK: 94-72 NUM: 1606	$-6.16	$0.00
07/02/2008	AMENDMENT	Remove penalties & interest	$-0.04	$6.16
07/01/2008	INTEREST	Monthly Interest	$0.02	$6.20
07/01/2008	INTEREST	Monthly Interest	$0.02	$6.18
06/02/2008	INTEREST	Monthly Interest	$0.16	$6.16
05/16/2008	PAYMENT	RV SERVICES CHECK BANK: 94-72 NUM: 1644	$-2.92	$6.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$8.92
04/09/2008	PAYMENT	RV SERVICES CHECK BANK: 94-72 NUM: 1790	$-73.00	$2.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.92	$75.92
10/30/2007	PAYMENT	STORRS, WILLIAM S CHECK BANK: 94-72 NUM: 4270	$-73.00	$73.00
09/06/2007	PAYMENT	STORRS, WILLIAM S CHECK BANK: 94-72 NUM: 4261	$-73.00	$146.00
08/03/2007	PAYMENT	STORRS, WILLIAM S CHECK BANK: 94-72 NUM: 4245	$-77.43	$219.00
07/12/2007	BILL	STORRS, WILLIAM S	$296.43	$296.43
11/21/2006	PAYMENT	RV SERVICES CHECK BANK: 94-72 NUM: 1551	$-71.00	$0.00
10/05/2006	PAYMENT	RV SERVICES CHECK BANK: 94-72 NUM: 1370	$-71.00	$71.00
08/10/2006	PAYMENT	RV SERVICES CHECK BANK: 94-72 NUM: 1420	$-145.60	$142.00
07/12/2006	BILL	STORRS, WILLIAM S	$287.60	$287.60
04/11/2006	PAYMENT	STORRS, WILLIAM S ET AL CHECK BANK: 94-72 NUM: 4119	$-7.63	$0.00
03/27/2006	PAYMENT	STORRS, WILLIAM S ET AL CHECK BANK: 94-72 NUM: 4112	$-70.00	$7.63
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.69	$77.63
02/06/2006	PAYMENT	STORRS, WILLIAM S ET AL CHECK BANK: 94-72 NUM: 4047	$-79.29	$73.94
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.94	$153.23
11/21/2005	PAYMENT	RV SERVICES CHECK BANK: 94-72 NUM: 1352	$-70.00	$149.29
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.77	$219.29
09/09/2005	PAYMENT	STORRS, WILLIAM S ET AL CHECK BANK: 94-72 NUM: 4005	$-70.00	$215.52
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.90	$285.52
07/15/2005	BILL	STORRS, WILLIAM S ET AL	$282.62	$282.62
03/14/2005	PAYMENT	STORRS, WILLIAM S ET AL CHECK BANK: 94-72 NUM: 3177	$-2.18	$0.00
02/07/2005	PAYMENT	RV SERVICES CHECK BANK: 94-72 NUM: 1095	$-70.00	$2.18
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.08	$72.18
09/16/2004	PAYMENT	STORRS, WILLIAM S ET AL CHECK BANK: 94-72 NUM: 3005	$-70.00	$72.10
08/26/2004	PAYMENT	RV SERVICES CHECK BANK: 94-72 NUM: 1120	$-140.00	$142.10
07/08/2004	BILL	STORRS, WILLIAM S ET AL	$282.10	$282.10
10/09/2003	PAYMENT	STORRS, WILLIAM S ET AL CHECK BANK: 94-72 NUM: 2894	$-113.02	$0.00
08/27/2003	PAYMENT	STORRS, WILLIAM S ET AL CASH	$-0.02	$113.02
08/19/2003	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: MO783214	$-113.02	$113.04
07/18/2003	BILL	STORRS, WILLIAM S ET AL	$226.06	$226.06
04/15/2003	PAYMENT	STORRS, WILLIAM S ET AL CHECK BANK: 25-80 NUM: 194	$-252.58	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.36	$252.58
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.93	$237.22
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.57	$227.29
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.30	$221.72
07/12/2002	BILL	STORRS, WILLIAM S ET AL	$219.42	$219.42
07/31/2001	PAYMENT	COUNTRY MOTORS CHECK BANK: 94-72 NUM: 5781	$-215.33	$0.00
07/12/2001	BILL	STORRS, WILLIAM S ET AL	$215.33	$215.33
08/30/2000	PAYMENT	STORRS, WILLIAM S ET AL CHECK BANK: 94-72 NUM: 2247	$-210.94	$0.00
07/17/2000	BILL	STORRS, WILLIAM S ET AL	$210.94	$210.94
07/29/1999	PAYMENT	RANSON, NORMA L CHECK BANK: 94-169 NUM: 188	$-222.87	$0.00
07/17/1999	BILL	RANSON, NORMA L	$222.87	$222.87
07/21/1998	PAYMENT	RANSON, NORMA L CHECK	$-202.01	$0.00
07/13/1998	BILL	RANSON, NORMA L	$202.01	$202.01
07/29/1997	PAYMENT	RANSON, NORMA L CHECK	$-199.75	$0.00
07/14/1997	BILL	RANSON, NORMA L	$199.75	$199.75
08/20/1996	PAYMENT	RANSON, NORMA L	$-198.64	$0.00
07/18/1996	BILL	RANSON, NORMA L	$198.64	$198.64