Tax Account 006-072-08

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Owners

NIELSEN, RUSSELL & VALERIE TRS
1041 LONGVIEW WAY
CARSON CITY, NV 89703-0000

NIELSEN, VALERIE TR

Account Summary

Account ID	006-072-08
Account Type	Real Estate
Location	180 S HWY 50 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-072-08

Account Type

Real Estate

Location

180 S HWY 50
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,640.94
Total	$2,733.43
Paid	$2,733.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,640.94

Total

$2,733.43

Paid

$2,733.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$660.94	$26.44	$660.94	$687.38	$0.00
2	10/02/2023	10/13/2023	Paid	$660.00	$66.05	$660.00	$726.05	$0.00
3	01/02/2024	01/13/2024	Paid	$660.00	$0.00	$660.00	$660.00	$0.00
4	03/04/2024	03/15/2024	Paid	$660.00	$0.00	$660.00	$660.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,281.96	$342.22	$2,624.18	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,267.54	$0.00	$2,267.54	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,306.17	$0.00	$2,306.17	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,248.52	$44.88	$2,293.40	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,211.40	$23.08	$2,234.48	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,218.72	$22.27	$2,240.99	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,162.54	$21.48	$2,184.02	$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	S46	Postage Fee*	1.00	1.00	.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
01/16/2024	PAYMENT	RUSSELL VALERIE TRS NIELSEN PNP PNP - 149420293	$-2,733.43	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$66.05	$2,733.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.44	$2,667.38
07/17/2023	BILL	NIELSEN, RUSSELL & VALERIE TRS	$2,640.94	$2,640.94
04/19/2023	PAYMENT	RUSSELL VALERIE TRS NIELSEN PNP PNP - 133954494	$-2,624.18	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,624.18
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$159.67	$2,623.18
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$102.66	$2,463.51
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$57.05	$2,360.85
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.84	$2,303.80
07/15/2022	BILL	NIELSEN, RUSSELL & VALERIE TRS	$2,280.96	$2,280.96
08/25/2021	PAYMENT	DAYTON VALLEY CAR WASH CHECK CK. 1114	$-2,267.54	$0.00
07/14/2021	BILL	NIELSEN, RUSSELL & VALERIE TRS	$2,267.54	$2,267.54
07/30/2020	PAYMENT	NIELSEN, RUSSELL & VALERIE TRS CASH	$-1.08	$0.00
07/30/2020	PAYMENT	CAR WASH, DAYTO CHECK BANK: WF INTERNET NUM: 020072909032468	$-2,305.09	$1.08
07/09/2020	BILL	NIELSEN, RUSSELL & VALERIE TRS	$2,306.17	$2,306.17
02/20/2020	PAYMENT	RUSSELL NIELSEN CHECK BANK: PNP INTERNET NUM: 71431009	$-561.00	$0.00
02/18/2020	PAYMENT	RUSSELL NIELSEN CHECK BANK: PNP INTERNET NUM: 71247106	$-583.44	$561.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.44	$1,144.44
10/29/2019	PAYMENT	DAYTON VALLEY CAR WASH CHECK NUM: 1074	$-583.44	$1,122.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.44	$1,705.44
08/09/2019	PAYMENT	DAYTON VALLEY CAR WASH CHECK NUM: 1070	$-565.52	$1,683.00
07/10/2019	BILL	NIELSEN, RUSSELL & VALERIE TRS	$2,248.52	$2,248.52
04/10/2019	PAYMENT	NIELSEN, VALERIE CHECK NUM: 1177	$-575.08	$0.00
04/04/2019	PENALTY	Postage	$1.00	$575.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.08	$574.08
12/14/2018	PAYMENT	DAYTON VALLEY CAR WASHERIE TRS CHECK NUM: 1126	$-552.00	$552.00
09/19/2018	PAYMENT	DAYTON VALLEY CARE WASH CHECK NUM: 1023	$-552.00	$1,104.00
08/02/2018	PAYMENT	NIELSEN, RUSSELL & VALERIE TRS CHECK NUM: 1020	$-555.40	$1,656.00
07/10/2018	BILL	NIELSEN, RUSSELL & VALERIE TRS	$2,211.40	$2,211.40
12/27/2017	PAYMENT	DAYTON CAR WASH CHECK NUM: 2475544049	$-1,108.00	$0.00
10/02/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 10009852	$-1,132.99	$1,108.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$22.27	$2,240.99
07/10/2017	BILL	LOCKETT, RAYMOND H JR TRS ET A	$2,218.72	$2,218.72
03/06/2017	PAYMENT	LOCKETT, RAYMOND H JR TRS ET A CHECK NUM: 1264	$-558.48	$0.00
02/06/2017	PAYMENT	LOCKETT, RAYMOND H JR CHECK NUM: 1255	$-540.00	$558.48
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.48	$1,098.48
10/10/2016	PAYMENT	DAYTON VALLEY CAR WASH LLC CHECK NUM: 501	$-540.00	$1,077.00
08/17/2016	PAYMENT	DAYTON VALLEY CAR WASH LLC CHECK NUM: 1210	$-545.54	$1,617.00
07/11/2016	BILL	LOCKETT, RAYMOND H JR TRS ET A	$2,162.54	$2,162.54
04/14/2016	PAYMENT	RAYMOND LOCKETT CHECK BANK: PNP INTERNET NUM: 23706760	$-463.80	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$463.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.80	$462.80
01/05/2016	PAYMENT	RAYMOND LOCKETT CHECK BANK: PNP INTERNET NUM: 21858358	$-907.80	$445.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.80	$1,352.80
08/18/2015	PAYMENT	RAYMOND LOCKETT CHECK BANK: PNP INTERNET NUM: 19629255	$-447.97	$1,335.00
07/07/2015	BILL	LOCKETT, RAYMOND H JR TRS ET A	$1,782.97	$1,782.97
03/09/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 48448	$-446.00	$0.00
12/17/2014	PAYMENT	STORRS, LOIS V. TTEE CHECK NUM: 854	$-446.00	$446.00
10/06/2014	PAYMENT	STORRS, LOIS V TTEE CHECK NUM: 848	$-446.00	$892.00
08/25/2014	PAYMENT	LOIS V. STORRS TTEE CHECK NUM: 844	$-448.73	$1,338.00
07/08/2014	BILL	STORRS, LOIS V TR	$1,786.73	$1,786.73
10/11/2013	PAYMENT	LOIS V STORRS TTEE F/T CHECK NUM: 800	$-1,326.00	$0.00
08/12/2013	PAYMENT	STORRS, LOIS V CHECK NUM: 794	$-446.53	$1,326.00
07/08/2013	BILL	STORRS, LOIS V TR	$1,772.53	$1,772.53
10/05/2012	PAYMENT	STORRS, LOIS CHECK NUM: 747	$-1,518.00	$0.00
08/22/2012	PAYMENT	LOIS STORRS CHECK NUM: 742	$-507.27	$1,518.00
07/10/2012	BILL	STORRS, LOIS V TR	$2,025.27	$2,025.27
02/28/2012	PAYMENT	STORRS, LOIS TRUST CHECK	$-507.00	$0.00
12/23/2011	PAYMENT	STORRS, LOIS V CHECK NUM: 718	$-507.00	$507.00
10/10/2011	PAYMENT	LOIS V. STORRS REV INTERVIVORS CHECK NUM: 710	$-507.00	$1,014.00
08/19/2011	PAYMENT	STORRS, LOIS V CHECK NUM: 708	$-511.11	$1,521.00
07/08/2011	BILL	STORRS, LOIS V TR	$2,032.11	$2,032.11
03/07/2011	PAYMENT	LOIS STORRS CHECK NUM: 5630	$-519.00	$0.00
01/04/2011	PAYMENT	STORRS, LOIS V TTEE CHECK BANK: 0 NUM: 676	$-519.00	$519.00
10/14/2010	PAYMENT	STORRS, LOIS V CHECK BANK: 25-80 NUM: 660	$-519.00	$1,038.00
08/20/2010	PAYMENT	LOIS V. STORRS CHECK BANK: 25-80 NUM: 651	$-521.43	$1,557.00
07/08/2010	BILL	STORRS, LOIS V TR	$2,078.43	$2,078.43
03/04/2010	PAYMENT	STORRS, LOIS CHECK BANK: 25-80 NUM: 639	$-531.00	$0.00
10/12/2009	PAYMENT	STORRS, LOIS CHECK BANK: 94-7074 NUM: 534	$-1,062.00	$531.00
08/18/2009	PAYMENT	LOIS STORRS CHECK BANK: 94-7074 NUM: 526	$-535.18	$1,593.00
07/06/2009	BILL	STORRS, LOIS V TR	$2,128.18	$2,128.18
12/08/2008	PAYMENT	LOIS V. STORRS REV INTERVIVORS CHECK BANK: 25-80 NUM: 612	$-984.00	$0.00
09/29/2008	PAYMENT	STORRS, LOIS V.TTEE CHECK BANK: 25-80 NUM: 604	$-492.00	$984.00
08/15/2008	PAYMENT	LOIS V. STORRS REV TRUST CHECK BANK: 25-80 NUM: 599	$-495.75	$1,476.00
07/15/2008	BILL	RAINVILLE, PHILIP A ET AL	$1,971.75	$1,971.75
03/04/2008	PAYMENT	RAINVILLE, PHILIP A ET AL CHECK BANK: 11-35 NUM: 1347	$-456.00	$0.00
01/04/2008	PAYMENT	RAINVILLE, PHILIP A ET AL CHECK BANK: 11-35 NUM: 1298	$-456.00	$456.00
10/02/2007	PAYMENT	RAINVILLE, PHILIP A ET AL CHECK BANK: 11-35 NUM: 1230	$-456.00	$912.00
08/07/2007	PAYMENT	RAINVILLE, PHILIP A ET AL CHECK BANK: 11-35 NUM: 1188	$-457.74	$1,368.00
07/12/2007	BILL	RAINVILLE, PHILIP A ET AL	$1,825.74	$1,825.74
12/11/2006	PAYMENT	RAINVILLE, PHILIP A ET AL CHECK BANK: 94-72 NUM: 2121	$-904.00	$0.00
09/14/2006	PAYMENT	MPG ENTERPRISES CHECK BANK: 94-72 NUM: 2069	$-452.00	$904.00
08/25/2006	PAYMENT	MPG ENTERPRIZES-DAYTON CHECK BANK: 94-72 NUM: 2041	$-453.61	$1,356.00
07/12/2006	BILL	RAINVILLE, PHILIP A ET AL	$1,809.61	$1,809.61
03/07/2006	PAYMENT	MPG ENTERPRISES CHECK BANK: 94-72 NUM: 6972	$-392.00	$0.00
12/21/2005	PAYMENT	MPG ENTERPRIZES CHECK BANK: 94-72 NUM: 6910	$-407.68	$392.00
10/21/2005	PAYMENT	MPG ENTERPRIZES CHECK BANK: 94-72 NUM: 6878	$-392.00	$799.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.68	$1,191.68
08/23/2005	PAYMENT	MPG ENTERPRIZES CHECK BANK: 94-72 NUM: 6816	$-394.96	$1,176.00
07/15/2005	BILL	STORRS, LOIS V TR	$1,570.96	$1,570.96
01/03/2005	PAYMENT	MPG ENTERPRIZES CHECK BANK: 94-72 NUM: 6650	$-391.00	$0.00
10/05/2004	PAYMENT	STORRS CHECK BANK: 25-80 NUM: 479	$-391.00	$391.00
09/29/2004	PAYMENT	MPG ENTERPRIZES CHECK BANK: 94-72 NUM: 6589	$-391.00	$782.00
08/13/2004	PAYMENT	STORRS, LOIS V CHECK BANK: 94-72 NUM: 4786	$-393.22	$1,173.00
07/08/2004	BILL	STORRS, LOIS V TR	$1,566.22	$1,566.22
03/02/2004	PAYMENT	STORRS CHECK BANK: 94-72 NUM: 4707	$-369.90	$0.00
01/06/2004	PAYMENT	LOIS V. STORRS, FAMILY TRUST CHECK BANK: 94-72 NUM: 4682	$-369.87	$369.90
08/20/2003	PAYMENT	STORRS, LOIS V. TTEE CHECK BANK: 25-80 NUM: 210	$-369.93	$739.77
08/11/2003	PAYMENT	DAYTON VALLEY TIRE & SERVICE CHECK BANK: 94-72 NUM: 1204	$-369.93	$1,109.70
07/18/2003	BILL	STORRS, LOIS V TR	$1,479.63	$1,479.63
03/03/2003	PAYMENT	STORRS CHECK BANK: 25-80 NUM: 376	$-363.00	$0.00
12/27/2002	PAYMENT	STORRS, LOIS CHECK BANK: 94-72 NUM: 4533	$-363.00	$363.00
10/15/2002	PAYMENT	STORRS, LOIS CHECK BANK: 94-72 NUM: 4495	$-363.00	$726.00
08/09/2002	PAYMENT	STORRS CHECK BANK: 25-80 NUM: 320	$-366.68	$1,089.00
07/12/2002	BILL	STORRS, LOIS V TR	$1,455.68	$1,455.68
03/11/2002	PAYMENT	STORRS, LOIS V FAMILY TRUST CHECK BANK: 94-72 NUM: 4365	$-355.29	$0.00
01/07/2002	PAYMENT	STORRS, LOIS CHECK BANK: 94-72 NUM: 4310	$-355.29	$355.29
10/02/2001	PAYMENT	STORRS CHECK BANK: 25-80 NUM: 284	$-355.29	$710.58
08/15/2001	PAYMENT	STORRS, LOIS V. CHECK BANK: 25-80 NUM: 283	$-355.47	$1,065.87
07/12/2001	BILL	STORRS, LOIS V TR	$1,421.34	$1,421.34
03/06/2001	PAYMENT	STORRS FAMILY TRUST CHECK BANK: 94-72 NUM: 4073	$-348.07	$0.00
01/10/2001	PAYMENT	STORRS, LOIS V CHECK BANK: 25-80 NUM: 280	$-348.07	$348.07
09/28/2000	PAYMENT	STORRS ,L. CHECK BANK: 94-72 NUM: 3889	$-348.07	$696.14
08/30/2000	PAYMENT	LOIS STORRS CHECK BANK: 25-80 NUM: 277	$-348.23	$1,044.21
07/17/2000	BILL	STORRS, LOIS V TRUSTEE	$1,392.44	$1,392.44
03/10/2000	PAYMENT	STORRS, LOIS CHECK BANK: 25-80 NUM: 279	$-367.71	$0.00
01/13/2000	PAYMENT	STORRS, LOIS V TRUSTEE CHECK BANK: 94-77 NUM: 2214	$-367.71	$367.71
09/30/1999	PAYMENT	DAYTON CAR WASH CHECK BANK: 94-77 NUM: 2156	$-367.71	$735.42
08/10/1999	PAYMENT	DAYTON CAR WASH CHECK BANK: 94-77 NUM: 2111	$-367.92	$1,103.13
07/17/1999	BILL	STORRS, LOIS V TRUSTEE	$1,471.05	$1,471.05
03/05/1999	PAYMENT	STORRS, LOUIS CHECK	$-334.96	$0.00
01/12/1999	PAYMENT	STORRS, LOIS CHECK	$-334.96	$334.96
10/07/1998	PAYMENT	STORRS, LOIS CHECK	$-334.96	$669.92
08/11/1998	PAYMENT	STORRS, G.A. CHECK	$-335.18	$1,004.88
07/13/1998	BILL	STORRS, LOIS V	$1,340.06	$1,340.06
03/04/1998	PAYMENT	STORRS, LOIS CHECK	$-329.28	$0.00
12/30/1997	PAYMENT	STORRS, LOIS CHECK	$-329.28	$329.28
10/02/1997	PAYMENT	STORRS, LOIS V. CHECK	$-329.28	$658.56
08/25/1997	PAYMENT	STORRS, LOIS CHECK	$-329.42	$987.84
07/14/1997	BILL	STORRS, LOIS V	$1,317.26	$1,317.26
08/15/1996	PAYMENT	COUNTRY MOTORS RV SALES	$-493.28	$0.00
07/18/1996	BILL	STORRS, GEORGE A & LOIS V	$493.28	$493.28