Tax Account 006-112-19

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Owners

HAAG, THOMAS C & JANINE A TRS
19 MARINA DR
DAYTON, NV 89403-0000

HAAG, JANINE A TR

Account Summary

Account ID	006-112-19
Account Type	Real Estate
Location	19 MARINA DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-112-19

Account Type

Real Estate

Location

19 MARINA DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,432.37
Total	$2,432.37
Paid	$2,432.37
Balance	$0.00
Due	$0.00
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

$2,432.37

Total

$2,432.37

Paid

$2,432.37

Balance

$0.00

Due

$0.00

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	Paid	$608.37	$0.00	$608.37	$608.37	$0.00
2	10/07/2024	10/17/2024	Paid	$608.00	$0.00	$608.00	$608.00	$0.00
3	01/06/2025	01/16/2025	Paid	$608.00	$0.00	$608.00	$608.00	$0.00
4	03/03/2025	03/13/2025	Paid	$608.00	$0.00	$608.00	$608.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,361.60	$0.00	$2,361.60	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,124.21	$0.00	$2,124.21	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,062.39	$0.00	$2,062.39	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,001.52	$0.00	$2,001.52	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,943.26	$0.00	$1,943.26	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,886.69	$0.00	$1,886.69	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,831.77	$0.00	$1,831.77	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,785.40	$0.00	$1,785.40	$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	1.82	.00	.00
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
08/12/2024	PAYMENT	HAAG, THOMAS C & JANINE A TRS CHECK 2698	$-2,432.37	$0.00
07/16/2024	BILL	HAAG, THOMAS C & JANINE A TRS	$2,432.37	$2,432.37
08/02/2023	PAYMENT	HAAG, THOMAS C & JANINE A TRS CHECK 2661	$-2,361.60	$0.00
07/17/2023	BILL	HAAG, THOMAS C & JANINE A TRS	$2,361.60	$2,361.60
08/17/2022	PAYMENT	HAAG, THOMAS C & JANINE A CHECK 2624	$-2,124.21	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,124.21
07/15/2022	BILL	HAAG, THOMAS C & JANINE A TRS	$2,124.21	$2,124.21
08/16/2021	PAYMENT	HAAG, THOMAS C & JANINE A TRS CHECK CK. 2578	$-2,062.39	$0.00
07/14/2021	BILL	HAAG, THOMAS C & JANINE A TRS	$2,062.39	$2,062.39
08/04/2020	PAYMENT	HAAG, JANINE A CHECK NUM: 2519	$-2,001.52	$0.00
07/09/2020	BILL	HAAG, THOMAS C & JANINE A TRS	$2,001.52	$2,001.52
07/29/2019	PAYMENT	HAAG, THOMAS C & JANINE A TRS CHECK NUM: 2440	$-1,943.26	$0.00
07/10/2019	BILL	HAAG, THOMAS C & JANINE A TRS	$1,943.26	$1,943.26
08/14/2018	PAYMENT	HAAG, JANINE A CHECK NUM: 2382	$-1,886.69	$0.00
07/10/2018	BILL	HAAG, THOMAS C & JANINE A TRS	$1,886.69	$1,886.69
08/09/2017	PAYMENT	HAAG, THOMAS C & JANINE A TRS CHECK NUM: 2328	$-1,831.77	$0.00
07/10/2017	BILL	HAAG, THOMAS C & JANINE A TRS	$1,831.77	$1,831.77
08/01/2016	PAYMENT	HAAG, TOM & JANINE CHECK NUM: 2263	$-1,785.40	$0.00
07/11/2016	BILL	HAAG, THOMAS C & JANINE A TRS	$1,785.40	$1,785.40
07/23/2015	PAYMENT	HAAG, THOMAS C & JANINE A TRS CHECK NUM: 2187	$-1,781.73	$0.00
07/07/2015	BILL	HAAG, THOMAS C & JANINE A TRS	$1,781.73	$1,781.73
07/23/2014	PAYMENT	HAAG, THOMAS C & JANINE A TRS CHECK NUM: 2103	$-1,729.71	$0.00
07/08/2014	BILL	HAAG, THOMAS C & JANINE A TRS	$1,729.71	$1,729.71
07/23/2013	PAYMENT	HAAG, TOM & JANINE CHECK NUM: 2017	$-1,679.24	$0.00
07/08/2013	BILL	HAAG, THOMAS C & JANINE A TRS	$1,679.24	$1,679.24
08/01/2012	PAYMENT	HAAG, THOMAS C & JANINE A TRS CHECK NUM: 1941	$-1,630.35	$0.00
07/10/2012	BILL	HAAG, THOMAS C & JANINE A TRS	$1,630.35	$1,630.35
07/20/2011	PAYMENT	HAAG, THOMAS C & JANINE A TRS CHECK NUM: 1834	$-1,636.10	$0.00
07/08/2011	BILL	HAAG, THOMAS C & JANINE A TRS	$1,636.10	$1,636.10
07/28/2010	PAYMENT	HAAG, THOMAS C & JANINE A TRS CHECK BANK: 94-7074 NUM: 1049	$-1,673.59	$0.00
07/08/2010	BILL	HAAG, THOMAS C & JANINE A TRS	$1,673.59	$1,673.59
07/22/2009	PAYMENT	HAAG, THOMAS C & JANINE A TRS CHECK BANK: 94-7074 NUM: 1658	$-1,945.27	$0.00
07/06/2009	BILL	HAAG, THOMAS C & JANINE A TRS	$1,945.27	$1,945.27
08/21/2008	PAYMENT	HAAG, THOMAS C & JANINE A TRS CHECK BANK: 94-7074 NUM: 1041	$-1,888.59	$0.00
07/15/2008	BILL	HAAG, THOMAS C & JANINE A TRS	$1,888.59	$1,888.59
08/06/2007	PAYMENT	HAAG, THOMAS C & JANINE A TRS CHECK BANK: 94-7074 NUM: 1036	$-1,833.59	$0.00
07/12/2007	BILL	HAAG, THOMAS C & JANINE A TRS	$1,833.59	$1,833.59
08/18/2006	PAYMENT	HAAG FAMILY TRUST CHECK BANK: 94-7074 NUM: 1028	$-1,559.78	$0.00
07/12/2006	BILL	HAAG, THOMAS C & JANINE A TRS	$1,559.78	$1,559.78
08/04/2005	PAYMENT	HAAG, THOMAS C & JANINE A TRS CHECK BANK: 94-7074 NUM: 1225	$-803.69	$0.00
07/15/2005	BILL	HAAG, THOMAS C & JANINE A TRS	$803.69	$803.69
08/10/2004	PAYMENT	HAAG, THOMAS C & JANINE A TRS CHECK BANK: 94-7074 NUM: 1107	$-337.02	$0.00
07/15/2004	PAYMENT	HAAG, JANINE & TOM CHECK BANK: 94-7074 NUM: 1091	$-558.23	$337.02
07/08/2004	BILL	HAAG, THOMAS C & JANINE A TRS	$895.25	$895.25
10/24/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 71009	$-296.82	$0.00
10/24/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 71020	$-317.60	$296.82
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.84	$614.42
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.94	$599.58
07/18/2003	BILL	REDWINE, BLAIN	$593.64	$593.64
03/14/2003	PAYMENT	REDWINE, BLAIN CHECK BANK: 94-72 NUM: 919	$-2,160.85	$0.00
03/05/2003	INTEREST	Monthly Interest	$9.39	$2,160.85
02/04/2003	INTEREST	Monthly Interest	$9.39	$2,151.46
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$25.93	$2,142.07
01/10/2003	INTEREST	Monthly Interest	$9.39	$2,116.14
12/03/2002	INTEREST	Monthly Interest	$9.39	$2,106.75
11/01/2002	INTEREST	Monthly Interest	$9.39	$2,097.36
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.46	$2,087.97
10/02/2002	INTEREST	Monthly Interest	$9.39	$2,073.51
09/03/2002	INTEREST	Monthly Interest	$9.39	$2,064.12
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.85	$2,054.73
08/04/2002	INTEREST	Monthly Interest	$9.39	$2,048.88
07/12/2002	INTEREST	Monthly Interest	$9.39	$2,039.49
07/12/2002	BILL	REDWINE, BLAIN	$575.15	$2,030.10
06/03/2002	INTEREST	Monthly Interest	$52.41	$1,454.95
05/01/2002	INTEREST	Monthly Interest	$4.61	$1,402.54
04/01/2002	INTEREST	Monthly Interest	$4.61	$1,397.93
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$40.15	$1,393.32
03/03/2002	INTEREST	Monthly Interest	$4.61	$1,353.17
02/06/2002	INTEREST	Monthly Interest	$4.61	$1,348.56
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$25.82	$1,343.95
01/03/2002	INTEREST	Monthly Interest	$4.61	$1,318.13
12/04/2001	INTEREST	Monthly Interest	$4.61	$1,313.52
11/01/2001	INTEREST	Monthly Interest	$4.61	$1,308.91
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.35	$1,304.30
10/01/2001	INTEREST	Monthly Interest	$4.61	$1,289.95
09/04/2001	INTEREST	Monthly Interest	$4.61	$1,285.34
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.74	$1,280.73
08/01/2001	INTEREST	Monthly Interest	$4.61	$1,274.99
07/12/2001	BILL	FORENSIC RESEARCH OF NEV INC	$573.60	$1,270.38
07/02/2001	INTEREST	Monthly Interest	$4.61	$696.78
07/02/2001	INTEREST	Monthly Interest	$4.61	$692.17
06/05/2001	INTEREST	Monthly Interest	$46.12	$687.56
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$641.44
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$38.74	$636.44
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$24.91	$597.70
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.84	$572.79
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.54	$558.95
07/17/2000	BILL	FORENSIC RESEARCH OF NEV, INC	$553.41	$553.41
09/01/1999	PAYMENT	AMERICAN TITLE & ESCROW CHECK BANK: 94-7074 NUM: 6231	$-5,784.38	$0.00
09/01/1999	AMENDMENT	add penalty	$5.85	$5,784.38
08/06/1999	INTEREST	Monthly Interest	$30.01	$5,778.53
07/17/1999	BILL	FORENSIC RESEARCH OF NEV, INC	$584.64	$5,748.52
07/13/1999	INTEREST	Monthly Interest	$30.01	$5,163.88
07/01/1999	INTEREST	Monthly Interest	$30.01	$5,133.87
06/07/1999	INTEREST	Monthly Interest	$72.18	$5,103.86
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$5,031.68
04/30/1999	INTEREST	Monthly Interest	$25.32	$5,026.68
03/24/1999	INTEREST	Monthly Interest	$25.32	$5,001.36
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$39.37	$4,976.04
03/03/1999	INTEREST	Monthly Interest	$25.32	$4,936.67
02/02/1999	INTEREST	Monthly Interest	$25.32	$4,911.35
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$25.31	$4,886.03
01/05/1999	INTEREST	Monthly Interest	$25.32	$4,860.72
12/02/1998	INTEREST	Monthly Interest	$25.32	$4,835.40
11/04/1998	INTEREST	Monthly Interest	$25.32	$4,810.08
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.06	$4,784.76
10/05/1998	INTEREST	Monthly Interest	$25.32	$4,770.70
09/01/1998	INTEREST	Monthly Interest	$25.32	$4,745.38
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.63	$4,720.06
07/31/1998	INTEREST	Monthly Interest	$25.32	$4,714.43
07/13/1998	BILL	FORENSIC RESEARCH OF NEV, INC	$562.38	$4,689.11
07/02/1998	INTEREST	Monthly Interest	$25.32	$4,126.73
07/02/1998	INTEREST	Monthly Interest	$25.32	$4,101.41
06/02/1998	INTEREST	Monthly Interest	$88.38	$4,076.09
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$3,987.71
05/01/1998	INTEREST	Monthly Interest	$18.31	$3,982.71
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$3,964.40
03/25/1998	INTEREST	Monthly Interest	$18.31	$3,961.63
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$58.86	$3,943.32
03/04/1998	INTEREST	Monthly Interest	$18.31	$3,884.46
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$37.84	$3,866.15
01/02/1998	INTEREST	Monthly Interest	$18.31	$3,828.31
12/03/1997	INTEREST	Monthly Interest	$18.31	$3,810.00
11/06/1997	INTEREST	Monthly Interest	$18.31	$3,791.69
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$21.03	$3,773.38
10/02/1997	INTEREST	Monthly Interest	$18.31	$3,752.35
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.42	$3,734.04
09/02/1997	INTEREST	Monthly Interest	$18.31	$3,725.62
08/01/1997	INTEREST	Monthly Interest	$18.31	$3,707.31
07/14/1997	BILL	FORENSIC RESEARCH OF NEV, INC	$840.90	$3,689.00
07/01/1997	INTEREST	Monthly Interest	$18.31	$2,848.10
06/03/1997	INTEREST	Monthly Interest	$102.09	$2,829.79
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$2,727.70
05/02/1997	INTEREST	Monthly Interest	$9.00	$2,722.70
03/26/1997	INTEREST	Monthly Interest	$9.00	$2,713.70
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$78.20	$2,704.70
03/04/1997	INTEREST	Monthly Interest	$9.00	$2,626.50
02/03/1997	INTEREST	Monthly Interest	$9.00	$2,617.50
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$50.27	$2,608.50
01/07/1997	INTEREST	Monthly Interest	$9.00	$2,558.23
12/03/1996	INTEREST	Monthly Interest	$9.00	$2,549.23
11/15/1996	INTEREST	Monthly Interest	$9.00	$2,540.23
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$27.93	$2,531.23
10/02/1996	INTEREST	Monthly Interest	$9.00	$2,503.30
09/11/1996	INTEREST	Monthly Interest	$9.00	$2,494.30
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.18	$2,485.30
08/02/1996	INTEREST	Monthly Interest	$9.00	$2,474.12
07/18/1996	BILL	FORENSIC RESEARCH OF NEV, INC	$1,117.08	$2,465.12
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$268.00	$1,348.04
07/01/1995	BILL	FORENSIC RESEARCH OF NEV, INC	$1,080.04	$1,080.04