Tax Account 016-024-15

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Owners

RODRIGUEZ, RUBEN
353 SIX MILE CANYON RD
DAYTON, NV 89403

Account Summary

Account ID	016-024-15
Account Type	Real Estate
Location	353 SIX MILE CANYON RD MARK TWAIN
Balance	$475.78
Currently Due	$121.78

Account ID

016-024-15

Account Type

Real Estate

Location

353 SIX MILE CANYON RD
MARK TWAIN

Balance

$475.78

Currently Due

$121.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$475.78
Total	$475.78
Paid	$0.00
Balance	$475.78
Due	$121.78
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$475.78

Total

$475.78

Paid

$0.00

Balance

$475.78

Due

$121.78

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$121.78	$0.00	$121.78	$0.00	$121.78
2	10/07/2024	10/17/2024	Due	$118.00	$0.00	$118.00	$0.00	$239.78
3	01/06/2025	01/16/2025	Due	$118.00	$0.00	$118.00	$0.00	$357.78
4	03/03/2025	03/13/2025	Due	$118.00	$0.00	$118.00	$0.00	$475.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$462.98	$20.78	$483.76	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$395.14	$0.00	$395.14	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$395.56	$0.00	$395.56	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$396.35	$0.00	$396.35	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$383.58	$0.00	$383.58	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$365.35	$0.00	$365.35	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$350.66	$0.00	$350.66	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$341.82	$0.00	$341.82	$0.00	$0.00	3.2094	8.4

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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	RODRIGUEZ, RUBEN	$475.78	$475.78
04/02/2024	PAYMENT	RUBEN E RODRIGUEZ PNP PNP - 153681959	$-247.10	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$247.10
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.50	$246.10
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.60	$234.60
09/15/2023	PAYMENT	RUBEN E RODRIGUEZ PNP PNP - 142567676	$-236.66	$230.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.68	$466.66
07/17/2023	BILL	RODRIGUEZ, RUBEN	$461.98	$461.98
08/08/2022	PAYMENT	RUBEN RODRIGUEZ PNP PNP - 118833300	$-395.14	$0.00
07/15/2022	BILL	RODRIGUEZ, RUBEN	$395.14	$395.14
08/16/2021	PAYMENT	RODRIGUEZ, RUBEN CASH CASH	$-395.56	$0.00
07/14/2021	BILL	RODRIGUEZ, RUBEN	$395.56	$395.56
01/05/2021	PAYMENT	KAHN, ERIC & BECKY CHECK 2356	$-196.00	$0.00
08/25/2020	PAYMENT	KAHN, ERIC & BECKY CHECK NUM: 2346	$-200.35	$196.00
07/09/2020	BILL	KAHN, ERIC & BECKY	$396.35	$396.35
01/02/2020	PAYMENT	KAHN, ERIC & BECKY CHECK NUM: 2331	$-190.00	$0.00
08/16/2019	PAYMENT	KAHN, ERIC & BECKY CHECK NUM: 2308	$-193.58	$190.00
07/10/2019	BILL	KAHN, ERIC & BECKY	$383.58	$383.58
01/08/2019	PAYMENT	KAHN, ERIC & BECKY CHECK NUM: 2297	$-182.00	$0.00
08/15/2018	PAYMENT	KAHN, ERIC & BECKY CHECK NUM: 2286	$-183.35	$182.00
07/10/2018	BILL	KAHN, ERIC & BECKY	$365.35	$365.35
01/03/2018	PAYMENT	KAHN, ERIC & BECKY CHECK NUM: 2275	$-174.00	$0.00
08/16/2017	PAYMENT	KAHN, ERIC & BECKY CHECK NUM: 2249	$-176.66	$174.00
07/10/2017	BILL	KAHN, ERIC & BECKY	$350.66	$350.66
01/04/2017	PAYMENT	KAHN, ERIC & BECKY CHECK NUM: 2215	$-170.00	$0.00
08/11/2016	PAYMENT	KAHN, ERIC/BECKY CHECK NUM: 2199	$-171.82	$170.00
07/11/2016	BILL	KAHN, ERIC & BECKY	$341.82	$341.82
01/05/2016	PAYMENT	KAHN, ERIC & BECKY CHECK NUM: 2184	$-170.00	$0.00
08/17/2015	PAYMENT	KAHN, ERIC & BECKY CHECK NUM: 2163	$-171.05	$170.00
07/07/2015	BILL	KAHN, ERIC & BECKY	$341.05	$341.05
01/07/2015	PAYMENT	KAHN, ERIC & BECKY CHECK NUM: 2133	$-164.00	$0.00
08/21/2014	PAYMENT	KAHN, ERIC & BECKY CHECK NUM: 2107	$-166.35	$164.00
07/08/2014	BILL	KAHN, ERIC & BECKY	$330.35	$330.35
01/10/2014	PAYMENT	KAHN, ERIC & BECKY CHECK NUM: 2073	$-158.00	$0.00
08/21/2013	PAYMENT	KAHN, ERIC & BECKY CHECK NUM: 2049	$-158.97	$158.00
07/08/2013	BILL	KAHN, ERIC & BECKY	$316.97	$316.97
01/08/2013	PAYMENT	KAHN, ERIC & BECKY CHECK NUM: 2011	$-166.00	$0.00
08/21/2012	PAYMENT	KAHN, ERIC & BECKY CHECK NUM: 1978	$-167.99	$166.00
07/10/2012	BILL	KAHN, ERIC & BECKY	$333.99	$333.99
01/05/2012	PAYMENT	KAHN, ERIC & BECKY CHECK NUM: 1934	$-164.00	$0.00
08/15/2011	PAYMENT	KAHN, ERIC & BECKY CHECK NUM: 1907	$-166.00	$164.00
07/08/2011	BILL	KAHN, ERIC & BECKY	$330.00	$330.00
01/07/2011	PAYMENT	KAHN, ERIC & BECKY CHECK NUM: 1854	$-152.00	$0.00
08/16/2010	PAYMENT	KAHN, BECKY CHECK BANK: 94-7074 NUM: 1824	$-155.59	$152.00
07/08/2010	BILL	KAHN, ERIC & BECKY	$307.59	$307.59
01/05/2010	PAYMENT	KAHN, BECKY CHECK BANK: 94-7074 NUM: 1759	$-268.00	$0.00
08/11/2009	PAYMENT	KAHN, ERIC & BECKY CHECK BANK: 94-7074 NUM: 1720	$-272.49	$268.00
07/06/2009	BILL	KAHN, ERIC & BECKY	$540.49	$540.49
01/08/2009	PAYMENT	KAHN, ERIC & BECKY CHECK BANK: 94-77 NUM: 1614	$-246.00	$0.00
08/11/2008	PAYMENT	KAHN, ERIC & BECKY CHECK BANK: 94-77 NUM: 1562	$-249.23	$246.00
07/15/2008	BILL	KAHN, ERIC & BECKY	$495.23	$495.23
01/08/2008	PAYMENT	KAHN, BECKY/ERIC CHECK BANK: 94-77 NUM: 1418	$-228.00	$0.00
08/03/2007	PAYMENT	KAHN, ERIC & BECKY CHECK BANK: 94-77 NUM: 1305	$-230.60	$228.00
07/12/2007	BILL	KAHN, ERIC & BECKY	$458.60	$458.60
08/02/2006	PAYMENT	KAHN, ERIC & BECKY CHECK BANK: 94-77 NUM: 1018	$-424.47	$0.00
07/12/2006	BILL	KAHN, ERIC & BECKY	$424.47	$424.47
07/29/2005	PAYMENT	COTHREN, LESTER L CHECK BANK: 94-72 NUM: 2039	$-393.05	$0.00
07/15/2005	BILL	COTHREN, LESTER L	$393.05	$393.05
08/10/2004	PAYMENT	COTHREN, LESTER L CHECK BANK: 94-72 NUM: 2000	$-392.34	$0.00
07/08/2004	BILL	COTHREN, LESTER L	$392.34	$392.34
08/22/2003	PAYMENT	COTHREN, LESTER L CHECK BANK: 94-72 NUM: 1974	$-325.47	$0.00
07/18/2003	BILL	COTHREN, LESTER L	$325.47	$325.47
08/16/2002	PAYMENT	COTHREN, LESTER L CHECK BANK: 94-72 NUM: 1934	$-316.57	$0.00
07/12/2002	BILL	COTHREN, LESTER L	$316.57	$316.57
08/09/2001	PAYMENT	COTHREN, LESTER L CHECK BANK: 94-72 NUM: 1878	$-310.44	$0.00
07/12/2001	BILL	COTHREN, LESTER L	$310.44	$310.44
09/04/2000	PAYMENT	COTHREN, LESTER L CHECK BANK: 94-72 NUM: 1841	$-304.12	$0.00
07/17/2000	BILL	COTHREN, LESTER L	$304.12	$304.12
10/12/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 4013	$-220.20	$0.00
08/06/1999	PAYMENT	KILLOUGH, RICHARD K SR ET AL CHECK BANK: 94-77 NUM: 2067	$-73.67	$220.20
07/17/1999	BILL	KILLOUGH, RICHARD K SR ET AL	$293.87	$293.87
12/08/1998	PAYMENT	NO. NV. TITLE CO. CHECK	$-126.36	$0.00
10/13/1998	PAYMENT	STIEHA, ROSE CHECK	$-63.18	$126.36
08/18/1998	PAYMENT	STIEHA, ROSEMARIE & KENNETH CHECK	$-63.30	$189.54
07/13/1998	BILL	STIEHA, K E SR & R M TRUSTEES	$252.84	$252.84
03/04/1998	PAYMENT	STIEHA, ROSE CHECK	$-62.45	$0.00
12/23/1997	PAYMENT	STIEHA, KENNETH CHECK	$-62.45	$62.45
10/01/1997	PAYMENT	STIEHA, ROSEMARIE CHECK	$-62.45	$124.90
08/12/1997	PAYMENT	STIEHA, K CHECK	$-62.62	$187.35
07/14/1997	BILL	STIEHA, K E SR & R M TRUSTEES	$249.97	$249.97
02/25/1997	PAYMENT	STIEHA, KENNETH	$-62.11	$0.00
01/08/1997	PAYMENT	STIEHA, ROSE	$-62.11	$62.11
09/24/1996	PAYMENT	STEIHA, ROSE	$-62.11	$124.22
08/29/1996	PAYMENT	STIEHA, KENNETH & ROSEMARIE	$-62.26	$186.33
07/18/1996	BILL	STIEHA, K E SR & R M TRUSTEES	$248.59	$248.59