Tax Account 016-171-03

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Owners

TARGOSH, SALLY ANN TRS
1002 WINTERS PKWY
DAYTON, NV 89403-0000

Account Summary

Account ID	016-171-03
Account Type	Real Estate
Location	139 HWY 341 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-171-03

Account Type

Real Estate

Location

139 HWY 341
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$568.52
Total	$574.22
Paid	$574.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$568.52

Total

$574.22

Paid

$574.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$142.52	$5.70	$142.52	$148.22	$0.00
2	10/07/2024	10/17/2024	Paid	$142.00	$0.00	$142.00	$142.00	$0.00
3	01/06/2025	01/16/2025	Paid	$142.00	$0.00	$142.00	$142.00	$0.00
4	03/03/2025	03/13/2025	Paid	$142.00	$0.00	$142.00	$142.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$526.54	$0.00	$526.54	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$407.87	$0.00	$407.87	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$377.79	$0.00	$377.79	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$349.07	$0.00	$349.07	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$327.22	$0.00	$327.22	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$311.69	$0.00	$311.69	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$299.17	$46.10	$345.27	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$291.64	$44.00	$335.64	$0.00	$0.00	3.1644	9.1
2015/2016 SECURED TAXES	$290.96	$116.47	$407.43	$0.00	$0.00	3.1644	9.1
2014/2015 SECURED TAXES	$294.58	$83.47	$378.05	$0.00	$0.00	3.1644	9.1

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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00
2014-2015	S32	Dayton Valley GW	.85	.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	TARGOSH, SALLY ANN CHECK 9053	$-289.70	$0.00
09/25/2024	PAYMENT	TARGOSH, SALLY CHECK 9050	$-284.52	$289.70
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.70	$574.22
07/16/2024	BILL	TARGOSH, SALLY ANN TRS	$568.52	$568.52
01/05/2024	PAYMENT	TARGOSH, SALLY ANN CHECK 8464	$-131.00	$0.00
11/29/2023	PAYMENT	TARGOSH, SALLY ANN TRS CHECK 8455	$-131.00	$131.00
09/18/2023	PAYMENT	TARGOSH, SALLY ANN TRS CHECK 8441	$-131.00	$262.00
08/22/2023	PAYMENT	TARGOSH, SALLY ANN TRS CHECK 8435	$-133.54	$393.00
07/17/2023	BILL	TARGOSH, SALLY ANN TRS	$526.54	$526.54
08/17/2022	PAYMENT	TARGOSH, SALLY A CHECK 8362	$-407.87	$0.00
07/15/2022	BILL	TARGOSH, SALLY A	$407.87	$407.87
09/09/2021	PAYMENT	TARGOSH, SALLY CHECK 8276	$-94.41	$0.00
08/30/2021	PAYMENT	SALLY A TARGOSH PNP PNP - 99418892	$-283.38	$94.41
07/14/2021	BILL	TARGOSH, SALLY A	$377.79	$377.79
02/11/2021	PAYMENT	TARGOSH, SALLY A CHECK 8227	$-86.00	$0.00
12/02/2020	PAYMENT	TARGOSH, SALLY CHECK NUM: 8202	$-86.00	$86.00
09/03/2020	PAYMENT	TARGOSH, SALLY CHECK NUM: 8177	$-86.00	$172.00
08/14/2020	PAYMENT	TARGOSH, SALLY CHECK NUM: 8172	$-91.07	$258.00
07/09/2020	BILL	TARGOSH, SALLY A	$349.07	$349.07
01/07/2020	PAYMENT	TARGOSH, SALLY CHECK NUM: 8117	$-162.00	$0.00
10/02/2019	PAYMENT	TARGOSH, SALLY CHECK NUM: 8091	$-81.00	$162.00
08/09/2019	PAYMENT	TARGOSH, SALLY CHECK NUM: 8078	$-84.22	$243.00
07/10/2019	BILL	TARGOSH, SALLY A	$327.22	$327.22
03/01/2019	PAYMENT	TARGOSH, SALLY A CHECK NUM: 8024	$-77.00	$0.00
01/02/2019	PAYMENT	TARGOSH, SALLY CHECK NUM: 8003	$-77.00	$77.00
10/09/2018	PAYMENT	TARGOSH, SALLY CHECK NUM: 9642	$-77.00	$154.00
07/26/2018	PAYMENT	TARGOSH, SALLY CHECK NUM: 7955	$-80.69	$231.00
07/10/2018	BILL	TARGOSH, SALLY A	$311.69	$311.69
04/04/2018	PAYMENT	SALLY TARGOSH CHECK NUM: 7912	$-345.27	$0.00
03/30/2018	PENALTY	Postage	$1.00	$345.27
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.94	$344.27
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.51	$323.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.56	$309.82
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.09	$302.26
07/10/2017	BILL	KONA GOLD LLC	$299.17	$299.17
05/19/2017	PAYMENT	TARGOSH, WILLIAM OR SALLY CHECK NUM: 7796	$-1,045.54	$0.00
05/19/2017	AMENDMENT	2017 Insts 1-4 Unmarkd Bankrpt	$0.00	$1,045.54
05/19/2017	AMENDMENT	2016 Insts 1-4 Unmarkd Bankrpt	$0.00	$1,045.54
05/19/2017	AMENDMENT	2015 Insts 2-4 Unmarkd Bankrpt	$0.00	$1,045.54
05/19/2017	AMENDMENT	2014 Insts 1-4 Unmarkd Bankrpt	$0.00	$1,045.54
05/19/2017	AMENDMENT	2013 Insts 1-2 Unmarkd Bankrpt	$0.00	$1,045.54
05/12/2017	AMENDMENT	2016 Insts 1-4 Marked Bankrupt	$0.00	$1,045.54
05/12/2017	AMENDMENT	2017 Insts 1-4 Marked Bankrupt	$0.00	$1,045.54
05/12/2017	AMENDMENT	2013 Insts 1-2 Marked Bankrupt	$0.00	$1,045.54
05/12/2017	AMENDMENT	2014 Insts 1-4 Marked Bankrupt	$0.00	$1,045.54
05/12/2017	AMENDMENT	2015 Insts 2-4 Marked Bankrupt	$0.00	$1,045.54
05/01/2017	INTEREST	Monthly Interest	$4.24	$1,045.54
04/03/2017	INTEREST	Monthly Interest	$4.24	$1,041.30
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.41	$1,037.06
03/01/2017	INTEREST	Monthly Interest	$4.24	$1,016.65
02/02/2017	INTEREST	Monthly Interest	$4.24	$1,012.41
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.18	$1,008.17
01/03/2017	INTEREST	Monthly Interest	$4.24	$994.99
12/01/2016	INTEREST	Monthly Interest	$4.24	$990.75
11/01/2016	INTEREST	Monthly Interest	$4.24	$986.51
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.38	$982.27
10/03/2016	INTEREST	Monthly Interest	$4.24	$974.89
09/01/2016	INTEREST	Monthly Interest	$4.24	$970.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.03	$966.41
07/11/2016	BILL	KONA GOLD LLC	$291.64	$963.38
07/08/2016	INTEREST	Monthly Interest	$4.24	$671.74
07/01/2016	INTEREST	Monthly Interest	$4.24	$667.50
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$663.26
06/01/2016	INTEREST	Monthly Interest	$26.07	$648.26
05/02/2016	INTEREST	Monthly Interest	$1.82	$622.19
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$620.37
03/31/2016	INTEREST	Monthly Interest	$1.82	$613.63
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.37	$611.81
03/01/2016	INTEREST	Monthly Interest	$1.82	$591.44
02/01/2016	INTEREST	Monthly Interest	$1.82	$589.62
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.14	$587.80
01/04/2016	INTEREST	Monthly Interest	$1.82	$574.66
12/01/2015	INTEREST	Monthly Interest	$1.82	$572.84
11/02/2015	INTEREST	Monthly Interest	$1.82	$571.02
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.35	$569.20
10/01/2015	INTEREST	Monthly Interest	$1.82	$561.85
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.00	$560.03
08/03/2015	INTEREST	Monthly Interest	$1.82	$557.03
07/07/2015	BILL	KONA GOLD LLC	$290.96	$555.21
07/07/2015	INTEREST	Monthly Interest	$1.82	$264.25
07/01/2015	INTEREST	Monthly Interest	$1.82	$262.43
06/01/2015	INTEREST	Monthly Interest	$18.25	$260.61
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.14	$242.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.30	$229.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.92	$221.92
07/11/2014	PAYMENT	WEYAND, GARRET CORK: D NUM: V,14363116	$-451.76	$219.00
07/08/2014	BILL	KONA GOLD LLC	$294.58	$670.76
07/07/2014	INTEREST	Monthly Interest	$2.48	$376.18
07/01/2014	INTEREST	Monthly Interest	$2.48	$373.70
06/02/2014	INTEREST	Monthly Interest	$24.76	$371.22
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$346.46
03/26/2014	PENALTY	POSTAGE	$1.00	$342.71
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.80	$341.71
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.38	$320.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.45	$307.53
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.00	$300.08
07/08/2013	BILL	KONA GOLD LLC	$297.08	$297.08
12/17/2012	PAYMENT	KONA GOLD LLC CORK: D	$-438.21	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.66	$438.21
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.33	$427.55
07/10/2012	BILL	KONA GOLD LLC	$423.22	$423.22
08/19/2011	PAYMENT	PINE NUT MINES LLC CHECK NUM: 5049	$-417.94	$0.00
07/08/2011	BILL	TARGOSH, WILLIAM J & SALLY A	$417.94	$417.94
04/04/2011	PAYMENT	TARGOSH, WILLIAM & SALLY CHECK NUM: 18520257025	$-105.04	$0.00
03/28/2011	AMENDMENT	ADD LATE PAY PENALTY	$4.04	$105.04
03/28/2011	ADJUST	CHECK RETURNED-UNCOLLECT FUND NUM: 5579	$101.00	$101.00
03/15/2011	VOID	SALLY TARGOSH CHECK NUM: 5579	$-101.00	$0.00
01/26/2011	PAYMENT	TARGOSH, WILLIAM & SALLY CHECK NUM: 5545	$-105.04	$101.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.04	$206.04
09/23/2010	PAYMENT	TARGOSH, WILLIAM & SALLY CHECK BANK: 94-8014 NUM: 5738	$-101.00	$202.00
08/13/2010	PAYMENT	SALLY TARGOSH CHECK BANK: 94-8014 NUM: 5266	$-104.90	$303.00
07/08/2010	BILL	TARGOSH, WILLIAM J & SALLY A	$407.90	$407.90
03/12/2010	PAYMENT	TARGOSH, WILLIAM OR SALLY CHECK BANK: 94-8014 NUM: 5245	$-97.76	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.76	$97.76
01/26/2010	PAYMENT	TARGOSH, WILLIAM & SALLY CHECK BANK: 94-8014 NUM: 5222	$-97.76	$94.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.76	$191.76
10/07/2009	PAYMENT	TARGOSH, WILLIAM/SALLY CHECK BANK: 94-8014 NUM: 5117	$-94.00	$188.00
08/27/2009	PAYMENT	TARGOSH, WILLIAM & SALLEY CHECK BANK: 94-8014 NUM: 5095	$-96.41	$282.00
07/06/2009	BILL	TARGOSH, WILLIAM J & SALLY A	$378.41	$378.41
02/18/2009	PAYMENT	TARGOSH, WILLIAM CHECK BANK: 50-264 NUM: 9606	$-87.00	$0.00
12/29/2008	PAYMENT	TARGOSH, WILLIAM J & SALLY A CHECK BANK: 1-32 NUM: 5584	$-87.00	$87.00
10/02/2008	PAYMENT	TARGOSH, WILLIAM J & SALLY A CHECK BANK: 1-32 NUM: 5363	$-87.00	$174.00
08/21/2008	PAYMENT	TARGOSH, WILLIAM J & SALLY A CHECK BANK: 1-32 NUM: 5494	$-89.39	$261.00
07/15/2008	BILL	TARGOSH, WILLIAM J & SALLY A	$350.39	$350.39
02/27/2008	PAYMENT	BRYANT, ROBERT K & JUDITH A CHECK BANK: 94-8440 NUM: 4197	$-86.00	$0.00
11/26/2007	PAYMENT	BRYANT, ROBERT K & JUDITH A CHECK BANK: 94-8440 NUM: 4136	$-86.00	$86.00
10/09/2007	PAYMENT	BRYANT, ROBERT K & JUDITH A CHECK BANK: 94-8440 NUM: 4115	$-86.00	$172.00
08/13/2007	PAYMENT	BRYANT, ROBERT K & JUDITH A CHECK BANK: 94-8440 NUM: 4077	$-88.97	$258.00
07/12/2007	BILL	BRYANT, ROBERT K & JUDITH A	$346.97	$346.97
02/28/2007	PAYMENT	BRYANT, ROBERT K & JUDITH A CHECK BANK: 94-8440 NUM: 3960	$-86.00	$0.00
12/26/2006	PAYMENT	BRYANT, ROBERT K & JUDITH A CHECK BANK: 94-8440 NUM: 3925	$-86.00	$86.00
09/28/2006	PAYMENT	BRYANT, ROBERT K & JUDITH A CHECK BANK: 94-8440 NUM: 3866	$-86.00	$172.00
08/24/2006	PAYMENT	BRYANT, J A CHECK BANK: 94-8440 NUM: 3834	$-86.82	$258.00
07/12/2006	BILL	BRYANT, ROBERT K & JUDITH A	$344.82	$344.82
02/14/2006	PAYMENT	BRYANT, ROBERT K & JUDITH A CHECK BANK: 94-8440 NUM: 3712	$-83.00	$0.00
12/21/2005	PAYMENT	BRYANT, R K & J A CHECK BANK: 94-8440 NUM: 3671	$-83.00	$83.00
09/26/2005	PAYMENT	BRYANT, ROBERT K & JUDITH A CHECK BANK: 94-8440 NUM: 3604	$-83.00	$166.00
08/22/2005	PAYMENT	BRYANT, R K & J A CHECK BANK: 94-8440 NUM: 3563	$-86.71	$249.00
07/15/2005	BILL	BRYANT, ROBERT K & JUDITH A	$335.71	$335.71
02/15/2005	PAYMENT	BRYANT, ROBERT K & JUDITH A CHECK BANK: 94-8440 NUM: 3417	$-65.00	$0.00
12/13/2004	PAYMENT	BRYANT, ROBERT K & JUDITH A CHECK BANK: 94-8440 NUM: 3373	$-65.00	$65.00
09/28/2004	PAYMENT	BRYANT, R K & J A CHECK BANK: 94-8440 NUM: 3292	$-65.00	$130.00
08/03/2004	PAYMENT	BRYANT, ROBERT K & JUDITH A CHECK BANK: 94-8440 NUM: 3243	$-67.32	$195.00
07/08/2004	BILL	BRYANT, ROBERT K & JUDITH A	$262.32	$262.32
01/09/2004	PAYMENT	BRYANT CHECK BANK: 94-8440 NUM: 3080	$-14.94	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.69	$14.94
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.55	$14.25
07/18/2003	BILL	RAND-BARZAKOV, PAMELA L TR	$13.70	$13.70
08/26/2002	PAYMENT	RAND-BARZAKOV, PAMELA/IVAN CHECK BANK: 11-35 NUM: 1344	$-13.25	$0.00
07/12/2002	BILL	RAND-BARZAKOV, PAMELA L TR	$13.25	$13.25
09/11/2001	PAYMENT	RAND-BARZAKOV, PAMELA L TR CORK: B BANK: 11-7000 NUM: 127	$-13.52	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.52	$13.52
07/12/2001	BILL	RAND-BARZAKOV, PAMELA L TR	$13.00	$13.00
08/25/2000	PAYMENT	RAND, PAMELA CHECK BANK: 11-7000 NUM: 3434	$-12.73	$0.00
07/17/2000	BILL	RAND-BARZAKOV, PAMELA L TRUSTE	$12.73	$12.73
09/16/1999	PAYMENT	RAND-BARZAKOV, PAMELA L TRUSTE CHECK BANK: 11-7000 NUM: 2900	$-13.48	$0.00
09/16/1999	AMENDMENT	under 2.00	$-0.54	$13.48
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.54	$14.02
07/17/1999	BILL	RAND-BARZAKOV, PAMELA L TRUSTE	$13.48	$13.48
08/25/1998	PAYMENT	RAND, PATRICIA CHECK	$-13.67	$0.00
07/13/1998	BILL	RAND, PATRICIA	$13.67	$13.67
08/08/1997	PAYMENT	RAND, PATRICIA CHECK	$-13.58	$0.00
07/14/1997	BILL	RAND, PATRICIA	$13.58	$13.58
08/26/1996	PAYMENT	RAND, PATRICIA	$-13.50	$0.00
07/18/1996	BILL	RAND, PATRICIA	$13.50	$13.50