Tax Account 016-184-30

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Owners

PITTS, PAMELA S TR
1039 WINTERS PKWY
DAYTON, NV 89403-0000

Account Summary

Account ID	016-184-30
Account Type	Real Estate
Location	41 AFFONSO DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-184-30

Account Type

Real Estate

Location

41 AFFONSO DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,414.04
Total	$1,414.04
Paid	$1,414.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,414.04

Total

$1,414.04

Paid

$1,414.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	$355.04	$0.00	$355.04	$355.04	$0.00
2	10/07/2024	10/17/2024	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
3	01/06/2025	01/16/2025	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
4	03/03/2025	03/13/2025	Paid	$353.00	$0.00	$353.00	$353.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,309.43	$0.00	$1,309.43	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,123.28	$0.00	$1,123.28	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,041.21	$83.20	$1,124.41	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$963.43	$51.41	$1,014.84	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$902.06	$9.00	$911.06	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$859.16	$0.00	$859.16	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$852.08	$129.09	$981.17	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$830.53	$0.00	$830.53	$0.00	$0.00	3.2094	8.7

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
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
08/29/2024	PAYMENT	POWER BRAKE EXCHANGE CHECK 25926	$-1,414.04	$0.00
07/16/2024	BILL	PITTS, PAMELA S TR	$1,414.04	$1,414.04
09/11/2023	PAYMENT	POWER BRAKE EXCHANGE CHECK 25862	$-1,309.43	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, RCVD PMT ON TIME	$-13.14	$1,309.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.14	$1,322.57
07/17/2023	BILL	PITTS, PAMELA S TR	$1,309.43	$1,309.43
08/26/2022	PAYMENT	POWER BRAKE EXCHANGE CHECK 25818	$-1,123.28	$0.00
07/15/2022	BILL	PITTS, PAMELA S TR	$1,123.28	$1,123.28
04/20/2022	PAYMENT	PAMELA S TR PITTS PNP PNP - 112984910	$-864.26	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$864.26
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$46.80	$863.26
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.00	$816.46
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.40	$790.46
08/21/2021	PAYMENT	PAMELA S TR PITTS PNP PNP - 99079974	$-260.15	$780.06
07/14/2021	BILL	PITTS, PAMELA S TR	$1,040.21	$1,040.21
04/30/2021	PAYMENT	PAMELA SUE PITTS PNP PNP - 93256715	$-532.41	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$532.41
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$29.35	$531.41
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.46	$502.06
10/27/2020	PAYMENT	POWER BRAKE EXCHANGE CHECK NUM: 25632	$-240.00	$489.60
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.60	$729.60
08/24/2020	PAYMENT	POWER BRAKE EXCHANGE CHECK NUM: 25619	$-242.43	$720.00
07/09/2020	BILL	PITTS, PAMELA S	$962.43	$962.43
03/06/2020	PAYMENT	POWER BRAKE EXCHANGE CHECK NUM: 25555	$-225.00	$0.00
01/13/2020	PAYMENT	POWER BRAKE EXCHANGE CHECK NUM: 25530	$-459.00	$225.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.00	$684.00
08/21/2019	PAYMENT	POWER BRAKE EXCHANGE CHECK NUM: 25461*********	$-227.06	$675.00
07/10/2019	BILL	PITTS, PAMELA S	$902.06	$902.06
03/04/2019	PAYMENT	PITTS, PAMELA S CHECK NUM: 1038	$-210.84	$0.00
01/09/2019	PAYMENT	POWER BRAKE EXCHANGE CHECK NUM: 25439	$-214.00	$210.84
08/22/2018	PAYMENT	PAMELA PITTS CORK: D BANK: PNP INTERNET NUM: 47599444	$-217.16	$424.84
08/22/2018	PAYMENT	PAMELA PITTS CORK: D BANK: PNP INTERNET NUM: 47599269	$-217.16	$642.00
07/10/2018	BILL	PITTS, PAMELA S	$859.16	$859.16
04/05/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 12083.32	$-981.17	$0.00
03/30/2018	PENALTY	Postage	$1.00	$981.17
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$59.65	$980.17
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$38.40	$920.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.40	$882.12
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.64	$860.72
07/10/2017	BILL	THOMAS, MARK JOHN ET AL TRS	$852.08	$852.08
03/07/2017	PAYMENT	THOMAS, SUZANNE D CHECK NUM: 232	$-207.00	$0.00
01/05/2017	PAYMENT	THOMAS, MARK J & SUZANNE D CHECK NUM: 3270*	$-207.00	$207.00
08/12/2016	PAYMENT	THOMAS, MARK OR SUZANNE CHECK NUM: 3179*	$-207.00	$414.00
07/21/2016	PAYMENT	THOMAS, MARK J OR SUZANNE D CHECK NUM: 3163*	$-209.53	$621.00
07/11/2016	BILL	THOMAS, MARK JOHN ET AL TRS	$830.53	$830.53
03/18/2016	PAYMENT	THOMAS, SUZANNE D CHECK NUM: 102	$-248.00	$0.00
01/05/2016	PAYMENT	THOMAS, MARK J OR SUZANNE CHECK NUM: 3021*	$-250.08	$248.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.08	$498.08
10/16/2015	PAYMENT	THOMAS, MARK J OR SUZANNE D CHECK NUM: 2954*	$-246.00	$498.00
08/07/2015	PAYMENT	THOMAS, MARK OR SUZANNE CHECK NUM: 2890*	$-249.34	$744.00
07/07/2015	BILL	THOMAS, MARK JOHN ET AL TRS	$993.34	$993.34
02/09/2015	PAYMENT	THOMAS, MARK J OR SUZANNE CHECK NUM: 2718*	$-505.92	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.92	$505.92
10/06/2014	PAYMENT	THOMAS, MARK J OR SUZANNE D CHECK NUM: 2281*	$-248.00	$496.00
08/21/2014	PAYMENT	THOMAS, MARK J/SUZANNE D CHECK NUM: 2643*	$-249.19	$744.00
07/08/2014	BILL	THOMAS, MARK JOHN ET AL TRS	$993.19	$993.19
02/28/2014	PAYMENT	BETRA MANUFACTURING, INC CHECK NUM: 17994*	$-311.00	$0.00
01/09/2014	PAYMENT	BETRA MANUFACTURING, INC CHECK NUM: 17725*	$-311.00	$311.00
10/17/2013	PAYMENT	BETRA MANUFACTURING INC CHECK NUM: 17318*	$-12.62	$622.00
10/09/2013	PAYMENT	BETRA MANUFACTURING CHECK NUM: 17241*	$-311.00	$634.62
09/17/2013	PAYMENT	BETRA MANUFACTURING, INC CHECK NUM: 17163*	$-315.57	$945.62
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.62	$1,261.19
07/08/2013	BILL	THOMAS, MARK JOHN ET AL TRS	$1,248.57	$1,248.57
03/06/2013	PAYMENT	BETRA MANUFACTURING, INC CHECK NUM: 15936*	$-299.00	$0.00
01/09/2013	PAYMENT	BETRA MANUFACTURING, INC CHECK NUM: 15608	$-299.00	$299.00
10/02/2012	PAYMENT	BETRA MANUFACTURING, INC. CHECK NUM: 15054	$-299.00	$598.00
08/27/2012	PAYMENT	BETRA MANUFACTURING, INC CHECK NUM: 14855	$-301.26	$897.00
07/10/2012	BILL	THOMAS, MARK JOHN ET AL TRS	$1,198.26	$1,198.26
04/05/2012	PAYMENT	BETRA MANUFACTURING, INC CHECK NUM: 14114	$-11.24	$0.00
03/28/2012	PAYMENT	BETRA MANUFACTURING INC CHECK NUM: 14080	$-281.00	$11.24
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.24	$292.24
01/10/2012	PAYMENT	THOMAS, MARK & SUZANNE CHECK NUM: 1794	$-281.00	$281.00
10/07/2011	PAYMENT	BETRA MANUFACTURING, INC CHECK NUM: 13179*	$-281.00	$562.00
08/16/2011	PAYMENT	BETRA MANUFACTURING, INC CHECK NUM: 12918*	$-283.08	$843.00
07/08/2011	BILL	THOMAS, MARK JOHN ET AL TRS	$1,126.08	$1,126.08
03/04/2011	PAYMENT	BETRA MANUFACTURING, INC CHECK NUM: 12179*	$-262.00	$0.00
01/06/2011	PAYMENT	BETRA MANUFACTURING, INC. CHECK NUM: 11881*	$-262.00	$262.00
10/08/2010	PAYMENT	BETRA MANUFACTURING, INC CHECK BANK: 94-181 NUM: 11404*	$-262.00	$524.00
08/13/2010	PAYMENT	BETRA MANUFACTURING CHECK BANK: 94-181 NUM: 11142	$-263.50	$786.00
07/08/2010	BILL	THOMAS, MARK JOHN ET AL TRS	$1,049.50	$1,049.50
02/24/2010	PAYMENT	BETRA MANUFACTURING CHECK BANK: 94-181 NUM: 10155*	$-243.00	$0.00
12/23/2009	PAYMENT	BETRA MANUFACTURING CHECK BANK: 94-181 NUM: 9830*	$-243.00	$243.00
09/23/2009	PAYMENT	BETRA MANUFACTURING CHECK BANK: 94-181 NUM: 9261*	$-243.00	$486.00
08/13/2009	PAYMENT	BETRA MANUFACTURING, INC CHECK BANK: 94-181 NUM: 9002*	$-244.61	$729.00
07/06/2009	BILL	THOMAS, MARK JOHN ET AL TRS	$973.61	$973.61
03/25/2009	PAYMENT	BETRA MANUFACTURING, INC CHECK BANK: 94-181 NUM: 8096	$-10.82	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.42	$10.82
03/03/2009	PAYMENT	BERTA MANUFACTURING, INC CHECK BANK: 94-181 NUM: 7972*	$-225.00	$10.40
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.40	$235.40
12/29/2008	PAYMENT	BETRA MANUFACTURING INC. CHECK BANK: 94-181 NUM: 7557*	$-215.00	$235.00
10/07/2008	PAYMENT	BETRA MANUFACTURING, INC. CHECK BANK: 94-181 NUM: 7061*	$-225.00	$450.00
08/20/2008	PAYMENT	BETRA MANUFACTURING, INC. CHECK BANK: 94-181 NUM: 6751*	$-226.49	$675.00
07/15/2008	BILL	THOMAS, MARK JOHN ET AL TRS	$901.49	$901.49
03/07/2008	PAYMENT	BETRA MANUFACTURING CHECK BANK: 94-181 NUM: 5723*	$-230.00	$0.00
12/28/2007	PAYMENT	BETRA MANUFACTURING, INC CHECK BANK: 94-181 NUM: 5257*	$-230.00	$230.00
10/02/2007	PAYMENT	BETRA MANUFACTURING, INC CHECK BANK: 94-181 NUM: 4539*	$-230.00	$460.00
08/17/2007	PAYMENT	BETRA MANUFACTURING, INC CHECK BANK: 94-181 NUM: 4237*	$-230.85	$690.00
07/12/2007	BILL	THOMAS, MARK JOHN ET AL TRS	$920.85	$920.85
03/07/2007	PAYMENT	BETRA MANUFACTURING, INC CHECK BANK: 94-181 NUM: 2986*	$-213.00	$0.00
01/04/2007	PAYMENT	BETRA MANUFACTURING, INC CHECK BANK: 94-181 NUM: 2604*	$-213.00	$213.00
10/04/2006	PAYMENT	BETRA MANUFACTURING, INC CHECK BANK: 94-181 NUM: 1965*	$-213.00	$426.00
08/29/2006	PAYMENT	BETRA MANUFACTURING, INC CHECK BANK: 94-181 NUM: 1745	$-213.48	$639.00
07/12/2006	BILL	THOMAS, MARK JOHN ET AL TRS	$852.48	$852.48
03/10/2006	PAYMENT	BETRA MANUFACTURING INC CHECK BANK: 94-7074 NUM: 06719	$-197.00	$0.00
01/04/2006	PAYMENT	BETRA MANUFACTURING, INC CHECK BANK: 94-7074 NUM: 6322*	$-197.00	$197.00
09/02/2005	PAYMENT	BETRA MANUFACTURING, INC. CHECK BANK: 94-7074 NUM: 5522	$-197.00	$394.00
08/10/2005	PAYMENT	BETRA MANUFACTURING INC CHECK BANK: 94-7074 NUM: 5409	$-198.36	$591.00
07/15/2005	BILL	THOMAS, MARK JOHN ET AL TRS	$789.36	$789.36
03/09/2005	PAYMENT	BETRA MANUFACTURING, INC. CHECK BANK: 94-7074 NUM: 4486	$-197.00	$0.00
01/07/2005	PAYMENT	BETRA CHECK BANK: 94-7074 NUM: 4112	$-197.00	$197.00
10/12/2004	PAYMENT	BETRA MANUFACTURING, INC CHECK BANK: 94-7074 NUM: 3590*	$-197.00	$394.00
08/19/2004	PAYMENT	BETRA MANUFACTURING CHECK BANK: 94-7074 NUM: 3267	$-198.01	$591.00
07/08/2004	BILL	THOMAS, MARK JOHN ET AL TRS	$789.01	$789.01
03/03/2004	PAYMENT	BETRA MANUFACTURING INC CHECK BANK: 94-7074 NUM: 02386	$-165.08	$0.00
12/30/2003	PAYMENT	THOMAS, SUZANNE D & MARK J CHECK BANK: 94-7074 NUM: 1456*	$-165.08	$165.08
10/13/2003	PAYMENT	BETRA MANUFACTURING, INC. CHECK BANK: 94-7074 NUM: 1550	$-165.08	$330.16
08/11/2003	PAYMENT	THOMAS, MARK JOHN ET AL TRS CHECK BANK: 90-78 NUM: 1346*	$-165.08	$495.24
07/18/2003	BILL	THOMAS, MARK JOHN ET AL TRS	$660.32	$660.32
04/08/2003	PAYMENT	THOMAS, MARK JOHN ET AL TRS CHECK BANK: 90-78 NUM: 1250	$-340.26	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.90	$340.26
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.36	$324.36
10/14/2002	PAYMENT	BETRA MANUFACTURING, INC. CHECK BANK: 90-78 NUM: 5893	$-159.00	$318.00
08/21/2002	PAYMENT	BETRA MANUFACTURING, INC. CHECK BANK: 90-78 NUM: 5641	$-161.70	$477.00
07/12/2002	BILL	THOMAS, MARK JOHN ET AL TRS	$638.70	$638.70
01/09/2002	PAYMENT	THOMAS, MARK JOHN ET AL TRS CHECK BANK: 90-78 NUM: 839	$-156.88	$0.00
01/07/2002	PAYMENT	BETRA MANUFACTURING CHECK BANK: 80-78 NUM: 4450	$-156.88	$156.88
09/25/2001	PAYMENT	BETRA MANUFACTURING INC CHECK BANK: 90-78 NUM: 3816	$-156.88	$313.76
08/15/2001	PAYMENT	BETRA MANUFACTURNING INC CHECK BANK: 90-78 NUM: 3584	$-157.06	$470.64
07/12/2001	BILL	THOMAS, MARK JOHN ET AL TRS	$627.70	$627.70
04/25/2001	PAYMENT	BETRA MANUFACTURING CHECK BANK: 90-78 NUM: 2848	$-42.81	$0.00
04/25/2001	PAYMENT	LYON CO TREASURER CHECK BANK: 11-24 NUM: 2777	$-77.20	$42.81
04/16/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-78 NUM: 2032	$-153.69	$120.01
04/16/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-78 NUM: 2648	$-187.37	$273.70
04/16/2001	AMENDMENT	remove penalties	$-19.50	$461.07
04/16/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 90-78 NUM: 2032	$153.69	$480.57
04/16/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 90-78 NUM: 2648	$187.37	$326.88
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.37	$139.51
03/09/2001	VOID	BETRA MANUFACTURING INC CHECK BANK: 90-78 NUM: 2648	$-187.37	$134.14
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.98	$321.51
11/14/2000	VOID	BETRA MANUFACTURING, INC CHECK BANK: 90-78 NUM: 2032	$-153.69	$313.53
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.15	$467.22
09/05/2000	PAYMENT	BETRA MANUFACTURING, INC CHECK BANK: 90-78 NUM: 1572	$-153.87	$461.07
07/17/2000	BILL	THOMAS, MARK JOHN ET AL TRUSTE	$614.94	$614.94
03/13/2000	PAYMENT	BETRA MANUFACTURING, INC CHECK BANK: 90-78 NUM: 824	$-162.36	$0.00
01/11/2000	PAYMENT	NETRA MANUF. INC. CHECK BANK: 90-78 NUM: 449	$-162.36	$162.36
10/15/1999	PAYMENT	BETRA MANUFACTURING, INC CHECK BANK: 90-3818 NUM: 21113	$-162.36	$324.72
08/26/1999	PAYMENT	BETRA MANUFACTURING CHECK BANK: 90-3818 NUM: 21746	$-162.56	$487.08
07/17/1999	BILL	THOMAS, MARK JOHN ET AL TRUSTE	$649.64	$649.64
03/08/1999	PAYMENT	BETRA MANUFACTURING, INC CHECK	$-126.42	$0.00
01/13/1999	PAYMENT	BETRA MANUFACTURING INC CHECK	$-126.42	$126.42
10/14/1998	PAYMENT	BETRA MANUFACTURING INC CHECK	$-126.42	$252.84
08/26/1998	PAYMENT	BETRA MANUFACTURING, INC CHECK	$-126.69	$379.26
07/13/1998	BILL	THOMAS, MARK JOHN ET AL TRUSTE	$505.95	$505.95
03/10/1998	PAYMENT	BETRA MANUFACTURING CHECK	$-125.55	$0.00
01/13/1998	PAYMENT	BETRA MFG, INC CHECK	$-125.55	$125.55
10/14/1997	PAYMENT	BETRA MANUFACTURING, INC CHECK	$-125.55	$251.10
08/21/1997	PAYMENT	BETRA MANUFACTURING CHECK	$-125.79	$376.65
07/14/1997	BILL	THOMAS, MARK J & SUZANNE D	$502.44	$502.44
03/12/1997	PAYMENT	BETRA MANUFACTURING CO	$-124.85	$0.00
01/08/1997	PAYMENT	BETRA MANUFACTURING CO	$-124.85	$124.85
09/30/1996	PAYMENT	BETRA MANUFACTURING CO	$-124.85	$249.70
08/27/1996	PAYMENT	BETRA MANUFACTURING CO	$-125.10	$374.55
07/18/1996	BILL	THOMAS, MARK J & SUZANNE D	$499.65	$499.65