Tax Account 016-311-70

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Owners

DODD, ROY G & DELMA F
P O BOX 347
DAYTON, NV 89403-0000

DODD, DELMA F

Account Summary

Account ID	016-311-70
Account Type	Real Estate
Location	292 RIVER RD MARK TWAIN
Balance	$2,265.07
Currently Due	$567.07

Account ID

016-311-70

Account Type

Real Estate

Location

292 RIVER RD
MARK TWAIN

Balance

$2,265.07

Currently Due

$567.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,265.07
Total	$2,265.07
Paid	$0.00
Balance	$2,265.07
Due	$567.07
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

$2,265.07

Total

$2,265.07

Paid

$0.00

Balance

$2,265.07

Due

$567.07

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	$567.07	$0.00	$567.07	$0.00	$567.07
2	10/07/2024	10/17/2024	Due	$566.00	$0.00	$566.00	$0.00	$1,133.07
3	01/06/2025	01/16/2025	Due	$566.00	$0.00	$566.00	$0.00	$1,699.07
4	03/03/2025	03/13/2025	Due	$566.00	$0.00	$566.00	$0.00	$2,265.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,199.15	$0.00	$2,199.15	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,952.64	$0.00	$1,952.64	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,895.82	$0.00	$1,895.82	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,839.78	$0.00	$1,839.78	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,786.22	$0.00	$1,786.22	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,734.22	$0.00	$1,734.22	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,683.75	$0.00	$1,683.75	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,641.12	$0.00	$1,641.12	$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	.53
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
07/16/2024	BILL	DODD, ROY G & DELMA F	$2,265.07	$2,265.07
03/01/2024	PAYMENT	ROY G DODD EC WF - 024030103249142	$-549.00	$0.00
12/12/2023	PAYMENT	ROY G DODD EC WF - 023121203148327	$-549.00	$549.00
09/29/2023	PAYMENT	ROY G DODD EC WF - 023092903220450	$-549.00	$1,098.00
07/31/2023	PAYMENT	ROY G DODD EC WF - 023072803156615	$-552.15	$1,647.00
07/17/2023	BILL	DODD, ROY G & DELMA F	$2,199.15	$2,199.15
09/06/2022	PAYMENT	ROY G DODD EC WF - 022090103189406	$-976.00	$0.00
08/25/2022	PAYMENT	ROY G DODD EC WF - 022082403101067	$-476.64	$976.00
08/08/2022	PAYMENT	ROY G DODD EC WF - 022080303141962	$-500.00	$1,452.64
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,952.64
07/15/2022	BILL	DODD, ROY G & DELMA F	$1,952.64	$1,952.64
12/01/2021	PAYMENT	ROY G DODD EC WF - 021120103215658	$-947.82	$0.00
09/28/2021	PAYMENT	ROY G DODD EC WF - 021092803175358	$-473.91	$947.82
08/14/2021	PAYMENT	ROY G DODD EC WF - 021081303203790	$-474.09	$1,421.73
07/14/2021	BILL	DODD, ROY G & DELMA F	$1,895.82	$1,895.82
02/26/2021	PAYMENT	ROY G DODD EC WF - 021022603277143	$-459.00	$0.00
01/04/2021	PAYMENT	ROY G DODD EC WF - 021010403256397	$-459.00	$459.00
09/22/2020	PAYMENT	ROY G DODD CHECK BANK: WF INTERNET NUM: 020092103140909	$-459.00	$918.00
08/06/2020	PAYMENT	ROY G DODD CHECK BANK: WF INTERNET NUM: 020080303241050	$-462.78	$1,377.00
07/09/2020	BILL	DODD, ROY G & DELMA F	$1,839.78	$1,839.78
03/09/2020	PAYMENT	ROY G DODD CHECK BANK: WF INTERNET NUM: 020030203240928	$-446.00	$0.00
01/03/2020	PAYMENT	ROY G DODD CHECK BANK: WF INTERNET NUM: 020010203240197	$-446.00	$446.00
09/30/2019	PAYMENT	ROY G DODD CHECK BANK: WF INTERNET NUM: 019092703188093	$-446.00	$892.00
08/04/2019	PAYMENT	ROY G DODD CHECK BANK: WF INTERNET NUM: 019080103257956	$-448.22	$1,338.00
07/10/2019	BILL	DODD, ROY G & DELMA F	$1,786.22	$1,786.22
03/01/2019	PAYMENT	ROY G DODD CHECK BANK: WF INTERNET NUM: 019022803173535	$-433.00	$0.00
12/31/2018	PAYMENT	ROY G DODD CHECK BANK: WF INTERNET NUM: 018122603129103	$-433.00	$433.00
10/04/2018	PAYMENT	ROY G DODD CHECK BANK: WF INTERNET NUM: 018100303125761	$-433.00	$866.00
08/07/2018	PAYMENT	ROY G DODD CHECK BANK: WF INTERNET NUM: 018080603123077	$-435.22	$1,299.00
07/10/2018	BILL	DODD, ROY G & DELMA F	$1,734.22	$1,734.22
03/06/2018	PAYMENT	ROY G DODD CHECK BANK: WF INTERNET NUM: 018030203228449	$-420.00	$0.00
01/04/2018	PAYMENT	ROY G DODD CHECK BANK: WF INTERNET NUM: 018010303236480	$-420.00	$420.00
10/03/2017	PAYMENT	ROY G DODD CHECK BANK: WF INTERNET NUM: 017100203178184	$-420.00	$840.00
08/03/2017	PAYMENT	ROY G DODD CHECK BANK: WF INTERNET NUM: 017080203139142	$-423.75	$1,260.00
07/10/2017	BILL	DODD, ROY G & DELMA F	$1,683.75	$1,683.75
03/02/2017	PAYMENT	ROY G DODD CHECK BANK: WF INTERNET NUM: 017030203130308	$-410.00	$0.00
12/30/2016	PAYMENT	ROY G DODD CHECK BANK: WF INTERNET NUM: 016122903097376	$-410.00	$410.00
10/03/2016	PAYMENT	ROY G DODD CHECK BANK: WF INTERNET NUM: 016093003280425	$-410.00	$820.00
08/02/2016	PAYMENT	DODD, ROY G CHECK NUM: 92649731	$-411.12	$1,230.00
07/11/2016	BILL	DODD, ROY G & DELMA F	$1,641.12	$1,641.12
03/01/2016	PAYMENT	DODD, ROY G CHECK NUM: 46313870	$-409.00	$0.00
01/07/2016	PAYMENT	DODD, ROY CHECK NUM: 17496407	$-409.00	$409.00
10/15/2015	PAYMENT	DODD, ROY G & DELMA F CHECK NUM: 91247317	$-409.00	$818.00
08/10/2015	PAYMENT	DODD, ROY G CHECK NUM: 72318695	$-410.75	$1,227.00
07/07/2015	BILL	DODD, ROY G & DELMA F	$1,637.75	$1,637.75
02/26/2015	PAYMENT	DODD, ROY G CHECK NUM: 5380373	$-397.00	$0.00
01/06/2015	PAYMENT	DODD, ROY G CHECK NUM: 89670277	$-397.00	$397.00
10/08/2014	PAYMENT	DODD, ROY G CHECK NUM: 61617695	$-397.00	$794.00
07/29/2014	PAYMENT	DODD, ROY G CHECK NUM: 39995705	$-398.94	$1,191.00
07/08/2014	BILL	DODD, ROY G & DELMA F	$1,589.94	$1,589.94
03/11/2014	PAYMENT	DODD, ROY G CHECK NUM: 86320997	$-385.00	$0.00
12/27/2013	PAYMENT	DODD, ROY G CHECK NUM: 63894612	$-385.00	$385.00
10/14/2013	PAYMENT	DODD, ROY G CHECK NUM: 22366941	$-385.00	$770.00
07/24/2013	PAYMENT	DODD, ROY G CHECK NUM: 93268518	$-388.55	$1,155.00
07/08/2013	BILL	DODD, ROY G & DELMA F	$1,543.55	$1,543.55
03/06/2013	PAYMENT	DODD, ROY G CHECK NUM: 42423614	$-374.00	$0.00
01/09/2013	PAYMENT	DODD, ROY G CHECK NUM: 9647445	$-374.00	$374.00
10/04/2012	PAYMENT	DODD, ROY G CHECK NUM: 74635153	$-374.00	$748.00
08/10/2012	PAYMENT	DODD, ROY G & DELMA F CHECK NUM: 54538594	$-376.61	$1,122.00
07/10/2012	BILL	DODD, ROY G & DELMA F	$1,498.61	$1,498.61
03/02/2012	PAYMENT	DODD, ROY G CHECK NUM: 94441783	$-375.00	$0.00
01/04/2012	PAYMENT	DODD, ROY G CHECK NUM: 72824614	$-375.00	$375.00
10/05/2011	PAYMENT	DODD, ROY G CHECK NUM: 24160680	$-375.00	$750.00
08/11/2011	PAYMENT	DODD, ROY CHECK NUM: 3073280	$-379.15	$1,125.00
07/08/2011	BILL	DODD, ROY G & DELMA F	$1,504.15	$1,504.15
03/07/2011	PAYMENT	DODD, ROY G CHECK NUM: 36916456	$-352.00	$0.00
01/10/2011	PAYMENT	DODD, ROY G CHECK NUM: 12459217	$-352.00	$352.00
09/29/2010	PAYMENT	DODD, ROY CHECK BANK: 70-2382 NUM: 72716336	$-352.00	$704.00
08/03/2010	PAYMENT	DODD, ROY G & DELMA F CHECK BANK: 70-2382 NUM: 356.48	$-356.48	$1,056.00
07/08/2010	BILL	DODD, ROY G & DELMA F	$1,412.48	$1,412.48
10/05/2009	PAYMENT	DODD, ROY G & DELMA F CHECK BANK: 56-1551 NUM: 30844325	$-1,641.00	$0.00
08/12/2009	PAYMENT	DODD, ROY CHECK BANK: 56-1551 NUM: 15584609	$-550.28	$1,641.00
07/06/2009	BILL	DODD, ROY G & DELMA F	$2,191.28	$2,191.28
02/27/2009	PAYMENT	DODD, ROY CHECK BANK: 11-35 NUM: 4706	$-575.44	$0.00
01/27/2009	PAYMENT	DODD, ROY CHECK BANK: 11-35 NUM: 4701	$-527.00	$575.44
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.36	$1,102.44
11/13/2008	PAYMENT	DODD, ROY CHECK BANK: 11-35 NUM: 4690	$-527.00	$1,075.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.08	$1,602.08
08/21/2008	PAYMENT	DODD, ROY G CHECK BANK: 11-35 NUM: 4678	$-528.31	$1,581.00
07/15/2008	BILL	DODD, ROY G & DELMA F	$2,109.31	$2,109.31
03/07/2008	PAYMENT	DODD, ROY G & DELMA F CHECK BANK: 11-35 NUM: 4659	$-511.00	$0.00
01/07/2008	PAYMENT	DODD, ROY G & DELMA F CHECK BANK: 11-35 NUM: 4653	$-511.00	$511.00
09/25/2007	PAYMENT	DODD, ROY G & DELMA F CHECK BANK: 11-35 NUM: 4639	$-511.00	$1,022.00
08/09/2007	PAYMENT	DODD, ROY G & DELMA F CHECK BANK: 11-35 NUM: 4634	$-514.89	$1,533.00
07/12/2007	BILL	DODD, ROY G & DELMA F	$2,047.89	$2,047.89
03/02/2007	PAYMENT	DODD, ROY G & DELMA F CHECK BANK: 11-35 NUM: 4618	$-496.00	$0.00
01/05/2007	PAYMENT	DODD, ROY G & DELMA F CHECK BANK: 11-35 NUM: 4613	$-496.00	$496.00
10/11/2006	PAYMENT	DODD, ROY G & DELMA F CHECK BANK: 94-7074 NUM: 1237	$-496.00	$992.00
08/25/2006	PAYMENT	DODD, ROY G & DELMA F CHECK BANK: 55-7267 NUM: 1104	$-499.70	$1,488.00
07/12/2006	BILL	DODD, ROY G & DELMA F	$1,987.70	$1,987.70
04/12/2006	PAYMENT	DODD, ROY G & DELMA F CHECK BANK: 94-7074 NUM: 1219	$-19.28	$0.00
03/21/2006	PAYMENT	DODD, ROY G CHECK BANK: 11-35 NUM: 4591	$-482.00	$19.28
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.28	$501.28
01/12/2006	PAYMENT	DODD, ROY G CHECK BANK: 11-35 NUM: 4584	$-482.00	$482.00
09/29/2005	PAYMENT	DODD, ROY G & DELMA F CHECK BANK: 11-35 NUM: 4577	$-482.00	$964.00
08/17/2005	PAYMENT	DODD, ROY G & DELMA F CHECK BANK: 11-35 NUM: 4566	$-484.16	$1,446.00
07/15/2005	BILL	DODD, ROY G & DELMA F	$1,930.16	$1,930.16
03/09/2005	PAYMENT	DODD, ROY G CHECK BANK: 11-35 NUM: 4549	$-481.00	$0.00
11/10/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 132300561	$-481.00	$481.00
09/24/2004	PAYMENT	DODD, ROY G CHECK BANK: 11-35 NUM: 4518	$-481.00	$962.00
08/18/2004	PAYMENT	DODD, ROY G & DELMA F CHECK BANK: 16-4 NUM: 3011	$-481.01	$1,443.00
07/08/2004	BILL	DODD, ROY G & DELMA F	$1,924.01	$1,924.01
10/06/2003	PAYMENT	DODD, ROY G CHECK BANK: 11-35 NUM: 4349	$-1,095.96	$0.00
08/05/2003	PAYMENT	DODD, ROY G CHECK BANK: 11-35 NUM: 4311	$-365.35	$1,095.96
07/18/2003	BILL	DODD, ROY G & DELMA F	$1,461.31	$1,461.31
04/18/2003	PAYMENT	DODD CHECK BANK: 11-35 NUM: 4252	$-374.40	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.40	$374.40
11/21/2002	PAYMENT	WESTERN TITLE CO, INC CHECK BANK: 94-7074 NUM: 21884	$-360.00	$360.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-360.00	$720.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-362.87	$1,080.00
07/12/2002	BILL	DRISCOLL, KATHLEEN	$1,442.87	$1,442.87
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-351.69	$0.00
01/03/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 364213	$-351.69	$351.69
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-351.69	$703.38
08/15/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 153660	$-351.84	$1,055.07
07/12/2001	BILL	DRISCOLL, F WILLIAM ET AL	$1,406.91	$1,406.91
03/06/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 892134	$-344.53	$0.00
01/10/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 796528	$-344.53	$344.53
10/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 719136	$-344.53	$689.06
08/19/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 661093	$-344.72	$1,033.59
07/17/2000	BILL	DRISCOLL, F WILLIAM ET AL	$1,378.31	$1,378.31
03/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 473446	$-363.98	$0.00
01/06/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 403178	$-363.98	$363.98
10/04/1999	PAYMENT	STANDARD FEDERAL CHECK BANK: 7135 NUM: 330326	$-363.98	$727.96
08/17/1999	PAYMENT	STANDARD FEDERAL BANK CHECK BANK: 7135 NUM: 295606	$-364.17	$1,091.94
07/17/1999	BILL	DRISCOLL, F WILLIAM ET AL	$1,456.11	$1,456.11
08/14/1998	PAYMENT	STEWART TITLE CHECK	$-186.91	$0.00
07/13/1998	BILL	OLSON, KARL A & PATRICIA S TRS	$186.91	$186.91