Tax Account 016-312-20

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Owners

ROGERS, HENRY T & SHARON G
337 RIVER RD
DAYTON, NV 89403-0000

ROGERS, SHARON G

Account Summary

Account ID	016-312-20
Account Type	Real Estate
Location	337 RIVER RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-312-20

Account Type

Real Estate

Location

337 RIVER RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,028.87
Total	$3,028.87
Paid	$3,028.87
Balance	$0.00
Due	$0.00
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

$3,028.87

Total

$3,028.87

Paid

$3,028.87

Balance

$0.00

Due

$0.00

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	Paid	$757.87	$0.00	$757.87	$757.87	$0.00
2	10/07/2024	10/17/2024	Paid	$757.00	$0.00	$757.00	$757.00	$0.00
3	01/06/2025	01/16/2025	Paid	$757.00	$0.00	$757.00	$757.00	$0.00
4	03/03/2025	03/13/2025	Paid	$757.00	$0.00	$757.00	$757.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,940.70	$0.00	$2,940.70	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,641.14	$0.00	$2,641.14	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,564.26	$0.00	$2,564.26	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,488.78	$0.00	$2,488.78	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,416.33	$0.00	$2,416.33	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,345.99	$0.00	$2,345.99	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,277.70	$0.00	$2,277.70	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,220.03	$0.00	$2,220.03	$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	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
08/13/2024	PAYMENT	ROGERS, HENRY T & SHARON G CHECK 887	$-3,028.87	$0.00
07/16/2024	BILL	ROGERS, HENRY T & SHARON G	$3,028.87	$3,028.87
09/07/2023	PAYMENT	ROGERS, HENRY T & SHARON G CHECK 878	$-2,940.70	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - BUZICK, JOSEPH L 1515 FARM LN FERNLEY, NV 89408-0000	$-29.43	$2,940.70
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.43	$2,970.13
07/17/2023	BILL	ROGERS, HENRY T & SHARON G	$2,940.70	$2,940.70
08/16/2022	PAYMENT	ROGERS, HENRY T & SHARON G CHECK 873	$-2,641.14	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,641.14
07/15/2022	BILL	ROGERS, HENRY T & SHARON G	$2,641.14	$2,641.14
08/12/2021	PAYMENT	ROGERS, HENRY T & SHARON G CHECK 868	$-2,564.26	$0.00
07/14/2021	BILL	ROGERS, HENRY T & SHARON G	$2,564.26	$2,564.26
08/14/2020	PAYMENT	ROGERS, HENRY T & SHARON G CHECK NUM: 864	$-2,488.78	$0.00
07/09/2020	BILL	ROGERS, HENRY T & SHARON G	$2,488.78	$2,488.78
08/15/2019	PAYMENT	ROGERS, HENRY T & SHARON G CHECK NUM: 856	$-2,416.33	$0.00
07/10/2019	BILL	ROGERS, HENRY T & SHARON G	$2,416.33	$2,416.33
08/16/2018	PAYMENT	ROGERS, SHARON G CHECK NUM: 848	$-2,345.99	$0.00
07/10/2018	BILL	ROGERS, HENRY T & SHARON G	$2,345.99	$2,345.99
08/15/2017	PAYMENT	ROGERS, HENRY T & SHARON G CHECK NUM: 838	$-2,277.70	$0.00
07/10/2017	BILL	ROGERS, HENRY T & SHARON G	$2,277.70	$2,277.70
12/28/2016	PAYMENT	ROGERS, HENRY T & SHARON G CHECK NUM: 833	$-1,108.00	$0.00
08/04/2016	PAYMENT	ROGERS, HENRY T & SHARON G CHECK NUM: 827	$-1,112.03	$1,108.00
07/11/2016	BILL	ROGERS, HENRY T & SHARON G	$2,220.03	$2,220.03
12/18/2015	PAYMENT	ROGERS, HENRY T & SHARON G CHECK NUM: 820	$-1,106.00	$0.00
09/22/2015	PAYMENT	ROGERS, HENRY/SHARON CHECK NUM: 817	$-553.00	$1,106.00
08/10/2015	PAYMENT	ROGERS, HENRY T & SHARON G CHECK NUM: 814	$-556.51	$1,659.00
07/07/2015	BILL	ROGERS, HENRY T & SHARON G	$2,215.51	$2,215.51
12/30/2014	PAYMENT	ROGERS, HENRY T & SHARON G CHECK NUM: 806	$-1,074.00	$0.00
09/30/2014	PAYMENT	ROGERS, HENRY T & SHARON G CHECK NUM: 802	$-537.00	$1,074.00
08/07/2014	PAYMENT	ROGERS, HENRY T & SHARON G CHECK NUM: 756	$-539.86	$1,611.00
07/08/2014	BILL	ROGERS, HENRY T & SHARON G	$2,150.86	$2,150.86
02/26/2014	PAYMENT	ROGERS, HENRY T & SHARON G CHECK NUM: 748	$-521.00	$0.00
01/09/2014	PAYMENT	ROGERS, HENRY/SHARON CHECK NUM: 743	$-521.00	$521.00
10/10/2013	PAYMENT	ROGERS, HENRY & SHARON CHECK NUM: 737	$-521.00	$1,042.00
08/21/2013	PAYMENT	ROGERS, HENRY T & SHARON G CHECK NUM: 728	$-525.14	$1,563.00
07/08/2013	BILL	ROGERS, HENRY T & SHARON G	$2,088.14	$2,088.14
02/27/2013	PAYMENT	ROGERS, HENRY CHECK NUM: 714	$-506.00	$0.00
01/04/2013	PAYMENT	ROGERS, HENRY & SHARON CHECK NUM: 706	$-506.00	$506.00
10/10/2012	PAYMENT	SMITH, LINDA J CHECK NUM: 7148	$-506.00	$1,012.00
09/13/2012	PAYMENT	SMITH, LINDA J CHECK NUM: 7128	$-529.70	$1,518.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$20.37	$2,047.70
07/10/2012	BILL	SMITH, LINDA J	$2,027.33	$2,027.33
02/03/2012	PAYMENT	SMITH, LINDA J CHECK NUM: 7073	$-503.00	$0.00
01/05/2012	PAYMENT	SMITH, LINDA J CHECK NUM: 7071	$-503.00	$503.00
09/21/2011	PAYMENT	SMITH, LINDA J CHECK NUM: 7063	$-503.00	$1,006.00
07/28/2011	PAYMENT	SMITH, LINDA J CHECK NUM: 7056	$-506.20	$1,509.00
07/08/2011	BILL	SMITH, LINDA J	$2,015.20	$2,015.20
03/04/2011	PAYMENT	SMITH, LINDA J CHECK NUM: 7051	$-477.00	$0.00
01/10/2011	PAYMENT	SMITH, LINDA J CHECK NUM: 7047	$-477.00	$477.00
10/15/2010	PAYMENT	SMITH, LINDA J CHECK BANK: 94-72 NUM: 7041	$-477.00	$954.00
08/16/2010	PAYMENT	SMITH, LINDA J CHECK BANK: 94-77 NUM: 1160	$-479.84	$1,431.00
07/08/2010	BILL	SMITH, LINDA J	$1,910.84	$1,910.84
03/05/2010	PAYMENT	SMITH, LINDA J CHECK BANK: 94-72 NUM: 7026	$-732.00	$0.00
01/06/2010	PAYMENT	SMITH, LINDA J CHECK BANK: 94-77 NUM: 1136	$-732.00	$732.00
10/08/2009	PAYMENT	SMITH, LINDA J CHECK BANK: 94-77 NUM: 1132	$-732.00	$1,464.00
08/27/2009	PAYMENT	SMITH, LINDA J CHECK BANK: 94-77 NUM: 1152	$-733.21	$2,196.00
07/06/2009	BILL	SMITH, LINDA J	$2,929.21	$2,929.21
12/26/2008	PAYMENT	SMITH, LINDA J CHECK BANK: 94-7074 NUM: 2160	$-1,420.00	$0.00
09/30/2008	PAYMENT	SMITH, LINDA H CHECK BANK: 94-7074 NUM: 2158	$-710.00	$1,420.00
08/25/2008	PAYMENT	SMITH, LINDA J CHECK BANK: 94-7074 NUM: 2157	$-713.88	$2,130.00
07/15/2008	BILL	SMITH, LINDA J	$2,843.88	$2,843.88
01/09/2008	PAYMENT	SMITH, LINDA J CHECK BANK: 94-7074 NUM: 2152	$-1,380.00	$0.00
09/17/2007	PAYMENT	SMITH, LINDA J CHECK BANK: 56-1551 NUM: 17710752	$-690.00	$1,380.00
08/07/2007	PAYMENT	SMITH, LINDA J CHECK BANK: 56-1551 NUM: 4695403	$-691.06	$2,070.00
07/12/2007	BILL	SMITH, LINDA J	$2,761.06	$2,761.06
02/26/2007	PAYMENT	SMITH, THOMAS E & LINDA J CHECK BANK: 56-1551 NUM: 6645	$-670.00	$0.00
01/05/2007	PAYMENT	SMITH, THOMAS E & LINDA J CHECK BANK: 94-77 NUM: 1027	$-696.80	$670.00
10/17/2006	PAYMENT	SMITH, THOMAS E & LINDA J CHECK BANK: 94-72 NUM: 6859	$-670.00	$1,366.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.80	$2,036.80
08/30/2006	PAYMENT	SMITH, THOMAS E & LINDA J CHECK BANK: 94-72 NUM: 6841	$-670.46	$2,010.00
07/12/2006	BILL	SMITH, THOMAS E & LINDA J	$2,680.46	$2,680.46
03/15/2006	PAYMENT	SMITH, THOMAS E & LINDA J CHECK BANK: 94-72 NUM: 6810	$-650.00	$0.00
01/09/2006	PAYMENT	SMITH, THOMAS E & LINDA J CHECK BANK: 94-72 NUM: 6796	$-650.00	$650.00
10/06/2005	PAYMENT	SMITH, THOMAS E & LINDA J CHECK BANK: 94-72 NUM: 6777	$-650.00	$1,300.00
08/17/2005	PAYMENT	SMITH, THOMAS E & LINDA J CHECK BANK: 94-72 NUM: 6766	$-652.40	$1,950.00
07/15/2005	BILL	SMITH, THOMAS E & LINDA J	$2,602.40	$2,602.40
07/27/2004	PAYMENT	SMITH, THOMAS E & LINDA J CHECK BANK: 94-72 NUM: 6610	$-2,595.15	$0.00
07/08/2004	BILL	SMITH, THOMAS E & LINDA J	$2,595.15	$2,595.15
03/02/2004	PAYMENT	SMITH, THOMAS E & LINDA J CHECK BANK: 94-72 NUM: 6535	$-638.43	$0.00
01/09/2004	PAYMENT	SMITH, THOMAS E & LINDA J CHECK BANK: 94-72 NUM: 6502	$-638.43	$638.43
11/12/2003	PAYMENT	SMITH, THOMAS E & LINDA J CHECK BANK: 94-72 NUM: 6432	$-663.97	$1,276.86
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$25.54	$1,940.83
08/08/2003	PAYMENT	SMITH, THOMAS E & LINDA J CHECK BANK: 94-72 NUM: 6379	$-638.45	$1,915.29
07/18/2003	BILL	SMITH, THOMAS E & LINDA J	$2,553.74	$2,553.74
03/11/2003	PAYMENT	SMITH, THOMAS E & LINDA J CHECK BANK: 94-72 NUM: 6303	$-626.00	$0.00
01/22/2003	PAYMENT	SMITH, THOMAS E & LINDA J CHECK BANK: 94-72 NUM: 6280	$-626.00	$626.00
01/22/2003	AMENDMENT	postmarked 1/13/03	$-25.04	$1,252.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$25.04	$1,277.04
10/09/2002	PAYMENT	SMITH, THOMAS E & LINDA J CHECK BANK: 94-72 NUM: 6228	$-626.00	$1,252.00
08/13/2002	PAYMENT	SMITH, THOMAS E & LINDA J CHECK BANK: 94-72 NUM: 6204	$-627.89	$1,878.00
07/12/2002	BILL	SMITH, THOMAS E & LINDA J	$2,505.89	$2,505.89
03/11/2002	PAYMENT	SMITH, THOMAS E & LINDA J CHECK BANK: 94-72 NUM: 6128	$-612.26	$0.00
01/11/2002	PAYMENT	SMITH, THOMAS E & LINDA J CHECK BANK: 94-72 NUM: 6098	$-612.26	$612.26
11/16/2001	PAYMENT	SMITH, THOMAS E & LINDA J CHECK BANK: 94-72 NUM: 06060	$-636.75	$1,224.52
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$24.49	$1,861.27
08/06/2001	PAYMENT	SMITH, THOMAS E & LINDA J CHECK BANK: 94-72 NUM: 6001	$-612.44	$1,836.78
07/12/2001	BILL	SMITH, THOMAS E & LINDA J	$2,449.22	$2,449.22
03/07/2001	PAYMENT	SMITH, THOMAS E & LINDA J CHECK BANK: 94-72 NUM: 5920	$-599.81	$0.00
01/03/2001	PAYMENT	SMITH, THOMAS E & LINDA J CHECK BANK: 94-72 NUM: 5887	$-599.81	$599.81
10/13/2000	PAYMENT	SMITH, THOMAS E & LINDA J CHECK BANK: 94-72 NUM: 5849	$-599.81	$1,199.62
09/06/2000	PAYMENT	SMITH, THOMAS E & LINDA J CHECK BANK: 94-72 NUM: 5833	$-599.99	$1,799.43
07/17/2000	BILL	SMITH, THOMAS E & LINDA J	$2,399.42	$2,399.42
03/10/2000	PAYMENT	SMITH, THOMAS E & LINDA J CHECK BANK: 94-72 NUM: 5738	$-633.68	$0.00
12/30/1999	PAYMENT	SMITH, THOMAS E & LINDA J CHECK BANK: 94-72 NUM: 5717	$-633.68	$633.68
10/15/1999	PAYMENT	SMITH, THOMAS E & LINDA J CHECK BANK: 94-72 NUM: 5668	$-633.68	$1,267.36
08/30/1999	PAYMENT	SMITH, THOMAS E & LINDA J CHECK BANK: 94-72 NUM: 5643	$-633.83	$1,901.04
07/17/1999	BILL	SMITH, THOMAS E & LINDA J	$2,534.87	$2,534.87
03/04/1999	PAYMENT	SMITH, THOMAS E & LINDA J CHECK	$-623.93	$0.00
12/30/1998	PAYMENT	SMITH, THOMAS E & LINDA J CHECK	$-623.93	$623.93
10/14/1998	PAYMENT	SMITH, THOMAS E & LINDA J CHECK	$-623.93	$1,247.86
08/26/1998	PAYMENT	SMITH, THOMAS E & LINDA J CHECK	$-624.11	$1,871.79
07/13/1998	BILL	SMITH, THOMAS E & LINDA J	$2,495.90	$2,495.90
03/04/1998	PAYMENT	SMITH, THOMAS E & LINDA J CHECK	$-614.46	$0.00
01/14/1998	PAYMENT	SMITH, THOMAS E & LINDA J CHECK	$-614.46	$614.46
10/14/1997	PAYMENT	SMITH, THOMAS E & LINDA J CHECK	$-614.46	$1,228.92
08/25/1997	PAYMENT	SMITH, THOMAS E & LINDA J CHECK	$-614.64	$1,843.38
07/14/1997	BILL	SMITH, THOMAS E & LINDA J	$2,458.02	$2,458.02
03/14/1997	PAYMENT	SMITH, THOMAS E & LINDA J	$-611.06	$0.00
01/13/1997	PAYMENT	SMITH, THOMAS E & LINDA J	$-611.06	$611.06
10/10/1996	PAYMENT	SMITH, THOMAS E & LINDA J	$-611.06	$1,222.12
09/09/1996	PAYMENT	SMITH, THOMAS E & LINDA J	$-611.20	$1,833.18
07/18/1996	BILL	SMITH, THOMAS E & LINDA J	$2,444.38	$2,444.38